Mayor-Council Agenda  
Tuesday, January 28, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. EXECUTIVE SESSION  
Katie McLoughlin, City Attorney's Office  
Anne-Marie Braga, Department of Human Services  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the Mayor’s appointment of Adeeb Khan to the  
Denver Preschool Program Board for a term starting on  
02-01-2025 with an end date of 01-31-2028 or until a  
successor is duly appointed, citywide.  
25-0062  
Resolution  
City Council  
Approving the appointments of Harry MacLean, Samantha  
Tower, and David Vaughn to the permanent panel of  
arbitrators created by City Council pursuant to Charter  
§9.7.7(C).  
25-0063  
Resolution  
Denver International Airport  
Approves a contract with W.W. Clyde & Co. for $12,110,920  
25-0054  
Resolution  
and for 220 Calendar days to provide construction services in  
support of the Economy Parking Lot Pavement Rehabilitation -  
Phase 2 project at Denver International Airport (DEN), in  
Council District 11 (PLANE-202475655).  
Approves a contract with Anchor Enterprises, LLC for  
$3,000,000.00 and for three years with two one-year options  
to extend, for on-call financial management consulting services  
to support Denver International Airport (DEN), in Council  
District 11 (PLANE-202473764).  
25-0055  
Resolution  
Approves a contract with Talson Solutions, LLC for  
25-0056  
Resolution  
$3,000,000.00 and for three years with two one-year options  
to extend, for on-call financial management consulting services  
to support Denver International Airport (DEN), in Council  
District 11 (PLANE-202475710).  
Approves a contract with The Boston Consulting Group, Inc. for  
$8,000,000.00 and for three years with two one-year options  
to extend, for on-call financial management consulting services  
to support Denver International Airport (DEN), in Council  
District 11 (PLANE-202475711).  
25-0057  
Resolution  
Department of Housing Stability  
Amends The Salvation Army Lambuth Center contract to add  
24-1648  
Resolution  
an additional $394,372 for a new total of $1,627,488 and  
extends the contract by an additional 12 months and a new  
end date of 12/21/2025 to support shelter operations, as well  
as provide longer term support for households to transition  
into permanent housing, citywide (HOST-202476839-03).  
Amends a service agreement with Volunteers of America  
Colorado Branch to add $601,829.00 for a new total of  
$2,409,145.00 and add one year for a new end date of  
12-31-25 to provide operational and programmatic support at  
the Sinton’s Sanctuary day and evening shelter for women and  
women veterans experiencing homelessness, citywide  
(HOST-202057242/HOST-202477481-02).  
25-0047  
Resolution  
Approves a contract with the Colorado Coalition for the  
Homeless (CCH) for a total award amount of $3,000,000.00  
with an end date of 12-31-25 for the Denver Street Outreach  
Collaborative (DSOC) to provide outreach services to people  
experiencing unsheltered homelessness throughout the City  
and County of Denver, citywide (HOST-202477529).  
25-0048  
Resolution  
Amends a contract with The Gathering Place (TGP) to add one  
month at the beginning of the term for a new term of 07-01-24  
- 12-31-25 to reimburse for expended costs associated with  
providing site operations and services for transgender and  
non-binary people, and women located at the mutually agreed  
upon micro-community site, in Council District 10. No change  
to contract amount. (HOST-202476000/HOST-202477533-01).  
25-0049  
Resolution  
Amends a contract with Bayaud Enterprises Inc. to add  
$746,900.00 for a new total of $3,692,900.00 and add one  
year for a new end date of 12-31-25 to support the Denver  
Day Works Program (DDW) and provide participant wages and  
support, staff salaries, and program operations, citywide  
(HOST-202057225/HOST-202477480-05).  
25-0050  
Resolution  
Amends a service agreement with Bayaud Enterprises, Inc. to  
add $1,000,000.00 for a new total of $2,655,000.00 and add  
15 months for a new end date of 03-31-2026 to provide  
staffing and operational services of emergency cold-weather  
shelters, citywide (HOST-202158828/HOST-202477375-04).  
25-0051  
Resolution  
Amends a service agreement with The Denver Rescue Mission  
to add $10,000,000 for a new total of $19,349,448.00 and add  
one year for a new end date of 12-31-2025 to provide shelter  
and programming services to adult men experiencing  
homelessness, citywide  
25-0052  
Resolution  
(HOST-202370650/HOST-202477376-01).  
Amends a contract with Bluff Mercy, LLC to add $300,000.00  
for a new total of $1,500,000.00 and add one year for a new  
end date of 12-31-2025 to provide permanent supportive  
housing services, rental subsidy and supportive services for 31  
units at Mercy Housing’s Bluff Lake property, in Council District  
8 (HOST-202057233/HOST-202477258-03).  
25-0053  
Resolution  
Department of Transportation and Infrastructure  
Approves a contract with FCI CONSTRUCTORS, INC. for  
25-0043  
Resolution  
$43,037,896.00 for 912 days to construct the new Westwood  
Recreation Center on two parcels of land at 4320 Morrison Rd.  
& 753 S. Raleigh St., in Council District 3 (202477399).  
Approves a contract with Big Truck Rental, LLC for  
$2,327,500.00 with an end date of 10-31-2025 for refuse truck  
rentals and corresponding maintenance/repair services,  
citywide (202477218).  
25-0060  
Resolution  
Department of Public Health and Environment  
Approves a contract with The Reciprocity Collective for  
25-0042  
Resolution  
$723,740.80 with an end date of 12-31-25 to provide case  
management, participant support, and program development  
for the Roads to Recovery program, citywide  
(ENVHL-202477395).  
Amends a grant agreement with La Raza Services Inc., doing  
business as Servicios de La Raza, by updating Exhibit B to  
reflect changes in the agreement expenditures to support food  
access for youth and their families as well enrollment in federal  
food assistance programs, as funded by the Healthy Food for  
Denver’s Kids Initiative, located at 3131 West 14th Avenue in  
Council District 3. No change to contract amount or duration.  
25-0058  
Resolution  
(ENVHL-202368597-00/ENVHL-202477176-01).  
Finance  
25-0061  
Bill  
Approves an ordinance designating certain properties as being  
required for public use and authorizing use and acquisition  
thereof by negotiation or through condemnation proceedings of  
fee simple, easement and other interests, including any rights  
and interests related to properties designated as needed for  
the Morrison Road Improvements Project, located in the area  
of Morrison Road between West Alameda Avenue (Colorado  
State Highway 26) and Sheridan Boulevard (Colorado State  
Highway 95), in Council District 3.  
Office of Human Resources  
Approves Classification Notices #1821, #1822, #1823, #1825,  
25-0040  
Bill  
#1826, #1827, #1828, #1829, #1830, #1839, #1840, #1841,  
#1842, #1843, #1844, #1845, #1846, #1847, #1848, #1849,  
citywide.  
Amends a contract with Vision Service Plan Insurance  
Company (VSP) to add $117,000.00 for a new total of  
$7,000,000.00 and adds 1-year for a new end date of 12-31-25  
to offer a vision benefit plan to qualified Denver career service  
employees and classified Denver Police employees, citywide  
(CSAHR-201948822 / CSAHR-201952645-03).  
25-0045  
Resolution  
Sheriff  
Amends a contract with Sierra Detention Systems Inc. to add  
$2,800,000.00 for a new total of $13,040,902.80 and add two  
years for a new end date of 12-31-2026 to continue  
25-0059  
Resolution  
maintenance and support of essential video surveillance,  
access control, and duress alarms equipment services at the  
Denver Sheriff Department and Court facilities, in Council  
Districts 8 and 10 (SHERF-201103350-04/SHERF-202477356).