Mayor-Council Agenda  
Tuesday, October 21, 2025 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. GENERAL SESSION  
Mayor’s Office - DDDA Project Update, Bill Mosher  
25-1587  
Presentation  
IV. EXECUTIVE SESSION  
City Attorney's Office - Ashley Kelliher  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS  
Arts & Venues  
Amends an agreement with David Garcia to add 4 years for a  
25-1498  
Resolution  
new end date of 12-31-2028 to create a Phase 2 artwork as a  
series of original artworks for the two National Western Center  
Bridges, one at Bettie Cram Drive, and one at 51st Avenue. No  
change to contract amount, in Council District 9  
(THTRS-202054700/THTRS-202580925-01).  
City Council  
Approving the City Council appointment of Councilwoman Flor  
Alvidrez to the Healthy Food for Denver’s Kids Commission.  
25-1501  
Resolution  
Denver International Airport  
*
Approves a contract with SBM Management Services LP for  
25-1486  
Resolution  
$203,340,390.04 and for three years with two one-year  
options to extend to provide cleaning services for Concourse A,  
B, and C and Airfield Outlying Buildings at Denver International  
Airport, in Council District 11 (PLANE-202578409).  
*
Approves a contract with Kleen-Tech Services LLC for  
$23,910,641.21 and for three years with two one-year options  
to extend to provide janitorial services for the trash/recycling  
rooms, trash/recycling compactor rooms, waste triturator  
rooms, and loading dock areas located on A, B, and C  
Concourses to support operations at Denver International  
Airport, in Council District 11 (PLANE-202578364).  
25-1487  
Resolution  
*
Approves a contract with Whayne and Sons Enterprises, Inc.  
(Whayne Enterprises) for $14,977,280.44 and for three years  
with two one-year options to extend to provide cleaning  
services in the food court areas on all three concourses at  
Denver International Airport, in Council District 11  
(PLANE-202578363).  
25-1488  
Resolution  
*
Approves a contract with Flagship Aviation Services, LLC. for  
$89,896,203.56 and for three years with two one-year options  
to extend to provide cleaning services for the Airport Office  
Building and Main Terminal at Denver International Airport, in  
Council District 11 (PLANE-202578410).  
25-1489  
Resolution  
Amends a lease with BL Holdings, LLC by adding $3,084,900  
for a new total of $13,175,000 for a 10-year lease term with a  
purchase option of an approximately 43k square foot office  
building for the Department of Aviation employees located at  
4347 Airport Way, Denver, Colorado. No change to duration, in  
Council District 11 (PLANE-202577720/PLANE-202579990-01).  
25-1490  
Resolution  
Approves a revenue contract with Signature Flight Support  
LLC, dba Signature Aviation, a Delaware limited liability  
company, for a term of 30 years to lease and operate the fixed  
based operator at Denver International Airport, located in  
District 11 (PLANE- 202474715).  
25-1491  
Resolution  
Approves a purchase order with Wausau Equipment Company  
LLC for $626,846.00 for the onetime purchase of one 5,000  
Gallon Tyler Ice Truck vehicle at Denver International Airport  
(DEN) in Council District 11 (PO-00172507).  
25-1492  
Resolution  
Amends a Use and Lease Agreement with Aerovias de Mexico  
S.A. de C.V. (AeroMexico) to remove 250 square feet from  
their current terminal space and add 373.8 square feet of new  
terminal space for their operations at Denver International  
Airport, in Council District 11. No changes to the agreement  
amount or duration (PLANE-202370535/PLANE-202580619).  
25-1493  
Resolution  
Approves a contract with Atkins Realis for $25,000,000.00 and  
for three years with two one-year options to extend for Project  
& Program Controls Services to support project delivery at  
Denver International Airport in Council District 11  
(PLANE-202578168).  
25-1494  
Resolution  
Department of Housing Stability  
Amends a contract with The Salvation Army to add 6.5 months  
for a new end date of 12-31-2025 to support housing-focused  
case management and housing navigation, as well as  
operations at The Tamarac Family Shelter. No change to  
contract amount, in Council District 4  
25-1497  
Resolution  
(HOST-202475192/HOST-202580666-01).  
Department of Transportation and Infrastructure  
Renames a portion of Sharp Lane located near East 56th  
25-1474  
Bill  
Avenue and North Telluride Way to North Telluride Way, in  
Council District 11.  
Approves a one-time Purchase Order with Faris Machinery  
Company for $797,388.00 to purchase two (2) Schwarze  
Mechanical Broom Street Sweepers, citywide (PO-00168755).  
25-1475  
Resolution  
Approves a CMGC construction services agreement with  
INTERLOCK CONSTRUCTION CORP. for $4,227,653.50 with a  
term of NTP + 470 days to provide construction services for  
the Hampden Branch Library Renovation located at 9755 E  
Girard Ave. This project is part of the 2021 RISE Denver Bond  
Program, in Council District 4 (DOTI-202581170).  
25-1476  
Resolution  
Amends grant agreement with Colorado Department of  
Transportation to add $378,999.95 for a new total of  
$758,114.14 and add 1 year for a new end date of 9-30-2026  
to continue with the Denver Culture of Safety Education  
program, citywide, (DOTI-202475758/DOTI-202581163-01).  
25-1478  
Resolution  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) Public Alley, bounded by West Maple  
Avenue, South Raritan Street, West Bayaud Avenue, and  
South Pecos Street, and 2) West Maple Avenue located near  
the intersection of West Maple Avenue and South Raritan  
Street, in Council District 3.  
25-1480  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as East 69th Drive, located near the intersection of North  
Argonne Street and East 69th Drive, in Council District 11.  
25-1496  
Resolution  
Grants a revocable permit, subject to certain terms and  
conditions, to CP Trenton Homes LLC, their successors and  
assigns, to encroach into the right-of-way with 18-inch private  
storm pipe and one (1) 4-foot diameter manhole at 2943 North  
Trenton Street, in Council District 8.  
25-1499  
Resolution  
Denver Economic Development and Opportunity  
Approves a grant award from the State of Colorado  
25-1495  
Resolution  
Department of Safety, Division of Criminal Justice, Office of  
Victim Programs in the amount of $1,000,000.00 made  
available through the Federal Victim of Crime Act with an end  
date of 9-30-2026 to support the DA’s Crime Victim  
Compensation program, citywide (DATTY-202581664).  
Department of Public Health and Environment  
Amends a contract agreement with Denver Public Schools to  
25-1485  
Bill  
add 6 months for a new end date of 6-30-2027 to maintain  
two, 1.0 FTE positions that are tasked with being dispatched to  
schools on an as-needed basis to provide support to students  
who are at the beginning stages of substance misuse. No  
change to contract amount, citywide  
(ENVHL-202370553/ENVHL-202580518-02).  
Approves Property Access Agreement with Public Service  
Company of Colorado (PSCo) for one year for the purpose of  
evaluating the Property for planning purposes in connection  
with the City’s effort to develop, construct, and use a  
Renewable Natural Gas (RNG) facility at the City-owned  
Denver Arapahoe Disposal Site (DADS) (ESEQD-202579904).  
25-1500  
Resolution  
Amends a grant agreement with Colorado Dept. Public Health  
& Environment by adding $494,899.00 for total of $532,355.00  
for CORE IMM funding to continue to reduce and eliminate  
vaccine preventable diseases in Colorado by increasing and  
maintaining immunization coverage. No change to the contract  
term, citywide (ENVHL-202578705/ENVHL-202578705-01).  
25-1503  
Resolution  
General Services  
*
Amends a contract with Securitas Security Services USA, Inc.  
to add $20,000,000.00 for a new total of $71,200,000.00 and  
add 12 months for a new end date of 12-31-2026 for continued  
security personnel services, citywide excluding DEN  
25-1477  
Resolution  
(GENRL-202161226/ GENRL-202581341-04).  
Technology Services  
Approves a contract amendment with Jones Lang Lasalle  
Americas, Inc. to add $235,587.00 for a new total of  
$1,479,830.00 and to update the scope of work verbiage to  
include itemized hosting and support fees for the continual use,  
hosting, and support of the Archibus software supporting the  
Department of Finance and various City agencies. No change  
to contract term, citywide  
25-1479  
Resolution  
(ESEQD-202371354/TECHS-202581465-02).  
*indicates committee action item