Mayor-Council Agenda

Tuesday, September 30, 2025 9:30 AM

City & County Building

Parr-Widener Room 389

Committee not meeting. Consent agenda included.

DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF

BUSINESS:

City Council

Approves the City Council reappointment of Eric Golden to the

Denver County Cultural Council.

25-1397

Resolution

Approves the City Council appointment of Heather Porter to

the Denver County Cultural Council.

25-1398

Resolution

Denver International Airport

Approves a facility lease agreement with Air General, Inc. for

25-1369

Resolution

rates and charges and for two years to support cargo

operations at Denver International Airport, in Council District

11 (PLANE-202579503).

Amends a ground lease with Airport Resort Parking LLC by

adding $225,762.00 for a new total of $807,091.00 and two

years with three one-year options to extend for a new end

date of 3-31-2028 to update boilerplate clauses and bring the

terms and conditions of rent payment into alignment with

similar airport leases at Denver International Airport, in

District 11 (AR5A005/PLANE-202579096-01).

25-1370

Resolution

Approves a contract with Wright Choice, Inc. for

$10,000,000.00 and for five years for tunnel cleaning services

at Denver International Airport, in Council District 11

(PLANE-202476755).

25-1371

Resolution

Department of Housing Stability

Amends a service agreement with The Salvation Army to add

25-1372

Resolution

$4,686,500.00 for a new total of $24,036,500.00 and to extend

the term for twelve additional months for a new end date of

12-31-2026 to operate and provide programmatic services at

Crossroads, a 24/7 low-barrier emergency shelter, in Council

District 9 (HOST-202057237/HOST-202581337-03).

Amends a service agreement with the Denver Rescue Mission

to add $9,482,938.00 for a new total of $28,832,386.00 and to

extend the term by twelve additional months for a new end

date of 12-31-2026 to operate and provide programmatic

services at 4600 E 48th Ave, a 24/7 low-barrier emergency

shelter, in Council District 8

25-1373

Resolution

(HOST-202370650/HOST-202581331-02).

Approves a contract with Denver Rescue Mission for

$917,062.00 with an end date of 12-31-2026 to operate and

provide programmatic services at Holly Street Shelter, an

overnight only low-barrier emergency shelter. This new

contract is necessary as the main DRM contract was split into

two separate contracts, in Council District 4

25-1374

Resolution

(HOST-202581330).

Amends a service agreement with Catholic Charities and

Community Services of the Archdiocese of Denver to add

$4,525,040.00 for a new total of $21,256,286.00 and to extend

the term for twelve months for a new end date of 12-31-2026

to operate and provide programmatic services at 4330 E 48th

Ave, a 24/7 low-barrier emergency shelter, Council District 8

(HOST-202370609/HOST-202581343-03).

25-1375

Resolution

Approves a service agreement with Catholic Charities &

Community Services of the Archdiocese of Denver (Catholic

Charities) for $2,875,780.00 with an end date of 12-31-2026 to

operate and provide programmatic services at the Smith Road

Shelter, a 24/7, low-barrier, emergency shelter, in Council

District 8 (HOST-202581329).

25-1376

Resolution

Approves a service agreement with Catholic Charities &

Community Services of the Archdiocese of Denver (Catholic

Charities) for $1,399,180.00 with an end date of 12-31-2026 to

operate and provide programmatic services at the Holy Rosary

(Samaritan House), an overnight, low-barrier emergency

shelter, in Council District 9 (HOST-202581257).

25-1377

Resolution

Amends service agreement with The Delores Project to add

$728,000.00 for a new total of $4,228,000.00 with an end date

of 12-31-2026 to operate and provide programmatic services

at The Delores Project, a 24/7 low-barrier emergency shelter,

in Council District 3 (HOST-202157807/HOST-202581334-03).

25-1378

Resolution

Amends a contract with Urban Peak Denver (“UP”) by adding

$1,910,000.00 for a new total of $7,610,000.00 and adding

25-1379

Resolution

one year for a new end date of 12-31-2026, to support UP’s

overnight and daytime shelter operations and programming

for youth ages 15 - 24 experiencing homelessness, in Council

District 7 (HOST-202057240/HOST-202581282-05).

Amends a service agreement with Central Student

Transportation to add $450,000.00 for a new total of

$2,500,000.00 and by adding twelve months for a new end

date of 12-31-2026 to operate and provide transportation

services for individuals experiencing homelessness to and from

overnight shelter accommodations, citywide

25-1380

Resolution

(HOST-202265250/HOST-202581088-04).

Amends service agreement with BUSCO, INC. by adding

$950,000.00 for a new total of $4,500,000.00 and adding

twelve months for a new end date of 12-31-2026 to operate

and provide transportation services for individuals

experiencing homelessness to and from overnight shelter

accommodations, citywide

25-1381

Resolution

(HOST-202265184/HOST-202581098-02).

Amends service agreement with Volunteers of America

Colorado Branch to add $601,829.00 for a new total of

$3,010,974.00 and by adding twelve months for a new end

date of 12-31-2026 to operate and provide programmatic

services at Sinton’s Sanctuary, a 24/7 low-barrier emergency

shelter, in Council District 3

25-1382

Resolution

(HOST-202057242/HOST-202581332-03).

Amends an agreement with U.S. Motels Denver North, Inc. by

adding $2,500,000.00 for a new total of $6,192,900.00 and to

add nine months for a new end date of 12-31-2026 to provide

units for non-congregate shelter as well as congregate shelter

space for individuals and families when the City’s emergency

shelter beds are full through the established non-congregate

shelter program, citywide

25-1383

Resolution

(HOST-202367041/HOST-202580874-06).

Department of Transportation and Infrastructure

Dedicates a City-owned parcel of land as Public Right-of-Way

25-1392

Resolution

as East Yale Avenue, located at the intersection of East Yale

Avenue and South Quebec Street, in Council District 4.

Dedicates a City-owned parcel of land as Public Right-of-Way

as Public Alley, bounded by West 47th Avenue, North Zuni

Street, West 46th Avenue, and North Wyandot Street, in

Council District 1.

25-1393

Resolution

Dedicates a City-owned parcel of land as Public Right-of-Way

as West 44th Avenue, located at the intersection of West 44th

Avenue and North Navajo Street, in Council District 1.

25-1394

Resolution

Approves an Ordinance to relinquish the easement in its

entirety established in the Permanent Non-Exclusive Easement

(PNEE) Reception No. 2023037098. Located at Broadway

Station Filing No. 4, in Council District 7.

25-1395

Bill

Denver Economic Development and Opportunity

Approves an Intergovernmental Agreement with Denver Public

25-1345

Bill

Schools for $1,500,000.00 with an end date of 12-31-2025 to

administer the Denver Youth Employment Program for the

2025 funding year to provide customized workforce

development services for eligible Denver youth, citywide

(OEDEV-202579884).

General Services

Approves a Purchase Order with Amrep Manufacturing

Company LLC for $839,595.00 to purchase five 36-yard

automated side loader bodies to replace aged and

high-mileage fleet vehicles, citywide (PO-00170554).

25-1365

Resolution

Approves a Purchase Order with Hardline Equipment LLC for

$1,088,840.00 to purchase five Battle Motors Raider LET2-46

Cab & Chassis to replace aged and high-mileage fleet vehicles,

citywide (PO-00170555).

25-1366

Resolution

Approves a Master Purchase Order with Pete Lien & Sons Inc.,

for $3,000,000.00 with an end date of 2-28-2030 to purchase

hydrated lime used at the Denver Asphalt Plant, citywide

(SC-00010435).

25-1367

Resolution

Approves a Purchase Order with Verizon Communications Inc

for $1,770,993.54 and a duration through the end of 2025 to

purchase cellular service for TS Technology Services Agency,

citywide (PO-00171743).

25-1368

Resolution

Technology Services

Approves a contract with Naviant LLC for $1,226,034.00 with

an end date of 10-01-2030 for the purchase, implementation,

25-1364

Resolution