Mayor-Council Agenda  
Tuesday, May 28, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON  
CONSENT  
I.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Esther Lee Leach  
24-0661  
Resolution  
Approves the Mayoral appointment to the Denver  
Immigrant and Refugee Commission of Rosine Bouobda,  
Tyler Meyer-Jensen, and Theresa Vogel for a term ending  
5-31-2027 or until a successor is duly appointed.  
24-0662  
Resolution  
Approves the Mayoral appointments to the Denver  
Commission for People with Disabilities of Stephanie  
Crookston, Dedra Prester, Ty Smith, and Christine  
Humphrey for a term ending 5-31-2027 or until a  
successor is duly appointed.  
24-0664  
Resolution  
Approves the Mayoral appointment to the Denver African  
American Commission of Justin Toomer for a term ending  
5-31-2027 or until a successor is duly appointed.  
24-0665  
Resolution  
Approves the Mayoral appointment to the Denver American  
Indian Commission of Brendan Morrison for a term ending  
5-31-2027 or until a successor is duly appointed.  
24-0667  
Resolution  
Approves the Mayoral appointments to the Denver LGTBQ  
Commission of Rex Fuller, Kyle Legleiter, Martha Lewis,  
Elizabeth Mueller, Eric Smith, and Autumn Wright for a  
term ending 5-31-2027 or until a successor is duly  
appointed.  
24-0668  
Resolution  
Approves the Mayoral reappointment to the Denver Asian  
American Pacific Islander Commission of Chelsea Cordero  
for a term ending 5-31-2017 or until a successor is duly  
appointed.  
Arts & Venues  
Andrew Lindley  
24-0680  
Resolution  
Approves a contract with United Airlines, Inc. for  
$1,545,450 and an end date of 12-31-2026 to be the  
exclusive marketing partner in the airline category at  
venues and locations, citywide (THTRS-202372030).  
City Council  
Luke Palmisano  
24-0656  
Resolution  
Approving the City Council reappointment of Jake Cohen to  
the Department of Transportation and Infrastructure  
Advisory Board.  
24-0687  
Resolution  
Approving the City Council appointment of Andy Janes to  
the Department of Transportation and Infrastructure  
Advisory Board.  
Community Planning and Development  
Jason Morrison  
24-0663  
Bill  
Approves a map amendment to rezone property from  
CMP-H, UO-3 to C-MX-12, located at 1055 Clermont Street  
in Council District 5.  
Denver International Airport  
Kevin Forgett  
24-0677  
Amends a contract with HID Global Corporation to add  
Resolution  
$355,752.08 for a new total of $1,264,628.24 and one  
year for a new end date of 10/25/26 to provide  
maintenance and support for the SAFE for Aviation Identity  
Management System (IDMS) at Denver International  
Airport, in Council District 11  
(PLANE-202472788/PLANE-202158170).  
24-0678  
Resolution  
Approves a contract with Amadeus Airport IT Americas,  
Inc. (Amadeus) for $7,000,000 and for 3 years with two  
1-year options to extend, for the Resource Management  
System (RMS) / Electronic Visual Information Display  
System (EVIDS) at Denver International Airport, in Council  
District 11 (PLANE-202367234).  
Department of Housing Stability  
Chris Lowell  
24-0676  
Approves a contract with Housing Connector for  
Resolution  
$5,000,000 and an end date of 5-31-2026 to support the  
All In Mile high initiative through housing navigation and  
lease up coordination, while also distributing time-limited  
move-in financial assistance and rental subsidies for 250  
households transitioning from encampments to permanent  
housing, citywide (HOST-202473776).  
Department of Public Health and Environment  
Will Fenton  
24-0595  
Approves a contract with Colorado Coalition for the  
Resolution  
Homeless for $1,000,000 and through 12-31-26 to address  
gaps in behavioral health services with additional staff, a  
technology upgrade, and staff training, citywide  
(ENVHL-202472978).  
Department of Transportation and Infrastructure  
Nicholas Williams  
24-0650  
Dedicates two parcel of land as public right-of-way as 1)  
Resolution  
Public Alley, bounded by 17th Street, Blake Street, 16th  
Street, and Wazee Street, and 2) Blake Street, located near  
the intersection of Blake Street and 17th Street, in Council  
District 10.  
24-0651  
Resolution  
Dedicates a parcel of land as public right-of-way as Public  
Alley, bounded by South Cherokee Street, West Evans  
Avenue, South Delaware Street, and West Warren Avenue,  
in Council district 7.  
24-0652  
Resolution  
Approves a grant contract with Colorado Department of  
Transportation (CDOT) for $3,000,000 and an end date of  
02-20-2034 for the CDOT FY24-26 Sheridan Boulevard,  
Mississippi and Morrison Intersection Improvements  
including design and construction, in Council District 3  
(DOTI-202473427).  
24-0654  
Bill  
Vacates a portion of two of the five-foot utility easements  
established in the Kibler Addition Plat recorded in  
Arapahoe County Recordation No. 433417, 1950, later  
annexed by the City and County of Denver, located at 4201  
Arkansas Avenue in Council District 6.  
24-0655  
Resolution  
Dedicates a parcel of land as public right-of-way as Public  
Alley, bounded by South Cherokee Street, West Evans  
Avenue, South Delaware Street, and West Warren Avenue,  
in Council District 7.  
24-0657  
Resolution  
Dedicates a parcel of land as public right-of-way as Public  
Alley, bounded by South Cherokee Street, West Evans  
Avenue, South Delaware Street, and West Warren Avenue,  
in Council District 7.  
24-0658  
Resolution  
Dedicates a parcel of land as public right-of-way, bounded  
by West 17th Avenue, North Osceola Street, West 16th  
Avenue and North Perry Street, in Council District 3.  
24-0659  
Resolution  
Dedicates a parcel of land as public right-of-way as Public  
Alley, (#2), bounded by Glenarm Place, 22nd Street,  
Welton Street and 21st Street in Council District 9.  
24-0660  
Resolution  
Dedicates a parcel of land as public right-of-way as Public  
Alley, (#1), bounded by Glenarm Place, 22nd Street,  
Welton Street and 21st Street in Council District 9.  
24-0673  
Bill  
Approves an intergovernmental agreement with the  
Colorado Department of Transportation for $1,437,500 and  
an end date of 3-12-2034 to the design and construction  
of the Derby Lateral Trail, Peña Trail, and First Creek Trail  
connection to the 61st & Peña RTD A-Line station, all of  
which are parts of the Denver Trails to Transit project,  
citywide (DOTI-202473474).  
24-0679  
Resolution  
Approves a contract with Semple Brown Design, P.C. for  
$2,381,180 and an end date of 5-31-2027 for architectural  
and engineering design services at Boettcher Concert Hall,  
in Council District 10 (DOTI-202473441).  
24-0681  
Resolution  
Amends a contract with Urban Drainage and Flood Control  
District, doing business as Mile High Flood District to  
revise the requirements for construction and the  
management of project funds, in Council District 3. There  
is no change to contract amount of length (DOTI-  
202474080-05/202055100-05).  
General Services  
Nicol Suddreth & Elizabeth Hewes  
24-0647  
Resolution  
Amends a contract with Advanced Professional Security -  
Colorado, L.L.C. to add $3,000,000 for a new total of  
$3,400,000 for continued security personnel services for  
unhoused and newcomer sheltering sites citywide,  
excluding Denver International Airport. No change to  
contract length  
(GENRL-202472625-00/GENRL-202372025-01).  
24-0648  
Resolution  
Amends the contract with Aquila Services Corporation,  
doing business as Denver Metro Protective Services to add  
$3,000,000 for a new total of $3,400,000 for continued  
security personnel services for unhoused and newcomer  
sheltering sites citywide, excluding Denver International  
Airport. No change to contract length  
(GENRL-202472624-00/GENRL-202372027-01).  
24-0649  
Resolution  
Amends a contract with Securitas Security Services US,  
Inc. to add $18,000,000 for a new total of $43,000,000 for  
continued security personnel services, citywide. No change  
to contract length  
(GENRL-202370872-00/GENRL-202161226-02).  
24-0669  
Resolution  
Approves Master Purchase Order with The ABY  
Manufacturing Group, Inc., doing business as  
Entenmann-Rovin Co. for $870,000 and through  
5-17-2027, plus two one-year options to extend, to  
provide metal badges for the Fire, Police, and Sheriff  
Departments, citywide (SC-00009156).  
24-0671  
Resolution  
Amends a contract with Network Infrastructure  
Construction Company to extend the contract term to  
6-9-2025 for performance of emergency restoration and  
on-call repairs and maintenance service to maintain fiber  
optic cable and conduit infrastructure, citywide  
(GENRL-202473440-02/GENRL-202262099-02).  
24-0672  
Resolution  
Approves a master purchase with Sea-Western, Inc. for  
$6,500,000 and through 3-27-2028, plus one year option  
to extend, to provide turnout gear for the Denver Fire  
Department, citywide (SC-00009118).  
24-0675  
Resolution  
Amends a contract with Public Service Company of  
Colorado to add $125,429 to continue construction of the  
rooftop expansion project at the Colorado Convention  
Center, in Council District 10 (GENRL-202369893).  
Office of Human Resources  
Chris O'Brien  
24-0670  
Resolution  
Approves a master purchase with Kaiser Foundation Health  
Plan of Colorado for $188,000,000 and an end date of  
12-31-2024 to offer medical benefit plans to City  
employees, citywide (CSAHR-202263753-00).  
Technology Services  
Josh Matthew  
24-0666  
Resolution  
Amends an on-call contract with Apex Systems, LLC. to  
add $1,000,000 for a new total of $6,000,000 to continue  
providing IT staffing professional services for City  
agencies, citywide. No change to contract length  
(TECHS-TECHS-202473755-01/ TECHS-202054131-01).  
*indicates consent agenda item