Mayor-Council Agenda  
Tuesday, July 15, 2025 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
MO - Vibrant Bond, Mayor Johnston  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the City surplus property donation of 36 refurbished  
Chromebooks to 5 All In Mile High micro-communities,  
citywide.  
25-0951  
Bill  
Climate Action, Sustainability and Resiliency  
Approves a contract with Community Opportunity Fund for  
25-0967  
Resolution  
$1,300,000.00 and a duration of 24 months to transition a  
portion of the Denver Dry Goods building that is being  
redeveloped as affordable housing from the steam heating  
system to Electrification conversion, Council District 10  
(CASR-202579275).  
Community Planning and Development  
*
Approves a map amendment to rezone property from D-C,  
25-0948  
Bill  
UO-1 to D-TD, UO-1, located at 801 15th Street and 1525  
Stout Street, in Council District 10.  
Denver International Airport  
Amends a Master Purchase Order with Advanced Network  
25-0965  
Resolution  
Management Inc. by adding $5,000,000.00 for a new total of  
$25,000,000.00 to provide Cisco Equipment for Capital  
Improvement Projects at Denver International Airport. No  
change to duration, in Council District 11 (SC-00006272).  
Amends a lease agreement with United Airlines, Inc. for rates  
and charges to document all space currently leased by United,  
the installation of a new baggage handling system in  
Concourse A, and reconfiguration of Concourse B east south  
finger gates to accommodate larger aircraft at Denver  
International Airport. No change to duration, in Council District  
11 (PLANE-202264055-12/PLANE-202367264).  
25-0966  
Resolution  
Department of Housing Stability  
Amends an agreement with Elevation Community Land Trust  
25-0952  
Resolution  
to add $325,000.00 in grant funds for a new total of  
$2,825,000.00 and to amend the scope of work to match the  
Stronger Communities Grant agreement scope of work, in  
Council District 9 (HOST-202475177/HOST-202579891-01).  
Department of Transportation and Infrastructure  
*
A bill for an ordinance submitting to a vote of registered  
25-0922  
Bill  
electors of the City and County of Denver at the general  
election to be held on November 4, 2025 the question of  
the granting of a franchise to Public Service Company of  
Colorado, and approving a Franchise Agreement  
therefor.  
A bill for an ordinance submitting to a vote of the qualified and  
registered electors of the City and County of Denver at a  
special municipal election to be held in conjunction with the  
general election of November 4, 2025, a proposed public  
franchise agreement with Xcel Energy.  
Grants a revocable permit, subject to certain terms and  
conditions, to SNJK Inc, their successors and assigns, to  
encroach into the right-of-way with an elevated patio deck  
with railings between the sidewalk and the bike lane at 211  
East 7th Avenue, in Council District 7.  
25-0945  
Resolution  
Grants a revocable permit, subject to certain terms and  
conditions, to SNJK Inc, their successors and assigns, to  
encroach into the right-of-way with an elevated patio deck  
with railings at 215 East 7th Avenue, between the sidewalk and  
the bike lane, in Council District 7.  
25-0946  
Resolution  
Amends contract with Salva Terra Holdings, LLC to add  
$1,500,000.00 for a new total of $2,850,000.00 and to add one  
year for a new end date of 12-31-2026 to provide two transfer  
25-0949  
Resolution  
stations for City-collected solid waste materials (trash,  
recycling, compost), citywide  
(DOTI-202369352/DOTI-202579716-02).  
Approves an ordinance to relinquish the easements in their  
entirety established in the Deeds of Dedication Reception No.  
2024043744 at 2833 Welton Street, in Council District 9.  
25-0974  
Bill  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Walnut Street, located at the intersection of 40th Street and  
Walnut Street, in Council District 9.  
25-0975  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by South Pearl Street, East Arkansas  
Avenue, South Pennsylvania Street, and East Florida Avenue,  
in Council District 7.  
25-0976  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Sheridan Boulevard, located near the intersection of  
West 13th Avenue and North Sheridan Boulevard, in Council  
District 3.  
25-0977  
Resolution  
*
A bill for an ordinance approving a proposed Operating  
Agreement with Public Service Company of Colorado, an Xcel  
Energy company (Xcel Energy) for utility services at Denver  
International Airport, in Council District 11.  
25-0987  
Bill  
Department of Public Health and Environment  
Amends a grant agreement with ReVision to make changes to  
25-0958  
Resolution  
the budget allocation in the contract to create and provide  
curriculum around food justice, health equity, and the local  
food system for youth ages 18 and provide apprenticeship for  
youth, as funded by the Healthy Food for Denver’s Kids  
Initiative. No change to contract amount or length, citywide  
(ENVHL-202368711/ENVHL-202579608-01).  
Amends a grant agreement with Sprout City Farms to make  
changes to the scope of work and the budget reallocation of  
funds to support no-cost food access and to expand high school  
students’ knowledge of the food system with curriculum in  
partnership with Youth Food Leadership and Advocacy  
Program, as funded by the Healthy Food for Denver’s Kids  
25-0959  
Resolution  
Initiative, serving youth and their families. No change to  
contract amount or length, citywide  
(ENVHL-202368713/ENVHL-202579300-01).  
Finance  
25-0934  
*
Authorizes the Manager of Finance, on behalf of the city, to  
enter into a Facilities Lease Agreement for both the Colorado  
Convention Center Parking Garage and the Denver Performing  
Arts Center Parking Garage under which the Trustee will  
execute and deliver Series 2025 Certificates of Participation in  
a par amount not to exceed $108,000,000.00 to pay to the city  
and the city will lease back through a Lease Purchase  
Agreement. The proceeds of the Certificates will be used for  
the purpose of replacing the existing fire alarm system at the  
Colorado Convention Center, reimbursing the city for certain  
preliminary expenditures, and paying associated costs of  
issuance, in Council District 10.  
Bill  
Approves the issuance of an amount not to exceed  
25-0970  
Resolution  
$23,000,000.00 of Multifamily Housing Revenue Bonds for the  
Loretto Heights Family Apartments project, a multi-family,  
affordable housing apartment building, in Council District 2.  
Establishes the “State Grant - Other - General Government”  
Special Revenue Fund (11304) in the General Government  
Special Revenue Fund Series to receive and administer grants  
from the State of Colorado, citywide.  
25-0971  
Bill  
Approves the capital equipment purchase of a soundboard  
control surface and associated components to replace the  
outdated soundboard at Boettcher Concert Hall from the Arts  
and Venues Operating Fund (15815) for Boettcher Concert  
Hall, in Council District 10.  
25-0972  
Bill  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Brighton Boulevard, located at the intersection of  
North Brighton Boulevard and 35th Street, in Council District 9.  
25-0973  
Resolution  
Approves a resolution to set a public hearing relating to the  
Amended and Restated 27th & Larimer Plan and directing the  
Denver Urban Renewal Authority to take certain actions in  
connection with the hearing, in Council District 9.  
25-0980  
Resolution  
Parks and Recreation  
Approves a one-time Purchase Order with Kois Brothers  
Equipment Company for $810,393.00 to purchase three  
Freightliner M2 Premium Plus Cab Trash Trucks with upfits for  
Denver Parks and Recreation, citywide (PO-00168136).  
25-0961  
Resolution  
Approves a contract with SlideRite Inc for $1,000,000.00 with  
a term of three years to perform pool painting services at  
indoor and outdoor swimming pools, slides, and water  
features, citywide (PARKS-202579357).  
25-0969  
Resolution  
Safety  
Approves the collective bargaining agreement with the Denver  
Firefighters - Local 858 for the years 2026 and 2027  
(SAFTY-202579940).  
25-0950  
Resolution  
Amends a contract with AM KOVAL MD to add $311,000.00 for  
a new total of $810,000.00 and adding 21 months for a new  
end date of 03-31-2027 to provide health management and  
clinical services for first responder personnel, citywide  
(SAFTY-202262601/SAFTY-202579525-03).  
25-0964  
Resolution  
Amends a Master Service Agreement with West Publishing  
Corporation to add $320,000.00 for a new total of $770,000.00  
and add six months for a new end date of 6-30-2026 to provide  
investigative database access to various City agencies,  
citywide (SAFTY-201952992-00 / SAFTY-202578571-01).  
25-0978  
Resolution  
Approves a contract amendment with Dream Center Denver,  
d/b/a Denver Dream Center, to add $107,855.00 for a new  
total of $548,955.00 and add six months for a new end date of  
12-31-2025 to continue providing parolees a comprehensive  
support system aimed at successful reentry into community  
after incarceration, citywide  
25-0981  
Resolution  
(SAFTY-202368351-04/SAFTY-202580143-04).  
Sheriff  
Amends a Revenue Agreement with the Colorado Department  
of Human Services to add $882,782.16 for a new total of  
$2,501,180.12 and adding 12 months for a new end date of  
9-30-2026 to provide 18 beds for court ordered individuals  
needing competency services in custody at the Denver City Jail  
and the Denver County Jail, citywide  
25-0963  
Bill  
(SHERF-202266238/SHERF-202580062-02).  
Technology Services  
Amends a contract with Jones Lang Lasalle Americas, Inc. to  
add $353,579.00 for a new total of $1,244,243.00 and to  
modify the Scope of Work for continued hosting and support of  
the Archibus Space Management software utilized by multiple  
City agencies. No change to contract length, citywide  
(ESEQD-202371354-01/TECHS-202580088-01).  
25-0968  
Resolution  
Amends a contract with Kainos Worksmart, Inc., to add  
$682,290.00 for a new total of $1,982,090.00 and add three  
years for a new end date of 7-31-2028 for Smart Test Gold  
Subscription Service which provides the City with Software as  
a Service (Saas) test automation related to the City’s growing  
use of Workday, citywide  
25-0982  
Resolution  
(TECHS-201948348-02/TECHS-202580127-02)  
*indicates committee action item