Mayor-Council Agenda  
Tuesday, November 19, 2024 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Ballot Initiative Recap - Adam Paul, Mayor's Office  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approve the Mayoral appointment of Jonathan Cappelli to the  
Denver Housing Authority for a term ending 11-30-2029 or  
until a successor is duly appointed.  
24-1610  
Resolution  
City Attorney  
Amends a contract with Kaplan Kirsch LLP, formerly Kaplan  
Kirsch & Rockwell LLP, by adding 1 year for a new ending date  
of 4-30-2025 with no change to contract amount, to continue  
to serve as special legal counsel on capital project  
24-1592  
Resolution  
procurement strategies and delivery methods, citywide  
(ATTNY-202262940-00/ATTNY-202476754-01).  
Community Planning and Development  
*
Approves a map amendment to rezone property from PUD 531  
24-1491  
Bill  
to C-MX-20, located at 1691 Chestnut Place in the Union  
Station statistical neighborhood in Council District 10.  
*
*
Approves a map amendment to rezone property from E-MX-3  
and E-MX-3, UO-1, UO-2 to C-MX-8, located at 950 and 970  
North Federal Boulevard in Council District 3.  
24-1588  
Bill  
Approves an individual landmark designation for the  
Currie/Dryer Cottage located at 4450 Tennyson Street, in  
Council District 1.  
24-1591  
Bill  
County Court  
Amends the Denver Revised Municipal Code Section 14-1409  
concerning salary and benefits of county court magistrates,  
24-1593  
Bill  
citywide.  
Denver International Airport  
Approves a contract with Wiggins Junction, LLC for $4,522,163  
24-1615  
Resolution  
and for three years with two one-year options to extend, for  
towing services to support operations at Denver International  
Airport, in Council District 11 (PLANE-202475164).  
Approves a master purchase order with SHI International Corp  
for $8,5000,000 and for one year with two on-year options to  
extend to provide Microsoft Enterprise Agreement licenses and  
support at Denver International Airport, in Council District 11  
(SC-00009599).  
24-1616  
Resolution  
Approves a master purchase order with Advanced Network  
Management, Inc., for $16,000,000 and for two years with  
three one-year options to extend to provide hardware,  
software, and technical support for Dell, VMWare, Nutanix, and  
Rubrik products at Denver International Airport, in Council  
District 11 (SC-00009483).  
24-1617  
Resolution  
Department of Housing Stability  
Amends an agreement with U.S. Motel Denver North, Inc., by  
24-1613  
Resolution  
adding one year for a new ending date of 3-31-2026 and  
$1,000,000 for a new total of $2,615,000 to provide units for  
non-congregate shelter for individuals and families when the  
City’s emergency shelter beds are full through the established  
non-congregate shelter program, citywide  
(202367041/202476685-04).  
Department of Transportation and Infrastructure  
Amends a contract with SEMA Construction, Inc. to add 180  
24-1594  
Resolution  
days for a new ending date of 8-06-2025 and no change to  
contract amount, to continue to support the implementation of  
Wastewater Infrastructure Improvement Projects and/or  
Programs, citywide (202263906-01/202476510-01).  
Amends a contract with WM Curbside, LLC adding $200,000 for  
a new total of $650,000 and adding one year for a new ending  
date of 12-14-2025 to continue to collect and dispose of  
household hazardous waste, citywide  
24-1595  
Resolution  
(202160692-02/202476612-02).  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the South Broadway  
24-1596  
Bill  
Streetscape (Wesley Avenue to Yale Avenue) Local  
Maintenance District, in Council District 7.  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the South Broadway  
Streetscape (Iowa Avenue to Wesley Avenue) Local  
Maintenance District, in Council District 7.  
24-1597  
Bill  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the 20th Street  
Pedestrian Mall Local Maintenance District, in Council Districts  
9 and 10.  
24-1598  
Bill  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the Consolidated  
Larimer Street Pedestrian Mall Local Maintenance District, in  
Council Districts 9.  
24-1599  
Bill  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the St. Luke’s  
Pedestrian Mall Local Maintenance District, in Council Districts  
9 and 10.  
24-1600  
Bill  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the West 32nd  
Avenue Pedestrian Mall Local Maintenance District, in Council  
District 1.  
24-1601  
Bill  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the Broadway  
Pedestrian Mall A Local Maintenance District, in Council District  
7.  
24-1602  
Bill  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the Broadway  
Pedestrian Mall B Local Maintenance District, in Council District  
7.  
24-1603  
Bill  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the Phase II  
Broadway Pedestrian Mall Local Maintenance District, in  
Council District 7.  
24-1604  
Bill  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the Broadway Viaduct  
Pedestrian Mall Local Maintenance District, in Council District 9.  
24-1605  
Bill  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the 22nd Street and  
Park Avenue West Pedestrian Mall Local Maintenance District,  
in Council District 9.  
24-1606  
Bill  
Approves the 2025 annual costs of continuing care, operation,  
repair, maintenance and replacement of the South Broadway  
Streetscape (Arizona Avenue to Iowa Avenue) Local  
Maintenance District, in Council District 7.  
24-1607  
Bill  
Relinquishes a portion of the wastewater easement established  
in the Wastewater Easement and Indemnity Agreement  
Reception No. 9900055428 located at 4602 South Syracuse  
Street, in Council District 4.  
24-1608  
Bill  
Amends a contract with AECOM Technical Services, Inc., by  
adding $40,410 for a new total of $993,668.00 with no change  
to contract duration and adding additional scope to revise and  
resubmit design drawings for Peoria Multimodal Improvement  
between Albrook Drive and 56th Avenue, in Council Districts 8  
and 11 (DOTI-202476548/201948462-01).  
24-1609  
Resolution  
Amends an on-call contract with Downtown Denver Business  
Improvement District by adding $1,000,000 for a new total of  
$5,000,000 with no change to contract duration to continue to  
identify, acquire, store and install certain furnishings, fixtures  
and equipment for the 16th Street Mall renovation project, in  
Council District 10 (202367420/202476378).  
24-1612  
Bill  
Finance  
*
Amends the Lease Agreement with Quebec Hospitality, LLC, by  
adding $11,592,000 for a new total of $17,432,700 and 23  
months for a new ending date of 12-31-25 for the  
24-1619  
Resolution  
non-congregate navigation center at 4685 Quebec Street, in  
Council District 9 (FINAN-202266264-01/FINAN202474294-01).  
Approves a contract with Travelers Casualty and Surety  
Company of America for $500,000 and ending 12-31-2029 for  
the purchase of surety bond payable to the State of Colorado  
as part of the City’s Workers’ Compensation self-insured  
employer permit (FINAN-202476018).  
24-1620  
Resolution  
Amends a contract with Point b(e) Strategies, LLC., by adding  
$50,000 for a new total of $940,000 with no change to contract  
duration, to continue to provide grant writing services,  
citywide (202265166/202474733).  
24-1622  
Resolution  
*
*
Approves a recission and appropriation of $3,575,000 from the  
Denver Public Library Special Revenue Fund 15830 to the  
Denver Public Library Capital Projects Fund 34041 to be  
utilized for the acquisition of 1339 W Cedar Avenue, a 52,624  
sq ft property, in Council District 3.  
24-1623  
Bill  
Approves the purchase and sale agreement with WoodrowMae  
Investments, LLC for the properties located at 1339 West  
Cedar Avenue and 1250 West Maple Avenue in Denver,  
Colorado for $3,550,000, in Council district 3  
(FINAN-2502476375).  
24-1624  
Resolution  
Approves a petition to exclude property from the Colfax  
Mayfair Business Improvement District, in the City and County  
of Denver, in Council District 5.  
24-1625  
Resolution  
Human Services  
Amends a contract with Maple Star Colorado, doing business as  
Clarvida, by adding $175,000 for a new total of $1,054,000  
and 8 months for a new ending date of 2-28-2025 to ensure  
home studies are performed by state-trained and certified  
social workers, and to continue providing face-to-face contact  
visits for children in out of home care to ensure children’s  
wellbeing and safety are met, citywide.  
24-1611  
Resolution  
(SoCSV201951-729-00/SOCSV-202475700-05).  
Approves a grant agreement with Colorado Department of  
Labor and Employment Office of Economic Security - Refugee  
Services Program for the Unaccompanied Refugee Minor  
(URM/URMP) Program for $2,384,800.93 to increase better  
outcomes and services through placement payments, URM  
support and services including Independent Living Program  
costs, emergency cash assistance, and City and County of  
Denver staff costs, citywide (SOCSV2024-76830-00).  
24-1618  
Resolution  
Safety  
Amends a contract with The Empowerment Program, Inc.,  
adding $1,027,324 for a new total of $2,377,324 and adding 24  
months for a new ending date of 12-31-2026 to continue to  
provide trauma informed and gender responsive care  
management services to residential and non-residential  
participants at Project Elevate, in Council District 8  
(SAFTY-202160054-00/SAFEY-202476316-01).  
24-1614  
Resolution  
*indicates consent agenda item