Mayor-Council Agenda  
Tuesday, March 5, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Roads to Recovery  
IV. EXECUTIVE SESSION  
City Attorney's Office -- Ashley Kelliher  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Council  
Luke Palmisano  
*
24-0203  
Resolution  
Approving the City Council reappointment of Dellena  
Aguilar to the Caring for Denver Board.  
Climate Action, Sustainability and Resiliency  
Jonathan Rogers  
*
24-0227  
Bill  
Approves a grant agreement with the Colorado Department  
of Local Affairs for $2,006,621.00 and an end date of  
1-31-2026 for the design, development, and installation of  
clean energy and building electrification systems to  
establish an energy resilience hub at the Central Park  
Recreation Center, in Council District 8  
(CASR-202472173).  
Denver International Airport  
Kevin Forgett  
24-0232  
Resolution  
Approves a contract with Flatiron Constructors, Inc. for  
$50,793,225.40 and for 900 calendar days to perform  
highway reconstruction of Peña Boulevard outbound at  
Denver International Airport, in Council District 11  
(PLANE-202370557).  
*
24-0233  
Bill  
Approves an Intergovernmental Agreement (IGA) with  
Colorado Department of Transportation for $5,000,000 and  
an end date of 12-31-2027 for the Peña Boulevard  
Capacity Improvement I70 - E470 Preconstruction project  
as awarded through Transportation Improvement Program  
(TIP), in Council District 11 (PLANE-202371765).  
*
*
24-0234  
Resolution  
Approves a contract with PRE, LLC, a Pangiam Company,  
for $2,000,000 and for 3 years with two 1-year options to  
extend for Customs and Border Protection (CBP) Biometric  
Air Exit Services at Denver International Airport, in Council  
District 11 (PLANE-202369505).  
24-0235  
Resolution  
Amends a contract with Lumin8 Transportation  
Technologies Inc. by adding $537,520 for a new total of  
$687,520 to maintain all traffic signals at Denver  
International Airport (DEN), in Council District 11. No  
change to contract duration (Legacy Plane-202368818;  
PLANE-202472121).  
*
24-0236  
Resolution  
Approves a License Agreement with United Airlines, Inc.  
for $1,350,000 and for nine years for Denver International  
Airport's use of space in the B concourse tower for ramp  
control operations, in Council District 11  
(PLANE-202369469-00).  
Department of Housing Stability  
Chris Lowell  
*
24-0242  
Approves a contract with the Denver Basic Income Project  
Resolution  
for $2,000,000 and a term of 12 months with an end date  
of January 31, 2025 to continue providing direct cash  
assistance to individuals and families experiencing  
homelessness, citywide (HOST-202472770).  
Department of Public Health and Environment  
Will Fenton  
*
24-0222  
Resolution  
Amends a contract with Vivent Health, Inc. by adding  
$251,747 for a new total of $677,645 and one year for a  
new end date of 02-28-2025 to provide care, treatment,  
and supportive services to individuals living with HIV/AIDS  
in the Denver Transitional Grant Area (TGA), citywide  
(202472418-02).  
*
24-0223  
Resolution  
Amends a contract with Colorado Health Network, Inc. by  
adding $1,453,564 for a new total of $3,937,484 and one  
year for a new end date of 02-28-2025 to provide care,  
treatment, and supportive services to individuals living  
with HIV/AIDS in the Denver Transitional Grant Area  
(TGA), citywide (202472137-02).  
*
24-0224  
Bill  
Amends an intergovernmental agreement with Denver  
Health and Hospital Authority by adding $603,460 for a  
new total of $1,678,854 and one year for a new end date  
of 02-28-2025 to provide care, treatment, and supportive  
services to individuals living with HIV/AIDS in the Denver  
Transitional Grant Area (TGA), citywide (202472181-02).  
*
24-0225  
Bill  
Amends an intergovernmental agreement with University  
of Colorado Hospital Authority (UCHA) by adding $585,457  
for a new total of $1,635,522 and one year for a new end  
date of 02-28-2025 to provide care, treatment, and  
supportive services to individuals living with HIV/AIDS in  
the Denver Transitional Grant Area (TGA), citywide  
(202472170-02).  
*
*
*
24-0243  
Resolution  
Amends a grant agreement with Clayton Early Learning by  
updating Exhibit B to reflect changes in the expenditures,  
to increase their offerings of serving healthy, high-quality  
food to the community through funding provided by the  
Healthy Food for Denver’s Kids Initiative, located at 3801  
Martin Luther King Boulevard in Council District 9. No  
change to contract amount or duration  
(ENVHL-202472126).  
24-0244  
Resolution  
Amends a grant agreement with Housing Authority of the  
City and County of Denver by adding $5,000 for a new  
total of $1,066,491, to provide nutrition and healthy  
cooking classes, provide healthy snacks for youth, and  
lead a youth-led “vegetable Artscape” as funded by the  
Healthy Food for Denver’s Kids Initiative, located in four  
locations in Council District 3. No change in contract  
duration (ENVHL-202472131-03).  
24-0245  
Resolution  
Amends a grant agreement with Metro Caring by updating  
Exhibit B to reflect changes in the agreement expenditures,  
to provide fresh food and nutrition education to youth and  
families, as funded by the Healthy Food for Denver’s Kids  
Initiative, located at 1100 East 18th Avenue, in Council  
District 9. No change to contract amount or duration  
(ENVHL-202472130-01).  
Department of Transportation and Infrastructure  
Nicholas Williams  
24-0203  
Resolution  
Approving the City Council reappointment of Dellena  
Aguilar to the Caring for Denver Board.  
*
24-0205  
Resolution  
Grants a revocable permit, subject to certain terms and  
conditions, to 2534 18th Street LLC, their successors and  
assigns, to encroach into the right-of-way with a private  
storm sewer line, consisting of 226 linear feet of 8-inch  
PVC pipe, and (1) 4-foot diameter manhole at 2534 18th  
Street, in Council District 1.  
*
24-0218  
Resolution  
Approves a license agreement with Phillips 66 Pipeline  
LLC, WesTTex 66 Pipeline LLC, and EVERGREEN-GREEN  
VALLEY RANCH & TELLURIDE LAND, L.L.C. for C.P.  
Bedrock Filing No. 8, in Council District 11  
(DOTI-202472348-00).  
*
*
24-0237  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as Public  
Alley, bounded by North Hooker Street, West 16th Avenue,  
North Grove Street, and West Conejos Place, in Council  
District 3.  
24-0239  
Resolution  
Approves C.P. BEDROCK FILING NO. 8, a proposed  
Subdivision Plat located between East 43rd Place and  
Green Valley Ranch Boulevard, and Pena Boulevard and  
North Telluride Street, in Council District 11.  
Department of Public Health and Environment  
Finance  
Carolina Flores  
24-0247  
Bill  
Appropriates $2 million in Capital Improvement Program  
(CIP) Contingency funds to provide an escrow payment  
associated with the acquisition of 101 Colfax Avenue  
(“Denver Post Building”), in Council District 10.  
*
24-0248  
Resolution  
Amends an agreement with Base Tactical Disaster  
Recovery Inc., to add $56,239.50 for a new contract total  
of $2,367,777.50 to assist in processing the City’s  
COVID-19 FEMA claim, citywide (FINAN-202158178).  
24-0249  
Bill  
Authorizes the Manager of Finance, on behalf of the city,  
to execute and deliver City and County of Denver Series  
2024A Certificates of Participation in a par amount not to  
exceed $90 million for the purpose of acquiring an office  
building at 101 W. Colfax Avenue (“the Denver Post  
Building”) and associated costs of issuance, in Council  
District 10.  
24-0250  
Bill  
Authorizes the Manager of Finance, on behalf of the city,  
to execute and deliver City and County of Denver Series  
2024B Certificates of Participation in a par amount not to  
exceed $25 million for the purpose of acquiring a former  
hotel site at 7525 East Hampden Avenue (“the Embassy  
Suites Building”) and associated costs of issuance, in  
Council District 4.  
General Services  
Tim Marquez  
*
24-0157  
Resolution  
Approves a purchase order with Insight Public Sector Inc  
for $797,971.71 and an end date of 3-24-2025 for  
anti-malware and identify protection services and support,  
citywide (PO-00144394).  
National Western Center  
Michael Bouchard  
*
24-0221  
Amends a contract with Merrick & Company by adding one  
Resolution  
year for a new end date of 4-14-2025 to continue  
providing professional design services at the National  
Western Center campus, in Council District 9. No change  
to contract amount (OC-201840729/DOTI-202367001-01).  
Parks and Recreation  
Jesus Orrantia  
*
24-0241  
Bill  
Approves the naming of a future park as Bethesda Park,  
located at 4301 East Iliff Avenue, in Council District 4.  
Safety  
Emily Lauck  
*
*
24-0228  
Resolution  
Approves an expenditure agreement with Denver Youth  
Program for $696,000 and an end date of 12-31-2026 to  
provide community-based gang intervention and secondary  
gang prevention services, citywide (SAFTY-202371868).  
24-0229  
Resolution  
Approves an expenditure agreement with Struggle of Love  
Foundation for $696,000 and an end date of 12-31-2026  
to provide community-based gang intervention and  
secondary gang prevention services, citywide  
(SAFTY-202371930).  
*indicates consent agenda item