Mayor-Council Agenda  
Tuesday, December 2, 2025 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. GENERAL SESSION  
DOTI - Snow Removal Program; Cindy Patton, John Essex, Kardell Collins  
HRCP - Snow Angels Program; Anna Cool  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Climate Action, Sustainability and Resiliency  
Approves a contract with CMTA, Inc for $5,209,000.00 with an  
end date of 12-31-2028 to implement energy efficiency  
upgrades and conduct energy audits at municipal buildings,  
citywide (CASR-202581033).  
25-1926  
Resolution  
Approves a contract with McKinstry Essention, LLC for  
$6,840,000.00 with an end date of 12-31-2028 to implement  
energy efficiency upgrades and conduct energy audits at  
municipal buildings, citywide (CASR-202581032).  
25-1927  
Resolution  
Approves contract with Schneider Electric Buildings Americas,  
Inc. for $3,708,000.00 with an end date of 12-31-2028 to  
implement energy efficiency upgrades and conduct energy  
audits at municipal buildings, citywide (CASR-202581132).  
25-1928  
Resolution  
Community Planning and Development  
Approves a grant agreement between Denver Regional Council  
25-1963  
Resolution  
of Governments (DRCOG) and the City and County of Denver  
for $2,000,000.00 with an end date of 9-14-2029 to support  
Denver’s goals of eliminating operating carbon emissions from  
buildings by 2040, citywide (CPLAN-202582301).  
Denver International Airport  
Approves a contract with Cobblestone Systems Corporation for  
25-1893  
Resolution  
$1,500,000.00 and for five years to provide software services  
to implement a contract lifecycle management tool to support  
contract procurement operations at Denver International  
Airport, in Council District 11 (PLANE-202477306).  
Amends a contract with Concession Planning International  
Australia PTY Ltd. by adding $1,100,000.00 for a new total of  
$2,079,000.00 and two one-year options to extend for a new  
end date of 11-20-2028 to complete, monitor, and support  
Denver International Airport's concession master plan in  
Council District 11 (PLANE-202368744/PLANE-202580138-01).  
25-1933  
Resolution  
Approves a contract with McorpCX, LLC, for $1,200,000.00 and  
for three years for customer experience consultancy work,  
passenger, journey mapping, and employee training at Denver  
International Airport, in Council District 11  
25-1934  
Resolution  
(PLANE-202579917).  
Approves a Public Art contract with David Ocelotl Garcia for  
$800,000.00 and for three years for the fabrication and  
installation services of a new public artwork titled “Finding Your  
Wings” as part of the West Hotel Transit Center Entrance of the  
Center of Equity and Excellence (CEAA) in Aviation at Denver  
International Airport, in Council District 11  
25-1935  
Resolution  
(PLANE-202580955).  
Approves a contract with Medical Systems of Denver, Inc. for  
$500,000.00 and through 11-30-2030 for the transportation of  
regulated garbage from the international flight areas to the  
regulated trash staging area at Denver International Airport, in  
Council District 11 (PLANE-202579016).  
25-1936  
Resolution  
Approves a contract with Trane U.S. Inc. dba Trane for  
$3,842,926.66 and for three years with two one-year options  
to extend for HVAC Chiller preventative maintenance and  
repair services to support maintenance at Denver International  
Airport in Council District 11 (PLANE-202580549).  
25-1937  
Resolution  
Approves a ground lease agreement with Key Lime Air  
Corporation for Rates & Charges and through 12-31-2027 to  
lease 1,200 square feet of ground space at Denver  
International Airport to park equipment in support of their  
operation at Denver International Airport (DEN) in Council  
District 11 (PLANE-202580011).  
25-1938  
Resolution  
Department of Housing Stability  
Approves a contract agreement with the Colorado Coalition for  
25-1931  
Resolution  
the Homeless (CCH) for a total of $6,959,217.00 with an end  
date of 12-31-2028 for the Denver Street Outreach  
Collaborative (DSOC) to provide outreach services to people  
experiencing unsheltered homelessness throughout the City  
and County of Denver, citywide (HOST-202581993).  
Department of Transportation and Infrastructure  
Approves a CMGC construction services agreement with  
INTERLOCK CONSTRUCTION CORP. for $5,327,273.00 with a  
term of NTP + 730 days to provide construction services for  
the Ross-Broadway Hills Branch Library Renovation located at  
33 E Bayaud Ave. This project is part of the 2017 Elevate  
Denver Bond Program, in Council District 7 (DOTI-202581997).  
25-1912  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Kensing Court, located near the intersection of Boulder  
Street and Kensing Court, in Council District 1.  
25-1918  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by North Hooker Street, West 20th  
Avenue, North Irving Street, and West 19th Avenue, in Council  
District 1.  
25-1919  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by Champa Street, 25th Street, Curtis  
Street, and 24th Street, in Council District 9.  
25-1920  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as East 9th Avenue, located at the intersection of East 9th  
Avenue and North Clermont Street, in Council District 5.  
25-1922  
Resolution  
Dedicates three City-owned parcels of land as Public  
Right-of-Way as 1) South Santa Fe Drive, located at the  
intersection of South Sante Fe Drive and West Louisiana  
Avenue, 2) Public Alley, bounded by West Arizona Avenue,  
South Cherokee Street, West Louisiana Avenue and South  
Santa Fe Drive, and 3) West Louisiana Avenue, located at the  
intersection of South Sante Fe Drive and West Louisiana  
Avenue, in Council District 7.  
25-1923  
Resolution  
Approves contract with Mark Young Construction, LLC for  
$1,584,140.00 with a term of NTP + 365 days for the  
construction of a new Denver Parks and Recreation facility at  
Cuernavaca Park, in Council District 1 (DOTI-202581941).  
25-1925  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by West Conejos Place, North Hooker  
Street, West Colfax Avenue, and North Irving Street, in  
25-1930  
Resolution  
Council District 3.  
Amends a contract with ANDERSON MASON DALE  
25-1932  
Resolution  
ARCHITECTS, P.C. to add $480,000.00 for a new total of  
$4,380,000.00 and to add two years for a new end date of  
12-31-2027 for professional design services for the Westwood  
Recreation Center project located at 4320 Morrison Road, in  
Council District 3 (DOTI-202160307/DOTI-202582118-01).  
Department of Public Health and Environment  
Amends an intergovernmental agreement with Regents of the  
25-1917  
Bill  
University of Colorado Children’s Hospital Immunodeficiency  
Program by adding $99,810.00 for a new total of $800,149.00  
to provide care, treatment, and supportive services to  
individuals living with HIV/AIDS in the Denver Transitional  
Grant Area (TGA). No change to agreement term, citywide  
(ENVHL-202368150/ENVHL-202581861-05).  
Finance  
Approves the Lease Agreement with Bayaud Works, LLC for  
$30.00 with an end date of 1-01-2027 to operate a congregate  
cold weather shelter at 4040 Quebec Street, in Council District  
8 (FINAN-202582116).  
25-1957  
Resolution  
Approves the Lease Agreement with Bayaud Works, LLC for  
$30.00 with an end date of 1-01-2027 to operate a congregate  
cold weather shelter at 375 S. Zuni Street, in Council District 7  
(FINAN-202582119).  
25-1958  
Resolution  
Approves the Lease Agreement with Bayaud Works, LLC for  
$30.00 with an end date of 1-01-2027 to operate a congregate  
cold weather shelter at 2601 W. 7th Avenue, in Council District  
3 (FINAN-202582117).  
25-1959  
Resolution  
Rescinds $97,500.00 from City Council Districts’ 2025 General  
Fund appropriations and authorizes appropriations to transfer  
cash to the City Council Special Revenue Fund.  
25-1960  
Bill  
Amends the Premises Lease Agreement with CMC Qalicb, LLC,  
to add $25,000.00 for a total of $365,001.00 and adding five  
months for a new end date of 5-31-2026 and to extend the  
date on which the Put Price or Call Price as applicable shall be  
paid by the City to 1-01-2026 for a community media center at  
2101 Arapahoe Street, Unit 1 in the Ball Park District, in  
Council District 9 (TECHS-201844521/FINAN-202582152-01).  
25-1961  
Resolution  
General Services  
Approves a three-year contract with AB Holding LLC for  
$750,000.00.00 with an end date of 11-30-2028 for Citywide  
Emergency On-Call Restoration Services, citywide excluding  
Denver International Airport (GENRL-202581832).  
25-1939  
Resolution  
Approves contract with American Mechanical Services of  
Denver, L.L.C. for $750,000.00 with an end date of  
11-30-2028 to provide emergency on-call plumbing repair  
services Citywide, excluding Denver International Airport  
(GENRL-202581867).  
25-1940  
Resolution  
Approves contract with American Mechanical Services of  
Denver, L.L.C. for $500,000.00 with an end date of  
25-1941  
Resolution  
11-30-2028 to provide emergency on-call heating, ventilation,  
and air conditioning (HVAC) repair services Citywide, excluding  
Denver International Airport (GENRL-202581883).  
Approves contract with Braconier Plumbing & Heating Co., Inc.  
for $750,000.00 with an end date of 11-30-2028 to provide  
emergency on-call plumbing repair services citywide,  
25-1942  
Resolution  
excluding Denver International Airport (GENRL-202581866).  
Approves contract with Braconier Plumbing & Heating Co., Inc.  
for $500,000.00 with an end date of 11-30-2028 to provide  
emergency on-call heating, ventilation, and air conditioning  
(HVAC) repair services citywide, excluding Denver  
International Airport (GENRL-202581916).  
25-1943  
Resolution  
Approves contract with Colorado Chiller Services LLC for  
$500,000.00 with an end date of 11-30-2028 to provide  
emergency on-call heating, ventilation, and air conditioning  
(HVAC) repair services citywide, excluding Denver  
International Airport (GENRL-202581884).  
25-1944  
Resolution  
Approves a contract with Colorado Moisture Control, Inc for  
$500,000.00 with an end date of 11-30-2028 for Citywide  
Emergency On-Call Roofing Repair and Maintenance Services,  
citywide excluding Denver International Airport  
(GENRL-202581783).  
25-1945  
Resolution  
Approves a contract with D. Lawso Enterprises, Inc. d/b/a  
Rocky Mountain Dock & Door Specialties for $500,000.00 with  
25-1946  
Resolution  
an end date of 11-30-2028 to provide Emergency On-Call  
Gate, Overhead, Garage and Standard Door Repair and  
Maintenance Services Citywide, excluding Denver International  
Airport, (GENRL-202581880).  
Approves a contract with DH Pace Company, Inc. for  
$500,000.00 with an end date of 11-30-2028 to provide  
Emergency On-Call Gate, Overhead, Garage and Standard  
Door Repair and Maintenance Services citywide, excluding  
Denver International Airport (GENRL-202581879).  
25-1947  
Resolution  
Approves a contract with EAP Glass Service, LLC for  
$500,000.00 with an end date of 11-30-2028 for Citywide  
Emergency On-Call Glass Repair and Board Up Services,  
citywide excluding Denver International Airport  
(GENRL-202581843).  
25-1948  
Resolution  
Approves a contract with Element Systems, LLC for  
$500,000.00 with an end date of 11-30-2028 for Citywide  
Emergency On-Call Roofing Repair and Maintenance Services,  
citywide excluding Denver International Airport  
(GENRL-202581802).  
25-1949  
Resolution  
Approves a contract with Interstate Restoration LLC for  
$750,000.00 with an end date of 11-30-2028 for Citywide  
Emergency On-Call Restoration Services, citywide excluding  
Denver International Airport (GENRL-202581799).  
25-1950  
Resolution  
Approves a contract with Jon K. Takata Corporation for  
$750,000.00 with an end date of 11-30-2028 for Citywide  
Emergency On-Call Restoration Services, citywide excluding  
Denver International Airport (GENRL-202581813).  
25-1951  
Resolution  
Approves a contract with Lyon Restoration Inc for $750,000.00  
with an end date of 11-30-2028 for Citywide Emergency  
On-Call Restoration Services, citywide excluding Denver  
International Airport (GENRL-202581833).  
25-1952  
Resolution  
Approves a contract with Marrick Industries, LLC for  
$500,000.00 with an end date of 11-30-2028 for Citywide  
Emergency On-Call Roofing Repair and Maintenance Services,  
citywide excluding Denver International Airport  
(GENRL-202581803).  
25-1953  
Resolution  
Approves a contract with Shattered Glass LLC for $500,000.00  
with an end date of 11-30-2028 for Citywide Emergency  
On-Call Glass Repair and Board Up Services, citywide  
25-1954  
Resolution  
excluding Denver International Airport (GENRL-202581859).  
Approves a contract with Strong Contractors Inc. for  
25-1955  
Resolution  
$500,000.00 with an end date of 11-30-2028 for Citywide  
Emergency Roofing Repair and Maintenance Services, citywide  
excluding Denver International Airport (GENRL-202581801).  
Approves a contract with Supreme Roofing Done Right, LLC for  
$500,000.00 with an end date of 11-30-2028 for Citywide  
Emergency On-Call Roofing Repair and Maintenance Services,  
citywide excluding Denver International Airport  
(GENRL-202581800).  
25-1956  
Resolution  
Technology Services  
Amends a contract with Aurigo Software Technologies, Inc. by  
25-1921  
Resolution  
adding $1,565,991.00 for a new total of $5,561,433.00 and  
adding four years and one month for a new end date of  
2-19-2030 for the ongoing purchase of licenses and support of  
the Masterworks Project Management Information System  
supporting the Department of Transportation and  
Infrastructure, citywide  
(TECHS-202057178/TECHS-202581865-01).  
Amends a contract with IGM US Holdings Inc to add  
25-1924  
Resolution  
$267,707.00 for a new total of $555,942.00 and to add four  
years and eleven months for a new end date of 12-02-2030  
and to recognize change of assignment from IGM Technology  
Corp. to IGM US Holdings Inc for the continual use and support  
of the Gravity software platform supporting the Department of  
Finance, citywide (TECHS-202057096/TECHS-202581825-01).  
Amends a contract with The Denver Regional Council of  
Governments by adding $319,484.00 for a new total of  
$654,156.00 and two years for a new end date of 12-31-2027  
for aerial imagery and derived products through the Denver  
Regional Aerial Photography Project (DRAPP), citywide  
(TECHS-202369902/TECHS-202581714-02).  
25-1929  
Resolution  
*indicates committee action item