Mayor-Council Agenda  
Tuesday, April 29, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Mayor's Q1 Goals Report-Out  
IV. EXECUTIVE SESSION  
City Attorney's Office: Ashley Kelliher  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Attorney  
Amends a contract with Berg Hill Greenleaf & Ruscitti LLP to  
add 10 months for a new end date of 12-31-2025 for  
professional legal services as legal counsel to the City for  
conflicts and overflow litigation, and other legal matters and  
services, as necessary and directed by the City Attorney. No  
change to contract amount, citywide  
25-0536  
Resolution  
(ATTNY-201947987-03/ATTNY-202578796-03).  
Amends a contract with Garnett Powell Maximon Barlow &  
Farbes, LLC to update the scope of work for representation  
and legal counsel for the City and County of Denver and/or its  
employees in complex civil litigation matters, including civil  
rights cases expected to go to trial. No change to contract  
amount or length, citywide  
25-0539  
Resolution  
(ATTNY-202476259-01/ATTNY-202578539-01).  
City Council  
For an ordinance amending Chapter 27 of the Code regarding  
enforcement of the housing code.  
25-0469  
Bill  
Approving the City Council reappointment of Christina Carlson  
to the Caring for Denver Board of Directors.  
25-0518  
Resolution  
For an ordinance approving the City Council reappointment of  
Jane Feldman to the Denver Board of Ethics.  
25-0520  
Bill  
Denver International Airport  
Approves a Purchase Order with M-B CO. for $1,271,803.09  
25-0544  
Resolution  
for the one-time purchase of one Electric Vehicle (EV) Paint  
Truck for Denver International Airport, in Council District 11  
(PO-00164983).  
Department of Housing Stability  
Amends a contract between the Department of Housing  
25-0541  
Resolution  
Stability (HOST) and the Dream Center Denver to add  
$693,000.00 for a new total of $1,093,000.00 and 9 months  
for a new end date of 12-31-2025 for the purpose of Outreach  
to people experiencing unsheltered homelessness in  
Downtown Denver, Ballpark and Capitol Hill Communities, in  
Council Districts 9 & 10  
(HOST-202476714-01/HOST-202579018-01).  
Department of Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
25-0523  
Resolution  
as Public Alley, bounded by North Tejon Street, West 43rd  
Avenue, North Umatilla Street, and West 42nd Avenue, in  
Council District 1.  
Approves a purchase order with VORTEX COLORADO INC for  
$543,887.92 for the purchase of one replacement Ford F-600  
Schwalm Talpa FSR Robotic System Truck Build 2024-136,  
citywide (PO-00162973).  
25-0524  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by 30th Street, Larimer Street, 29th  
Street, and Walnut Street, in Council District 9.  
25-0528  
Resolution  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) South Grape Street located near the  
intersection of South Grape Street and East Florida Avenue,  
and 2) South Glencoe Street, located at the intersection of  
South Glencoe Street and South Flamingo Way, in Council  
District 6.  
25-0530  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by East 2nd Avenue, North Madison  
Street, East 1st Avenue, and North Cook Street, in Council  
District 5.  
25-0531  
Resolution  
Amends a contract with SEMA CONSTRUCTION, INC. to add  
365 days for a new term of NTP +1095 Days and add special  
conditions to the contract to allow for project close-out on a  
Work Order by Work Order basis for the 2023 Emergency  
Wastewater Repairs. No change to contract amount, citywide  
(202367723-01/DOTI-202578711-01).  
25-0537  
Resolution  
Denver Economic Development and Opportunity  
Approves a contract agreement with BEN Colorado Inc. for  
25-0542  
Resolution  
$1,119,465.00 and through 12-31-2026 using Economic  
Development Agency (EDA) Build to Scale Grant Award funds  
and required matching funds to support Denver’s Inclusive  
Impact Catalyst Program (IIC), citywide  
(OEDEV-202476469-00).  
Department of Public Health and Environment  
Amends a grant agreement with The Center for African  
25-0527  
Resolution  
American Health by updating Exhibit B to reflect changes in  
the agreement expenditures, to support its work to increase  
access to evidence informed nutrition standards, healthy  
eating environments and food skills for children, family and  
caregivers in Denver, funded by the Healthy Food for Denver’s  
Kids Initiative, located at 3350 Hudson Street, in Council  
District 8. No change to contract amount or duration  
(ENVHL-202368593-02/ENVHL-202578692-02).  
Amends an intergovernmental agreement with University of  
Colorado Hospital Authority (UCHA) to add $598,299.00 for a  
new total of $2,636,710.00 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  
25-0546  
Bill  
(202368046-04/202578471-04).  
Amends a contract with Colorado Health Network, Inc. to add  
$1,455,453.00 for a new total of $6,406,422.00 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 (202368045-04/202578474-04).  
25-0547  
Resolution  
Finance  
*
Approves a Project Support Agreement between the City and  
County of Denver and the National Western Center Authority  
to provide financial support for the design and construction of  
the Equestrian Center project at the National Western Center,  
upon execution through March 1, 2063, in Council District 9  
(FINAN-202579112).  
25-0548  
Resolution  
Creates a new fund in the “Grant and Other Money Projects”  
Fund Series, Accounting No. 38000, for the “National Western  
Center Revenue Projects” Fund, Accounting No. 38437 to  
receive and expend funds related to the Equestrian Center  
project at the National Western Center; makes a cash transfer  
from the “Excise Tax Revenue Bond Fund” Fund Series,  
Accounting No. 25000; and makes an initial appropriation in  
the fund, in Council District 9.  
25-0549  
Bill  
For an ordinance authorizing the issuance and sale of an  
aggregate amount not to exceed $8,500,000 of the City and  
County of Denver, Colorado Multifamily Housing Revenue  
Bonds (The Rose on Colfax Project) Series 2025A and the City  
and County of Denver, Colorado Subordinate Multifamily  
Housing Revenue Bonds (The Rose on Colfax Project) Series  
2025B for the purpose of refinancing debt incurred in  
connection with the acquisition, construction, renovation,  
rehabilitation, improvement and equipping of an affordable  
multifamily housing facility located in the City and County of  
Denver, Colorado and to pay certain expenses of such Bonds  
(as defined below) issue; approving and authorizing execution  
of a Senior Financing Agreement, a Subordinate Financing  
Agreement, and a Tax Regulatory Agreement (each as defined  
below) with respect to the Bonds; making findings and  
determinations with respect to the Project (as defined below)  
and the Bonds; authorizing the execution and delivery of  
related documents; and repealing all action heretofore taken  
in conflict herewith, in Council District 8.  
25-0550  
Bill  
Amends Ordinance No. 1841, Series 2024, concerning a  
capital equipment purchase from the “Criminal Justice Early  
Intervention Grant" program, to correct the fund name and  
number, citywide.  
25-0551  
Bill  
Approves a grant agreement with the Colorado Department of  
Human Services for $1,660,696.90 and through 06-30-2025  
to accept funding to support the early intervention, deflection  
25-0552  
Resolution  
and redirecting from the criminal justice system, as part of  
the Roads to Recovery programming, superseding resolution  
951, series of 2024, citywide (ENVHL-202474524).  
Amending Chapter 20 of the Denver Revised Municipal Code  
to add Self-Insurance Funds under 60000 Internal Service  
Funds, citywide.  
25-0553  
Bill  
*
Approves an Intergovernmental Agreement (IGA) between the  
City and County of Denver, Colorado (City), and the Broadway  
Station Metropolitan District No. 1 (District), in Council District  
7 (FINAN-202578484-00).  
25-0555  
Bill  
General Services  
Amends a contract with Public Service Company of Colorado  
to add one year for a new end date of 06-30-2026 to provide  
chilled water service at the Wellington E. Webb Municipal  
Building located at 201 W Colfax Ave in City Council District  
10. No change to contract amount  
25-0522  
Resolution  
(CE0Y018-02/GENRL-202578267-02).  
Approves a Master Purchase Order with Martin Marietta  
Materials, Inc., for $15,000,000.00 and with an end date of  
02-28-2030 for the purchase of aggregate raw materials for  
the Denver Asphalt Plant, citywide (SC-00010182).  
25-0526  
Resolution  
Approves a Master Purchase Order with Holcim-WCR, Inc., for  
$15,000,000.00 and with an end date of 02-28-2030 for the  
purchase of aggregate raw materials for the Denver Asphalt  
Plant, citywide (SC-00010183).  
25-0529  
Resolution  
Approves a Master Purchase Order with Suncor Energy USA,  
Inc. for $25,000,000.00 and with an end date of 02-28-2030  
for the purchase of liquid asphalt products for the Denver  
Asphalt Plant, citywide (SC-00010066).  
25-0538  
Resolution  
*
Amends a contract with Ferkam Inc. to add $10,000,000.00  
for a new total of $21,500,000.00 and add one year for a new  
end date of 08-21-2026 to provide towing services Citywide,  
excluding Denver International Airport  
25-0556  
Resolution  
(GENRL-202263097-01/GENRL-202578241-01).  
Office of Human Resources  
Approves a contract with Standard Insurance Company for  
25-0525  
Resolution  
$78,000,000.00 and with an end date of 12-31-2029 to  
provide benefit-eligible Denver Career Service, Sheriff and  
uniformed Police and Fire employees with life insurance,  
short-term and long-term disability, group accident and illness  
benefit plans, citywide (CSAHR-202475239).  
Parks and Recreation  
Approves a caretaker agreement with Heather MacLean for  
three years for certain property owned by the City, identified  
as 987 Lookout Mountain Road, Golden CO 80401 for the  
purpose of site and building inspection and security and other  
caretaker responsibilities (202578249).  
25-0532  
Resolution  
Amends a master on-call contract with Aquatic Chemicals  
Solutions, Inc to add $800,000.00 for a new total of  
$1,000,000.00 for pool repair and maintenance. No change to  
contract length, citywide  
25-0533  
Resolution  
(PARKS-202369168-01/202578423-01).  
Amends a master on-call contract with CEM Sales & Service,  
INC to add $800,000.00 for a new total of $1,000,000.00 for  
pool repair and maintenance. No change to contract length,  
citywide (PARKS-202369159-01/202578310-01).  
25-0534  
Resolution  
Amends a sublicense agreement with Athmar Park  
Neighborhood Association Inc. to add five years for a new end  
date of 04-27-2030 for the temporary installation of art,  
placemaking elements, and installation of solar lighting in the  
Tennessee Utility Corridor, in Council District 7  
25-0535  
Resolution  
(PARKS-202161541-01/PARKS-202578460-01).  
Technology Services  
Approves a contract with Skillsoft US LLC for $1,562,398.00  
25-0543  
Resolution  
and for five years for the Percipio Compliance Suite software,  
citywide (TECHS-202578035-00).  
*indicates action item in committee