Mayor-Council Agenda

Tuesday, May 6, 2025 9:30 AM

City & County Building

Room 391

INTRODUCTIONS

ANNOUNCEMENTS

II.

III. MAYOR'S UPDATE

OCA - Programming for school-aged children and Child Friendly Cities Initiative

(CFCI) with UNICEF USA

Jess Ridgway, OCA Executive Director

IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF

BUSINESS:

Mayor's Office

Approves the Mayor’s reappointment to the Denver Urban

Renewal Authority (DURA). Approves the reappointment of

Stacie Loucks to the Denver Urban Renewal Authority for a

term from 05-01-2025 through 04-30-2030 or until a successor

is duly appointed, citywide.

25-0571

Resolution

City Council

Amends chapter 45 of the Code to regulate the purchase of

scrap metal by junk dealers.

25-0600

Bill

Community Planning and Development

Approves a map amendment to rezone the property from

25-0579

Bill

OS-B to OS-A, located at 1060 South Emporia St. in the

Windsor neighborhood, in Council District 5.

Denver International Airport

Approves a Purchase Order with ABC Bus Inc. for

25-0584

Resolution

$3,097,772.88 for the one-time purchase of eight Electric

Vehicle (EV) Optimal S1 low floor cutaway shuttle buses for

passenger shuttle operations in the East and West Economy

Parking Lots at Denver International Airport, in Council District

11 (PO-00164496).

Approves a contract with Jacobs Engineering Group Inc. for

$150,000,000.00 and for ten years for program management

support services, overseeing the development of two major

projects: a state-of-the-art Consolidated Rental Car Facility

(ConRAC) and an associated Common Transportation System

(CTS) connecting the facility to the terminal at Denver

International Airport, in Council District 11

25-0585

Resolution

(PLANE-202476380).

Approves a purchase order with Front Range Fire Apparatus for

$9,615,640.00 for two model 2026 F550 Patrol Unit Vehicles

and three model 2026 Oshkosh Striker Vehicles to support

Denver Fire Department (DFD) operations at Denver

25-0586

Resolution

International Airport, in Council District 11 (PO-00165256).

Department of Transportation and Infrastructure

Dedicates a City-owned parcel of land as Public Right-of-Way

25-0565

Resolution

as Public Alley, bounded by Glenarm Place, 22nd Street,

Welton Street, and 21st Street, in Council District 9.

Dedicates a City-owned parcel of land as Public Right-of-Way

as Public Alley, bounded by East 2nd Avenue, North Fillmore

Street, East 3rd Avenue, and North Detroit Street, in Council

District 5.

25-0566

Resolution

Dedicates two City-owned parcels of land as Public

Right-of-Way as 1) Public Alley, bounded by West 14th

Avenue, North Knox Court, West Colfax Avenue, and North

King Street, and 2) North Knox Court, located near the

intersection of North Knox Court and West 14th Avenue, in

Council District 3.

25-0567

Resolution

Dedicates a City-owned parcel of land as Public Right-of-Way

as East 50th Avenue, located near the intersection of East 50th

Avenue and North Pearl Street, in Council District 9.

25-0568

Resolution

Dedicates two City-owned parcels of land as Public

25-0569

Resolution

Right-of-Way as 1) East 50th Avenue, located near the

intersection of East 50th Avenue and North Pearl Street, and 2)

North Pearl Street, located near the intersection of North Pearl

Street and East 50th Avenue, in Council District 9.

Dedicates three City-owned parcels of land as Public

Right-of-Way as 1) North Pearl Street, located near the

intersection of North Pearl Street and East 50th Avenue, 2)

North Washington Street, located at the intersection of North

25-0570

Resolution

Washington Street and East 50th Avenue, and 3) East 50th

Avenue, located at the intersection of East 50th Avenue and

North Washington Street, in Council District 9.

Approves a contract with Talent & Acquisition, LLC dba STAND

8 for $3,000,000.00 and for three years with an end date of

04-30-2028 to provide on-call professional services for staff

augmentation to support traffic engineering/operations and

Advanced Mobility programs, citywide (DOTI-202578831).

25-0572

Resolution

Approves a hard bid on-call contract with Barricade Holdings

LLC dba Colorado Barricade Company for $5,991,575.00 and

NTP + 3 years for the 2025 Sign Replacement On-Call to install

new and/or maintain signs within the City and County of

Denver, citywide (DOTI-202578011-00).

25-0573

Resolution

Approves a hard bid on-call contract with American Sign and

Striping Company for $4,420,817.50 and NTP + 3 years for the

2025 Sign Replacement On-Call to install new and/or maintain

signs within the City and County of Denver, citywide

(DOTI-202578980-00).

25-0574

Resolution

Approves a contract with Silva Construction, Inc. for

$820,190.00 and NTP + 120 days to provide 2025 Citywide

Concrete Panel Replacement, citywide (DOTI-202477091).

25-0576

Resolution

Approves a hard bid on-call contract with Barricade Holdings

LLC dba Colorado Barricade Company for $10,714,187.00 and

NTP + 3 years for the 2025 Pavement Marking Master On-Call

to install new and/or maintain existing pavement markings

within the City and County of Denver, citywide

25-0578

Resolution

(DOTI-202578010-00).

Grants a revocable permit, subject to certain terms and

conditions, to MH HT Denver, LLC, their successors and

assigns, to encroach into the right-of-way with two (2)

elevated patios at 1616 Market Street, in Council District 10.

25-0580

Resolution

Approves a contract with Rodriguez Construction Org, L.L.C.

for $632,896.00 and NTP to 365 days for the construction of

rubber speed bumps, tubular markers, rubber curbs, and

paved traffic circles for Westwood-Athmar Park NTMP, in

Council District 3 (DOTI-202475440).

25-0583

Resolution

District Attorney

Approves a grant agreement with the State of Colorado

Department of Safety, Division of Criminal Justice, Office of

Victim Programs for $1,000,000.00 and through 09-30-2025 to

accept funding made available through the Federal Victim of

Crime Act to support the DA’s Crime Victim Compensation

program, citywide (DATTY-202578904).

25-0588

Resolution

Department of Public Health and Environment

Amends a contract with La Raza Services, Inc., dba Servicios

25-0575

Resolution

de La Raza, Inc. to add $152,884.00 for a new total of

$589,984.00 and add one year for a new end date of

02-28-2026 to provide care, treatment, and supportive

services to individuals living with HIV/AIDS in the Denver

Transitional Grant Area (TGA), citywide

(ENVHL-202368047-00/ENVHL-202578193-04).

Finance

Approves the capital equipment purchase of vehicles from the

Planned Fleet Special Revenue Fund (SRF 11804) to support

operations of the Department of Transportation and

Infrastructure (DOTI), citywide.

25-0455

Bill

Approves the First Amendment to Lease Agreement with

CAGSPI 4650, LLC, to add $8,472,981.11 for a new total of

$16,327,335.09 and add 60 months for a new end date of

11-18-2031 for storage at 4650 Steele Street, in the

Elyria-Swansea Neighborhood, in Council District 9

(FINAN-201950262-01/FINAN-202578918-01).

25-0590

Resolution

General Services

Approves a Master Purchase Order with Suncor Energy USA,

Inc. for $3,000,000.00 and with an end date of 02-28-2030 for

the purchase of tack oil used at the Denver Asphalt Plant,

citywide (SC-00010181).

25-0577

Resolution

Approves a Master Purchase Order with Brannan Sand and

Gravel, LLC. for $1,200,000.00 and with an end date of

02-28-2030 for the purchase of aggregate raw materials for

the Denver Asphalt Plant, citywide (SC-00010255).

25-0582

Resolution

Approves a Master Purchase Order with Genuine Parts

Company, dba NAPA Denver, for $3,000,000.00 and for three

years with two one-year options to extend for Citywide

purchases of various aftermarket auto parts to support City

fleet vehicles, citywide (SC-00010278).

25-0587

Resolution