Mayor-Council Agenda  
Tuesday, June 18, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
911/311 Update  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Denver International Airport  
Kevin Forgett  
*
24-0760  
Resolution  
Approves contract with UPM Mechanical, LLC, for  
$5,000,000 and for 3 years plus the option for two 1-year  
extensions for the maintenance, repair, and bi-annual  
inspection services for DEN’s Passenger Loading Bridge  
Pre-Conditioned Air units, at Denver International Airport  
in Council District 11 (PLANE-202472250).  
*
24-0761  
Resolution  
Amends a contract with JSM Airport Services, LLC by  
adding $10,367,150 for a new total of $60,367,150 for an  
increase of minimum staffing levels to provide operation  
and maintenance services on the Baggage Handling  
System (BHS) to support increased service levels and  
requirements driven by increased operational needs at  
Denver International Airport in Council District 11. No  
change to contract duration  
(PLANE-202265234-01/PLANE-202473795).  
*
24-0762  
Resolution  
Approves a contract with W.W. Clyde & Co., for  
$11,969,406 and 160 calendar days to provide  
construction services for the Gate Apron Rehabilitation and  
Drainage Improvements Program (GARDI) at Denver  
International Airport, in Council District 11  
(PLANE-202472835).  
*
24-0763  
Approves a purchase order with Zivaro Inc. for  
Resolution  
$2,837,805.58 for the one-time purchase of Data Storage  
Centers equipment for the security cameras to aid in the  
prevention, deterring, and investigations of auto thefts at  
the East, West, and Pikes Peak parking lots at Denver  
International Airport in Council District 11 (PO-00150287).  
Department of Public Health and Environment  
Will Fenton  
*
24-0764  
Bill  
Approves an intergovernmental agreement with Denver  
Health and Hospital Authority for $500,000 and through  
09-30-2026 to provide behavioral health services for  
people living with HIV, citywide (ENVHL-202472982).  
*
24-0765  
Resolution  
Amends a contract with Integral Consulting, Inc. by adding  
$2,000,000 for a new total of $3,000,000 for  
environmental cleanup services at the city’s Roslyn  
Campus at 4704 Harlan Street, in Council District 8. No  
change to contract duration.  
(ENVHL-202158787-01/ESEQD-202474034-01)  
Department of Transportation and Infrastructure  
Nicholas Williams  
*
24-0756  
Approves a contract with Keene Concrete, Inc., for  
Resolution  
$2,697,005 and +200 days for the ADA ramp and concrete  
repair for the removal and replacement of deficient  
concrete curbs, gutters, sidewalk panels, valley gutters,  
concrete streets, and alley pavement, citywide  
(DOTI-202472432).  
*
24-0757  
Resolution  
Approves an on-call contract with Consor Engineers. LLC  
for $5,000,000 and three years to design and plan  
improvements for bicycle and micromobility, pedestrian,  
transit and green infrastructure in Globeville,  
Elyria-Swansea, Downtown Denver and connecting  
neighborhoods, in Council Districts 9 and 10  
(DOTI-202472891).  
*
*
24-0758  
Bill  
Vacates a portion of the easement established in the  
Easement and Indemnity Agreement, Recordation No.  
9900187774,1999 located at 4602 South Syracuse Street,  
in Council District 4.  
24-0759  
Resolution  
Amends an on-call contract with J & K Trucking LLC by  
adding $3,750,000 for a new total of $10,000,000 and 250  
days for a new ending date of 5-08-2025 to provide  
hauling services, including labor and trucks as requested  
for milling, paving, and other operations, citywide  
(DOTI-202474176-02 (DOTI-202159927-02).  
Finance  
Carolina Flores  
24-0766  
Bill  
For an ordinance concerning the organization and creation  
of the Ballpark Denver General Improvement District, in  
the City and County of Denver, creating the District  
Advisory Board and appointing the initial members thereof,  
and approving the 2024 and 2025 Work Plan and Budget  
thereof, and making appropriations of the Budget Years  
2024 and 2025.  
General Services  
Tim Marquez  
*
24-0755  
Resolution  
Amends a purchase order with Insight Public Sector Inc by  
adding $807,498.50 for a new total of $1,540,198.50 for  
application modernization, expanded data insights and  
enhanced storage capacity while providing network  
reliability and performance for City financial enterprise  
cashiering systems, citywide (PO-00146376).  
*indicates consent agenda item