Mayor-Council Agenda  
Tuesday, May 13, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
DPR - Green House Program, Julie Lehman  
IV. EXECUTIVE SESSION  
CAO, Katie McLoughlin, Ashley Kelliher  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
*
*
Sets the annual salary of an appointed charter officer,  
citywide.  
25-0592  
Bill  
Amends the annual salaries of certain appointed charter  
officers, citywide.  
25-0593  
Bill  
Approves the Mayoral appointment of Perla Gheiler as  
Executive Director of Human Rights and Community  
Partnerships, pursuant to Charter Section § 2.2.6 (D).  
25-0598  
Resolution  
Approves the Mayor’s reappointment to the Commission on  
Aging. Approves the reappointment of R. Tony Smith to the  
Commission on Aging for a term from 4-16-2024 through  
2-28-2027 or until a successor is duly appointed, citywide.  
25-0609  
Resolution  
Approves the Mayor’s reappointment to the Denver Housing  
Authority Board of Commissioners. Approves the  
reappointment of Federico C. Alvarez to the Denver Housing  
Authority Board of Commissioners for a term from 7-20-2025  
through 7-20-2030 or until a successor is duly appointed,  
citywide.  
25-0610  
Resolution  
Approves the Mayor’s appointment to the Denver AAPI  
Commission. Approves the appointment of Summer Lee to the  
Denver AAPI Commission for a term from 6-1-2025 through  
5-31-2028 or until a successor is duly appointed, citywide.  
25-0612  
Resolution  
Approves the Mayor’s appointment to the Denver AAPI  
25-0613  
Resolution  
Commission. Approves the appointment of Tri Nguyen to the  
Denver AAPI Commission for a term from 6-1-2025 through  
5-31-2028 or until a successor is duly appointed, citywide.  
Children's Affairs  
Amends a contract with Young Men’s Christian Association of  
Metropolitan Denver to add $60,000.00 for a new total of  
$935,700.00 to expand summer programs for Denver youth.  
No change to contract length, citywide (MOEAI-202263630-02/  
MOEAI-202578543-02).  
25-0611  
Resolution  
City Attorney  
Amends a contract with SGR LLC to add 10 months for a new  
end date of 12-31-2025 to provide legal counsel to the City for  
conflicts and overflow litigation, and other legal matters and  
services. No change to contract amount, citywide  
25-0606  
Resolution  
(ATTNY-201947991/ATTNY-202579091-03).  
City Council  
Approving the City Council reappointment of Councilwoman  
Diana Romero Campbell to the Prosperity Denver Fund Board  
of Directors.  
25-0602  
Resolution  
Approving the City Council reappointment of Dee Dee DeVuyst  
to the Board of Adjustment.  
25-0603  
Resolution  
Community Planning and Development  
Approves a grant agreement with the U.S. Department of  
25-0647  
Resolution  
Housing and Urban Development (HUD and the City and  
County of Denver to allow the City to receive $4,506,262.00  
from the Pathways to Removing Obstacles to Housing (PRO  
Housing) grant, citywide (CPLAN-202475382-00).  
Denver International Airport  
Amends a contract with Aviation Security Consulting, Inc. to  
25-0630  
Resolution  
add $6,000,000.00 for a new total of $13,200,000.00 and add  
two years for a new end date of 6-13-2028 for On-Call  
Electronic Communications Systems Support Services at  
Denver International Airport, in Council District 11  
(PLANE-202263383/PLANE-202578722).  
Amends a contract with The JW Group, Inc., to add  
25-0631  
Resolution  
$6,000,000.00 for a new total of $13,200,000.00 and add two  
years for a new end date of 6-25-2028 for On-Call Electronic  
Communications Systems Support Services at Denver  
International Airport, in Council District 11  
(PLANE-202265692/PLANE-202578723).  
Approves a contract with Associated Building Specialties for  
$1,303,061.75 and for five years for maintenance and repair  
services on trash conveyors and trash chutes at Denver  
International Airport, in Council District 11  
25-0632  
Resolution  
(PLANE-202476702).  
Approves a concession agreement utilizing the Premium Value  
Concession Award Benefit with Denver Sun Joint Venture d/b/a  
Sunglass Hut for the greater of either a guaranteed  
25-0634  
Resolution  
rent/Minimum Annual guarantee (MAG) of $70,000 or  
percentage rent of gross sales of 15.5% and for a term of  
seven years to design, build and manage a kiosk on Concourse  
B Center Core SW quadrant at Denver International Airport, in  
Council District 11 (PLANE-202371506).  
Department of Housing Stability  
Amends a contract with Housing Connector to add  
25-0642  
Resolution  
$5,459,425.00 for a new total of $10,459,425.00 and add 7  
months for a new end date of 12-31-2026 to support the City  
of Denver through housing navigation and lease up  
coordination, while also distributing time-limited move-in  
financial assistance and rental subsidies for 479 households  
including households already enrolled in the program, and  
households still to be enrolled in 2025, citywide  
(HOST-202473776/HOST-202579317-01).  
Amends a loan agreement with MHMP 15 E Colfax LLLP for  
Rose on Colfax. This amendment will replace the original  
permanent financing, modification of the subordination limit  
and reordering of the cash flow positions. No change to  
agreement amount or duration, in Council District 8  
(HOST-202160023/HOST-202579038-01).  
25-0643  
Resolution  
Amends the loan agreement between the City and County of  
Denver and Albion Apartments LLLP to make changes to the  
transfer, cure, and notice sections of the loan agreement. No  
change to agreement amount or length, in Council District 4  
(HOST-202475519/HOST-202578506-01).  
25-0644  
Resolution  
Amends and assigns a loan agreement with Denver Building  
Housing Ltd to Denver Dry Preservation LLC and reduces the  
loan term by fourteen years and six months for a new end  
date of July 1, 2085 related to an affordable housing  
25-0645  
Resolution  
development located at 1565 California Street, in Council  
District 10. No change to agreement amount  
(GE29015/HOST-202577651-04).  
Approves a loan agreement between the City and County of  
Denver and Denver Dry Goods Preservation, LLC for  
$5,500,000.00 and 504 months to finance the rehabilitation  
and adaptive reuse of a multi-family residential structure to  
create/preserve 106 income restricted units to be leased at  
affordable rents to qualifying households, in Council District 10  
(HOST-202578422).  
25-0646  
Resolution  
Department of Public Health and Environment  
Amends an Intergovernmental Agreement (IGA) with Denver  
25-0614  
Bill  
Health and Hospital Authority to add $607,506.00 for a new  
total of $2,679,755.00 and add one year for a new end date of  
2-28-2026 to provide care, treatment, and supportive services  
to individuals living with HIV/AIDS in the Denver Transitional  
Grant Area (TGA), citywide  
(ENVHL-202368146-00/ENVHL-202578470-04).  
Amends a contract with It Takes A Village, Inc. to add  
$249,274.00 for a new total of $875,030.00 and add one year  
for a new end date of 2-28-2026 to provide care, treatment,  
and supportive services to individuals living with HIV/AIDS in  
the Denver Transitional Grant Area (TGA), citywide  
25-0615  
Resolution  
(ENVHL-202368211-00/ ENVHL-202578473-04).  
Finance  
*
Approves making rescissions from multiple agency budget  
appropriations and making an appropriation to the Mayor’s  
Office to align with a request made by City Council, citywide.  
25-0591  
Bill  
Approves a Land Acquisition Ordinance granting the authority  
to acquire through negotiated purchase or condemnation all or  
any portion of any property interest as needed for the  
completion of the University Blvd Sidewalk Gap CD10 G1  
Project, in Council District 6.  
25-0635  
Bill  
Approves a Land Acquisition Ordinance granting the authority  
to acquire through negotiated purchase or condemnation all  
25-0636  
Bill  
property interests needed for the installation of street and  
related improvements for the Acoma Street segment of the  
5280 Trail Project, which segment runs along Acoma Street  
between North 10th Avenue and North 12th Avenue, and which  
property interests may include, without limitation, fee  
interests, easements, access rights, improvements, fixtures,  
licenses and permits as needed for the project, in Council  
District 10.  
Approves a Sublease Agreement with Bayaud Works LLC from  
1-1-2025 through 3-31-2025 to operate a non-congregate  
shelter located at 4849 Bannock Street in Globeville, in Council  
District 9 (FINAN-202578732-00).  
25-0637  
Resolution  
Approves a contract with JPMorgan Chase Bank, N.A. for  
$6,750,000.00 with an end date of 12-31-2033 to provide city  
departments general bank services, including revenue  
processing, disbursement, fraud detection and controls,  
reconciliation, and reporting, citywide (FINAN-202367321-00).  
25-0638  
Resolution  
Approves a contract with Chandler Asset Management for  
$2,000,000.00 with an end date of 12-31-2029 to provide  
investment advisory and management services, citywide  
(FINAN-202477201).  
25-0639  
Resolution  
General Services  
Approves a master purchase order with Vance Brothers, LLC.  
for $750,000.00 with an end date of 2-28-2030 for the  
purchase of tack oil used at the Denver Asphalt Plant, citywide  
(SC-00010213).  
25-0607  
Resolution  
Approves a Master Purchase Order with Staples Contracts &  
Commercial, LLC for $2,400,000.00 through 2-2-2030 for  
general office supplies and janitorial supplies, citywide and  
including Denver International Airport (SC-00010008).  
25-0616  
Resolution  
Approves a Master Purchase Order with K & H Printers -  
Lithographers, Inc. for $11,000,000.00 with an end date of  
12-29-2029 for printing and mailing of election ballots and  
envelopes, citywide (SC-00010256).  
25-0617  
Resolution  
Approves a Master Purchase Order with National Car Charging  
LLC for $1,500,000.00 and through 2-2-2030 for the purchase  
of a new ChargePoint charging station, citywide  
(SC-00010195).  
25-0618  
Resolution  
Approves a Master Purchase Order with Consolidated Graphics,  
Inc, doing business as Frederic Printing an RR Donnelley  
Company for $3,000,000.00 through 5-31-2030 for printing  
and mailing services, citywide (SC-00010286).  
25-0619  
Resolution  
Approves a Master Purchase Order with Mittera Group, Inc for  
$5,000,000.00 through 5-31-2030 for printing and mailing  
services, citywide (SC-00010277).  
25-0620  
Resolution  
Approves a Master Purchase Order with Arapahoe Motors, LLC,  
doing business as AutoNation Ford Arapahoe for $1,500,000.00  
through 8-31-2027 for parts and related services for Ford  
Motors vehicles, citywide including DEN (SC-00010259).  
25-0621  
Resolution  
Amends a Master Purchase Order with Insight Auto Glass LLC  
to add $600,000.00 for a new total of $1,025,000 to provide  
windshield replacement to City vehicles. No change to the  
duration, citywide (SC-00008448).  
25-0622  
Resolution  
Approves a Master Purchase Order with Husky Marketing and  
Supply Company for $25,000,000.00 with an end date of  
2-28-2030 for the purchase of liquid asphalt products for the  
Denver Asphalt Plant, citywide (SC-00010187).  
25-0623  
Resolution  
Parks and Recreation  
*
Approves the park building plan for new bath house at  
Mestizo-Curtis Park, in Council District 9.  
25-0629  
Bill  
*indicates committee action item