Mayor-Council Agenda  
Tuesday, December 3, 2024 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
DEN Update on Janitorial Contract - Dave LaPorte, Sarah Marquez  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Council  
Approving the City Council reappointment of Jon  
Braverman to the Denver Deferred Compensation Plan  
Committee.  
24-1688  
Resolution  
Denver International Airport  
Approves a grant agreement with the Colorado Department of  
24-1692  
Resolution  
Public Health and Environment (CDPHE) for $976,000 and an  
end date of 11/30/2029 to receive an award through the Clean  
Fleet Vehicle and Technology Program for the purchase of eight  
electric buses at Denver International Airport (DEN) in Council  
District 11 (PLANE-202477017).  
Approves a purchase order with Oracle America Inc. for  
$989,438.23 and for one year to provide Oracle Software,  
Cloud Services and Technical Support for Denver International  
Airport, in Council District 11 (PO-00157945).  
24-1693  
Resolution  
Department of Housing Stability  
Approves a contract with The Community Firm (TCF) DBA The  
24-1698  
Resolution  
Community Economic Defense Project for $10,193,757 and an  
end date of 12-31-2025 to administer the Temporary Rental  
and Utility Assistance (TRUA) program Affordable Housing  
Funds, citywide (HOST-202476925).  
Amends a contract agreement with the Denver Rescue Mission  
to add $500,000 for a new total of $1,200,000 and adds 12  
months for a new end date of 12/31/2025 to continue to  
provide complex case management for those people  
24-1699  
Resolution  
experiencing homelessness in the Denver community who  
have not been able to access housing through traditional  
pathways, citywide (HOST-202476917).  
Approves the funding agreement between the City and County  
of Denver and Elevation Community Land Trust in the amount  
of $2,500,000 to support the State of Colorado’s Infrastructure  
and Strong Communities Grant Program, citywide  
(HOST-202475177).  
24-1700  
Resolution  
Amends a contract with Jewish Family Service of Colorado,  
Inc. to add $875,000 for a new total of $1,748,637 and a new  
end date of 12-31-2025 to administer the Temporary Rental  
and Utility Assistance (TRUA) Program, citywide  
(HOST-202476921-02).  
24-1701  
Resolution  
Amends a funding agreement with Elevation Community Land  
Trust to change certain terms to continue acquiring least 62  
income-restricted housing units to be sold at prices affordable  
to qualifying households, citywide (HOST-202477007).  
24-1702  
Resolution  
Amends a contract agreement with the Salvation Army to add  
$270,000 for a new total of $5,76,749 and extends the term  
for 12 additional months for the new end date of 12/31/2025 to  
continue to provide rapid resolution services for people  
experiencing homelessness or housing instability, citywide  
(HOST-202476924-02).  
24-1703  
Resolution  
Department of Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
24-1708  
Resolution  
as Public Alley, bounded by North Knox Court, West 12th  
Avenue, North King Street, and West 10th Avenue, in Council  
District 3.  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by West 47th Avenue, North Stuart  
Street, West 48th South Drive, and North Raleigh Street, in  
Council District 1.  
24-1709  
Resolution  
Department of Public Health and Environment  
Amends a contract with Mental Health Center of Denver doing  
24-1694  
Resolution  
business as WellPower by adding $5,210,000 for a new total of  
$21,280,560 and adding fifteen months for a new end date of  
12-31-2025 to operate the Behavioral Health Solutions Center,  
citywide (ENVHL-202475595).  
Amends a contract with The Urban Institute by adding six  
months for a new end date of 6-30-2025 with no new addition  
of funds to complete planned evaluations for the Support Team  
Assisted Response (STAR) and Co-Responder programs,  
citywide (ENVHL-202371875-02/ENVHL-202161500-02).  
24-1705  
Resolution  
Amends a contract with Mental Health Center of Denver, doing  
business as WellPower, by adding one year for a new end date  
of 12-31-2025 and an addition of $1,091,988 for a new total of  
$4,305,541 to continue to provide clinicians for the Support  
Team Assisted Response (STAR) program, citywide  
24-1706  
Resolution  
(ENVHL-202371478-02/ENVHL-202160835-02).  
Finance  
Rescinds $1,800,000 from agency General Fund and Capital  
Improvement Fund appropriations, authorizes appropriations  
to transfer cash to Special Revenue Funds and Capital  
Improvement and Capital Maintenance Funds, and makes  
appropriations in Funds to address 2022 and 2023 needs, and  
authorizes the purchase of capital equipment items.  
24-1711  
Bill  
Rescinds $20,000,000 from the Climate Protection Special  
Revenue Fund to make an appropriation in a transfer account  
to authorize a cash transfer to the Climate Protection Capital  
Fund.  
24-1712  
Bill  
Authorizes the purchase of 5 trash trucks out of the Planned  
Fleet Fund.  
24-1713  
Bill  
Authorizes a third amendment to the contract with Hilltop  
Securities, Inc. to add $200,000, for a new contract total of  
$1,200,000 and to extend the term by one year, through  
12/31/2025 for municipal financial advisory services, citywide  
(FINAN-201738726/ FINAN-202056712-01/  
24-1714  
Resolution  
FINAN-202371699-02).  
Approves non-financial revenue contract with US Bank National  
Association for the city’s Commercial Card Program, for  
procurement cards, travel cards, and virtual cards to continue  
city transactions for procurement, travel, and vendor  
payments through 2029 with three one-year options to renew,  
citywide (FINAN-202368439).  
24-1715  
Resolution  
Approves the Access and License Agreement with Bottling  
Group, LLC for access over DPR’s Second Creek Open Space  
for construction of the East 69th Drive right-of-way and bridge  
24-1716  
Resolution  
from 1/1/2025 to 12/31/2025 in Council District 11  
(PARKS-202475642).  
General Services  
Amends a contract with DRS, Inc. dba Professional Restoration  
to add $1000,000 for a new total of $500,000 and a new end  
date of 12-18-2025 and to update the second party name from  
DRS, Inc. dba Professional Restoration to DRS Professional  
Restoration, LLC dba Professional Restoration in result of a  
sale and purchase agreement to provide emergency on-call  
restoration services, citywide  
24-1689  
Resolution  
(GENRL-202475623-02/GENRL-202265520-02).  
Approves a Master Purchase Order with Spark Energy Gas, LLC  
- SC-00009764 for $23,500,000 and an end date of 12-31-2025  
for the transportation of natural gas, citywide.  
24-1690  
Resolution  
Amends Master Purchase Order SC-00008048 with MHC  
Kenworth Denver dba Colorado Kenworth LLC to increase the  
contract amount from $499,000 to $2,500,000.00 to provide  
parts for heavy-duty equipment in DOTI and Fire Fleets,  
citywide.  
24-1691  
Resolution  
Parks and Recreation  
Approves an on-call contract with Valiant, Contractors, Inc. for  
24-1707  
Resolution  
three years and a maximum of $500,000 to perform floor and  
surface coating services on a continuing basis at recreation  
centers, citywide (202475343).  
Technology Services  
Approves a contract with NaphCare, Inc for $1,841,978 and for  
24-1695  
Resolution  
a five year and nine-month term for the implementation,  
licensing and ongoing support of an Electronic Health Records  
software system, citywide (TECHS-202473962-00).  
Approves a contract with TechSkill Nation LLC for $1,842,574  
and for four years for development, implementation, licensing  
and ongoing support of a web-based Data Aggregation and  
Centralization platform, citywide (TECHS-202476319-00).  
24-1696  
Resolution