Mayor-Council Agenda  
Tuesday, October 14, 2025 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. GENERAL SESSION  
DOTI - Leaf Drop 2025, Nina Waysdorf  
25-1536  
Presentation  
IV. EXECUTIVE SESSION  
DOF, Lisa Lumley  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Council  
Approves the City Council reappointment of Stephanie Syner  
to the Denver County Cultural Council.  
25-1457  
Resolution  
Approves the City Council reappointment of Abby Schirmacher  
to the Denver County Cultural Council.  
25-1458  
Resolution  
A resolution approving the reappointment of Harry MacLean to  
the permanent panel of arbitrators created by City Council  
pursuant to Charter §§ 9.7.7(C), 9.8.8(C), and 9.9.8(C).  
25-1459  
Resolution  
Denver International Airport  
Approves a master purchase order with Front Range Fire  
25-1450  
Resolution  
Apparatus, Limited for $2,500,000.00 and for two years with  
three one-year options to extend to provide Pierce and  
Oshkosh brand Airport Firefighting Apparatus Parts and  
Components for the Denver International Airport, in Council  
District 11 (SC-00010622).  
Approves a master purchase order with Carahsoft Technology  
Corporation for $1,000,000.00 and for two years with three  
one-year options to extend to provide Workiva financial  
reporting software, licenses, support and software  
implementation at Denver International Airport (DEN), in  
Council District 11 (SC-00010673).  
25-1451  
Resolution  
Department of Housing Stability  
Amends a Rapid Rehousing contract with The Delores Project  
25-1452  
Resolution  
adding $22,278.00 for a new contract total $2,653,278.00 to  
continue serving 55 households. No change to the contract  
term, citywide (HOST-202477475/HOST-202581342-01).  
Amends a rapid rehousing contract with Urban Peak adding an  
$12,079.00 for a new total of $2,712,079.00 to continue  
serving 60 youth households annually. No change to contract  
term, citywide (HOST-202578584/HOST-202581333-01).  
25-1453  
Resolution  
Amends a contract with Volunteers of America Colorado  
Branch adding $1,184,433.00 for a new total of  
$2,561,433.00 for the Shelter into Rapid Rehousing Program  
providing rental assistance using a Rapid Rehousing model  
and wraparound support services to homeless households. No  
change to contract term, citywide  
25-1454  
Resolution  
(HOST-202477505/HOST-202581376-01).  
Amends a contract with the Volunteers of America Colorado  
Branch Green Willow Project adding $6,663.00 for a new total  
of $1,629,663.00 for a cost of living adjustment to continue  
providing rental assistance using a Rapid Rehousing model  
and wraparound support services to homeless households, as  
defined by HUD, who have experienced or are fleeing  
domestic violence, citywide  
25-1455  
Resolution  
(HOST-202477502/HOST-202581259-01).  
Amends a contract with Denver Rescue Mission by adding  
$1,010,445.00 for a new contract total of $2,210,445.00 and  
adding two years for a new end date of 12-31-2027 to  
continue funding for a specialized team of case managers to  
support people experiencing homelessness with high acuity  
needs exit homeless to safe and permanent housing, citywide  
(HOST-202369423/HOST-202581156-02).  
25-1456  
Resolution  
Department of Transportation and Infrastructure  
Approves a contract with AMES CONSTRUCTION, INC. for  
25-1444  
Resolution  
$1,708.964.21 with a term of NTP + 365 Days for the  
Colorado and Buchtel Improvements project long-lead items,  
in Council District 6 (DOTI-202580459).  
Grants a revocable permit, subject to certain terms and  
conditions, to Lowell17, LLC, a Colorado limited liability  
company and DRMS Sloan's Lake LLC, a Colorado limited  
25-1446  
Resolution  
liability company and Lowell 17 Equities LLC, a Colorado  
limited liability company and Sloan Lake Parking Garage  
Developer LLC, a Colorado limited liability company, as their  
interests may appear, their successors and assigns, to  
encroach into the right-of-way with an ambulance drop-off  
canopy at 1601 Lowell Boulevard, in Council District 3.  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) South Bannock Street, located near the  
intersection of South Bannock Street and West Evans Avenue,  
and 2) Public Alley, bounded by South Bannock Street, West  
Evans Avenue, South Acoma Street, and West Asbury  
Avenue, in Council District 7.  
25-1448  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by North Emerson Street, East 1st  
Avenue, North Ogden Street, and East Ellsworth Ave, in  
Council District 7.  
25-1449  
Resolution  
Safety  
Amends an expenditure agreement with Michael’s of Denver  
Catering Inc. to add $2,375,876.25 for a new total of  
$3,908,544.25 and adding 25 months for a new end date of  
12-31-2027 to provide residential community corrections food  
service for community corrections facilities, citywide  
(SAFTY-202262981/SAFTY-202581011-03).  
25-1447  
Resolution  
Technology Services  
Approves a contract with Locality Media, LLC for  
25-1443  
Resolution  
$1,610,577.00 and with an end date of 10-01-2030 for the  
purchase of a Scheduling Software Solution for Sworn  
Personnel, citywide (TECHS-202580607).  
*indicates committee action item