Mayor-Council Agenda

Tuesday, June 10, 2025 9:30 AM

City & County Building

Room 391

INTRODUCTIONS

ANNOUNCEMENTS

II.

III. MAYOR'S UPDATE

DOTI - Action Team, Joey Hernandez, Jeremiah Catalano

IV. EXECUTIVE SESSION

CAO - Katie McLoughlin, Ashley Kelliher

DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF

BUSINESS

City Council

Approving the City Council reappointment of Paul Gonzer to

the Department of Transportation and Infrastructure Advisory

Board.

25-0794

Resolution

Climate Action, Sustainability and Resiliency

Approves a contract with Aptim Environmental and

25-0788

Resolution

Infrastructure, LLC for $23,500,000.00 for a term of three (3)

years to provide program administration of CASR’s rebate,

incentive, and grant programs, citywide (CASR-202579019).

Clerk & Recorder

For an ordinance concerning ballot designations of

referred measures, initiatives, and referenda.

25-0825

Bill

Denver International Airport

Amends a contract with SITA IPS USA Corp (f/k/a Materna IPS

25-0808

Resolution

USA Corp) by adding $2,242,346.66 for a new total of

$5,193,384.70 for support of the common use hardware and

software at Denver International Airport. No change to

contract duration, in Council District 11 (PLANE-202158763/

PLANE-202577652).

Department of Housing Stability

Approves a loan agreement between the City and County of

Denver and Beeler Park Flats Owner, LLC for $2,100,000.00

and 240 months to finance the construction of 64

25-0809

Resolution

income-restricted units to be leased at affordable rents to

qualifying households, Council District 8 (HOST-202579145).

Approves a loan agreement between the City and County of

Denver and Mile High Ministries for $750,000.00 and 720

months to finance the limited rehabilitation of a 35-unit

income-restricted building to be leased at affordable rents to

qualifying households, in Council District 3 (HOST-202579358).

25-0810

Resolution

Approves a loan agreement between the City and County of

Denver and CVCO 49th & Vine 4% Property Owner, LLP for

$5,270,000.00 and 360 months to finance the construction of

102 income-restricted units to be leased at affordable rents to

qualifying households, in Council District 9 (HOST-202579046).

25-0811

Resolution

Approves a loan agreement between the City and County of

Denver and CVCO 49th & Vine 9% Property Owner, LLP for

$560,000.00 and 360 months to finance the construction of 50

income-restricted units to be leased at affordable rents to

qualifying households, in Council District 9 (HOST-202579045).

25-0812

Resolution

Approves a service agreement with Colorado Health Network,

Inc. for $3,039,969.00 with an end date of 12-31-2025 to

provide rental assistance and supportive services to individuals

participating in the Housing Opportunities for Persons with

AIDS (HOPWA) program, citywide (HOST-202579748).

25-0813

Resolution

Amends a contract with Jewish Family Services by adding 7

months for a new end date of 12-31-2025 to support housing

navigation, case management and rental assistance for

families experiencing literal homelessness through the

Transformational Homelessness Response Rapid Rehousing

program. No change to contract amount, citywide

(HOST-202475174/HOST-202579111-01).

25-0814

Resolution

Department of Transportation and Infrastructure

Approves a contract with Jalisco International, Inc. for

25-0784

Resolution

$9,256,362.00 and a term of 250 days for the High Line Canal

Trail Underpass at Yale and Holly project. Improvements will

include a grade separated ADA-compliant crossing, retaining

walls and a concrete box culvert to enable crossing under East

Yale Avenue, lighting for improved safety, stormwater

drainage infrastructure, tree removals/protection, traffic

control, public information, the undergrounding of overhead

utilities lines and ROW/Easement acquisition, Council District 4

(DOTI-202577840).

Approves a one-time Purchase Order with Hardline Equipment,

LLC for $775,410.00 to purchase two 2026 EV Rear Loader

Trucks dedicated to the DAT Team for homeless encampment

clean up, citywide (PO-00166572).

25-0785

Resolution

Approves DENVER GATEWAY CENTER FILING NO. 10, a

proposed Subdivision Plat located between East 61st Avenue

and 63rd Avenue, and North Argonne Street and North Ceylon

Street, Council District 11.

25-0789

Resolution

Approves a contract with DIG Studio, Inc. for $3,000,000.00

for a term of three (3) years to provide new, on-call

professional services conducting Category 1 - Landscape

Architectural Services, citywide (DOTI-202578760).

25-0792

Resolution

Approves a contract with GOODBEE & ASSOCIATES, INC. for

$3,000,000.00 for term of three (3) years to provide new,

on-call professional services conducting Category 1 -

25-0793

Resolution

Landscape Architectural Services, citywide (DOTI-202578911).

Approves a contract with Livable Cities Studio, Inc. for

$3,000,000.00 for term of three (3) years to provide new,

on-call professional services conducting Category 1 -

Landscape Architectural Services, citywide (DOTI-202578912).

25-0795

Resolution

Approves a contract with MUNDUS BISHOP DESIGN, INC. for

$3,000,000.00 for term of three (3) years to provide new,

on-call professional services conducting Category 1 -

25-0796

Resolution

Landscape Architectural Services, citywide (DOTI-202578913).

Approves a contract with VALERIAN, L.L.C. for $3,000,000.00

for term of three (3) years to provide new, on-call professional

services conducting Category 1 - Landscape Architectural

Services, citywide (DOTI-202578914).

25-0797

Resolution

Approves a contract with Energetics Consulting Engineers, LLC

for $1,500,000.00 for term of three (3) years to provide new,

on-call professional services conducting Category 2 -

25-0798

Resolution

Sustainable Engineering Services, citywide (DOTI-202578761).

Approves a contract with THREE SIXTY ENGINEERING, INC. for

$1,500,000.00 for term of three (3) years to provide new,

on-call professional services conducting Category 2 -

25-0799

Resolution

Sustainable Engineering Services, citywide (DOTI-202578915).

Approves a contract with Balaban Architects, PLLC for

$1,500,000.00 for term of three (3) years to provide new,

on-call professional services conducting Category 3 - Roofing

Design, citywide (DOTI-202578916).

25-0800

Resolution

Approves a contract with STUDIOTROPE, LLC for

$1,500,000.00 for term of three (3) years to provide new,

on-call professional services conducting Category 3 - Roofing

Design, citywide (DOTI-202578917).

25-0801

Resolution

Approves an ordinance to relinquish a portion of the easements

established in the Easement and Indemnity Agreement

Reception No. 9900187774 at 4600 South Syracuse Street, in

Council District 4.

25-0804

Bill

Approves an ordinance to relinquish portions of the easement

established in the Vacation Ordinance No. 110, Series of 1997

at 2135 East Wesley Avenue, in Council District 6.

25-0805

Bill

Dedicates a City-owned parcel of land as Public Right-of-Way

as Public Alley, bounded by North Osceola Street, West 16th

Avenue, North Newton Street, and West 17th Avenue, in

Council District 3.

25-0806

Resolution

Dedicates two City-owned parcels of land as Public

Right-of-Way 1) West Virginia Avenue, located at the

intersection of West Virginia Avenue and South Federal

Boulevard, and 2) Public Alley, bounded by West Virginia

Avenue, South Federal Boulevard, West Custer Place, and

South Hazel Court, in Council District 3.

25-0817

Resolution

Finance

Approves a rescission of $5,500,000.00 from the Denver Public

Library Special Revenue Fund (15830-8100000) and authorizes

appropriations to transfer the rescinded funds to the Denver

Public Library Capital Projects Fund (15830-9931000) to

25-0815

Bill

support library bond projects and library facilities deferred

maintenance, citywide.

Authorizes the capital equipment purchase of a sprayer from

the Golf Enterprise Fund (79100) to replace the existing

sprayer at Willis Case Golf Course, in Council District 1.

25-0816

Bill

General Services

Amends a Master Purchase Order with Herc Rentals Inc. by

adding $2,000,000.00 for a new total of $3,500,000.00, adding

12 months for a new end date of 10-31-2026, and modifying

the scope of work for equipment rentals such as lights, boom

lifts, cranes, and other machinery purposed for ongoing

projects across the city, citywide (SC-00009452).

25-0782

Resolution

Approves a Master Purchase Order with Cintas Corporation, for

$1,000,000.00 and an end date of 5-31-2028 with two (2)

additional one-year periods not to exceed 1-31-2030 to

provide the rental of uniform rental & laundering for fleet

maintenance employees, citywide (SC-00010021).

25-0783

Resolution

Approves a master purchase order with Conserve-A-Watt

Lighting, LLC for $2,000,000.00 and an end date of 6-30-2028

with one (1) additional one-year period not to exceed

6-30-2029 for the purchase of lighting such as lamps, ballasts,

and fixtures, citywide (SC-00010180).

25-0787

Resolution

Human Services

Approves a contract Rocky Mountain Human Services, Inc. for

$6,420,399.00 with an end date of 12-31-2027 to administer

the Systemic, Therapeutic, Assessment, Resources, and

Treatment model, commonly known as the Denver START

Program, to provide evidence-based mental health systems

support and crisis intervention services to Denver residents

with intellectual and developmental disabilities (IDD) and

mental health needs (IDD-MH), citywide (SOCSV-202579367).

25-0818

Resolution

Technology Services

Approves a one-time Purchase Order with CDW Government,

25-0786

Resolution

LLC for $523,623.71 for the replacement of tablet computers

referred to as Mobile Computer Terminals (MCTs), power

supplies, keyboards, and other accessories used by agencies,