Mayor-Council Agenda  
Tuesday, April 23, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON  
CONSENT  
I.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Esther Lee Leach  
*
24-0509  
Resolution  
Approves the Mayoral appoints and reappointments of the  
following individuals to the Denver Commission for Aging  
for a term of 3 year with an end date of 2-28-2027 or until  
a successor is duly appointed: Reappointment of Barb  
Walkosz and Kristine Burrows. Appointment of Carol LeBoo  
and Haley Sanner.  
City Attorney  
Ashley Kelliher  
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24-0483  
Resolution  
Amends a contract with Berg Hill Greenleaf & Ruscitti LLP  
to add 1 year for a new end date of 2-28-2025 for  
continued representation of the City and its employees in  
civil litigation matters, citywide. No change in contract  
amount (ATTNY-202472845-02/ ATTNY-201947987).  
City Council  
Ashley Kelliher  
*
24-0502  
Resolution  
Amend a contract with SGR LLC to add one year for a new  
end date of 2-28-2025 to provide legal counsel to the City  
for conflicts and overflow litigation, and other legal  
matters and services, citywide. No change to contract  
amount (ATTNY-201947991/ATTNY-202472908-02)  
Denver International Airport  
Kevin Forgett  
*
24-0492  
Resolution  
Approves a Use and Lease Agreement with Aer Lingus  
Limited applying rates and charges and for a term of one  
year with 2 one-year options to extend at Denver  
International Airport, in Council District 11  
(PLANE-202370563).  
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24-0493  
Resolution  
Amends a contract with Hensel Phelps Construction Co. by  
adding $5,000,000 for a new total of $9,000,000 for  
on-call airside facility maintenance and repair services at  
Denver International Airport, in Council District 11. No  
change to contract duration  
(PLANE-20195243/PLANE-202472727-02).  
24-0494  
Resolution  
Amends a contract with Hensel Phelps Construction Co. by  
adding $3,000,000 for a new total of $6,000,000 for  
on-call landside facility maintenance and repair services at  
Denver International Airport, in Council District 11. No  
change to contract duration  
(PLANE-201952393/PLANE-202472764-02).  
24-0495  
Resolution  
Amends a contract with Sky Blue Builders LLC by adding  
$2,000,000 for a new total of $4,000,000 for on-call  
airside facility maintenance and repair services at Denver  
International Airport, in Council District 11. No changes to  
contract duration  
(PLANE-202056523/PLANE-202472774-02).  
24-0496  
Resolution  
Approves a contract amendment with Sky Blue Builders,  
LLC by adding $3,000,000 for a new total of $5,500,000  
for on-call Landside Facility Maintenance and Repair  
services at Denver International Airport, in Council District  
11. No change to contract duration  
(PLANE-202056971/PLANE-202472776-02).  
Department of Transportation and Infrastructure  
Nicholas Williams  
*
24-0484  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as Public  
Alley, bounded by West 3rd Avenue, North Osceola Street,  
West 4th Avenue, and North Newton Street, in Council  
District 3.  
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*
24-0485  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as East  
14th Avenue, located at the intersection of East 14th  
Avenue and North Poplar Street, in Council District 5.  
24-0486  
Resolution  
Dedicates two parcels of land as Public Right-of-Way as 1)  
North Rifle Way, located near the intersection of North  
Rifle Way and Green Valley Ranch Boulevard, and 2) North  
Telluride Street, located near the intersection of East 45th  
Avenue and North Telluride Street, in Council District 11.  
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24-0487  
Resolution  
Dedicates a parcel of land as Public Alley, bounded by  
West 44th Avenue, North Jason St, West 43rd Avenue, &  
North Kalamath Street, in Council District 1.  
24-0488  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as Public  
Alley, bounded by West 41st Avenue, North Elati Street,  
West 40th Avenue, and North Fox Street, in Council  
District 3.  
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24-0489  
Resolution  
Dedicates two parcels of land as Public Right-of-Way as 1)  
West Bayaud Avenue, located at the intersection of West  
Bayaud Avenue and South Tejon Street, and 2) South  
Tejon Street, located at the intersection of South Tejon  
Street and West Bayaud Avenue, in Council District 3.  
24-0490  
Resolution  
Dedicates two parcels of land as Public Right-of-Way as 1)  
Public Alley, bounded by 25th Street, Larimer Street, 26th  
Street, and Lawrence Street, and 2) Public Alley, bounded  
by 25th Street, Larimer Street, 26th Street, and Lawrence  
Street, in Council District 9.  
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24-0491  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as Public  
Alley, bounded by 25th Street, Larimer Street, 26th Street,  
and Lawrence Street, in Council District 9.  
24-0497  
Resolution  
Approves a purchase order with WAGNER EQUIPMENT CO.  
for $1,230,000 for the purchase of two replacement  
Caterpillar AP655 Asphalt Pavers, citywide (PO-00147408).  
24-0498  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as Public  
Alley, bounded by East Colfax Avenue, North Corona  
Street, East 14th Avenue, and North Downing Street, in  
Council District 10.  
Finance  
Carolina Flores  
*
24-0500  
Bill  
Approves the purchase of eight vehicles from the Airport  
Capital Improvement and Equipment Fund (73851) to  
support operations at Denver International Airport, in  
Council District 11.  
General Services  
Tim Marquez  
*
24-0482  
Resolution  
Amends a purchase order with EJ USA Inc. to add  
$250,000 for a new total of $700,000 to provide, install,  
and service sewer components at locations, citywide  
(SC-00005869).  
Technology Services  
Joe Saporito  
*
24-0417  
Amends a contract with Wolter Kluwer ELM Solutions, Inc.  
Resolution  
to add $300,000 for a new total of $2,762,283 for  
continued use and support of the Passport Enterprise Legal  
Management software, citywide. No change in contract  
length (TECHS-202472218-01/TECHS-201948298-01).  
*
24-0418  
Resolution  
Amends a contract with Workday, Inc. to add $625,354 for  
a new total of $23,958,946.80 and add professional  
services for the continued use and support of the Workday  
Enterprise Resource Planning software, citywide. No  
change in contract length  
(TECHS-202472153-02/TECHS-201523140-02).  
*
24-0422  
Resolution  
Amends a contract with Carahsoft Technology Corporation  
to add $34,811,476 for a new total of $41,811,476 to  
purchase various software products, citywide. No change  
in term length  
(TECHS-202472426-01/TECHS-202265186-01).  
*indicates consent agenda item