Mayor-Council Agenda  
Tuesday, May 27, 2025 9:30 AM  
City & County Building  
Room 391  
MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON  
CONSENT  
I.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the Mayor’s reappointment to the Denver Health &  
Hospital Authority. Approves the reappointment of Richard  
James ‘Jim’ Chavez to the Denver Health & Hospital Authority  
for a term from 7-1-2025 through 6-30-2030 or until a  
successor is duly appointed, citywide.  
Resolution  
Approves the Mayor’s reappointment to the Denver Health &  
Hospital Authority. Approves the reappointment of Elias  
Provencio-Vasquez to the Denver Health & Hospital Authority  
for a term from 7-1-2025 through 6-30-2030 or until a  
successor is duly appointed, citywide.  
Resolution  
Approves the Mayor’s reappointment to the Denver Health &  
Hospital Authority. Approves the reappointment of Hollie  
Velasquez-Horvath to the Denver Health & Hospital Authority  
for a term from 7-1-2025 through 6-30-2030 or until a  
successor is duly appointed, citywide.  
Resolution  
Approves the Mayor’s reappointment to the Denver Health &  
Hospital Authority. Approves the reappointment of Thomas  
Kim to the Denver Health & Hospital Authority for a term from  
7-1-2025 through 6-30-2030 or until a successor is duly  
appointed, citywide.  
Resolution  
City Council  
Approving the City Council appointment of Marlene Burch to  
the Denver Great Kids Head Start Policy Council.  
Resolution  
Community Planning and Development  
Approves the Modernizing Parking Requirements text  
amendment to the Denver Zoning Code, citywide.  
Bill  
Approves the Modernizing Parking Requirements’ Former  
Chapter 59 Bridge Amendment to the Denver Revised  
Municipal Code, citywide.  
Bill  
Approves the Modernizing Parking Requirements’ text  
amendment to Chapter 27 of the Denver Revised Municipal  
Code, citywide.  
Bill  
Approves an ordinance amending Section 10-16 of the DRMC  
to adopt the 2024 series of national building and fire codes and  
to substantially reduce the volume of Denver-specific  
amendments thereto, citywide.  
Bill  
Denver International Airport  
Amends a contract with Flagship Airport Services, Inc. to add  
Resolution  
$13,037,105.77 for a new contract total of $196,023,467.10 to  
support continuity of cleaning services at Denver International  
Airport, in Council District 11. No change to the contract length  
(PLANE-201953023/PLANE-202579146-02).  
Amends a contract with Kleen-Tech Services, LLC. to add  
$4,080,402.12 for a new contract total of $9,266,979.12 and  
add one year for a end date of 3-31-2027 for the provision of  
janitorial services at various landside facilities at Denver  
International Airport, in Council District 11  
Resolution  
(PLANE-202055520/PLANE-202579076-01).  
Approves a contract with JanCo FS 3, LLC DBA Velociti Services  
(Velociti) for $8,566,913.43 and for three years with two  
one-year options to extend to provide window cleaning  
services for Concourse A, Concourse B, Concourse C, and  
various airfield outlying buildings at Denver International  
Airport, in Council District 11 (PLANE-202476876-00).  
Resolution  
Approves a contract with Accenture for $5,000,000.00 and for  
three years with two one-year options to extend for operating,  
maintaining and developing a project management information  
system (PMIS) at Denver International Airport, in Council  
District 11 (PLANE-202475415).  
Resolution  
Department of Housing Stability  
Amends a service agreement with The Salvation Army to add  
$4,550,000.00 for a new total of $19,350,000.00 and 12  
Resolution  
months for a new end date of 12-31-2025 to operate and  
provide programmatic services at Crossroads, a 24/7  
low-barrier emergency shelter, in Council District 9  
(HOST-202057237/HOST-202477049-02).  
Department of Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Vallejo Street, located near the intersection of North  
Vallejo Street and West 2nd Avenue, Council District 3.  
Resolution  
Approves a contract with M.A. MORTENSON COMPANY for  
$5,501,665.00 and NTP + 466 days to replace existing seating,  
titling system, and their integration components at the Ellie  
Caulkins Opera House, in Council District 10  
Resolution  
(DOTI-202476770).  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) Public Alley, bounded by West 8th Avenue,  
North Fox Street, West 9th Avenue, and North Galapago  
Street, and 2) Public Alley, bounded by West 8th Avenue,  
North Fox Street, West 9th Avenue, and North Galapago  
Street, in Council District 3.  
Resolution  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) East Iliff Avenue, located at the intersection  
of East Iliff Avenue and South Dahlia Street, and 2) South  
Dahlia Street, located at the intersection of East Iliff Avenue  
and South Dahlia Street, in Council District 4.  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by South Cherokee Street, West  
Evans Avenue, South Delaware Street, and West Warren  
Avenue, in Council District 7.  
Resolution  
Approves an Ordinance to vacate a portion of alley bounded by  
West 29th Avenue, North Firth Court, North Speer Boulevard,  
and North Bryant Street, with reservations, in Council District  
1.  
Bill  
Grants a revocable permit, subject to certain terms and  
conditions, to Yeshiva Toras Chaim-Talmudical  
Resolution  
Seminary-Denver, their successors and assigns, to encroach  
into the right-of-way with a six (6) foot tall black ornamental  
fence and eight (8) foot tall chain link fence at 1555 North  
Stuart Street, in Council District 3.  
Department of Public Health and Environment  
Amends a contract with Colorado Health Network to add  
Resolution  
$832,270.56 for a new total of $1,272,759.84 and add two  
years for a new end date of 12-31-2026 to address barriers to  
behavioral health and healthcare including substance use  
treatment services, citywide  
(ENVHL-202370725-01/ENVHL-202475907-01).  
Parks and Recreation  
Amends an Intergovernmental Agreement with Urban  
Bill  
Drainage and Flood Control District d/b/a Mile High Flood  
District to add $740,000.00 in city funds and $750,000.00 in  
MHFD funds for a new agreement total of $1,600,000.00 for  
the design and construction of flood control improvements at  
Harvard Gulch and pedestrian bridge replacement at DeBoer  
Park, in Council District 6. No change to the contract length  
(PARKS-202473926-01/PARKS-202579336-01).  
Technology Services  
Approves a contract with Qcera, Inc. for $1,001,616.00 and for  
Resolution  
five years, with an end date of 5-1-2030, for the LeaveSource  
cloud-based software to process FMLA, ADA leaves and  
accommodations, citywide (TECHS-202578549-00).  
Approves a contract with Textron E-Z-GO LLC for  
Resolution  
$1,188,422.00 with an end date of 3-15-2030 for the purchase  
of GPS tablets for golf carts, citywide (TECHS-202476131-00).  
*indicates consent agenda item