Mayor-Council Agenda  
Tuesday, April 22, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
DEN: CATS - the Airport's Canine Airport Therapy Squad - Stacey Stegman  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the Mayor’s appointment to the Sante Fe BID.  
Approves the appointment of Michael Vela to the Santa Fe BID  
for a term from 04-01-2025 through 03-31-2028 or until a  
successor is duly appointed, citywide.  
25-0481  
Resolution  
Approves the Mayor’s appointment to the Sante Fe BID.  
Approves the appointment of Sasha Zanabria to the Santa Fe  
BID for a term from 04-01-2025 through 03-31-2028 or until a  
successor is duly appointed, citywide.  
25-0482  
Resolution  
Approves the Mayor’s reappointment to the Sante Fe BID.  
Approves the reappointment of Andrea Barela to the Santa Fe  
BID for a term from 04-01-2025 through 03-31-2028 or until a  
successor is duly appointed, citywide.  
25-0483  
Resolution  
Approves the Mayor’s reappointment to the Sante Fe BID.  
Approves the reappointment of George Lim to the Santa Fe  
BID for a term from 04-01-2025 through 03-31-2028 or until a  
successor is duly appointed, citywide.  
25-0484  
Resolution  
Approves the Mayor’s reappointment to the Sante Fe BID.  
Approves the reappointment of Jim Stevens to the Santa Fe  
BID for a term from 04-01-2025 through 03-31-2028 or until a  
successor is duly appointed, citywide.  
25-0485  
Resolution  
Approves the Mayor’s appointment to the Sante Fe BID.  
Approves the appointment of Kristina Sablatura to the Santa  
Fe BID for a term from 04-01-2025 through 03-31-2028 or  
until a successor is duly appointed, citywide.  
25-0486  
Resolution  
Approves the Mayor’s reappointment to the Sante Fe BID.  
Approves the reappointment of Russell Brown to the Santa Fe  
BID for a term from 04-01-2025 through 03-31-2028 or until a  
successor is duly appointed, citywide.  
25-0487  
Resolution  
City Council  
Approving the City Council appointment of David Berton to the  
Board of Adjustment.  
25-0480  
Resolution  
Climate Action, Sustainability and Resiliency  
Amends the Master Operator Agreement with McKinstry  
25-0493  
Resolution  
Essention, LLC, to add $2,460,000.00 for a new total of  
$46,760,000.00 for the design, development, installation,  
operation, and maintenance of community solar photovoltaic  
generating facilities and electric vehicle chargers owned by the  
City as part of the Renewable Denver Community Solar  
initiative. No change agreement length, citywide  
(202160096-04/202477457-04).  
Denver International Airport  
Approves a grant agreement with the Colorado Department of  
25-0495  
Resolution  
Transportation (CDOT) for $890,487.00 through 01-13-2035 to  
upgrade the guardrails on Peña Boulevard from I-70 to  
Jackson Gap Street at Denver International Airport, in Council  
District 11 (PLANE-202578993).  
Approves a contract with Hensel Phelps Construction Co. for  
$7,000,000.00 and for five years for maintenance, repairs, and  
emergency services for the Central Utility Plant (CUP)  
Mechanical chillers, boilers and associated equipment at  
Denver International Airport, in Council District 11  
(PLANE-202474121).  
25-0496  
Resolution  
Approves a contract with UPM Mechanical, LLC, for  
$3,000,000.00 and for five years for maintenance, repairs, and  
emergency services for the Central Utility Plant (CUP)  
Mechanical for the chillers, boilers and associated equipment at  
Denver International Airport, in Council District 11  
(PLANE-202477598).  
25-0497  
Resolution  
Approves a contract with Diversified Body Acquisition LLC. for  
$2,500,000.00 and for five years to provide auto body repair  
and painting services for the City’s vehicles and equipment at  
Denver International Airport, in Council District 11  
(PLANE-202477108).  
25-0498  
Resolution  
Amends a contract with Marsh USA LLC to add $16,300,000.00  
for a new total of $52,809,586.00 for the Rolling Owner  
Controlled Insurance Program (ROCIP4) to increase funding to  
support growth of construction projects covered by the  
program at Denver International Airport. No change to  
duration, in Council District 11  
25-0499  
Resolution  
(PLANE-202054510/PLANE-202577702).  
Department of Housing Stability  
Approves a contract with The Gathering Place: A Refuge For  
25-0506  
Resolution  
Rebuilding Lives for $1,100,000.00 with an end date of  
12-31-2025 to provide site operations and services for  
transgender and non-binary people, and women located at the  
micro-community site at 1375 Elati Street, in Council District  
10 (HOST-202578828).  
Department of Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
25-0488  
Resolution  
as West 10th Avenue, located near the intersection of West  
10th Avenue and North Xavier Street, in Council District 3.  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) North Speer Boulevard, located near the  
intersection of West 14th Avenue and North Speer Boulevard,  
and 2) North Speer Boulevard, located near the intersection of  
West 14th Avenue and North Speer Boulevard, in Council  
District 10.  
25-0489  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by West 29th Avenue, North Firth  
Court, North Speer Boulevard, and North Bryant Street, in  
Council District 1.  
25-0490  
Resolution  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) Public Alley, bounded by West 4th Avenue,  
North Inca Street, West 3rd Avenue, and North Santa Fe  
Drive, and 2) North Santa Fe Drive, located near the  
intersection of North Sante Fe Drive and West 3rd Avenue, in  
Council District 7.  
25-0491  
Resolution  
Amends a contract with J&K Trucking LLC to add  
25-0494  
Resolution  
$1,000,000.00 for new total of $11,000,000.00 and add six  
months for a new end date of 11-08-2025 for hauling services,  
including labor and trucks, for DOTI street maintenance,  
citywide (DOTI-202159927-03/DOTI-202578696-03).  
Excise and Licenses  
*
For an ordinance amending Chapters 6 and 32 of the Denver  
Revised Municipal Code to modernize regulatory provisions for  
marijuana licenses, align marijuana licensing requirements  
with state law, and clarify requirements for court-appointed  
receivers managing licensed businesses, citywide.  
25-0500  
Bill  
Fire  
Amends a contract with Diversified Body Acquisition LLC to add  
$500,000.00 for a new total of $950,000.00 to provide on-call  
firetruck repairs. No change to contract length, metro area  
wide (FIRES-202368451-00/FIRES-202578700-01).  
25-0492  
Resolution  
General Services  
Amends a contract with KG Clean, Inc. to add $1,700,000.00  
for a new total of $6,925,000.00 and add one year for a new  
end day of 04-20-2026 to provide janitorial services citywide,  
excluding Denver International Airport  
25-0503  
Resolution  
(GENRL-202157441-03/GENRL-202578103-03).  
Amends a contract with Roth Property Maintenance, L.L.C. to  
add $9,100,000.00 for a new total of $40,650,000.00 and add  
one year for a new end date of 04-30-2026 to provide  
janitorial services citywide, excluding Denver International  
Airport (GENRL-202057317-03/GENRL-202578104-03).  
25-0504  
Resolution  
Approves a contract with KONE Inc. for $3,000,000.00 with an  
end date of 03-21-2028 with two one-year options to extend to  
provide conveyance maintenance and repair services Citywide,  
excluding Denver International Airport (GENRL-202577986).  
25-0505  
Resolution  
Technology Services  
Amends a contract with Xerox Corporation to add  
25-0501  
Resolution  
$3,000,000.00 for a new total of $10,500,000.00 and add five  
years for a new end date of 12-31-2029 to continue to provide  
Copiers and Managed Print Services for the City's printer fleet  
for currently leased machines under the prior the NASPO  
Copiers and Managed Print Services cooperative purchasing  
agreement, citywide  
(TECHS-202160212-01/TECHS-202578597-01).  
Approves a contract with Xerox Corporation for $7,000,000.00  
and for nine years and seven months, with an end date of  
07-31-2034, to provide Copiers and Managed Print Services for  
the City's printer fleet leveraging the Naspo ValuePoint  
Multi-Function Devices and Related Software, Services, and  
Cloud Solutions cooperative purchasing program, citywide  
(TECHS-202475348-00).  
25-0502  
Resolution  
*indicates action item in committee