Mayor-Council Agenda  
Tuesday, June 25, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Vision Zero  
IV. EXECUTIVE SESSION  
City Attorney's Office -- Ashley Kelliher & Craig Pankratz  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Esther Lee Leach  
*
*
24-0787  
Resolution  
Approves the Mayoral appointment of Alison Abraham to  
the Denver Commission on Aging for a term ending  
6-30-2027 or until a successor is duly appointed.  
24-0789  
Bill  
Approves the Mayoral appointment of Daisy McGowan to  
the Commission on Cultural Affairs for a term ending  
6-30-2027 or until a successor is duly appointed.  
Children's Affairs  
Terra Swazer  
*
24-0784  
Resolution  
Approves a grant agreement with the US Department of  
Health and Human Services (DHHS) for $14,135,327 and  
an end date of 6-30-2025 to provide programs for  
Denver’s Head Start and Early Head Start delegate  
agencies, citywide (MOEAI-202474418).  
City Attorney  
Josh Roberts  
*
24-0810  
Resolution  
Approves a contract with Nossaman LLP for $1,200,000  
and an ending date of 3-31-2027 for outside legal counsel  
fees for work on ongoing projects at the National Western  
Center, in Council District 9.  
City Council  
Luke Palmisano  
24-0813  
Bill  
A bill for an ordinance amending Chapter 20 to authorize  
the Auditor to issue investigatory subpoenas to city  
contractors for internal audits.  
Climate Action, Sustainability and Resiliency  
Chelsea Warren  
*
24-0415  
Resolution  
Approves a contract with Sukle Advertising & Design, Inc.  
for $3,000,000 and an end date of 4-1-2027 to provide  
climate action marketing, communications, and  
engagement services, citywide (202472987).  
Community Planning and Development  
Megan Rohrer, Courtland Hyser & Joe Green  
24-0575  
Amends a contract with A Hole in the Wall doing business  
Resolution  
as AHW Construction by adding $1,300,000 for a new total  
amount of $2,850,000 and two years for a new ending  
date of 8-31-2026 to provide emergency fencing and  
building board-up services for use by Community Planning  
and Development and the Department of Safety, as  
required to protect safety, citywide.  
(CPLAN-202473707/XPL-202367685)  
*
*
24-0785  
Resolution  
Approves an on-call contract with OV Consulting for  
$1,800,000 and three years for professional services in  
support of the Neighborhood Planning Initiative including  
ongoing support services, topic expertise and targeted  
services, citywide (CPLAN-202474282).  
24-0795  
Bill  
Approves a map amendment to rezone property from  
E-SU-DX to E-SU-DIX located at 2449 North Newport  
Street, in Council District 8.  
Denver International Airport  
Kevin Forgett  
*
24-0790  
Resolution  
Approves a lease agreement with Daifuku Services  
American Corporation for $4,680 and through 3-01-2025  
to lease approximately 130 sq. ft. of office/parts storage  
space in the Terminal to support their operation of  
maintaining the TSA’s equipment at passenger screening  
checkpoints at Denver International Airport (DEN), in  
Council District 11 (PLANE-202472960).  
*
24-0791  
Resolution  
Approves a contract with Johnson Controls Inc., for  
$4,858,133 and an ending date of 7-16-2027 with an  
option to extend two additional years for support and  
inspection of the South Campus Data Center (SCDC) and  
Concourse A Data Center (CADC) systems and  
infrastructure at Denver International Airport (DEN), in  
Council District 11 (PLANE-202371703).  
*
24-0792  
Resolution  
Approves a lease agreement with Textron Ground Support  
Equipment Inc., for Rates and Charges and one year with  
two one-year options to extend, to lease space at the  
South Cargo Facility to provide service and repairs for  
ground service equipment for airline partners at Denver  
International Airport (DEN), in Council District 11  
(PLANE-202369588).  
Department of Transportation and Infrastructure  
Nicholas Williams  
*
24-0793  
Approves a contract with Cutler Repaving, Inc., for  
Resolution  
$4,190,297 and 180 days for 2024 Hot-In-Place Recycling  
and Repaving Contract, citywide (DOTI-202472434).  
*
*
24-0794  
Resolution  
Approves a contract with Brannan Sand and Gravel  
Company, L.L.C., for $2,918,029.25 and 250 days for  
2024 Street Maintenance Contract Mill and Overlay,  
citywide (DOTI-202472279).  
24-0796  
Resolution  
Approves a revocable permit subject to certain terms and  
conditions, to Central Platte Valley Metropolitan District,  
their successors and assigns, to encroach into the  
right-of-way with a 4-foot tall fence, with up to 25 linear  
feet of 6-foot tall fence on the northeast perimeter only,  
around the community gardens along 17th Street between  
Wewatta Street and Chestnut Place, in Council District 10.  
*
24-0797  
Resolution  
Approves a revocable permit subject to certain terms and  
conditions, to CP VII Wynkoop, LLC, their successors and  
assigns, to encroach into the right-of-way with a private  
storm sewer main including approximately 125 feet of 18  
inch RCP pipe, a 4 foot diameter manhole and a 6 foot  
diameter manhole in 39th Street at Wynkoop Street, in  
Council District 9.  
Finance  
Carolina Flores  
24-0802  
Bill  
Amends Ordinance No. 591, Series of 2021, as amended  
by Ordinance No. 706, Series of 2021, as amended by  
Ordinance No. 1145, Series of 2021, as amended by  
Ordinance No. 1192, Series of 2021, as amended by  
Ordinance No. 374, Series of 2022, as amended by  
Ordinance No. 969, Series of 2022, as amended by  
Ordinance No. 1450, Series of 2022, as amended by  
Ordinance No. 0548, Series of 2023, as amended by  
Ordinance No. 1326, Series of 2023, as amended by  
Ordinance No. 1683, Series of 2023 to adjust allocations  
in the Administration and Recovery categories and to  
allocate interest earnings in the Recovery category to  
support the City All In Mile High Program.  
24-0803  
Bill  
Approves a cash transfer from the Coronavirus Emergency  
Response Special Revenue Fund (SRF) to the General Fund  
and authorizes appropriations in the Housing Stability  
General Fund appropriation to support the City’s All in Mile  
High Initiative.  
24-0804  
Bill  
Approves a cash transfer of $6,464,092.66 from the  
Coronavirus Emergency Response Special Revenue Fund  
(SRF) to the Homelessness Resolution Fund and an  
appropriation in the Homelessness Resolution fund to  
reimburse shelter expenses related to the pandemic.  
*
24-0805  
Bill  
Approves a rescission and appropriation of $2,000,000  
from the Parks Legacy Special Revenue Fund (15828) to  
make a transfer and appropriation to the Parks Legacy  
Improvement Projects Fund (36050) to be utilized for the  
acquisition of the Tibaldo Property, a 167-acre property  
located between Denver Mountain Parks’ Mount Pence Tract  
and Bergen Peak properties off State Highway 103 in  
Evergreen.  
*
24-0806  
Bill  
Approves a Purchase and Sale Agreement for $3 million  
between the City and County of Denver, Jefferson County  
and The Trust for Public Land for the Tibaldo Property, a  
167-acre property located between Denver Mountain Parks’  
Mount Pence Tract and Bergen Peak properties off of State  
Highway 103 in Evergreen.  
General Services  
Tim Marquez  
*
24-0786  
Resolution  
Amends a master purchase order changing the name from  
Senergy Petroleum LLC to a sister company LP Propane,  
LLC. No change to amount or term (SC-00009221).  
Human Services  
Tami Rael & Crystal Porter  
*
24-0798  
Resolution  
Approves a contract with Bayaud Enterprises, Inc. for  
$715,064 and an ending date of 6-30-2025, to provide  
multiple supplemental services to Colorado Works (CW)  
Temporary Assistance for Needy Families (TANF)  
participants, citywide (SOCSV-202473275-00).  
*
24-0799  
Resolution  
Approves a contract with Colorado Women’s Employment  
and Education, Incorporated doing business as Center for  
Work Education and Employment (CWEE) for $1,098,108  
and through 6-30-2025 to provide case management and  
supplemental services to Colorado Works (CW) Temporary  
Assistance for Needy Families (TANF) - (CW/TANF -  
participants to overcome short to long term barriers to job  
readiness and achieve self-sufficiency, citywide  
(SOCSV-202473265-00).  
*
24-0800  
Resolution  
Approves a contract with Goodwill of Colorado for  
$1,106,577 and ending 6-30-2025 to provide a  
combination of case management and supplemental  
services to Colorado Works (CW) Temporary Assistance for  
Needy Families (TANF) - CW/TANF - participants to help  
enhance employability and economic well-being, citywide  
(SOCSV-202473266-00).  
*
24-0801  
Resolution  
Approves a contract with Jewish Family Service of  
Colorado, Inc. (JFS), for $829,706 and ending 6-30-2025  
to provide case management and supplemental services to  
Colorado Works (CW) Temporary Assistance or Needy  
Families (TANF) - CW/TANF - participants to overcome  
long-term barriers to job readiness and achieve  
self-sufficiency, citywide (SOCSV-202473268-00).  
Parks and Recreation  
Jesus Orrantia  
24-0776  
Bill  
Approves a park designation for Axton Ranch Mountain  
Park, containing 448.0 acres located at 11333 Camp Eden  
Road, Golden, CO 80403.  
24-0777  
Bill  
Approves a park designation of the Carla Madison  
Recreation Center, containing 2.89 acres located at 2401  
East Colfax Avenue, in Council District 9.  
24-0778  
Bill  
Approves a park designation for Green Lawn Park,  
containing 50.10 acres located at 101 North Yosemite  
Street, in Council District 5.  
24-0779  
Bill  
Approves a park designation for Lowry Open Space,  
consisting of 32.77 acres located at 8592 East Sports  
Boulevard in Council District 5.  
24-0780  
Bill  
Approves a park designation for a portion of Sand Creek  
Open Space also known as Bulk Fuel Farm, consisting of  
23.39 acres, in Council District 8.  
24-0781  
Bill  
Approves a park designation for a portion of Sand Creek  
Open Space also known as Swift Parcel, consisting of 9.53  
acres in Council District 8.  
24-0782  
Bill  
Approves a park designation for a portion of Sand Creek  
Open Space, consisting of 11.02 acres in Council District  
8.  
Safety  
Hannah Sowell & Emily Lauck  
*
24-0788  
Resolution  
Amends a contract agreement with Resolute Youth Services  
PLLC adding $112,725 for a new total of $524,710 and 8  
months for a new end date of 3-31-2025, to continue as a  
contractor of Denver Public Schools to develop, provide  
and oversee a therapeutic model of services to best serve  
students within the Pathway Network, citywide  
(POLIC-202474126-01/POLIC-202366889-01).  
*indicates consent agenda item