Mayor-Council Agenda  
Tuesday, June 24, 2025 9:30 AM  
City & County Building, Parr Widener Community Room  
Room 389 1437 Bannock Street  
I.  
INTRODUCTIONS  
II.  
ANNOUNCEMENTS  
III. MAYOR'S UPDATE  
Office of Children's Affairs - Mayor's Youth Commission Program Update, Rhett  
Gutierrez, Kim Schulz, & Austin Collins  
IV. EXECUTIVE SESSION  
City Attorney's Office - Ashley Kelliher, Dave Murphy  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the Mayor’s appointment to the Denver American  
Indian Commission. Approves the Mayor’s appointment of  
Deserea Richards to the Denver American Indian Commission  
for a term from 7-1-2025 through 6-30-2028 or until a  
successor is duly appointed, citywide.  
25-0864  
Resolution  
Approves the Mayor’s reappointment to the Colfax-Mayfair  
Business Improvement District. Approves the Mayor’s  
reappointment of Taylor Woodard to the Colfax-Mayfair  
Business Improvement District for a term from 6-1-2025  
through 5-31-2028 or until a successor is duly appointed,  
citywide.  
25-0870  
Resolution  
Approves the Mayor’s appointment to the Civil Service  
Commission. Approves the Mayor’s appointment of Chantell  
Taylor to the Civil Service Commission for a term from  
7-1-2025 through 6-30-2027 or until a successor is duly  
appointed, citywide.  
25-0888  
Resolution  
City Attorney  
Amends a contract with Linebarger, Goggan, Blair & Sampson,  
LLP to add $200,000.00 for a new total of $1,700,000.00 and  
to add one year for a new end date of 8-31-2026 to continue  
providing collection services for parking and photo  
enforcement violations, citywide  
25-0874  
Resolution  
(ATTNY-202160108/ATTNY-202579395).  
Denver International Airport  
Approves a contract with Marsh USA, LLC for $35,000,000.00  
25-0877  
Resolution  
with an end date of 6-30-2030 for insurance broker services to  
support a Rolling Owner Controlled Insurance Program  
(ROCIP5) for construction projects at Denver International  
Airport (DEN), in Council District 11 (PLANE-202577704).  
Amends a lease agreement with American Airlines, Inc. for  
Rates and Charges to reflect a change to leased space for their  
operations at Denver International Airport (DEN). No change  
to agreement length, in Council District 11  
25-0878  
Resolution  
(PLANE-202370503/PLANE-202578238-01).  
Approves a purchase order with Optiv Security Inc. for  
$535,120.50 with an end date of 5-31-2026 to provide  
software and technical support for the Crowdstrike Falcon  
Complete Endpoint Detection and Response platform at  
Denver International Airport, in Council District 11  
(PO-00168195).  
25-0879  
Resolution  
Department of Housing Stability  
Amends a contract with Colorado Poverty Law Project (CPLP)  
25-0882  
Resolution  
to add $335,000.00 for a new total of $3,390,152.00 to provide  
free eviction legal services to approximately 1,300 Denver  
households in 2025. No change to contract length, citywide  
(HOST-202159468/HOST-202579849-04).  
Amends a contract with Colorado Legal Services to add  
$50,000.00 for a new total of $1,867,520.00 to provide free  
eviction legal services to approximately 400 Denver  
households in 2025. No change to contract length, citywide  
(HOST-202157453/HOST-202579848-04).  
25-0883  
Resolution  
*
Approves a contract with The Salvation Army (TSA) for  
$4,200,000.00 with an end date of 12-31-2025 to provide  
operations and supportive services at the Stone Creek  
25-0884  
Resolution  
non-congregate shelter (NCS) serving adult households  
experiencing homelessness, in Council District 8  
(HOST-202477421).  
*
Amends a contract with The Salvation Army to add  
$8,006,556.00 for a new total of $16,013,112.00 and to add  
twelve months for a new end date of 12-31-2025 to support  
family shelter intake and access services, housing-focused case  
management and housing navigation, as well as operations at  
The Tamarac Family Shelter, in Council District 4  
25-0885  
Resolution  
(HOST-202473096/HOST-202477477-01).  
*
Amends an agreement with The Salvation Army (TSA) to add  
$7,000,000.00 for a new total of $16,282,903.00 and to add  
nine months for a new end date of 12-31-2025 to provide  
operations and supportive services at The Aspen  
25-0886  
Resolution  
non-congregate shelter (NCS) providing shelter services to  
adult households experiencing homelessness, in Council  
District 8 (HOST-202369267/HOST-202579644-02).  
Department of Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
25-0865  
Resolution  
as Public Alley, bounded by 18th Street, Glenarm Place, North  
Broadway, 19th Street, and Welton Street, in Council District  
10.  
Amends contract with JAMES PILCHER ENTERPRISES, INC dba  
DATAONE to add $800,000.00 for a new total of $1,750,000.00  
and add two years for a new end date of 8-31-2027 to continue  
providing development and management services for DOTI  
Wastewater databases, citywide  
25-0866  
Resolution  
(DOTI-202264269/DOTI-202579353-01).  
Amends a contract with Hamon Infrastructure, Inc. to add  
$15,885,703.90 for a new total of $18,460,473.90 and to add  
Amendatory Effective Date + 640 Days for a new end date of  
4-16-2027 for the construction of the Jewell/Evans Bicycle and  
Pedestrian Bridge project, in Council District 7  
25-0876  
Resolution  
(DOTI-202474834-01/DOTI-202579612-01).  
Department of Public Health and Environment  
Amends an Intergovernmental Agreement with Denver Health  
25-0867  
Bill  
& Hospital Authority to amend the invoice due date and roll  
over $99,196.76 of unspent Year 1 funds into the Year 2  
budget to ensure pain management is an organization priority  
with goals of combating the opioid epidemic and ensuring  
regulatory compliance. No change to agreement amount or  
term, citywide (ENVHL-202370663/ENVHL-202579246-02).  
Amends a contract with Advocates for Recovery to add  
$571,726.38 for a new total of $910,435.08 and add two years  
for a new end date of 12-31-2026 to expand its services to  
marginalized groups in Denver who are increasingly impacted  
by opioid misuse and overdose, citywide  
25-0868  
Resolution  
(ENVHL-202370750/ENVHL-202475906-01).  
Amends a contract agreement with The Naloxone Project to  
roll over $77,995.57 of unspent Year 1 funds into the Year 2  
budget to continue piloting the First Responder Naloxone  
Distribution and Harm Reduction Pilot Program in Denver. No  
change to contract amount or length, citywide.  
25-0869  
Resolution  
(ENVHL-202370677/ENVHL-202579590-03).  
Finance  
Approves an Access License Agreement with The River Mile  
Metropolitan District No. 1 (District) authorizing the District  
temporary access to city park land for the River Mile - South  
Platte River Improvements Project with an end date of  
7-1-2031, in Council Districts 1 and 3 (PARKS-202472197).  
25-0880  
Bill  
Approves the capital equipment purchase of a Chemical  
Detection System with funds from the DSD State Grant  
Appropriation (12301-3531000) to support the operations of  
the FY24-25 Drug and Contraband Detection and Control Grant  
Program (SHERF-202578352), citywide.  
25-0887  
Bill  
General Services  
Amends a Master Purchase Order with Vance Brothers, LLC by  
adding $2,250,000.00 for a new total of $3,000,000.00 to  
supply tack oil to Denver’s asphalt plant. No change to  
agreement length, citywide (SC-00010213).  
25-0872  
Resolution  
Approves a revenue contract with Liquidity Services  
25-0875  
Resolution  
Operations, LLC for an estimated revenue of $11,500,000.00  
over the contract term 8-1-2025 to 8-1-2030 by providing a  
web-based surplus auction platform used by the General  
Services Purchasing Department to sell the City’s surplus  
property and equipment, citywide (TECHS-202578891-00).  
Human Rights and Community Partnerships  
Amends contract with Find Solutions LLC to add $88,500.00 for  
a new total of $789,125.00 and to add six months for a new  
end date of 12-31-2025 to continue providing professional  
mediation services resolving conflicts involving Denver  
community members and City and County of Denver  
employees, citywide  
25-0871  
Resolution  
(HRCRS-202159637/HRCRS-202579473-03).  
Parks and Recreation  
Approves contract with Preservation Tree Care INC for  
25-0881  
Resolution  
$1,000,000.00 with an end date of 12-31-2027 to provide  
pesticide treatment for emerald ash borer, citywide  
(PARKS-202579686).  
*indicates committee action item