Mayor-Council Agenda  
Tuesday, January 7, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
2024 Mayoral Goals Recap  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Arts & Venues  
Amends a contract with Live Nation Worldwide, Inc. to add  
$425,000 for a new total of $2,675,000 to account for a final  
commission payment for the 2024 calendar year, citywide  
(THTRS-201952922-02 / THTRS-202477231-02).  
24-1853  
Resolution  
Children's Affairs  
Amends a contract with Clayton Early Learning to add  
$97,429.45 for a new total of $2,452,103.75 to provide Cost of  
Living Adjustments (COLA) to Head Start and Early Head Start  
awardees as a delegate agency of Denver Great Kids Head  
Start (DGKHS), citywide  
24-1852  
Resolution  
(MOEAI-202476819-01/MOEAI-202474471-01).  
Approves a contract with Mile High Montessori Early Learning  
Centers for $3,069,668.15 to provide Cost of Living  
Adjustments (COLA) to Head Start and Early Head Start  
awardees as a delegate agency of Denver Great Kids Head  
Start (DGKHS), citywide  
24-1857  
Resolution  
(MOEAI-202476980-01/MOEAI-202474486-01).  
Amends a contract with Sewall Child Development Center to  
add $15,129.15, for a total of $658,922.60 to provide Cost of  
Living Adjustments (COLA) to Head Start and Early Head Start  
awardees as a delegate agency of Denver Great Kids Head  
Start (DGKHS), citywide  
24-1858  
Resolution  
(MOEAI-202476979-01/MOEAI-202474510-01).  
Department of Housing Stability  
Amends a contract with Housing Connector to add $900,000 for  
a new total of $1,300,000 and extend contract term through  
12/31/2025 to provide landlord engagement in support of the  
All In Mile High Initiative and HOST’s Shelter and Stability  
program, citywide (HOST-202477324-02/HOST-202370868).  
24-1854  
Resolution  
Amends a contract with Family Promise of Greater Denver,  
Inc. to add an additional $43,921 for a new total of $605,085  
and extend the contract for a new end date of 12/31/2025 to  
provide temporary housing and support to literally homeless  
families who have an identified housing resource, citywide  
(HOST-202477319-02/HOST-202057232).  
24-1855  
Resolution  
Department of Transportation and Infrastructure  
Approves Master Purchase Order SC-00009861 with AM Signal  
24-1845  
Resolution  
LLC for $5,500,000.00 with an end term of 12/12/2027 to  
purchase Hirschmann ethernet switches and accessories used  
at traffic signals to support Department of Transportation and  
Infrastructure operations, citywide.  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Federal Boulevard, located at the intersection of West  
Regis Boulevard and North Federal Boulevard, in Council  
District 1.  
24-1846  
Resolution  
Vacates a portion of the alley at 3715 Chestnut Place, with  
reservations, in Council District 9.  
24-1848  
Bill  
Approves a grant agreement with the Colorado Department of  
Transportation (CDOT) for grant funding with capacity of  
$11,600,000.00 (Federal Funds $8,500,000.00, State Funds  
$1,000,000.00, and CCD Funds $2,100,000.00) with end date  
of 01-04-2034 for the South Platte River Trail, Phil Milstein  
Park and Bayaud Ave project, in Council District 7  
(DOTI-202477071).  
24-1849  
Resolution  
Approves a resolution granting a revocable permit, subject to  
certain terms and conditions to West 8th Partners, LLC, their  
successors and assigns, to encroach into the right-of-way with  
one (1) 12-inch storm sewer and two (2) 4-inch communication  
conduits located 3 to 6 feet below finished grade in the alley  
between 621 West 8th Avenue and 607 West 8th Avenue, in  
Council District 3.  
24-1856  
Resolution  
Approves a contract with JALISCO INTERNATIONAL, INC. for  
$1,172,690 and a term of 140 days to concrete medians and  
24-1859  
Resolution  
three curb ramps to meet ADA standards for Evans Avenue  
Vision Zero Project, in Council District 2 (DOTI-202475612).  
Approves a contract with Hamon Infrastructure, Inc. for  
$3,350,000 and a term of 230 days to separate stormwater  
flows from the Bowles Lateral irrigation ditch, improve  
drainage, and alleviate high groundwater near the properties  
adjacent to Bowles Lateral at Saratoga Place, and improve the  
overall drainage and reduce street flow through for Marston  
Lake North Upstream of Glenbrook Pond, in City Council  
District 2 (DOTI-202475774).  
24-1861  
Resolution  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) North Federal Boulevard, located near the  
intersection of North Federal Boulevard and West 47th Avenue,  
and 2) North Federal Boulevard located near the intersection of  
North Federal Boulevard and West 47th Avenue, in Council  
District 1.  
24-1865  
Resolution  
Finance  
Amends Council Bill No. CB24-1498 to correct the fund number  
for the transfer from the Convention Center Special Revenue  
Fund (15607).  
24-1862  
Bill  
Appropriates budget based on a letter of intent from the  
Colorado Department of Local Affairs (DOLA) to fund the  
Community Services Block Grant program.  
24-1863  
Bill  
Amends a contract with Ernst & Young Infrastructure Advisors,  
LLC to add $2,000,000 for a new contract total of $3,200,000  
and extending the term to 12-31-2025 for infrastructure  
municipal financial advisory services, citywide  
24-1864  
Resolution  
(FINAN-202262220-00/FINAN-202262220-01).  
Police  
Amends an agreement with Denver Children's Advocacy  
Center (DCAC) to add $290,000 for a new total of $910,000  
and to add one (1) year with an end date of 12/31/2025 to  
continue providing child forensic interviews, citywide  
(POLIC-202266018-00/POLIC-202477189-02).  
24-1850  
Resolution