Mayor-Council Agenda  
Tuesday, December 5, 2023 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Radisson Hotel Transition Plan  
IV. EXECUTIVE SESSIONS  
City Attorney's Office -- Ashley Kelliher & Kevin McCaffrey  
ALL ITEMS MOVE FORWARD ON CONSENT  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Auditor  
Arielle Denis  
*
23-1869  
Resolution  
Approves a contract with Vertosoft LLC for $441,100 and a  
term of 4 years to provide audit management software,  
citywide. 202370969.  
City Council  
Luke Palmisano  
*
23-1826  
Resolution  
Approving the City Council re-appointment of Nicholas  
Webber to the Citizen Oversight Board  
23-1866  
Bill  
For an ordinance amending Article VII, Chapter 14 of the  
Revised Municipal Code to require the Office of the  
Municipal Public Defender to represent responsible minors  
in Denver County Court.  
Community Planning and Deveopment  
Fritz Clauson,  
*
23-1836  
Bill  
Approves a map amendment to rezone property from  
U-SU-C to U-SU-C1, located at 434 South High Street in  
Council District 6.  
County Court  
Kristin Wood  
*
23-1851  
Bill  
Amends section 14-109(a) and (b) of the D.R.M.C. setting  
the pay of full-time and on-call hourly magistrates equal to  
a compa-ratio of .947 of the paygrade applicable to the  
classification entitled “Assistant City Attorney-Section  
Supervisor.”  
Denver International Airport  
Kevin Forgett  
*
23-1852  
Approves a concession agreement utilizing the Premium  
Resolution  
Value Concession Award Benefit with A Massage II, Inc.,  
doing business as A Massage, for $31,125 minimal annual  
guarantee (MAG) or percentage fee of 8% and a term of 7  
years to design, build, manage and lease on Concourse B,  
Center Core northwest quad, in Council District 11.  
(PLANE-202369885)  
*
23-1853  
Resolution  
Approves a concession agreement utilizing the Premium  
Value Concession Award Benefit with Concessions  
Colorado, LLC., doing business as Brew Top Social, for  
minimum annual guarantee (MAG) Waived Year 1, initial  
MAG to be calculated Year 2 based on 85% of prior year  
total compensation paid to DEN or percentage fee of 16%  
F&B / 18% Alcohol and a term of 10 years to design,  
build, manage and lease on Concourse B, East Regional Jet  
Facility South, in Council District 11. (PLANE-202369849)  
*
*
*
23-1854  
Resolution  
Amends a contract with Fox Rent A Car, Inc. by adding  
$139,697 for a new total of $481,362 to add 5,172 square  
feet for a new total of 18,164.59 square feet inside the  
WorldPort warehouse, in Council District 11. No change to  
contract duration. (PLANE-201314178 /  
PLANE-202370288)  
23-1855  
Resolution  
Approves a concession agreement with Mission Yogurt,  
LLC., doing business as Beefsteak, for $382,500 Minimum  
Annual Guarantee (MAG) or percentage fee of 15% and for  
a term of 7 years to design, build, and lease on Concourse  
A in the A-East Subcore 1, in Council District 11.  
(PLANE-201952020)  
23-1856  
Resolution  
Approves a concession agreement with Smarte Carte, Inc.,  
doing business as Smarte Carte, for 5 years to operate and  
maintain self-service luggage carts within the Terminal and  
freely available carts in the Federal Inspection Service  
area, in Council District 11. (PLANE-202367829)  
*
23-1857  
Resolution  
Approves a contract with Saab Colorado, Inc., for  
$3,626,000 and 5 years with an ending date 12-31-2028  
to provide hardware, software licensing, maintenance, and  
support services for proprietary Aerobahn airfield  
management system, in Council district 11.  
(PLANE-202367594)  
*
*
23-1858  
Resolution  
Approves a contract with IED Support Services, LLC (IED)  
for $648,125 and for a term of 3 years for maintenance  
and support services for Emergency Communication  
System equipment and software for DEN’s voice paging  
system, in Council District 11. (PLANE-202263543)  
23-1859  
Resolution  
Approves a concession agreement with MRG Denver, LLC,  
doing business as Colorado +, for $588,304.00 Minimal  
Annual Guarantee (MAG) or percentage fee for Beauty of  
8% and Gifts of 14% up to $1,250,000 then; 16%  
$1,250,001 -$2,500,000 and 18% above $2,500,001 and  
for a term of 7 years to build, manage, and lease on  
Concourse B in the B Center Core northwest quadrant, in  
Council District 11. (PLANE-201952061)  
*
23-1860  
Resolution  
Approves a contract with Honeywell Building Solutions for  
$900,000 and a term of 5 years for support and  
maintenance of the Honeywell Enterprise Building  
Integrator (EBI) System to control heating, cooling, and  
ventilation at Denver International Airport, in Council  
District 11. (PLANE-202368696-00)  
*
23-1861  
Resolution  
Approves a concession agreement with HFF DEN TWO,  
LLC, doing business as Santo Northern New Mexico Soul  
Food, for 404,600.00 Minimal Annual Guarantee (MAG) or  
percentage fee of 14% up to $3,000,000 then;15%  
$3,000,000.01 - $4,000,000.00 then; 16% $4,000,000.01  
- $5,000,000 then 17% above $5,000,000.01 and for a  
term of 7 years to design, build, manage, and lease in  
Concourse C in the East Subcore1, in Council District 11.  
(PLANE-201952037)  
*
23-1862  
Resolution  
Approves a concession agreement utilizing the Premium  
Value Concession Award Benefit with FM Juice Company,  
LLC, doing business as Fat Sully’s Pizza, $505,538.00  
Minimal Annual Guarantee (MAG) or percentage fee of  
16%. and a term of 10 years to design, build, manage and  
lease on Concourse A, Center Core southwest quadrant, in  
Council District 11. (PLANE-202369794)  
*
23-1863  
Resolution  
Approves a concession agreement utilizing the Premium  
Value Concession Award Benefit with Stellar DOC1 DCGG  
DEN, LLC, doing business as Greetings from Colorado, for  
$400,000.00 Minimal Annual Guarantee (MAG) or  
percentage fee of 15.5% and a term of 7 years to design,  
build, manage and lease on Concourse A, Center Core  
southeast quadrant, in Council District 11.  
(PLANE-202369784)  
*
23-1864  
Resolution  
Approves a concession agreement utilizing the Premium  
Value Concession Award Benefit with Skyport Holdings  
LLC, doing business as Chick-Fil-A, for $894,413.00  
Minimal Annual Guarantee (MAG) or percentage fee of  
16% and a term of 10 years to design, build, manage and  
lease on Concourse A, Center Core southwest quadrant, in  
Council District 11. (PLANE-202369786)  
*
23-1865  
Resolution  
Approves a concession agreement utilizing the Premium  
Value Concession Award Benefit with Denver Concession  
Group, doing business as Shake Shack, $894,413.00  
Minimal Annual Guarantee (MAG) or percentage fee of  
16% Food & Beverage and 18% Alcohol, and a term of 10  
years to design, build, manage and lease on Concourse A,  
Center Core southwest quad, in Council District 11.  
(PLANE-202369881)  
Denver Public Library  
Melissa Bordwine  
*
23-1831  
Resolution  
Approves a contract with Westover Corporation doing  
business as Albireo Energy, for $2,600,000 and 5 years  
ending 12-31-2028 to provide monthly maintenance and  
upgrades to building automation systems, card access  
systems, and CCTV, citywide. (BOOKS-202369792)  
Department of Housing Stability  
Chris Lowell  
*
23-1841  
Resolution  
Amends a contract with East Colfax Community Collective  
(ECCC) by adding $300,00 for a new total of $760,000 and  
one year for a new end date of 12-31-2024 to provide  
community navigation accessing rental utility assistance,  
eviction legal assistance, language interpretation services  
for an additional 360 unduplicated households at or below  
80% AMI, in Council District 5. (HOST-202157445 /  
HOST-202371232-03)  
*
23-1842  
Resolution  
Amends a contract with Bayaud Enterprises, Inc., by  
adding $1,000,000 for a new total of $1,655,000 and one  
year for a new ending date of 12-31-2024 to continue  
providing staffing and operational support for emergency  
stand-up shelters as needed, citywide. (HOST-202158828  
/ HOST-202370906-03)  
Department of Public Health and Environment  
Will Fenton  
*
23-1835  
Approves a revenue agreement with Waste Management  
Resolution  
Disposal Services of Colorado, Inc., for 8% of gross  
revenue for recycling asphalt and concrete excluding  
outbound material sales and an ending date of 7-31-2026.  
(ESEQD-202368102-00)  
Department of Transportation and Infrastructure  
Jason Gallardo  
*
23-1846  
Resolution  
Approves a contract with Insituform Technologies, LLC for  
$1,796,182.40 and ending NTP + 365 days to rehabilitate  
deteriorated sewer pipes using Cured-in-Place Pipe and  
Fold-and-Form methods, in Council District 2.  
(DOTI-202368760)  
*
23-1847  
Resolution  
Amends a contract with Design Workshop, Inc., by adding  
$153,726.00 for a new total of $678,276 and six months  
for a new ending date of 10-28-2025 for the Ruby Hill  
Phase 3 Design to include additional scope to include  
enhanced design effort to meet neighborhood and DPR  
standards and CMGC process, in Council District 7.  
(DOTI-202158081-01 / DOTI-20237134401)  
Excise and Licenses  
Dominic Vaiana  
*
23-1849  
Resolution  
Amends a contract with Linebarger Analytics and  
Information Services, LLC by $469,000 for a new total of  
$736,000 and two years for a new ending date of  
4-11-2026 to continue to provide investigation services  
and residential rental program identifications, citywide.  
(EXCIS-202158461-02/EXCIS-202367183-02).  
Finance  
Carolina Flores  
*
23-1843  
Bill  
Approves a recission of $390,000 from various City  
Council District’s 2023 General Fund operating budgets  
and makes an appropriation to Human Services Border  
Crisis Response SRF, Capital Projects and City Council SRF  
citywide.  
*
23-1845  
Resolution  
Amends a contract with Hilltop Securities adding $200,00  
for a new total of $1,000,000 and one year for a new  
ending date of 12-31-2024 to continue to provide  
municipal financial advisory services, citywide.  
(FINAN-201738726 / FINAN-202056712-01)  
General Services  
Elizabeth Hewes, Brenda Hannu & Tim Marquez  
*
23-1830  
Resolution  
Approves a master purchase order with Safeware, Inc., for  
$2,000,000 and ending 4-01-2026, with two (2) one-year  
extensions not exceeding 4-01-2028, for the purchase of  
various goods, equipment, and related services needed for  
public safety and emergency preparedness including  
personal protective and civil disturbance equipment,  
explosive device mitigation and remediation equipment,  
and decontamination equipment, citywide. (SC-00008651)  
*
*
23-1832  
Resolution  
Amends a Master Purchase Order with Vance Brothers,  
Inc., by adding $250,000 for a new total of $650,000 to  
continue providing tack oil to be used by the City’s Asphalt  
Plant to meet the increase of asphalt production, citywide.  
No change to duration. (SC-00004573)  
23-1833  
Resolution  
Approves a Master Purchase Order with Green Flush  
Technologies, LLC doing business as Green Flush  
Restrooms for a maximum $10,000,000 and four years  
ending 11-15-2027 for the purchase, delivery, and  
installation of three different sizes of prefabricated  
restrooms for Denver Parks and Recreation, citywide.  
(SC-00008561)  
*
23-1834  
Resolution  
Approves a Master Purchase Order with Parkland USA  
Corporation for a maximum of $60,000,000 and through  
12-31-2024 plus four (4) one-year renewals through  
12-21-2028 to provide fuel to various locations, citywide.  
(SC-00008649)  
Human Rights and Community Partnerships  
Atim Oti & Lisana Munoz  
*
23-1827  
Amends a contract with The Denver Foundation by adding  
Resolution  
$750,000 for a new total of $2,950,000 and one year for a  
new end date of 12-31-2024 for the Denver Immigrant  
Legal Services Fund, which provides grant funding to  
501(c)(3) nonprofit organizations who provide  
immigration legal services to eligible Denver residents in  
the areas of direct representation, in removal defense or  
affirmative relief, and capacity building for direct  
representation, citywide.  
(ATTNY-20205543-06/ATTNY-202371008-06)  
*
23-1828  
Resolution  
Amends a contract with Find Solutions, LLC by adding  
$177,000 for a new total of $612,125 and one year for a  
new ending date of 12-31-2024 to continue providing  
mediation services to city agencies experiencing conflict  
involving members of the Denver community, citywide.  
(HRCRS-202159637-01/HRCRS-202370648)  
Human Services  
Crystal Porter and Tami Rael  
*
23-1844  
Bill  
Approves an intergovernmental agreement with Denver  
Health and Hospital Authority for $1,364,678 and one year  
ending 12-31-2024 to provide medical services to Denver  
Human Services Child Welfare Division, citywide.  
(SOCSV-202371268-00)  
Safety  
Hannah Sowell, Emily Lauck, Philip Gonshak & Commander  
Jacob Herrera  
*
23-1838  
Resolution  
Approves a grant agreement with the U.S. Department of  
Justice, Office of Justice Programs, Bureau of Justice  
Assistance for $698,257 and an ending date of 12-20-2026  
aiming to reduce violence and sustain community safety in  
chronic crime hot spots, develop strategic expansion  
protocols for Place Network Investigations (PNI) and  
advance policing practice, accountability, and science,  
citywide. (POLIC-202370682)  
*
23-1839  
Resolution  
Approves a grant with the U.S. Department of Justice,  
Office of Justice Programs, Bureau of Justice Assistance for  
$569,624 and an ending date of 12-30-2026 to fund an  
annual ShotSpotter subscription fee, communication  
equipment for officers assigned to DEN, a portion of the  
Public Safety Survey and personnel staff in the Denver  
District Attorney’s Office, citywide. (POLIC-202370745)  
Technology Services  
Joe Saporito  
*
23-1840  
Amends a contact with CI Technologies, Inc., by adding  
Resolution  
$158,344.20 for a new total of $1,314,351.20 and 2 years  
for new end date of 12-31-2025 to continue to support  
maintenance for IAPro, EIPro and Blueteam software  
applications, citywide. (TECHS-201208585-07 /  
TECHS-202371149-07)  
*indicates consent agenda item