Mayor-Council Agenda  
Tuesday, April 16, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Budget Update  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Ester Lee Leach  
*
24-0471  
Resolution  
Approves the Mayoral reappointments of Angela Bricmont  
and Robert “Bob” Lee to the Denver Urban Renewal  
Authority for a term of a 5 years with an end date of  
4-3-2029 or until a successor is duly appointed.  
*
24-0472  
Resolution  
Approves the Mayoral reappointments to the Denver  
Non-Profit Engagement Commission for a 3-year term of  
the following individuals: LaRita Cavness, Linda Foster,  
Madisen Frederick, Dijuana Harvell, Melanie Tsuchida, and  
Cori Streetman.  
Arts & Venues  
Tad Bowman  
24-0294  
Resolution  
Approves an agreement with SMG, doing business as ASM  
Global for $30,000,000 and an end date of 12-31-2026 to  
provide stagehand services at theaters and arenas,  
citywide (THTRS-202371500).  
City Council  
Luke Palmisano  
24-0476  
Bill  
For an Ordinance Amending Chapter 58 to Authorize the  
Auditor to Issue Investigatory Subpoenas in Connection  
with the Enforcement of Certain Wage Violations.  
Climate Action, Sustainability and Resiliency  
Jonathan Rogers  
*
24-0450  
Resolution  
Amends a Master Operator Agreement with McKinstry  
Essention, LLC, to add $10,900,000 for a new total of  
$44,300,000 for the term ending November 30, 2046, for  
the design, development, installation, operation, and  
maintenance of community solar photovoltaic generating  
facilities and electric vehicle chargers owned by the City as  
part of the Renewable Denver Community Solar initiative,  
citywide (CASR-202473215-03/CASR-202160096-03).  
Clerk & Recorder  
David Hughes  
*
24-0449  
Resolution  
Approves a contract with US Imaging for $1,091,805 and  
an end date of 10-31-2025 to provide digitization and  
indexing services for the Clerk and Record Historical  
Preservation project, citywide (CLERK-202472610).  
Community Planning and Development  
Emily Collins  
24-0455  
Bill  
Amends Ordinance 20220426, Series 2022, to extend the  
deadlines by which an applicant must obtain approval of a  
site development plan or site development plan  
amendment and to impose timeframes around  
re-submittals of applications for site development plans in  
order to comply with the requirements of Articles V or VI,  
Chapter 27 of the DRMC, as applicable, as it existed prior  
to July 1, 2022.  
24-0456  
Resolution  
Approves an ordinance amending Ordinance 20220424,  
Series 2022, to extend the deadlines by which an applicant  
must obtain approval of a site development plan or site  
development plan amendment and to impose timeframes  
around re-submittals of applications for site development  
plans in order to comply with the requirements of the  
Denver Zoning Code, as it existed prior to July 1, 2022,  
citywide.  
Denver International Airport  
Kevin Forgett  
24-0452  
Resolution  
Approves a contract with Executives Partnering to Invest in  
Children (EPIC) for $800,000 and for a term of three years  
with two one-year options to extend to facilitate strategic  
discussions and make recommendations on the feasibility  
of an onsite childcare center for employee use at Denver  
International Airport, in Council District 11  
(PLANE-202368144).  
*
24-0453  
Resolution  
Approves a contract with University Corporation for  
Atmospheric Research (UCAR) for $810,833 and for 3  
years with two 1-year options to extend for weather  
consulting services at Denver International Airport in  
Council District 11 (PLANE-202472583).  
Department of Housing Stability  
Chris Lowell  
*
24-0451  
Approves a grant agreement with the State of Colorado,  
Resolution  
Department of Local Affairs for $7,163,164 and an end  
date of 9-30-2026 to support the Transformational  
Homelessness Response program that provides emergency  
shelter to individuals and families experiencing  
homelessness (HOST-20272748).  
Department of Public Health and Environment  
Will Fenton  
*
24-0468  
Approves an on-call contract with EnviroServe, Inc. for a  
Resolution  
maximum amount of $5,000,000 and for three years for  
hazardous materials management services, citywide  
(ESEQD-202370280-00).  
*
24-0469  
Resolution  
Approves a contract with La Clinica Tepeyac (Tepeyac  
Community Health Center) for $700,000 and through  
12-31-26 to provide linguistically and culturally responsive  
behavioral health services to low-income City residents,  
citywide (ENVHL-202472977).  
*
24-0470  
Resolution  
Approves a contract with Second Chance Center Inc., for  
$1,000,000 and through 6-30-2026 to provide a high  
intensity team of care management specialists to serve  
people with serious mental illness or severe and persistent  
mental illness, citywide (ENVHL-202472271).  
Department of Transportation and Infrastructure  
Nicholas Williams  
*
24-0459  
Resolution  
Dedicates two parcels of land as Public Right-of-Way as 1)  
North Jersey Street, located at the intersection of North  
Jersey Street and East 14th Avenue, and 2) Public Alley,  
bounded by North Jersey Street, East 13th Avenue, North  
Ivy Street, and East 14th Avenue, in Council District 5.  
*
*
24-0460  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as Public  
Alley, bounded by Park Avenue West, Stout Street, 22nd  
Street, & Champa Street, in Council District 9.  
24-0462  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as Public  
Alley, bounded by North Perry Street, West 14th Avenue,  
North Osceola Street and West 13th Avenue, in Council  
District 3.  
*
*
24-0463  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as Public  
Alley, bounded by North Eliot Street, West 23rd Avenue,  
North Federal Boulevard and West 22nd Avenue, in Council  
District 1.  
24-0464  
Resolution  
Dedicates two parcels of land as Public Right-of-Way as 1)  
Public Alley, bounded by South Federal Boulevard, West  
Cedar Avenue, South Grove Street, and West Alameda  
Avenue, and 2) South Federal Boulevard, located at the  
intersection of South Federal Boulevard and West Cedar  
Avenue, in Council District 3.  
*
24-0465  
Resolution  
Dedicates two parcels of land as Public Right-of-Way as 1)  
West 38th Avenue, located at the intersection of West 38th  
Avenue and North Irving Street, and 2) North Irving Street,  
located at the intersection of West 38th Avenue and North  
Irving Street, in Council District 1.  
*
*
24-0466  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as Public  
Alley, bounded by West 39th Avenue, North Quivas Street,  
West 40th Avenue, and North Shoshone Street, in Council  
District 1.  
24-0467  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as North  
Speer Boulevard, located near the intersection of North  
Speer Boulevard and North Grove Street, in Council  
District 1.  
Finance  
Carolina Flores  
*
24-0454  
Bill  
Approves the purchase of ten Mobile Detection Units from  
the “Securing the Cities Grant” Program award to support  
the Office of Emergency Management with Radiological  
and Nuclear screening, citywide.  
*
24-0458  
Bill  
Approves a rescission and transfer of $10,000,000 from  
the Climate Protection Special Revenue Fund (11880) into  
the Climate Protection Capital Projects Fund (34804) and  
appropriates the transferred amount to be utilized for  
climate action-related capital improvement and  
maintenance projects in the Solar Infrastructure  
Improvements Capital Program (CW001).  
*
24-0473  
Resolution  
Approves expenditures not to exceed $13,265,892 for the  
renewal of city property and liability insurance policies  
with effective dates of May 1, 2024, procured through four  
insurance brokers.  
General Services  
Tim Marquez  
24-0372  
Approves a purchase order with Verizon Wireless for  
Resolution  
$2,800,000 for cellular services, citywide (PO-00146913).  
Human Services  
Crystal Porter  
*
24-0457  
Resolution  
Approves a contract with Catholic Charities and Community  
Services of the Archdiocese of Denver, Inc. for $3,233,252  
and an end date of 12-31-2024 to provide temporary  
family housing at the Mullen Home site for newcomer  
families and pregnant, expecting parents arriving in  
Denver, in Council District 1 (SOCSV-202473195-00).  
*indicates consent agenda item this week