Mayor-Council Agenda  
Tuesday, May 20, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
DOTI - American Public Works Association (APWA) Accreditation, Amy Ford  
Downtown Denver Partnership - 16th Street Preview, Kourtny Garrett, Kate  
Barton  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Council  
Approving the City Council reappointment of Michael Lopez to  
the Board of Ethics Nomination Committee.  
25-0653  
Resolution  
Approves the City Council reappointment of Amy Quintana to  
the Department of Transportation and Infrastructure Advisory  
Board.  
25-0655  
Resolution  
Community Planning and Development  
*
Approves a map amendment to rezone a property from  
25-0665  
Bill  
G-MU-5, UO-3 and E-RH-2.5 to G-MU-5, located at 1149 South  
Navajo Street, in Council District 7.  
Denver International Airport  
Approves a purchase order with M-B CO INC. for  
25-0688  
Resolution  
$3,384,049.72 for the one-time purchase of two MB4 Runway  
Snow Blowers and two MB3 Front Mount Runway Brooms Snow  
Equipment to support operations at Denver International  
Airport, in Council District 11 (PO-00166187).  
Approves a contract with Rhino Engineering Solutions, LLC for  
$12,700,000.00 and for five years for external jetting of the  
sanitary sewer, stormwater system and device water system  
at Denver International Airport, in Council District 11  
(PLANE-202476459).  
25-0690  
Resolution  
Approves a contract with UPM Mechanical LLC for  
$3,254,632.79 and for five years for restroom jetting  
preventative maintenance and repair services and semi-annual  
pipe inspections throughout all public-facing restrooms at  
Denver International Airport, in Council District 11  
(PLANE-202474867).  
25-0691  
Resolution  
Approves a contract for an Operational and Marketing  
Incentive with United Airlines, Inc. for $1,000,000.00 and for  
two years, with an end date of 5-22-2027, for new  
international air service to Winnipeg, Manitoba, Canada (YWG)  
to expand global connections at Denver International Airport,  
in Council District 11 (PLANE-202473314).  
25-0692  
Resolution  
Approves a concession agreement with Collective Concessions  
Coffee, LLC, d//b/a Little Finch Coffee for the greater of either  
a guaranteed rent/Minimum Annual guarantee (MAG) of  
$177,137.69 or percentage rent of gross sales of 16% $0.00 to  
$3,000,000.00, 17% $3,000,000.01 to $5,000,000.00, 18%  
$5,000,000.01 or greater and for twelve years to design, build,  
and manage a Food and Beverage location on Concourse C,  
Concourse level, East Sub Core 1 at Denver International  
Airport, in Council District 11 (PLANE-202474007).  
25-0693  
Resolution  
Department of Housing Stability  
*
Approves a loan agreement between the City and County of  
25-0702  
Resolution  
Denver and 4965 Washington Street LLP for $9,800,000.00 and  
240 months to finance the construction of 170 income  
restricted units to be leased at affordable rents to qualifying  
households, in Council District 9.  
Approves a contract with Brothers Redevelopment, Inc. (BRI)  
for $1,200,000.00 with an end date of 12-31-2025 to provide  
property tax relief payments to 745 unduplicated households in  
2025, citywide (HOST-202579426-00).  
25-0708  
Resolution  
Approves a contract with The Community Firm (TCF) for  
$1,200,000.00 with an end date of 12-31-2025 to provide  
property tax relief payments to 770 unduplicated households in  
2025, citywide (HOST-202579416-00).  
25-0710  
Resolution  
Amends an agreement with U.S. Motels Denver North, Inc. to  
add $1,077,900.00 for a new total of $3,692,900.00 to provide  
units for non-congregate shelter for individuals and families  
when the City’s emergency shelter beds are full through the  
established non-congregate shelter program. No change to  
25-0712  
Resolution  
contract length, citywide  
(HOST-202367041/HOST-202579355-05).  
Department of Transportation and Infrastructure  
Dedicates two City-owned parcels of land as Public  
25-0656  
Resolution  
Right-of-Way as 1) North Broadway, located at the intersection  
of North Broadway and East 4th Avenue, and 2) Public Alley,  
bounded by North Broadway, East 4th Avenue, North Lincoln  
Street and East 3rd Avenue, in Council District 7.  
Grants a revocable permit, subject to certain terms and  
conditions, to 1618 E. 38TH AVE LLC, their successors and  
assigns, to encroach into the right-of-way with the existing  
enclosed porch, roof overhang, and buttresses at 1618 East  
38th Avenue, in Council District 9.  
25-0657  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as West 38th Avenue, located at the intersection of West 38th  
Avenue and North Stuart Street, in Council District 1.  
25-0658  
Resolution  
Approves a purchase order with FRONT RANGE FIRE  
APPARATUS for $645,000.00 for the purchase of one PIERCE  
INTERNATIONAL BX3 WILDLAND, citywide (PO-00163530).  
25-0659  
Resolution  
Amends a contract with Perkins Eastman Architects, D.P.C. to  
reduce the contract capacity by $1,418,842.00 for a new  
contract total of $7,860,962.00 and to revise the scope of work  
for the Loretto Heights Theater Design, in Council District 2. No  
change to contract length.  
25-0666  
Resolution  
(DOTI-202266192-01/DOTI-202477314-01).  
Amends a contract with Samsara Inc. to add $5,927,911.50 for  
a new contract total of $10,896,281.89 and five years for a  
new end date of 8-31-2030 for Comprehensive Telematics  
hardware and software solutions, citywide  
25-0667  
Resolution  
(DOTI-202055321-05/DOTI-202578204-05).  
Approves a contract with Adiona Transportation Solutions, LLC  
for $3,000,000.00 and for three years, with an end date of  
4-30-2028, to provide on-call professional services for Traffic  
Signal and ITS Device Configuration and Deployment, citywide  
(DOTI-202578947-00).  
25-0668  
Resolution  
Approves a contract with ATKINSREALIS USA INC. for  
$3,000,000.00 and for three years, with an end date of  
4-30-2028, to provide on-call professional services for Traffic  
25-0669  
Resolution  
Engineering/Operations, Intelligent Transportation Systems  
(ITS), Traffic Data Management, and Grants Project  
Management Support, citywide (DOTI-202578948-00).  
Approves a contract with CONSOR North America, Inc. for  
$3,000,000.00 and for three years, with an end date of  
4-30-2028, to provide on-call professional services for Traffic  
Engineering/Operations, Intelligent Transportation Systems  
(ITS), Traffic Data Management, and Grants Project  
Management Support, citywide (DOTI-202578946-00).  
25-0670  
Resolution  
Approves a contract with IronStride Solutions, PC for  
$3,000,000.00 and for three years, with an end date of  
4-30-2028, to provide on-call professional services for Traffic  
Engineering/Operations, Intelligent Transportation Systems  
(ITS), and Traffic Data Management, citywide  
(DOTI-202578949-00).  
25-0671  
Resolution  
Approves a contract with Lighthouse Transportation Group, LLC  
for $3,000,000.00 and for three years, with an end date of  
4-30-2028, to provide on-call professional services for Traffic  
Signal and ITS Device Configuration and Deployment, citywide  
(DOTI-202578950-00).  
25-0672  
Resolution  
Approves a contract with MULLER ENGINEERING COMPANY,  
INC. for $3,000,000.00 and for three years, with an end date  
of 4-30-2028, to provide on-call professional services for  
Traffic Engineering/Operations, Intelligent Transportation  
Systems (ITS), and Grants Project Management Support,  
citywide (DOTI-202578951-00).  
25-0673  
Resolution  
Approves a contract with NAVJOY CONSULTING SERVICES INC.  
for $3,000,000.00 and for three years, with an end date of  
4-30-2028, to provide on-call professional services for Traffic  
Signs and Pavement Marking Inventory and Data Collection,  
citywide (DOTI-202578952-00).  
25-0674  
Resolution  
Approves a contract with PARSONS TRANSPORTATION GROUP  
INC. for $3,000,000.00 and for three years, with an end date  
of 4-30-2028, to provide on-call professional services for  
Traffic Engineering/Operations, Intelligent Transportation  
Systems (ITS), Traffic Data Management, and Grants Project  
25-0675  
Resolution  
Management Support, citywide (DOTI-202578953-00).  
Approves a contract with ROCKSOL CONSULTING GROUP, INC.  
for $3,000,000.00 and for three years, with an end date of  
4-30-2028, to provide on-call professional services for  
25-0676  
Resolution  
Intelligent Transportation Systems (ITS), Traffic Signs and  
Pavement Marking Inventory and Data Collection, and Grants  
Project Management Support, citywide (DOTI-202578954-00).  
Dedicates two City-owned parcels of land as Public  
25-0687  
Resolution  
Right-of-Way as 1) Public Alley, bounded by West 8th Avenue,  
North Inca Street, West 9th Avenue, and North Santa Fe Drive,  
and 2) West 8th Avenue, located at the intersection of West  
8th Avenue, and North Inca Street, in Council District 3.  
Amends an Intergovernmental Agreement with Urban  
Drainage and Flood Control District dba Mile High Flood District  
(MHFD) to add $1,000,000.00 in MHFD Funds and  
25-0696  
Bill  
$8,000,000.00 in City Funds for new total of $29,718,816.59 to  
design and construct drainage and flood control improvements  
for the Globeville Levee Project, 31st Street to East 50th  
Avenue, in Council District 9. No change to contract term  
(DOTI-202054890-05/DOTI-202579135-05).  
Amends an Intergovernmental Agreement with Urban  
Drainage and Flood Control District dba Mile High Flood District  
(MHFD) to add $2,050,000.00 in MHFD funds for a new total of  
$10,719,205.00 to design and construct drainage and flood  
control improvements for Harvard Gulch downstream of  
Colorado Boulevard, in Council District 6. No change to  
contract length (DOTI-202159003-03/DOTI-202579170-03).  
25-0697  
Bill  
Approves a contract with Stantec Consulting Services Inc. for  
$1,200,000.00 and NTP + 3 years for on-call professional  
services for management of the City’s flow monitoring  
network, supporting the update of the City’s sanitary sewer  
master planning model, conducting capacity assessment and  
alternative evaluation studies for project Flow Data and  
25-0698  
Resolution  
Hydraulic Modeling Support, citywide (DOTI-202578688-00).  
Approves a contract with Silva Construction, Inc. for  
$3,428,260.00 and NTP to 200 days to repair and remediate  
sidewalks per the 307 Ordinance for 2025 Citywide Sidewalk  
Repair, citywide (DOTI-202477561-00).  
25-0700  
Resolution  
Approves a contract with FRANSEN-PITTMAN CONSTRUCTION  
CO., INC for $10,402,015.00 and NTP + 515 days for  
construction services for the Ruby Hill Phase 3 Construction  
Manager General Contract project, in Council District 7  
(DOTI-202578822).  
25-0701  
Resolution  
Denver Economic Development and Opportunity  
Approves a contract with The Denver Foundation for  
25-0694  
Resolution  
$500,000.00 with an end date of 12-31-2026 to provide  
community mini-grants and nonprofit capacity building grants  
to support the work of nonprofit organizations, community  
groups, and micro businesses in NEST neighborhoods by  
funding small, community-driven projects designed to  
strengthen community, create a stronger and more connected  
neighborhood, and to strengthen nonprofit organizations  
serving historically marginalized or underserved communities,  
citywide (OEDEV-202578945-00).  
Department of Public Health and Environment  
*
Approves a contract with the Colorado Coalition for the  
25-0545  
Resolution  
Homeless (CCH) for $1,176,265.00 with an end date of  
12-31-25 for providing physical, mental, and behavioral health  
services to clients at the non-congregate hotel shelter locations  
in Denver, citywide (ENVHL-202578619).  
Amends a contract with Vivent Health, Inc. to add $245,685.00  
for a new total of $1,085,846.00 and add one year for a new  
end date of 2-28-2026 to provide care, treatment, and  
supportive services to individuals living with HIV/AIDS in the  
Denver Transitional Grant Area (TGA), citywide  
25-0660  
Resolution  
(ENVHL-202368215-00/ENVHL-202578469-04).  
General Services  
Approves a Master Purchase Order with TRANSWEST  
FREIGHTLINER LLC dba Transwest Truck Trailer RV for  
$2,000,000.00 for ongoing purchases of various aftermarket  
auto parts to support City fleet vehicles, citywide  
25-0695  
Resolution  
(SC-00010297).  
Amends a contract with Propio LS LLC to add $650,000.00 for a  
new total of $1,500,000.00 and add one year for a new end  
day of 12-31-2026 to provide over the phone and video  
remote interpretation services citywide, excluding Denver  
International Airport  
25-0699  
Resolution  
(GENRL-202264526-02/GENRL-202577743-02).  
Parks and Recreation  
Amends a caretaker agreement with David Binkley to add one  
25-0677  
Resolution  
year for a new end date of 12-31-2026 for certain property  
owned by the City, identified as Echo Lake Lodge, located at  
13264 Chicago Creek Road, Idaho Springs, Colorado 80452  
(PARKS-202368050-01/PARKS-202578759-01).  
*indicates committee action item