Mayor-Council Agenda - Final  
Tuesday, October 29, 2024 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. EXECUTIVE SESSION  
City Attorney's Office - Katie McLoughlin, Robert Nespor  
Mayor's Office  
Approves the Mayoral appointment of Clarence Low to the  
24-1444  
Resolution  
Denver Commission on Aging for a term of 12-1-2024 through  
11-30-2027 or until a successor is duly appointed.  
Approves the Mayoral appointment of Taemy Kim-Mander to  
the Denver Asian American Pacific Islander Commission for a  
term of 12-1-2024 through 11-30-2027 or until a successor is  
duly appointed.  
24-1445  
Resolution  
Community Planning and Development  
*
Approves a map amendment to rezone property from S-SU-D  
24-1448  
Bill  
to E-TU-C, located at 1079 South Hooker Street in Council  
District 3.  
Denver International Airport  
Approves a contract with Allied Waste Systems of Colorado  
24-1441  
Bill  
LLC (Allied) to exchange ownership of an approximately 18  
acre parcel of land fronting Tower Road in the City of  
Commerce City owned by Allied with a 25.33 acre parcel in  
Adams County west of E470 owned by Denver International  
Airport (PLANE-202475538).  
Amends a concession agreement with DIA Retail Fashion, LLC,  
doing business as Aksels to extend the term by three years  
with a new end date of September 1, 2027, for the Excellence  
in Service (EIS) Program Award at Denver International  
Airport in Council District 11  
24-1442  
Resolution  
(PLANE-201311043/PLANE-202475027).  
Department of Housing Stability  
Approves a grant agreement with Mercy Housing Mountain  
Plains for $2,820,000, consisting of yearly payments of  
$188,000, and for a term of 1-1-2026 through 12-31-2045 to  
deliver supportive services to 94 income-restricted units at  
901 Navajo Street, in Council District 3 (HOST-202475776).  
24-1262  
Resolution  
Amends a contract with Renewal Residences LLC to add  
$810,365 for a new total of $1,295,365 to rehabilitate 30  
units of affordable housing located at 1135 Logan Street, in  
Council District 10. No change to contract length  
(HOST-202476382)  
24-1440  
Resolution  
Department of Transportation and Infrastructure  
Dedicates a parcel of land as public right-of-way as public  
24-1361  
Resolution  
alley, bounded by West 17th Avenue, North Julian Street,  
West 18th Avenue, and North Irving Street, in Council District  
3.  
Approves the 2025 annual costs of the continuing care,  
operation repair, maintenance and replacement of the  
Tennyson Streetscape (Portions of West 44th Avenue) Local  
Maintenance District, in Council District 1.  
24-1388  
Bill  
Approves the 2025 costs of the continuing care, operation,  
repair, maintenance, and replacement of the Skyline Park  
Local Maintenance District, in Council District 10.  
24-1389  
Bill  
Approves the 2025 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the 15th  
Street Pedestrian Mall Local Maintenance District, in Council  
District 10.  
24-1390  
Bill  
Approves the 2025 annual costs of the continuing care,  
operations, repair, maintenance, and replacement of the  
Delgany Street Local Maintenance District, in Council District  
10.  
24-1391  
Bill  
24-1392  
Bill  
Approves the 2025 annual costs of the continuing care,  
operation, repair, maintenance, and replacement of the East  
13th Avenue Pedestrian Mai Local Maintenance District, in  
Council District, in Council District 10.  
Approves the 2025 annual cost of continuing care, operation,  
repair, maintenance, and replacement of the South Downing  
Street Pedestrian Mall Local Maintenance District, in Council  
24-1393  
Bill  
District 6 and 7.  
Approves the 2025 annual costs of the continuing care  
operation, repair, maintenance, security and replacement of  
the Tennyson Street II Pedestrian Mall Local Maintenance  
District, in Council District 1.  
24-1394  
Bill  
Approves the 2025 annual cost of the continuing care,  
operation, repair, maintenance and replacement of the West  
38th Avenue Phase 1 Pedestrian Mall Local Maintenance  
District, in Council District 1.  
24-1395  
Bill  
Approves the assessing ordinance for the 2025 annual costs  
of the continuing care, operation, repair, maintenance, and  
replacement of the West 44th Avenue & Elati Street  
Pedestrian Mall Local Maintenance District, in Council District  
1.  
24-1396  
Bill  
Approves the 2025 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the  
Expanded Greektown Mall Local Maintenance District, in  
Council District 10.  
24-1397  
Bill  
Approves the 2025 annual costs of the continuing care, repair,  
maintenance and replacement of the Golden Triangle  
Pedestrian Mall Local Maintenance Denver, in Council District  
10.  
24-1398  
Bill  
Approves the 2025 annual costs of the continuing care,  
operation, repair, maintenance, and replacement of the Phase  
II West 38th Avenue Pedestrian Mall Local Maintenance  
District.  
24-1399  
Bill  
24-1400  
Bill  
Approves the 2025 annual costs for the continuing care  
operation, repair, maintenance and replacement of the 32nd  
and Lowell Pedestrian Mall Local Maintenance District, in  
Council District 1.  
Approves the 2025 annual costs of the continuing care,  
operation repair, maintenance and replacement of the  
Consolidated Morrison Road Pedestrian Mall Local Maintenance  
District, in Council District 3.  
24-1401  
Bill  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) Public Alley, bounded by East 16th  
Avenue, North Colorado Boulevard, East Colfax Avenue, and  
24-1436  
Resolution  
North Harrison Street, and 2) North Colorado Boulevard,  
located at the intersection of East 16th Avenue and North  
Colorado Boulevard, in Council District 10.  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) Public Alley, bounded by North Eliot  
Street, West  
24-1437  
Resolution  
25th Avenue, North Federal Boulevard and West 24th Avenue,  
and 2) North Eliot Street, located near the intersection of  
West 25th Avenue and North Eliot Street, in Council District 1.  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by South Cherokee Street, West Iliff  
Avenue, South Delaware Street, and West Wesley Avenue, in  
Council District 7.  
24-1438  
Resolution  
Approves TOWER 160 SUBDIVISION FILING NO 5, a proposed  
Subdivision Plat located between East 49th Avenue and E 49th  
Place, and North Telluride Street and North Yampa Street, in  
Council District 11.  
24-1439  
Resolution  
Approves a contract with Montbello Downtowner, LLC for  
$5,991,681 and 3 years to provide microtransit program  
services in Montbello, Gateway, Globeville, Elyria-Swansea,  
and west Denver (202475705).  
24-1443  
Resolution  
Denver Economic Development and Opportunity  
Approves an intergovernmental agreement with the Colorado  
24-1433  
Resolution  
Office of Economic Development and International Trade to  
accept an $1,538,593 Opportunity Now grant to increase the  
education and training capacity for electric vehicle  
maintenance technicians, citywide (OEDEV-202475928).  
Department of Public Health and Environment  
Approves the 2025 annual costs of the continuing care, repair,  
24-1398  
Bill  
maintenance and replacement of the Golden Triangle  
Pedestrian Mall Local Maintenance Denver, in Council District  
10.  
Finance  
*
Approves the issuance of an amount not to exceed  
24-1446  
Bill  
$29,000,000 of Multifamily Housing Revenue Bonds for the  
multi-family, affordable housing project located at 4340 South  
Monaco Street to support the acquisition, construction, and  
equipping of an affordable housing project, in Council District  
4.  
*
Authorizes the Manager of Finance, for and on behalf of its  
Department of Aviation, Airport System Tax-Exempt Interim  
Revolving Note Subordinate Obligation, Series 2024A (the  
“Note”), in an amount not to exceed $500 million for the  
purpose of providing cash flow for current projects in the  
airport’s existing 2023-2035 Capital Improvement Plan, in  
Council District 11.  
24-1447  
Bill  
General Services  
Amends a contract with American Mechanical Services of  
Denver, L.L.C. to add $600,000 for a new total of $1,000,000  
to provide on-call Heating Air Conditioning (HVAC) repair and  
maintenance services, citywide. No change to contract length  
(GENRL-202475576-01/Alfresco: GENRL-202368230-01).  
24-1381  
Resolution  
Amends a contract with American Mechanical Services of  
Denver, L.L.C. to add $600,000 for a new total of $1,000,000  
to provide on-call drain and sewer repair and maintenance  
services, citywide. No change to contract length.  
24-1382  
Resolution  
(GENRL-202475577-01/Alfresco: GENRL-202368234-01).  
Amends a contract with American Mechanical Services of  
Denver, L.C.C. to add $100,000 for a new total of $500,000  
and 1 additional year for a new end date of 12-18-2025 to  
provide emergency on-call plumbing repair and maintenance  
services, citywide. (GENRL-202475951-02/Alfresco:  
GENRL-202266161-02).  
24-1383  
Resolution  
Amends a contract with Amy C Enterprises, LLC, doing  
business as Foster Plumbing, to add $600,000 for a new total  
of $1,000,000 to provide on-call plumbing repair and  
maintenance services, citywide. No change to contract term  
(GENRL-202475569-01/Alfresco: GENRL-202367481-01).  
24-1384  
Resolution  
Amends a contract with Amy C Enterprises, LLC, doing  
business as Foster Plumbing, to add $600,000 for a new total  
of $1,000,000 to provide on-call drain and sewer repair and  
maintenance services. No change to contract length  
24-1385  
Resolution  
(GENRL-202475570-01/Alfresco: GENRL-202368168-01).  
Amends a contract with ATI Restoration, LLC to add $100,000  
for a new total of $500,000 and one additional year for a new  
end date of 12-18-2025 to provide on-call restoration  
services, citywide (GENRL-202475575-01/Alfresco:  
24-1387  
Resolution  
GENRL-202266091-01).  
Amends a contract with Braconier Plumbing & Heating Co.,  
Inc. to add $600,000 for a new total of $1,000,000 to provide  
on-call drain and sewer repair and maintenance services,  
citywide. No change to contract length  
24-1410  
Resolution  
(GENRL-202475578-01/Alfresco: GENRL-202366548-01).  
Amends a contract with Capital Electrics Inc. to add $600,000  
for a new total of $1,000,000 to provide on-call electrical  
repair and maintenance services, citywide. No change to  
contract length (GENRL-202475580-01/Alfresco:  
GENRL-202366629-01).  
24-1411  
Resolution  
Amends a contract with CS Group, Inc. to add $600,000 for a  
new total of $1,000,000 to provide on-call Heating Ventilation  
Air Conditioning (HVAC) repair and maintenance services,  
citywide. No change to contract length  
24-1412  
Resolution  
(GENRL-202475582-01/Alfresco: GENRL-202368229-01).  
Amends a contract with Gonzales Custom Painting, Inc. to add  
$600,000 for a new total of $1,000,000 to provide on-call  
painting services, citywide. No change to contract length  
(GENRL-202475585-01/Alfresco: GENRL-202366627-01).  
24-1413  
Resolution  
Amends a contract with JCOR Mechanical, Inc. to add  
$600,000 for a new total of $1,000,000 to provide on-call  
plumbing repair and maintenance services, citywide. No  
change to contract length (GENRL-202475583-01/Alfresco:  
GENRL-202367569-01).  
24-1414  
Resolution  
Amends a contract with Jon K. Takata Corporation, doing  
business as Restoration Management Company to add  
$100,000 for a new total of $500,000 and one additional year  
for a new end date of 12-18-2025 to provide on-call  
restoration services, citywide  
24-1415  
Resolution  
(GENRL-202475574-02/Alfresco: GENRL-202265513-02).  
Amends a contract with LEI Companies, Inc. to add $600,000  
for a new total of $1,000,000 to provide on-call electrical  
repair and maintenance services, citywide. No change to  
contract length (GENRL-202475579-01/Alfresco:  
GENRL-202366628-01).  
24-1416  
Resolution  
Amends a contract with Polarized Water Solutions to add  
$150,000 for a new total of $850,000 and one additional year  
for a new end date of 12-31-2025 to provide sand and grease  
24-1417  
Resolution  
trap maintenance services, citywide  
(GENRL-202475586-03/Alfresco: GENRL-202161473-03).  
Amends a contract with Quality Linings & Painting, Inc. to add  
$600,000 for a new total of $1,000,000 to provide on-call  
painting services, citywide. No change to contract length  
(GENRL-202475573-01/Alfresco: GENRL-202366811-01).  
24-1418  
Resolution  
Amends a contract with Shamrock Painting, LLC to add  
$600,000 for a new total of $1,000,000 to provide on-call  
painting services, citywide. No change to contract length  
(GENRL-202475572-01/Alfresco: GENRL-202366816-01).  
24-1419  
Resolution  
Amends a contract with Solutions Mechanical, LLC to add  
$600,000 for a new total of $1,000,000 to provide on-call  
electrical repair and maintenance services, citywide. No  
change to contract length (GENRL-202475581-01/Alfresco:  
GENRL-202366553-01).  
24-1420  
Resolution  
Amends a contract with UPM Mechanical LLC to add $600,000  
for a new total of $1,000,000 to provide on-call Heating  
Ventilation Air Conditioning (HVAC) repair and maintenance  
services, citywide. No change to contract length  
24-1421  
Resolution  
(GENRL-202475571-01/Alfresco: GENRL-202368166-01).  
Amends a contract with Younger Impressions LLC to add  
$600,000 for a new total of $1,000,000 to provide on-call  
painting services, citywide. No change to contract length  
(GENRL-202475584-01/Alfresco: GENRL-202366551-01).  
24-1422  
Resolution  
Approves a contract with Braconier Plumbing & Heating Co.,  
Inc. for $1,000,000 and an end date of 3-31-2026 for on-call  
plumbing services, citywide (GENRL-202475608-00).  
24-1423  
Resolution  
Approves a contract with Legacy Mechanical, Inc. for  
$1,000,000 and an end date of 3-31-2026 for plumbing  
services, citywide (GENRL-202475602-00).  
24-1424  
Resolution  
Approves a contract with Milender White, Inc. for $1,000,000  
and an end date of 3-31-2026 for on-call framing and drywall  
services, citywide (GENRL-202475607-00).  
24-1430  
Resolution  
Approves a contract with Peak Fire and Flood, LLC, doing  
business as Peak Environmental, Inc. for $1,000,000 and an  
end date of 3-31-2026 for on-call restoration services,  
citywide (GENRL-202475618-00).  
24-1431  
Resolution  
Office of Human Resources  
Amends a contract with Sterling Infosystems, Inc. to add  
$1,000,000 for a new total of $2,300,000 to support  
employment background checks, citywide. No change to  
contract length (CSAHR-202475651-02/CSAHR- 202160650).  
24-1434  
Resolution  
*indicates consent agenda item **indicates the item will be on committee agenda  
this week