Mayor-Council Agenda  
Tuesday, April 15, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Denver Public Library Spring/Summer Programming; Erika Martin  
IV. EXECUTIVE SESSION  
City Attorney's Office; Katie McLoughlin  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the Mayor’s reappointment to the Crime Prevention  
& Control Commission. Approves the reappointment of  
Jonathan McMillan to the Crime Prevention & Control  
Commission for a term from 01-01-2025 through 12-31-2027  
or until a successor is duly appointed, citywide.  
25-0429  
Resolution  
Approves the Mayor’s reappointment to the Crime Prevention  
& Control Commission. Approves the reappointment of Dr.  
Jennifer Gafford to the Crime Prevention & Control  
25-0430  
Resolution  
Commission for a term from 01-01-2025 through 12-31-2027  
or until a successor is duly appointed, citywide.  
Approves the Mayor’s reappointment to the Crime Prevention  
& Control Commission. Approves the reappointment of Lisa  
Thompson to the Crime Prevention & Control Commission for a  
term from 01-01-2025 through 12-31-2027 or until a successor  
is duly appointed, citywide.  
25-0431  
Resolution  
Approves the Mayor’s reappointment to the Crime Prevention  
& Control Commission. Approves the reappointment of Orlando  
F. Salazar III to the Crime Prevention & Control Commission  
for a term from 01-01-2025 through 12-31-2027 or until a  
successor is duly appointed, citywide.  
25-0432  
Resolution  
Children's Affairs  
Amends a contract with Boys & Girls Clubs of Metro Denver Inc  
to add $30,000.00 for a new total of $925,500.00 to expand  
summer programs for Denver youth. No change to contract  
length, citywide  
25-0434  
Resolution  
(MOEAI-202263622-02/MOEAI-202578542-02).  
Climate Action, Sustainability and Resiliency  
Amends a contract with Sukle Advertising & Design, Inc. to  
25-0462  
Resolution  
update the dates of the contract with an end date of  
07-18-2027 for Denver Climate Action Marketing,  
Communications and Engagement Services. No change to  
contract amount, citywide  
(CASR-202472987-01/CASR-202578239-01).  
Community Planning and Development  
*
Approves an Official Map Amendment to change the zoning of  
25-0335  
Bill  
the properties located at 4634 & 4638 North York Street from  
E-TU-B to U-RH-2.5 in Council District 9.  
Denver International Airport  
Approves a concession agreement utilizing the Premium Value  
25-0449  
Resolution  
Concession Award Benefit with Mission Yogurt, Inc. d/b/a PF  
Chang’s for a guaranteed rent/Minimum Annual Guarantee  
(MAG) of $792,000.00 or percentage rent of gross sales of 10%  
up to $1,000,000, 11% between $1,000,001-$2,000,000, 12%  
between $2,000,001-$3,000,000, 13% between  
$3,000,001-$4,000,000, 14% between  
$5,000,001-$6,000,000, 15% between  
$6,000,001-$7,000,000, 16% for $7,000,001+ and 18% of  
Alcohol Sales and for a term of ten years to design, build,  
manage, and lease on the Center Core Southeast Quadrant,  
Mezzanine level, of Concourse A at Denver International  
Airport, in Council District 11 (PLANE-202475486).  
Approves a concession agreement utilizing the Premium Value  
Concession Award Benefit with Mission Yogurt, Inc. d/b/a Que  
Bueno! Suerte for a $540,000 Minimal Annual Guarantee  
(MAG) or percentage fee of 14% up to $1,000,000, 15%  
between $1,000,001-$2,000,000, 16% for $2,000,001+, and  
18% of Alcohol Sales and for a term of ten years to design,  
build, manage, and lease on the East Subcore 2, of Concourse  
B at Denver International Airport, in Council District 11  
25-0450  
Resolution  
(PLANE-202475485).  
Approves a concession agreement utilizing the Premium Value  
Concession Award Benefit with MB Creation, LLC d/b/a  
Timberline Steaks & Grille - Einstein Bros Bagels for a  
guaranteed rent/Minimum Annual Guarantee (MAG) of  
$2,200,860.00 or percentage rent of gross sales; 13% up to  
$3,000,000, 14% between $3,000,001-$4,000,000, 15%  
between $4,000,001-$5,000,000, 16% for $5,000,001+ and  
for a term of ten years to design build, manage, and lease on  
the Center Core Northwest Quadrant level, of Concourse C at  
Denver International Airport, in Council District 11  
(PLANE-202476393).  
25-0451  
Resolution  
Approves a concession agreement with InMotion DEN-B, LLC  
d/b/a InMotion for the greater of either a guaranteed  
25-0452  
Resolution  
rent/Minimum Annual guarantee (MAG) of $656,549.00 or  
percentage rent of gross sales of 11% Apple Products and 19%  
Non-Apple Products and for nine years to design, build, and  
manage kiosks on Concourses A Center Core NW quadrant and  
Concourse C Center Core SE quadrant at Denver International  
Airport, in Council District 11 (PLANE-202371357).  
Approves a contract with Apex Multifamily Builders, LLC, for  
$5,000,000.00 and for five years for exterior painting and  
coating services throughout landside and airside locations at  
Denver International Airport, in Council District 11  
(PLANE-202473057).  
25-0453  
Resolution  
Approves a contract with Quality Linings and Painting, Inc. for  
$5,000,000.00 and for five years for exterior painting and  
coating services throughout landside and airside locations at  
Denver International Airport, in Council District 11  
(PLANE-202477036).  
25-0454  
Resolution  
Department of Transportation and Infrastructure  
Approves a Purchase Order with Wagner Equipment Co for  
25-0435  
Resolution  
$584,934.00 for the one-time purchase of a Cat PM312 Cold  
Planer Asphalt Paver to replace the CJ16 Wirtgen Cold Planer  
Asphalt Paver, citywide (PO-00164435).  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as East 23rd Avenue, located near the intersection of North  
Uinta Street and East 23rd Avenue, in Council District 8.  
25-0443  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by West 45th Avenue, North Julian  
Street, West 44th Avenue, and North King Street, in Council  
District 1.  
25-0444  
Resolution  
Approves a contract with BNSF Railway Company for  
$988,757.00 and NTP + 24 months to allow construction access  
and permanent construction easement within BNSF  
Right-of-Way at W. Jewell Avenue and S. Santa Fe Drive for  
the Jewell Avenue Pedestrian Bridge, in Council District 7  
(DOTI-202578580-00).  
25-0445  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Yates Street, located near the intersection of North  
Yates Street and West 13th Avenue, in Council District 3.  
25-0446  
Resolution  
Amends a contract to reflect the vendor’s name change from  
FLATIRON CONSTRUCTORS, INC. to Flatiron Dragados  
Constructors, Inc. for the 2020 Large General Civil On-Call  
contract. No change to contract amount or length, citywide  
(DOTI-202055406-03/DOTI-202578648-03).  
25-0458  
Resolution  
Approves contract with M.A. MORTENSON COMPANY for  
$5,024,962.00 and NPT + 466 days to replace existing seating,  
titling system, and their integration components at the Ellie  
Caulkins Opera House, in Council District 10  
25-0459  
Resolution  
(DOTI-202476770).  
Amends a contract to reflect the vendor’s name change from  
FLATIRON CONSTRUCTORS, INC. to Flatiron Dragados  
Constructors, Inc. for the 2024 Bridge and Structural  
Construction On-Call contract. No change to contract amount  
or length, citywide  
25-0460  
Resolution  
(DOTI-202472375-01/DOTI-202578672-01).  
Denver Economic Development and Opportunity  
Approves an ordinance amending portions of Chapter 28,  
25-0457  
Bill  
Article III, Article V and Article VII to extend sunset dates until  
October 31, 2026.  
Finance  
Approves the Amended Revival Amendatory Lease Agreement  
with Quebec Hospitality LLC, to add $5,067,360.00 for a new  
25-0448  
Resolution  
total of $17,432,700.00 and add 10 months for a new end date  
of 12-31-2025 for non-congregate sheltering at 4685 Quebec  
Street in Northeast Park Hill, in Council District 8  
(FINAN-202266264-02/FINAN-202578322-02).  
Approves the capital equipment purchase of a “Type 3”  
Wildland Fire Engine from the Wildland Firefighting  
25-0456  
Bill  
Reimbursement and Other Fee-Based Programs Special  
Revenue Fund to support the Wildland firefighting program for  
use in the metro vicinity, the state of Colorado, and nationally.  
Approves expenditures not to exceed $14,002,905.00 for the  
renewal of City property and liability insurance policies with  
effective dates of May 1, 2025, procured through four  
insurance brokers: Willis Towers Watson, Alliant Insurance  
Services, Inc., Huntington T. Block, and Marsh USA, citywide.  
25-0461  
Resolution  
General Services  
Approves a contract with Aquila Services Corporation, doing  
business as Denver Metro Protective Services, for  
$1,000,000.00 with an end date of 04-30-2028 with two  
one-year options to extend to provide emergency on-call  
security personnel services citywide, excluding Denver  
International Airport (GENRL-202476185-00).  
25-0433  
Resolution  
Amends a contract with American Mechanical Services of  
Denver, L.L.C. to add $250,000.00 for a new total of  
$750,000.00 to provide emergency plumbing services  
citywide, excluding Denver International Airport. No change to  
contract length (GENRL-202266161-03/GENRL-202577914-03).  
25-0436  
Resolution  
Amends a contract with Solutions Mechanical, LLC to add  
$100,000.00 for a new total of $600,000.00 to provide  
emergency and scheduled appliance maintenance and repair  
services Citywide, excluding Denver International Airport. No  
change to contract length  
25-0437  
Resolution  
(GENRL-202054911-03/GENRL-202578246-03).  
Parks and Recreation  
Approves a food and beverage concessions license with Legacy  
25-0438  
Resolution  
Hospitality and Entertainment Group LLC for a Minimum  
Annual Guarantee (MAG) of $100,000.00 and 15% of monthly  
gross revenues and for twelve years. The concessionaire will  
provide $25,000.00 of capital improvements in the first three  
years of the contract and $10,000.00 of capital improvements  
per year for the term of the contract, at Evergreen Golf Course  
(PARKS-202577623-00).  
Amends an on-call contract with Bedrock, LLC to increase the  
vendor’s fee rate sheet by an allowable 3 percent for material  
placement in Denver parks and medians. No change to  
contract amount or terms, citywide  
25-0439  
Resolution  
(PARKS-202367208-01/PARKS-202578486-01).  
Police  
Amends and assigns a Professional Services Agreement from  
Shot Spotter, Inc. to SoundThinking, Inc. and decreases the  
maximum contract amount by $200,000.00 for a new total of  
$4,500,000.00 to provide approximately 14 miles of gunshot  
detection in the Denver area. No change to contract length,  
citywide (POLIC-202161439-01/POLIC-202476598-01).  
25-0440  
Resolution  
Technology Services  
Amends a contract with Gartner, Inc. to add $550,000.00 for a  
25-0428  
Resolution  
new total of $1,000,000.00 and add 11 months for a new end  
date of 10-31-2025 for consulting services in support of  
achieving contract cost optimizations for various technology  
contracts using NASPO ValuePoint’s Master Agreement  
#19-19-06, citywide  
(TECHS-202476038-01/TECHS-202578798-01).  
*indicates action item at committee