Mayor-Council Agenda  
Tuesday, April 8, 2025 9:30 AM  
City & County Building  
Room 391  
MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON CONSENT  
I.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the Mayor’s appointment to the Denver Urban  
Renewal Authority. Approves the appointment of Lilly  
Djaniants to the Denver Urban Renewal Authority for a term  
04-01-2025 through 03-31-2030 or until a successor is duly  
appointed, citywide.  
25-0421  
Resolution  
Approves the Mayor’s appointment to the Denver Urban  
Renewal Authority. Approves the appointment of Bill Pruter to  
the Denver Urban Renewal Authority for a term 04-01-2025  
through 03-31-2030 or until a successor is duly appointed,  
citywide.  
25-0422  
Resolution  
Children's Affairs  
Amends a contract with Heart & Hand Center to add  
$26,500.00 for a new total of $616,500.00 to expand summer  
programs for Denver youth. No change to contract length,  
citywide (MOEAI-202263700/MOEAI-202578541-02).  
25-0405  
Resolution  
Climate Action, Sustainability and Resiliency  
Approves a contract with Temple Sinai for $550,000.00 and  
25-0412  
Resolution  
for two years for the installation of 170.6 kW of rooftop solar  
at 3509 S Glencoe Street, in Council District 4  
(CASR-202477063).  
Community Planning and Development  
*
Approves a map amendment to rezone property from  
25-0411  
Bill  
U-TU-B2 UO-3 to U-RH-3A, located at 589 & 595 South  
Lincoln Street and 35 E Center Avenue in Council District 7.  
Denver International Airport  
Approves a contract with Apex Systems, LLC DBA GlideFast  
Consulting for $10,921,496.00 and for three years with one  
two-year extension for ServiceNow professional services and  
license procurement at Denver International Airport in Council  
District 11 (PLANE-202474761).  
25-0416  
Resolution  
Amends a contract with Allied Waste Systems of Colorado LLC  
to extend the due diligence period for both parties until May  
2025 regarding the previously approved exchange of  
ownership of an approximately 18 acre parcel of land fronting  
Tower Road in the City of Commerce City owned by Allied with  
a 25.33 acre parcel in Adams County west of E470 owned by  
Denver International Airport  
25-0417  
Bill  
(PLANE-202475538/PLANE-202578383).  
Approves a lease agreement with Delta Airlines, Inc., for rates  
and charges and for three years with three one-year options  
to extend, for a facility lease in the UPS South Cargo Ground  
Service Support portion of the South Cargo Building at Denver  
International Airport, in Council District 11  
25-0418  
Resolution  
(PLANE-202263655).  
Approves a contract with Telos Identity Management  
Solutions, LLC for $3,992,340.00 and for three years with two  
one-year options to extend for Designated Aviation Channeler  
services to support operations at Denver International Airport,  
in Council District 11 (PLANE-202473907)  
25-0419  
Resolution  
Approves a Purchase Order with ABC Bus Inc. for  
$3,097,772.88 for the one-time purchase of eight Electric  
Vehicle (EV) Optimal S1 low floor cutaway shuttle buses for  
passenger shuttle operations in the East and West Economy  
Parking Lots at Denver International Airport, in Council  
District 11 (PO-00164496).  
25-0420  
Resolution  
Department of Transportation and Infrastructure  
*
Approves a contract with HNTB CORPORATION for  
25-0327  
Resolution  
$15,000,000.00 and for 3 years to provide On-Call  
Professional Services to support the administration and  
implementation of the Sidewalk Program, citywide  
(DOTI-202578141).  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by East 3rd Avenue, North Detroit  
Street, East 2nd Avenue, and North Clayton Street, in Council  
District 5.  
25-0401  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by 17th Street, California Street,  
16th Street, and Welton Street, in Council District 10.  
25-0402  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as East 38th Avenue, located at the intersection of East 38th  
Avenue and North Olive Street, in Council District 8.  
25-0403  
Resolution  
Approves a contract with VANCE BROTHERS, LLC for  
$4,353,945.00 and NTP + 120 days to provide 2025 Citywide  
Chip Seal and Crack Seal, citywide (DOTI-202477114).  
25-0406  
Resolution  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) 25th Street, located at the intersection of  
25th Street and Lawrence Street, and 2) 25th Street, located  
at the intersection of 25th Street and Lawrence Street, in  
Council District 9.  
25-0414  
Resolution  
Department of Public Health and Environment  
Amends a contract with Colorado Nonprofit Development  
25-0415  
Resolution  
Center to add $440,000.00 for a new total of $935,000.00  
and one-year for a new end date of 12-31-2026 to purchase a  
permanent facility to support critical work providing health  
access services to Denver residents, citywide  
(ENVHL-202370550-00/ENVHL-202475909-01).  
General Services  
Approves a Master Purchase Order with Front Range Fire  
Apparatus for $3,500,000.00 with an end date of 01-14-2028  
with two one-year options to extend to provide Pierce branded  
fire truck parts to various locations in the City, excluding DEN,  
citywide (SC-00009057).  
25-0404  
Resolution  
Police  
*
Amends a Framework Agreement with Flock Group Inc to add  
$666,000.00 for a new total of $1,005,450.00 and 24 months  
for a new end date of 02-28-2027 to provide solar-powered  
license plate recognition cameras, citywide  
25-0413  
Resolution  
(POLIC-202472539-00/POLIC-202578012-01).  
*indicates action item on committee agenda