Mayor-Council Agenda  
Tuesday, November 28, 2023 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. Executive Sessions:  
Mayor's Office -- Mayor Mike Johnston  
City Attorney's Office -- Jennifer Jacobson & Rob Nespor  
ALL ITEMS MOVE FORWARD ON CONSENT  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Angela Casias & Cole Chandler  
23-1746  
Resolution  
Approves a contract with Satellite Shelters, Inc. for  
$4,250,000 and a term ending December 31, 2024, for the  
purchase and design of manufactured modular community  
buildings in support of the House1000 initiative, citywide.  
202370873-00.  
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23-1818  
Resolution  
Approves the Mayoral appointment of Anne-Marie Braga as  
Executive Director of the Department of Human Services,  
pursuant to Charter Section § 2.2.6 (D).  
23-1819  
Resolution  
Approves the Mayoral appointment of Phillip Washington  
as Chief Executive Officer of the Department of Aviation,  
pursuant to Charter Section § 2.2.6 (D).  
23-1820  
Resolution  
Approves the Mayoral appointment of Nicole Doheny as  
Executive Director of the Department of Finance, pursuant  
to Charter Section § 2.2.6 (D).  
23-1821  
Resolution  
Approves the Mayoral appointment of Kerry Tipper as City  
Attorney, pursuant to Charter Section § 2.2.6 (D).  
Denver International Airport  
Rita Aguilar  
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23-1800  
Resolution  
Approves a use and lease agreement with Cayman Airways  
applying rates and charges for a term of one year with 2  
one-year extension options at Denver International Airport  
(DEN), in Council District 11. 202370506-00.  
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23-1801  
Resolution  
Approves a contract with Wright Choice, Inc. for  
$6,102,305 and a term of 5 years for jetting and cleaning  
of grease and sand traps and associated drain lines  
servicing common use waste lines at Denver International  
Airport (DEN), in Council District 11. 202368842.  
Department of Housing Stability  
Chris Lowell  
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23-1789  
Amends a contract with Brothers Redevelopment  
Resolution  
(202368182) to add $300,00 for a new total of $600,000  
and one additional year for a new end term of 12-31-2024  
to provide financial assistance to households who have  
experienced financial hardship at or below 80% of the  
Area Median Income to prevent involuntary displacement,  
citywide. 202371040-01.  
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23-1790  
Resolution  
Approves a contract with Brothers Redevelopment, Inc. for  
$4,413,171 and an end term of 12-31-2024 to support the  
Temporary Rental and Utility Assistance (TRUA) Program  
to keep people housed, citywide. 202371122.  
23-1791  
Resolution  
Approves a revenue grant agreement with the United  
States Department of Housing and Urban Development to  
$4,036,662 and a term ending on 10-31-2026 to support  
the housing needs of low-income people living with  
HIV/AIDS, citywide. 202371195.  
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23-1792  
Resolution  
Approves a revenue grant agreement with the United  
States Department of Housing and Urban Development for  
$587,563 and a term ending on 10-31-2025 to provide  
emergency shelter, homelessness prevention, and rapid  
rehousing, citywide. 202371144.  
23-1793  
Resolution  
Approves a revenue grant agreement with the United  
States Department of Housing and Urban Development for  
$2,985,693 for a term ending on 9-30-2032 to support the  
building, buying, and rehabilitation of affordable housing  
for rent or ownership, citywide. 202371121.  
23-1794  
Resolution  
Approves a contract with Jewish Family Service of  
Colorado, Inc. for $622,137 and an end term of  
12-31-2024 to support the Temporary Rental and Utility  
Assistance (TRUA) Program to keep people housed,  
citywide. 202371133.  
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23-1795  
Resolution  
Amends a contract with Jewish Family Services  
(202159318) to add $250,000 for a new total of  
$1,025,000 and one additional year for a new end term of  
12-31-2024 to provide short- and medium-term rental  
assistance to individuals and families experiencing  
homelessness, citywide. 202371019-02.  
23-1796  
Resolution  
Amends a contract with Bluff Mercy, LLC (20257233) to  
add $300,000 for a new total of $1,200,000 and one  
additional year for a new end term of 12-31-2024 to  
provide supportive services and housing subsidies for  
formerly homeless households, in Council District 8.  
202371165-02.  
23-1797  
Resolution  
Approves a contract with The Community Firm, operating  
at The Community Economic Defense Project, for  
$7,400,632 and an end term of 12-31-2024 to support the  
Temporary Rental and Utility Assistance (TRUA) Program  
to keep people housed, citywide. 202371132.  
23-1798  
Approves a contract with The Salvation Army for  
Resolution  
$1,735,985 and a term ending on 12-31-2024 to provide  
meals to micro-community sites, citywide. 202371150.  
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23-1799  
Resolution  
Amends a contract with the Volunteers of America by  
adding $1,333,980 for a new total of $4,996,660 and a  
new end term of 1-31-2024 to provide for family motel  
shelter operations and supportive services for the respite  
program, citywide. 202057224/202371125-03.  
Department of Transportation and Infrastructure  
Jason Gallardo  
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23-1810  
Resolution  
Approves a contract with Stream Design, LLC for  
$1,032,525.28 and 791 days for architectural and  
engineering design services for the design of the 47th and  
Walden Park, in Council District 11. 202371123.  
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23-1811  
Resolution  
Dedicates a parcel of land as West 11th Avenue, located  
near the intersection of West 11th Avenue and North  
Xavier Street, in Council District 3.  
23-1812  
Dedicates three parcels of land as Public Right-of-Way as  
Resolution  
1) South Osage Street, located at the intersection of South  
Osage Street and West Jewell Avenue, 2) West Jewell  
Avenue, located at the intersection of West Jewell Avenue  
and South Osage Street, and 3) South Navajo Street  
located at the intersection of South Navajo Street and West  
Jewell Avenue, in Council District 2.  
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23-1813  
Resolution  
Dedicates a parcel of land as West 10th Avenue, located  
near the intersection of West 10th Avenue and North  
Xavier Street, in Council District 3.  
23-1814  
Resolution  
Grants a revocable permit, subject to certain terms and  
conditions, to Denargo Market Metropolitan District, their  
successors and assigns, to encroach into the right-of-way  
with garden and dog park fencing, playground  
infrastructure and features, retaining walls, overlooks,  
river access stairs, precast seat benches, rain gardens,  
elevated planting beds, and sports equipment at 2650  
Arkins Court, in Council District 9.  
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23-1815  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as Public  
Alley, bounded by North Grant Street, East 14th Avenue,  
North Sherman Street and East 13th Avenue, in Council  
District 10.  
23-1816  
Resolution  
Dedicates two parcels of land as 1) Public Alley, bounded  
by West Colfax Avenue, North King Street, West Conejos  
Place, and North Julian Street, and 2) West Colfax Avenue,  
located near the intersection of West Colfax Avenue and  
North King Street, in Council District 3.  
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23-1817  
Resolution  
Amends a contract with Big Truck Rental, LLC to add  
$1,763,220.00 for a new total of $3,968,794.50 and a new  
end term of 12-31-2024 to continue to rent and maintain  
10 refuse trucks and continued rental of 8 side load and 2  
rear load trucks to assist with weekly collection of trash,  
recycling, and compost, citywide. 202371106-03  
(202265862-03).  
Denver Economic Development and Opportunity  
Patrick Walton  
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23-1778  
Bill  
Approves a grant agreement with the U.S. Department of  
Housing & Urban Development (HUD) for $6,401,835 in  
Community Development Block Grant (CDBG) funds and  
through 09-01-2030 to provide funding for services and  
projects supporting neighborhood and business  
development programs for the 2023 program year,  
citywide. OEDEV-202371117.  
Finance  
Carolina Flores  
23-1802  
Bill  
Approves a rescission of $4,196,356.20 of unused Capital  
Improvement Funds from completed or deferred capital  
maintenance projects, citywide.  
23-1803  
Bill  
Approves a rescission from the General Fund Contingency  
and authorizes appropriations in the General Fund, the  
General Government Special Revenue Fund, and authorizes  
transfers from the General Fund to Human Services Special  
Revenue Fund for the border crisis response to address  
2023 unbudgeted needs, citywide.  
23-1804  
Bill  
Approves a rescission of $5,000,000 from agency General  
Fund appropriations, authorizes an appropriation to  
transfer cash, and makes an appropriation in the  
Affordable Housing Special Revenue fund, citywide.  
23-1805  
Bill  
Rescinds, appropriates, and makes cash transfers from  
Human Services Special Revenue Fund (13008) to support  
expenditures in the amount of $8,000,000 in the Border  
Crisis Response Special Revenue Fund (13809), citywide.  
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23-1807  
Resolution  
Approves a contract with Paymentech, LLC for  
$148,500,000 and a term of 5 years with an end date of  
12-31-2028 with three optional one-year renewals  
followed by one year of month-to-month renewal options  
for the purchase of credit card acceptance and processing  
services, citywide. 202367389.  
23-1808  
Resolution  
Amends a contract with JPMorgan Chase Bank, N.A.  
(201207060-01) for one additional year for a new end  
term of 12-31-2024 to provide general bank services,  
including revenue processing, disbursement, fraud  
detection and controls, reconciliation, and reporting,  
citywide. 201207060-02.  
23-1809  
Resolution  
Approves a contract with US Bank, National Association for  
$1,125,000 and 5 years for an end term of 12-31-2028  
with three one-year renewal options followed by one year  
of month-to-month renewals and for the purchase of  
general banking and lockbox processing services, citywide.  
202369637.  
General Services  
Tim Marquez  
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23-1779  
Resolution  
Amends a master purchase order with United Rentals North  
America Inc. to add $350,000 for a new total of $800,000  
to provide, install, and service rental equipment at various  
city venues, citywide. SC-00005273.  
Parks and Recreation  
Jesus Orrantia  
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23-1786  
Resolution  
Amends an on-contract with Acme Tree Service Inc.  
(202157701) to extend the contract term 5 months for a  
new end date of 5-31-2024 to continue providing tree  
maintenance services, citywide. No change to contract  
amount. 202370957-01.  
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23-1787  
Resolution  
Amends an on-call contract with Bear Creek Landscape and  
Tree Service (202157702) to extend the term by 5 months  
for a new end date of 5-31-2024 to provide tree  
maintenance services, citywide. No change to contract  
amount. 202370958-01.  
23-1788  
Resolution  
Amends an on-call contract with Environmental Tree Care  
LLC. (202157690) to extend the term by 5 years for a new  
end date of 5-31-2024 to continue providing tree  
maintenance services, citywide. No change to contract  
amount. 202370959-01.  
Safety  
Emily Lauck  
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23-1782  
Resolution  
Amends a contract with The Urban Farm (202160361) to  
add $391,222.06 for a new total of $848,172.68 and an  
additional 18 months for 12-31-2025 to provide  
administrative support, classroom space, and vocational  
experiential learning opportunities for Helping Youth  
Pursue Excellence (HYPE) participants, citywide.  
202370802-03.  
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23-1783  
Bill  
Amends an intergovernmental expenditure agreement with  
Denver Health and Hospital Authority (202265899-00) to  
add $193,317.96 for a new total of $676,612.16 and an  
additional 1 year for a new end term of 12-31-2024 to  
continue connecting 9-1-1 callers with low acuity medical  
complaints with Denver Health NurseLine as an alternative  
to receiving ambulatory care, citywide. 202370854-01.  
Technology Services  
Joe Saporito  
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23-1780  
Amends a contract with Active Network, LLC  
Resolution  
(TECHS-CE00013-04) by adding $300,000 for a new total  
of $1,286,734.13 and extending the term by two years for  
a new end date of 12-31-2025 for continual use and  
support of the vendor’s Enterprise Cashiering and  
Ecommerce software application supporting multiple City  
Agencies, citywide. TECHS-202369793-04.  
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23-1781  
Amends a contract with Quisitive, LLC  
Resolution  
(TECHS-201738742-04) to add $118,100 for a new total of  
$727,750 and 4 additional years for a new end term of  
12-31-2027 to continue providing SharePoint internet  
services for city employees, citywide.  
TECHS-202370736-03.  
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23-1784  
Resolution  
Approves a contract with The Remy Corporation for  
$5,000,000 and a term of three years to provide on-call  
professional services related to the Workday platform,  
citywide. 202370662-00.  
23-1785  
Amends a contract with Active Network, LLC  
Resolution  
(201314203-03) to add $1,747,679 for a new total of  
$4,025,951 and an additional 5 years for a new end term  
of 12-31-2028 to continue and expand the use of  
Point-of-Sale software supporting Denver Parks and  
Recreation, citywide. 202370313-03.  
*indicates consent agenda item