Mayor-Council Agenda  
Tuesday, September 26, 2023 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. WEEKLY MAYORAL UPDATE  
2023 House 1000 Budget  
IV  
EXECUTIVE SESSION  
City Attorney's Office -- Ashley Kelliher  
ALL ITEMS MOVE FORWARD ON CONSENT  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Arts & Venues  
Andrew Lindley  
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23-1221  
Resolution  
Amends a sponsorship agreement with Molson Coors  
Beverage Company USA LLC by adding $950,000 for a new  
total of $2,400,000 and 2 years for a new ending date of  
12-31-2026 for the continuation of exclusive marketing  
and advertising rights in the beer and malt beverage  
category at all Denver Arts and Venues facilities, Council  
District 9 (THTRS-202368886-01/THTRS-202161084-01).  
Children's Affairs  
Terra Swazer  
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23-1220  
Resolution  
Amends a contract with Young Men’s Christian Association  
of Metropolitan Denver (YMCA) to add $525,000 for a new  
total of $875,700 and 27 months for new end date of  
8-31-2026 to continue to provide no fee comprehensive  
out of school time programs during the school year and  
summer to 75 Denver youth in grades kindergarten  
through 5th, citywide  
(MOEAI-202368641-01/MOEAI-202263630-01).  
City Attorney  
Ashley Kelliher  
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23-1223  
Resolution  
Amends a contract with Hall & Evans by adding $500,000  
for a new total of $1,500,000 to continue to provide  
as-needed assistance with case work as case load exceeds  
the capacity of the City Attorney’s Office and/or when  
matters require conflict council, citywide. No change to  
contract duration.  
(ATTNY-202369944-01/ATTNY-202369944).  
Denver International Airport  
Rita Aguilar, Rachel Gruber & Barry Burch  
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23-1235  
Approves a lease agreement with United Parcel Services  
Resolution  
CO, doing business as UPS, at yearly current airline rates  
and charges and five years to lease 45,754 sq ft of  
building space and 898,546 sq. ft. of ground space,  
including 9 narrow body and wide body cargo aircraft  
parking positions, plus a ramp for 20 feeder aircraft at  
Denver International Airports, in Council District 11  
(PLANE-202265984-00).  
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23-1236  
Resolution  
Approves a lease agreement with Federal Express  
Corporation, doing business as FedEx, at yearly current  
airline rates and charges and five years to lease 83,433 sq  
ft of building space and 919,92sq. ft. of ground space,  
including 8 cargo aircraft parking positions at Denver  
International Airports, in Council District 11  
(PLANE-202265981-00).  
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23-1237  
Resolution  
Approves a contract with True Cleaning Solutions, LLC for  
$7,000,000 and 5 years for duct and coil cleaning services  
in all three concourses, Airport Office Building, Main  
Terminal, passenger loading bridges and all outlying  
buildings on Denver International Airport property, in  
Council District 11 (PLANE-202264686).  
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23-1238  
Resolution  
Approves a contract with CampusGuard, LLC for $775,000  
and 3 years plus one 2-year option to extend, for  
assessment and reporting Denver International Airport’s  
compliance level with Payment Card Industry Data Security  
Standards (PCI DSS) through the annual execution of a  
report on compliance, in Council District 11  
(PLANE-202264533).  
Department of Housing Stability  
Sabrina Allie  
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23-1222  
Resolution  
Amends a contract with Colorado Affordable Legal  
Services, LLA by adding $170,000 for a new total of  
$545,000 and one year for a new ending date of  
12-31-2024 to continue eviction proceedings assistance to  
180 unduplicated households, citywide  
(ATTNY-202369718-03/HOST-202157454-01).  
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23-1239  
Resolution  
Amends a contract with Colorado Legal Services by adding  
$250,000 for a new total of $1,467,520 and one year for a  
new ending date of 12-31-2024 to assist at least 260  
residents coming from subsidized housing in an eviction  
proceeding, citywide (HOST-202370130-02 /  
HOST-202157453-02).  
Department of Transportation and Infrastructure  
Jason Gallardo  
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23-1241  
Dedicates a parcel of land as public right-of-way as public  
Resolution  
alley bounded by West Colfax Avenue, North Wolff Street,  
West 16th Avenue and North Xavier Street, in Council  
District 3.  
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23-1242  
Resolution  
Dedicates a parcel of land as public right-of-way as public  
alley, bounded by South High Street, East Iliff Avenue,  
South Williams Street, and East Wesley Avenue, in Council  
District 6.  
23-1243  
Resolution  
Dedicates a parcel of land as public right-of-way as public  
alley bounded by North Hooker Street, West 16th Avenue,  
North Irving Street, and West Conejos Place, in Council  
District 3.  
23-1244  
Resolution  
Approves a revocable permit to Menalto L.L.C., their  
successors and assigns, to encroach into the right-of-way  
with one canopy of approximately 949 square feet, one  
canopy of approximately 1,200 square feet, and 127 linear  
feet of private storm main with manhole, located at  
approximately 3680 Chestnut Place, in Council District 9.  
*
23-1245  
Resolution  
Approves a revocable permit with Menalto L.L.C., their  
successors and assigns, to encroach into the right-of-way  
with 3 canopies with approximately 248 square feet  
combined, two canopies with approximately 163 square  
feet combined,and 154 linear feet of private storm main  
with manhole, located at approximately 3701 Delgany  
Street, in Council District 9.  
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23-1246  
Resolution  
Dedicates a parcel of land as public right-of-way as public  
alley, bounded by South Pearl Street, East Arkansas  
Avenue, South Pearl Street, East Arkansas Avenue, South  
Pennsylvania Street and East Florida Avenue, in Council  
District 7.  
23-1247  
Amends a contract with Wilson & Company, Inc.,  
Resolution  
Engineers & Architects by adding 418 calendar days for a  
new ending date of 12-31-2024 to allow completion of the  
preparation of a Letter of Map Revision (LOMR), which is a  
post-construction analysis of any changes to the floodplain  
mapping related to the Larimer Street bridge over Cherry  
Creek, in Council District 10. No change to contract  
amount. (DOTI-202369965-03/DOTI-202055806-03)  
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23-1248  
Resolution  
Approves a proposed subdivision plat for Yampa Street  
Tech Center, located between East 46th Avenue and East  
47th Avenue, and North Walden Way and North Yampa  
Street, in Council District 11.  
23-1249  
Bill  
Amends an intergovernmental agreement with Urban  
Drainage and Flood Control District (UDFD) doing business  
as Mile High Flood District (MHFD) by adding $13,400,000  
for a new total of $20,400,000 for the Irondale Gulch  
Tributaries project to build a portion of identified  
improvements along 56th Avenue and improve drainage  
capacity at Uvalda Street and East 56th Avenue, in Council  
Districts 8 and 11. No change to contract duration.  
(DOTI-202369070-04/DOTI-201950441-04).  
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23-1250  
Resolution  
Approves a contract with SEMA Construction, Inc., for  
$4,191,995 and 2 years to provide as-needed emergency  
repairs on wastewater facilities, water quality facilities,  
and sewer components, city-wide (DOTI-202367723).  
23-1252  
Resolution  
Approves an on-all contract with Jacobs Engineering  
Group, Inc., for $2,500,000 and 3 years for surveying  
services, range point restoration and additional related  
tasks, citywide (DOTI-202369450).  
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23-1253  
Resolution  
Approves an on-all contract with Merrick & Company for  
$2,500,000 and 3 years for surveying services, range point  
restoration and additional related tasks, citywide  
(DOTI-202369451).  
23-1254  
Resolution  
Approves an on-all contract with Olsson, Inc., for  
$2,500,000 and 3 years for surveying services, range point  
restoration and additional related tasks, citywide  
(DOTI-202369452).  
23-1255  
Resolution  
Approves an on-all contract with Woolpert, Inc., for  
$2,500,000 and 3 years for surveying services, range point  
restoration and additional related tasks, citywide  
(DOTI-202369453).  
23-1267  
Resolution  
Amends an on-call contract with HDR Architecture, Inc. to  
add the previously omitted DSBO goal for category 1,  
citywide. No change to contract amount or duration.  
(DOTI-202369462-01/DOTI202368009-01)  
23-1268  
Resolution  
Amends an on-call contract with Ohlson Lavoie  
Corporation to correct the DSBO goal for category 1 from  
35% to 14%, citywide. No change to contract amount or  
duration. (DOTI-202369467-01/DOTI202368013-01)  
23-1269  
Resolution  
Amends an on-call contract with Alfred Benesch &  
Company to add the previously omitted DSBO goal for  
category 2, citywide. No change to contract amount or  
duration. (DOTI-202369466-01/DOTI202368020-01)  
23-1270  
Resolution  
Amends on on-call contract to authorize a name change  
from Stantec Architecture, Inc. to Stantec Consulting  
Services, Inc. and to corrects the DSBO MWBE goal from  
14% to 11% for category 2, citywide. No change to  
contract amount or duration. (DOTI-202369494-01 /  
DOTI-202368022-01)  
Human Services  
Crystal Porter & Tami Tapia  
*
23-1234  
Resolution  
Amends a grant agreement with Colorado Department of  
Human Services - Office of Early Childhood - Promoting  
Safe and Stable Families by adding $200,00 for a new  
total of $608,000 and one year with a new ending date of  
9-30-2024 to continue to develop and establish, or  
expand, and operate coordinated programs of  
community-based family support services, family  
preservation services, time-limited family reunification  
services, and adoption and support services, citywide  
(SOCSV-202159802-03 / SOCSV-202159802-03).  
Parks and Recreation  
Jesus Orrantia  
*
23-1224  
Resolution  
Approves an on-call contract with Ash & White  
Construction Co., for $15,000,000 and 3 years for site  
specific park improvements, installation, maintenance,  
rehabilitation, and renovation in City parks, citywide  
(PARKS-202369900).  
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23-1225  
Resolution  
Approves an on-call contract with CTM Inc., for  
$15,000,000 and three years for site specific park  
improvements, installation, maintenance, rehabilitation,  
and renovation in City parks, citywide  
(PARKS-202369897).  
23-1226  
Resolution  
Approves an on-call contract with ECI Site Construction  
Management, Inc., for $15,000,000 and three years for  
site specific park improvements, installation, maintenance,  
rehabilitation, and renovation in City parks, citywide  
(PARKS-202369901).  
23-1227  
Resolution  
Approves an on-call contract with Interlock Construction  
Corp for $15,000,000 and three years for site specific  
park improvements, installation, maintenance,  
rehabilitation, and renovation in city parks, citywide  
(PARKS-202369898).  
23-1228  
Resolution  
Approves and on-call contract with Krische Construction,  
Inc., for $15,000,000 and three years for site specific park  
improvements, installation, maintenance, rehabilitation,  
and renovation in city parks, citywide  
(PARKS-202369898).  
23-1229  
Resolution  
Approves an on-call contract with Spectrum General  
Contractors, Inc., for $15,000,000 and three years for site  
specific park improvements, installation, maintenance,  
rehabilitation, and renovation in city parks, citywide  
(PARKS-202369860).  
23-1230  
Resolution  
Approves an on-call contract with T2 Construction Inc., for  
$15,000,000 and three years for site specific park  
improvements, installation, maintenance, rehabilitation,  
and renovation in city parks, citywide  
(PARKS-202369899).  
*
23-1231  
Resolution  
Approves an on-call contract with Western States  
Reclamation LLC for $15,000,000 and three years for site  
specific park improvements, installation, maintenance,  
rehabilitation, and renovation in city parks, citywide  
(PARKS-202369859).  
Police  
Chris Richardson, Lt Richard Laber & Commander Matthew Clark  
*
23-1232  
Resolution  
Approves a grant with Caring for Denver Foundation for  
$2,772,032 and ending 11-30-2024 to support Denver’s  
Crisis Intervention Response Unit designed to improve  
outcome, streamline services, and create system  
efficiencies for person with behavioral health issues,  
citywide (POLIC-202369658).  
*
23-1233  
Resolution  
Amends a contract with Denver Children’s Advocacy Center  
by adding $330,000 for a new total of $620,000 and one  
year for a new ending date of 12-31-2024 to continue  
providing forensic interviews of children who are victims  
of physical or sexual abuse, citywide  
(POLIC-202369533-01/202266018-01).  
Safety  
Tien Tong  
*
23-1219  
Resolution  
Approves a grant agreement with Colorado Department of  
Human Services, Behavioral Health Administration for  
$990,277 and one year for additional staffing, intermediate  
clinical support and treatment, integrated data sharing,  
and individual level wraparound client support resources  
across programs and initiatives, citywide.  
(SAFTY-202369456).  
*indicates consent agenda item