Mayor-Council Agenda  
Tuesday, March 25, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Department of Human Services: GIVE Program, Celia Leal, Aileen Alvarado  
Marquez  
IV. EXECUTIVE SESSION  
City Attorney's Office: Katie McLoughlin  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the Mayor’s appointments to the Commission on  
Aging. Approves the appointments of Catherine Bosin and  
Marci Lundy to the Commission on Aging for a term ending on  
03-31-2028 or until a successor is duly appointed, citywide.  
25-0329  
Resolution  
Approves the Mayor’s appointment to the Denver Asian  
American Pacific Islander Commission. Approves the  
appointment of Alana Pettaway to the Denver Asian American  
Pacific Islander Commission for a term ending on 03-31-2028  
or until a successor is duly appointed, citywide.  
25-0330  
Resolution  
Approves the Mayor’s reappointments and appointments to the  
Denver African American Commission. Approves the  
reappointments of Fatuma Emmad, H. Ray Keith, Fatima  
Thibou and Tymesha Watkins to the Denver African American  
Commission for a term ending on 09-30-2027 or until a  
successor is duly appointed. Approves the appointments of  
DeVonne Austin, Dr. Angelic Cole, Shellonda Grant and Dexter  
Nelson II to the Denver African American Commission for a  
term ending on 03-31-2028 or until a successor is duly  
appointed, citywide.  
25-0331  
Resolution  
Arts & Venues  
Approves a contract with Aramark Sports & Entertainment  
Services LLC for Rates and Charges and a term ending on  
01-31-2030 to provide Foodservice/Retail Operations for  
25-0353  
Resolution  
Denver Arts & Venues at Red Rocks Amphitheatre and the  
Denver Coliseum, in Council Districts 9 and 10  
(THTRS-202477263).  
Children's Affairs  
Amends a contract with Summer Scholars 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-20263625-02/MOEAI-202578463-02).  
25-0340  
Resolution  
Amends a contract with Colorado Dream Foundation to add  
$30,000.00 for a new total of $620,000.00 to expand summer  
programs for Denver youth. No change to contract length,  
citywide (MOEAI-202263699-02/MOEAI-202578452-02).  
25-0341  
Resolution  
City Council  
Approving the City Council appointment of Helen Lee to the  
Housing Stability Strategic Advisors.  
25-0333  
Resolution  
Denver International Airport  
*
Approves a contract with Peak Consulting Group, LLC for  
25-0256  
Resolution  
$15,000,000.00 and for five years to perform National  
Environmental Policy Act (NEPA) and design services of Peña  
Boulevard between I-70 and E-470 at Denver International  
Airport, in Council District 11 (PLANE-202473952).  
Amends an agreement with Societe Air France (Air France) for  
rates and charges to add 110.2 square feet of space on A  
Concourse to support their international operations at Denver  
International Airport, in Council District 11. No change to  
agreement duration. (202370518/202477243-01).  
25-0348  
Resolution  
Amends a lease agreement with Deutsche Lufthansa  
Aktiengesellschaft, d/b/a Lufthansa German Airlines for rates  
and charges to add an additional 135.2 square feet of support  
space on A Concourse to support the Turkish Airlines  
maintenance operation at Denver International Airport (DEN),  
in Council District 11. No change to agreement duration  
(202370519/PLANE-202474807).  
25-0349  
Resolution  
Approves a master purchase order with Progress Solar  
Solutions LLC for $700,000.00 and for five years to provide  
solar surveillance trailers, subscriptions and services for airport  
parking security at Denver International Airport, in Council  
District 11 (SC-00010095).  
25-0350  
Resolution  
Approves a master purchase order with BPB Holding Corp. dba  
Batteries Plus, LLC for $1,200,000.00 and for two years with  
three one-year options to extend to provide Uninterruptable  
Power Supply (UPS) Batteries to support operations at Denver  
International Airport (DEN), in Council District 11  
(SC-00010127).  
25-0351  
Resolution  
Approves a contract with Flatiron Dragados Constructors, Inc.  
for $9,476,580.25 and for 120 Calendar Days to provide  
construction services for Taxiway CN and Taxilane West  
Extension project at Denver International Airport in Council  
District 11 (PLANE-202475681).  
25-0352  
Resolution  
Department of Housing Stability  
Amends a contract with Bayaud Works, LLC to add three  
25-0339  
Resolution  
months for a new end date of 03-31-2025 to continue funding  
the operational and programmatic services for a 200-unit  
Non-Congregate Shelter (NCS), located at 4849 Bannock St,  
Denver, CO 80216, in Council District 9. No change to contract  
amount. (HOST-202475191/HOST-202578563-01).  
Department of Transportation and Infrastructure  
Approves a contract with KEENE CONCRETE, INC. for  
25-0318  
Resolution  
$1,595,006.50 and for NTP +200 Days for the annual removal  
and replacement of deficient concrete curbs, gutters, sidewalk  
panels, valley gutters, concrete streets, and alley pavement.  
Work also includes asphalt pavement and  
landscaping/irrigation restoration, citywide (DOTI-202477112).  
Amends and assigns master on-call contract from CONSOR  
ENGINEERS, LLC dba Apex Design, LLC to CONSOR North  
America, Inc., for the 2020 On-Call Category Specific  
Professional Services contract for the following scopes of work:  
Categories 4 (Multimodal Design), 5 (Multimodal and  
Transportation Planning), 6 (Transit Planning and Design), 7  
(Traffic Engineering), 8 (Data Collection). No change to  
contract amount or term, citywide  
25-0319  
Resolution  
(DOTI-202578151-03/202056674-03).  
Amends and assigns master on-call contract from CONSOR  
ENGINEERS, LLC dba Apex Design, LLC to CONSOR North  
America, Inc., for the 2022 DBE Transportation and Mobility  
Professional Services On-Call. The On-Call contract provides  
services for Traffic, Transportation, Bicycle and Pedestrian,  
Multimodal, Parking, Civil, Water Resources, Survey, Utility,  
25-0320  
Resolution  
Geotechnical, Material Testing, Construction Management,  
Environmental, and various services to support a multitude of  
Transportation and Mobility projects. No change to contract  
amount or length, citywide  
(DOTI-202578152-01/202264896-01).  
Amends and assigns master on-call contract from CONSOR  
ENGINEERS, LLC dba Apex Design, LLC to CONSOR North  
America, Inc., for the North Central Community Transportation  
Network On-Call Professional Planning and Engineering  
Services. The On-Call contract will design and plan to improve  
Bicycle and Micromobility, Pedestrian, Transit, and Green  
Infrastructure in Globeville, Elyria-Swansea, Downtown  
Denver, and connecting neighborhoods, in Council Districts 9 &  
10. No change to contract amount or length  
25-0321  
Resolution  
(DOTI-202578153-01/202472891-01).  
Amends and assigns master on-call contract from CONSOR  
ENGINEERS, LLC dba Apex Design, LLC to CONSOR North  
America, Inc. to continue work on active task orders for the  
on-call multimodal planning services for South Central  
Community Network Area, in Council Districts 3, 6, 7, 9, 10.  
No change to contract amount or length  
25-0322  
Resolution  
(DOTI-202578453-02/201951783-02).  
Amends and assigns master on-call contract from CONSOR  
ENGINEERS, LLC dba Apex Design, LLC to CONSOR North  
America, Inc. for the 2016 DBE Transportation and Mobility  
Professional Services On-Call. No change to contract amount  
or length, citywide (DOTI-202578454-04/201629318-04).  
25-0323  
Resolution  
Dedicates twelve City-owned parcels of land as Public  
Right-of-Way as 1) South Broadway, located at the  
25-0325  
Resolution  
intersection of South Broadway and East Tennessee Avenue, 2)  
South Broadway, located near the intersection of South  
Broadway and West Kentucky Avenue, 3) South Broadway,  
located at the intersection of South Broadway and West  
Kentucky Avenue, 4) South Broadway, located near the  
intersection of South Broadway and West Kentucky Avenue, 5)  
South Broadway, located at the intersection of South  
Broadway and East Ohio Avenue, 6) South Bannock Street,  
located near the intersection of West Exposition Avenue and  
South Broadway, 7) South Bannock Street, located near the  
intersection of West Exposition Avenue and South Broadway,  
8) South Bannock Street, located near the intersection of West  
Exposition Avenue and South Broadway, 9) South Bannock  
Street, located near the intersection of West Exposition Avenue  
and South Broadway, 10) South Bannock Street, located near  
the intersection of West Exposition Avenue and South  
Broadway, 11) South Broadway, located near the intersection  
of South Broadway and West Kentucky Avenue, and 12) South  
Broadway, located near the intersection of South Broadway  
and West Kentucky Avenue, in Council District 7.  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as West Short Place, located at the intersection of West Short  
Place and North Decatur Street, in Council District 3.  
25-0326  
Resolution  
Amends and relocates a portion of the official channel of the  
South Platte River in Section 28, Township 4 South, Range 68  
West, in the City and County of Denver, in Council Districts 2  
and 7.  
25-0334  
Bill  
Relinquish the sanitary sewer portion of the easements  
established in the Property Deed Reception No. 9900004241  
located at 3800 North Xanthia Street, in Council District 8.  
25-0337  
Bill  
Approves a contract with Silva Construction, Inc. for  
$1,886,125.00 and NTP to 200 Days for the removal and  
restoration of deficient concrete ADA ramps, curbs, gutters,  
sidewalk panels, valley gutters, concrete streets, and alley  
pavement for 2025 Citywide ADA Ramp & Concrete Repair 2,  
citywide (DOTI-202477090).  
25-0342  
Resolution  
Approves a contract with CUTLER REPAVING, INC. for  
$4,363,154.50 and NTP to 180 Days to provide  
25-0343  
Resolution  
hot-in-place-recycling surface treatment for 2025 Hot-In-Place  
Recycling and Repaving, citywide (DOTI-202477116).  
Denver Economic Development and Opportunity  
Amends a contract with Servicios de la Raza to add $75,000.00  
25-0336  
Resolution  
for a new total of $550,000.00 and add 4 months for a new end  
date of 04-30-2025 for the Reskill, Upskill, New Skill (RUN)  
Grant, citywide  
(OEDEV-202369575-01/OEDEV-202578177-01).  
Approves a grant agreement with the U.S. Department of  
Labor Employment and Training Administration for  
25-0344  
Resolution  
$6,250,000.00 and a term ending on 09-30-2029 to allow  
Denver Economic Development & Opportunity to receive $5  
million in U.S. Department of Labor H-1B funds for the training  
and employment of residents of the City and County of Denver  
and the Colorado Rural Workforce Consortium, citywide  
(OEDEV-202578279).  
Department of Public Health and Environment  
Amends an Intergovernmental Agreement with Denver Health  
and Hospital Authority to add $2,400,000.00 for a new total of  
$7,513,900.57 and add one year for a new end date of  
12-31-2025 to continue to provide EMTs/paramedics and vans  
for the Support Team Assisted Response (STAR) program,  
citywide (ENVHL-202475984-02/ENVHL-202265543-02).  
25-0338  
Bill  
Finance  
Approves a 5th Amendment and Revival to an  
25-0328  
Bill  
Intergovernmental Agreement with Denver Health and  
Hospital Authority, d/b/a Denver Health Medical Center, to add  
$6,496,442.74 for a new total of $30,977,173.67 and add one  
year for a new end date of 12-31-2025 to reflect approved  
obligation total by FEMA. This amendment includes adding  
management costs as an allowable activity in the scope,  
citywide (FINAN-202054689-05/FINAN-202477188-05).  
Approves an Intergovernmental Agreement with the United  
States Department of Transportation, Federal Highway  
Administration for $1,000,000.00 with an end date of  
1-30-2028 for the Innovative Finance and Asset Concession  
Grant Program, citywide (FINAN-202477489).  
25-0346  
Bill  
General Services  
Amends and assigns master on-call contract from CONSOR  
ENGINEERS, LLC dba Apex Design, LLC to CONSOR North  
America, Inc. for Smart City Project requests. No change in  
contract amount or length, citywide  
25-0324  
Resolution  
(GENRL-202578066-03/GENRL-201952379-03).  
Approves a Master Purchase Order “MPO” to Cort Business  
Services Corporation in the amount of $1,000,000.00 for three  
years, with two one-year options to extend, under the "Street  
to Lease" housing acceleration program to provide people  
experiencing homelessness with a Furniture and Welcome Kit,  
citywide (SC-00010071).  
25-0332  
Resolution  
Safety  
Amends a professional service agreement with Nicoletti Flater  
Professional Limited Liability Partnership to add $623,334.00  
for a new total of $2,923,334.00 and add 18 months for a new  
end date of 09-30-2026 to continue providing employee  
support services to Denver first responders under the  
Department of Public Safety, citywide  
25-0317  
Resolution  
(SAFTY-202578221-03/SAFTY-202158007-00).  
*indicates action item in committee