Mayor-Council Agenda  
Tuesday, November 7, 2023 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Migrant Update  
IV. EXECUTIVE SESSIONS:  
City Attorney's Office -- Ashley Kelliher  
City Attorney's Office -- Jennifer Jacobson  
ALL ITEMS MOVE FORWARD ON CONSENT  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Attorney  
Marley Bordovsky  
Bill  
Creates a new article VIII of Chapter 14 of the Denver  
Revised Municipal Code to provide increased protection of  
victim’s rights in municipal courts within the City and  
County of Denver and to align the Code with the  
requirements of HB 23-1222 for municipalities that  
prosecute criminal acts of domestic violence, citywide.  
Community Planning and Development  
Tony Lechuga, Libbie Glick & Francisca Penafiel  
Bill  
Approves a map amendment to rezone a property from  
I-MX-3, UO-2 to G-MS-5, located at 624 East 50th Avenue  
and 4964 North Pearl Street, in Council District 9.  
Bill  
Approves a map amendment to rezone multiple properties  
from C-MS-8; C-MS-8, DO-1; C-MS-8, UO-1, UO-2;  
C-MS-5; G-MS-3; G-MS-5; U-MS-3; U-MS-5; E-MS-3;  
E-MS-5 to C-MS-8, DO-8; C-MS-8, DO-1, DO-8; C-MS-8,  
UO-1, UO-2, DO-8; C-MS-5, DO-8; G-MS-3, DO-8; G-MS-5,  
DO-8; U-MS-3, DO-8; U-MS-5, DO-8; E-MS-3, DO-8;  
E-MS-5, DO-8 located along the E. Colfax Corridor, in  
Districts 5, 8, 9, and 10.  
Bill  
Approves a map amendment to rezone multiple properties  
from OS-B, OS-C, E-SU-D, E-SU-D1x, E-RH-2.5, M-RX-5,  
C-RX-8 UO-3, U-MX-3 UO-1, UO-2, E-MX-3, C-MS-8,  
I-MX-3, R-1, C-MU-30 wvrs UO-1, C-MU-30 wvrs UO-1 AIO,  
C-MU-20 wvrs, O-1 wvrs, R-2-A wvrs, PUD 252, C-MU-20  
wvrs, PUD 319, R-1 and PUD 252 to OS-A, in Council  
Districts 2, 3, 4, 5, 6, 8, 9, 10 and 11.  
Denver International Airport  
Rita Aguilar  
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Approves an amendment to an on-call contract with WJ  
Resolution  
Advisors Financial Consulting Services (SC-00001447) for  
an additional $1 million for a new contract maximum of  
$6,500,000 and 1 additional year and a new end term of  
12-31-2024 to provide professional airport system  
consulting services for the financial and economic  
management of the airport and for the planning and  
development of airport facilities, in Council District 11.  
202369633.  
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Resolution  
Approves a lease agreement with Air General Inc. for rates  
and charges and a term ending on 12-31-2025 for use of a  
building at the airport used for cargo handling, in Council  
District 11. 202266283.  
Resolution  
Approves a purchase order with DHE Computer Systems for  
$551,380.50 and an end term of 7-31-2024 for the  
procurement of media player personal computers (PCs)  
used to display flight information across terminals, in  
Council District 11. 00139255.  
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Resolution  
Approves a purchase order with CDW Government LLC for  
$723,828 and a term ending on 7-31-2024 to purchase  
replacement monitors for Flight Information Displays across  
all concourses, in Council District 11. 00138895.  
Department of Housing Stability  
Chris Lowell  
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Amends a contract with The Salvation Army (202366561) to  
Resolution  
add $3,762,300 for a new total of $7,524,600 and 1  
additional year for a new end term of 12-31-2024 to be  
used to provide intake assessment and time-limited  
housing-focused case management, housing navigation and  
daily meals to families in non-congregate emergency  
shelters, citywide. 202370758-01.  
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Resolution  
Amends a contract with the Colorado Coalition for the  
Homeless (202057227) to add $1,327,663 for a new total of  
$4,911,652 and 1 additional year for a new end term of  
12-31-2024 to provide temporary housing and support to  
individuals and households experiencing homelessness who  
have an identified housing resource, citywide.  
202370243-02.  
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Resolution  
Amends a contract with the Colorado Poverty Law Project  
(202159468) to add $1,000,000 for a new total of  
$2,355,152 and 1 additional year for a new end term of  
12-31-2024 to provide eviction legal defense services,  
citywide. 202370757-02.  
Resolution  
Amends a contract with Colorado Village Collaborative  
(202157471) to add $335,000 for a new total of $1,340,000  
and 1 additional year for a new end term of 12-31-2024 to  
continue operations and programming at temporary tiny  
home villages located at 40th Avenue and Monroe Street, in  
Council District 9. 202370795-01.  
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Resolution  
Approves a contract with The Denver Rescue Mission for  
$9,349,000 and a term ending on 12-31-2024 to support  
the operational and programmatic activities at various  
shelter sites that assist individuals experiencing  
homelessness, citywide. 202370650.  
Resolution  
Approves a contract with Catholic Charities and Community  
Services of the Archdiocese of Denver, Inc., operating as  
Catholic Charities, for $8,215623 with an end date of  
12-31-2024 to support the operational and programmatic  
activities at various shelters that assist individuals  
experiencing homelessness, citywide. 202370609.  
Department of Transportation and Infrastructure  
Jason Gallardo  
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Amends a master purchase order with Commsignia Inc  
Resolution  
(SC-00005877) to increase the amount by $1,000,000 for a  
new total of $2,215,000 for the purchase of dual roadside  
and onboard units that collect and relay real-time vehicle  
information, citywide. SC-00005877.  
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Resolution  
Approves a master purchase order with Western Systems  
Inc. for $4,000,000 and an end date of 7-01-2025 to  
purchase traffic signal controller cabinets, citywide.  
SC-00008444.  
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Resolution  
Approves an on-call contract with CPC Constructors, Inc. for  
$5,000,000 and a term of 3 years to provide small business  
enterprise construction services, citywide. 202368832.  
Resolution  
Approves an on-call contract with Apricity, Inc., operating  
as Engineered Paving for up to $5,000,000 and a term of 3  
years to provide small business enterprise construction  
services, citywide. 202368834.  
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Resolution  
Approves an on-call contract with Gilmore Construction  
Corporation for up to $5,000,000 and a term of 3 years to  
provide small business enterprise construction services,  
citywide. 202368835.  
Resolution  
Approves an on-call contract with Halcyon Construction,  
Inc. for up to $5,000,000 and a term of 3 years to provide  
small business enterprise construction services, citywide.  
202368836.  
Resolution  
Approves an on-call contract with Keene Concrete, Inc. for  
up to $5,000,000 and a term of 3 years to provide small  
business enterprise construction services, citywide.  
202368837.  
Resolution  
Approves an on-call contract with Lighthouse Transportation  
Group LLC. for up to $5,000,000 and a term of 3 years to  
provide small business enterprise construction services,  
citywide. 202368838.  
Resolution  
Approves an on-call contract with Sky Blue Builders LLC. for  
up to $5,000,000 and a term of 3 years to provide small  
business enterprise construction services, citywide.  
202368839.  
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Resolution  
Approves an on-call contract with Structures, Inc. for up to  
$5,000,000 and a term of 3 years to provide small business  
enterprise construction services, citywide. 202368840.  
Resolution  
Approves an on-call contract with Villalobos Concrete Inc.  
for up to $5,000,000 and a term of 3 years to provide small  
business enterprise construction services, citywide.  
202368841.  
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Resolution  
Approves PENA STATION FILING NO. 5, a proposed  
Subdivision Plat located between E 60th and 61st Aves, and  
Telluride Way and N Tower Rd, in Council District 11.  
Bill  
Relinquishes a portion of an easement located at 1049  
North Stuart Street reserved in Permanent Easement of  
Public Recordation No. 2022068734, in Council District 3.  
Bill  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance and  
replacement of the Broadway Viaduct Pedestrian Mall Local  
Maintenance District, in Council District 9.  
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Bill  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance and  
replacement of the 22nd Street & Park Avenue West  
Pedestrian Mall Local Maintenance District, in Council  
District 9.  
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Bill  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance and  
replacement of the Consolidated Morrison Road Pedestrian  
Mall Local Maintenance District, in Council District 3.  
Bill  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance,  
security and replacement of the Skyline Park Local  
Maintenance District, in Council District 10.  
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Bill  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance and  
replacement of the St. Luke's Pedestrian Mall Local  
Maintenance District, in Council Districts 9 and 10.  
Resolution  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance and  
replacement of the West 38th Avenue Phase I Pedestrian  
Mall Local Maintenance District, in Council District 1.  
Bill  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance and  
replacement of the Expanded Greektown Pedestrian Mall  
Local Maintenance District, in Council District 10.  
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Bill  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance and  
replacement of the Golden Triangle Pedestrian Mall Local  
Maintenance District, in Council District 10.  
Bill  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance and  
replacement of the Phase II West 38th Avenue Pedestrian  
Mall Local Maintenance District, in Council District 1.  
Bill  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance, and  
replacement of the Broadway Pedestrian Mall B Local  
Maintenance District, in Council District 7.  
Bill  
Approves the assessing ordinance for the 2024 annual costs  
of the continuing care, operation, repair, maintenance and  
replacement of the Phase II Broadway Pedestrian Mall Local  
Maintenance District, in Council District 7.  
District Attorney  
Benita Martin  
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Resolution  
Amends a grant agreement with the Colorado Department  
of Public Safety, Division of Criminal Justice  
(202159156-02) for $215,000 for a new total of $609,000  
and adds one year for a new end date of 6-30-2024 to  
support the Denver District Attorney’s office juvenile  
diversion program, citywide. 202370340-02.  
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Resolution  
Approves a grant agreement with the State of Colorado  
Judicial Department, State Court Administrator for  
$539,100 and a term of 1 year to support the Denver  
District Attorney’s Adult Diversion and Correctional  
Treatment programs ending 12-31-2024, citywide.  
202370354-00.  
Department of Public Health and Environment  
Will Fenton  
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Amends a contract with Colorado Health Network, Inc.  
Resolution  
(202368045-00) to add $2,054,000 for a new total of  
$2,483,920 and a new end term of 2-29-2024 to continue  
providing care, treatment, and supportive services to  
individuals living with HIV/AIDS, citywide. 202369974-01.  
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Bill  
Amends an intergovernmental agreement with University of  
Colorado Hospital Authority (202368046-00) to add  
$863,197 for a new total of $1,050,065 and a new end term  
of 2-29-2024 to provide care, treatment, and supportive  
services to individuals living with HIV/AIDS, citywide.  
202369751-01.  
Bill  
Amends an intergovernmental agreement with Denver  
Health and Hospital Authority (202368146-00) to add  
$892,759 for a new total of $1,075,394 and a new end term  
of 2-29-2024 to provide care, treatment, and supportive  
services to individuals living with HIV/AIDS, citywide.  
202370343-01.  
Resolution  
Approves a contract with Cicatelli Associates Inc. for  
$1,600,000 and a term end date of 8-31-2027 for the  
evaluation and reporting on the results of programming for  
recipients of the Healthy Food for Denver’s Kids funding,  
citywide. 202370675-00.  
Bill  
Approves the Operating Agreement with Denver Health and  
Hospital Authority for fiscal year 2024 for $73,194,238 to  
provide medical, public health, and mental health services  
to residents, citywide. ENVHL-202370781/ALF-CE60436.  
Finance  
Michael Kerrigan & Carolina flores  
Bill  
Approves the 2024 operating plan and budget for the Old  
South Gaylord Business Improvement District, in Council  
District 6.  
Bill  
Approves the 2024 Operating Plan and Budget for the  
Cherry Creek Subarea Business Improvement District, in  
Council Districts 1 and 10.  
Bill  
Approves the 2024 Operating Plan and Budget and  
amending the 2023 Budget for the Cherry Creek North  
Business Improvement District, in Council District 5.  
Bill  
Approves the 2024 Operating Plan and Budget and  
amending the 2023 Budget for the Downtown Denver  
Business Improvement District, in Council Districts 9 and  
10.  
Bill  
Approves the 2024 Operating Plan and Budget for the  
Colfax Business Improvement District, in Council District  
10.  
Bill  
Approves the 2024 Operating Plan and Budget for the West  
Colfax Business Improvement District, in Council District 3.  
Bill  
Approves the 2024 Operating Plan and Budget the Federal  
Boulevard Business Improvement District, in Council District  
1.  
Bill  
Approves the 2024 Operating Plan and Budget for the  
Bluebird Business Improvement District, in Council District  
10.  
Bill  
Approves the 2024 Operating Plan and Budget for the  
Colfax-Mayfair Business Improvement District, in Council  
District 5 and 9.  
Bill  
Approves the 2024 Operating Plan and Budget for the Santa  
Fe Business Improvement District, in Council District 3.  
Bill  
Approves the 2024 Operating Plan and Budget and  
amending the 2023 Budget for the RiNo Business  
Improvement District, in Council District 9.  
Bill  
Approves the 2024 Operating Plan and Budget and  
amending the 2023 Budget for the Five Points Business  
Improvement District, in Council District 9.  
Bill  
Approves the 2024 Annual Plan and Operating Budget and  
an amended 2023 Operating Budget for the Denver Tourism  
Improvement District, citywide.  
Bill  
Approves the 2024 Work Plan and 2024 Budget including  
the 2024 Capital Charges and 2024 Maintenance Charges  
for the Denver 14th Street General Improvement District, in  
council district 10.  
Bill  
Approves the 2024 work plan and budget for the Gateway  
Village General Improvement District, in Council District 11.  
Resolution  
Approves the 2024 work plan and budget for the Sun Valley  
General Improvement District, in Council District 3.  
Resolution  
Approves the 2024 work plan and budget and amending the  
2023 budget for the RiNo Denver General Improvement  
District, in Council District 9.  
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Bill  
Amends Article XII of Chapter 18 of the Denver Revised  
Municipal Code to clarify procedures and legal  
requirements, remove obsolete language, and ensure  
uniformity of the terms of the city employee retirement  
plan, citywide.  
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Bill  
Amends Article XII of Chapter 18 of the Denver Revised  
Municipal Code to reduce the actuarial assumption of  
investment return for 7.25% to 7%, citywide.  
General Services  
Elizabeth Hewes  
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Amends a master purchase order with K&H  
Resolution  
Printers-Lithographers, Inc. (SC-00004194) to increase the  
amount by $3,000,000 for a new total of $11,000,000 for  
the printing and mailing of election ballots for the Elections  
Division, citywide. SC-00004194-01.  
Human Services  
Crystal Porter  
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Resolution  
Approves a contract with Rocky Mountain Human Services  
for $108,040,721 and an end term of 12-31-2027 to  
provide services and supports for residents with intellectual  
and developmental disabilities, citywide. 202370397-00.  
National Western Center  
Michael Bouchard  
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Amends a contract with Populous, Inc. (201952732-01) by  
Resolution  
increasing the amount $3,148,203.53 for a new total of  
$13,725,655.53 and a new end term of 12-31-2026 to  
support the design and construction of the Livestock Center  
and Main Campus Plaza, in Council District 9.  
202370908-02.  
Office of Human Resources  
John Hoffman  
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Bill  
Approves Classification Notice No. 1796 that amends the  
Classification and Pay Plan by revising the pay grades of IT  
Developer Staff, IT Developer Associate, IT Developer  
Senior, creating a new classification of IT Developer  
Specialist, and abolishing IT ERP Developer Associate, IT  
ERP Developer Senior, IT ERP Systems Analyst Associate, IT  
ERP Systems Analyst Senior, and IT ERP Applications  
Administrator II, citywide.  
Parks and Recreation  
Jesus Orrantia  
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Resolution  
Amends an on-call contract with Dunakilly Management  
Group Corp. (202159099) to add $1,000,000 for a new  
maximum of $2,000,000 and an end term of 9-10-2024 to  
assist with accessibility reviews, design estimating, design  
oversight, design and construction services procurement,  
construction inspection services and project implementation  
oversight, citywide. 202370383-01.  
Safety  
Emily Lauck  
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Resolution  
Amends a contract with RRK Enterprises Inc., operating as  
Independence House, Inc. (202056979) to increase the  
contract maximum amount by $4,600,200 for a new total of  
$9,600,200 and adding 2 years to the term for a new end  
date of 12-31-2025 to provide residential and  
non-residential community corrections services for  
individuals sentenced to community corrections and to  
those returning from prison, citywide. 202369668-01.  
*indicates consent agenda item