Mayor-Council Agenda  
Tuesday, June 17, 2025 9:30 AM  
City & County Building  
Room 389  
MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON  
CONSENT  
I.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Arts & Venues  
Amends a contract with Aramark Management Services  
Limited Partnership to add $10,750,000.00 for a new total of  
$74,750,000.00 and add five (5) months for a new end date of  
5-31-2026 to provide janitorial services for Arts & Venues  
locations of: Red Rocks Amphitheater, McNichols Civic Center  
Building, Denver Arts Complex, and Denver Coliseum,  
Citywide (THTRS-201736911/THTRS-202578461-04).  
25-0839  
Resolution  
Amends an agreement with Social Space LLC. to add  
$67,752.00 for a new total of $917,752.00 to create  
site-specific public artwork for the National Western Center  
Riverfront. No change to agreement length, in Council District  
9 (THTRS-202157859/THTRS-202578790-02).  
25-0842  
Resolution  
City Council  
*
An ordinance amending article IX of chapter 10  
regarding neglected and derelict properties.  
25-0854  
Bill  
Community Planning and Development  
*
Approves a map amendment to rezone property from I-A and  
25-0803  
Bill  
I-B to I-MX-3, located at 4235 North Columbine Street and  
2535 East 40th Avenue, in Council District 9.  
Denver International Airport  
Approves a master purchase order with Trace3 Government,  
25-0841  
Resolution  
LLC for $14,342,811.20 and for sixteen (16) months with three  
(3) one-year options to extend to provide hardware, software,  
and technical support for Dell, VMWare, Nutanix, and Rubrik  
products at Denver International Airport, in Council District 11  
(SC-00010385).  
Approves a contract with Metropolitan Services, Inc for  
25-0843  
Resolution  
$4,090,134.24 and for three years with two one-year options  
to extend to provide power and pressure washing services on  
the east and west side of the main terminal levels 1-6, and the  
RTD Platform and Plaza, on the landside areas of Denver  
International Airport (DEN), in Council District 11  
(PLANE-202477265).  
Department of Housing Stability  
Approves an agreement with Brother’s Redevelopment, Inc.  
for $1,050,000.00 with an end date of 12-31-2025 to  
administer American Rescue Plan Act (ARPA) funds for the  
Temporary Rental and Utility Assistance (TRUA) program that  
will serve an estimated total of 140 unduplicated households,  
citywide (HOST-202579650).  
25-0830  
Resolution  
Department of Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
25-0829  
Resolution  
as Public Alley, bounded by West 45th Avenue, North Tejon  
Street, West 44th Avenue, and North Umatilla Street, in  
Council District 1.  
Amends an Intergovernmental Agreement with Urban  
Drainage and Flood Control District dba Mile High Flood District  
(MHFD) to add $2,000,000.00 in MHFD Funds and  
25-0836  
Bill  
$7,500,000.00 in City Funds for new total of $35,130,000.00  
for the Irondale Gulch & Tributaries project that will design and  
construct drainage and flood control improvements in  
Montbello. No change to agreement length, in Council Districts  
8 and 11 (DOTI-201950441/DOTI-202579359-06).  
Amends an Intergovernmental Agreement with Urban  
Drainage and Flood Control District dba Mile High Flood District  
(MHFD) to add $771,861.68 in MHFD funds and $4,421,861.68  
in City Funds for a new total of $15,088,142.74 to design and  
construct drainage, flood control, trail, and bridge  
25-0845  
Bill  
improvements in Sanderson Gulch on Florida Avenue and on  
Arkansas Avenue. No change to agreement length, in Council  
District 7 (DOTI-202159502/DOTI-202579718-04).  
Department of Public Health and Environment  
Amends a contract with Colorado Health Network to add  
25-0828  
Resolution  
$2,006,067.58 for a new total of $3,006,767.61 and add two  
(2) years for a new end date of 12-31-2026 to expand its harm  
reduction program, Access Point, meeting the increased  
demand for services at its facility and expand its reach in the  
community through mobile outreach, citywide  
(ENVHL-202370724-00/ENVHL-202475908-01).  
Amends an Intergovernmental Agreement with Regents of the  
University of Colorado Children’s Hospital Immunodeficiency  
Program to add $156,334.00 for a new total of $700,339.00  
and add twelve (12) months 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  
25-0833  
Bill  
(ENVHL-202368150-00/ENVHL-202578059-04).  
Approves a contract with National Medical Services, Inc. (NMS)  
for $3,322,000.00 and five years, beginning 1-1-2026 to  
12-31-2030 for the Office of the Medical Examiner (OME) for  
toxicology testing on postmortem samples and for the Denver  
Police Department (DPD) Crime Lab for crime investigation  
sample testing, citywide (202579044-00).  
25-0848  
Resolution  
General Services  
Amends a Master Purchase Order with Senergy Petroleum LLC  
to add $800,000.00 for a new total of $2,750,000.00 to provide  
automotive lubricants and greases utilized by the Fleet  
Management Divisions including DOTI, DEN and DPR, citywide  
(SC-00007406).  
25-0838  
Resolution  
Amends a contract with Satellite Shelters, Inc. to add one year  
for a new end date of 12-31-2025 to provide storage of the  
manufactured modular community buildings designed and  
purchased in support of “All in Mile High” efforts. No change to  
contract amount, citywide  
25-0844  
Resolution  
(GENRL-202370873/GENRL-202476869-01).  
Human Services  
Amends a contract with Savio House to add $293,352.00 for a  
new total of $696,218.00 and to add Denver Collaborative  
Partnership (DCP) services that will provide direct client  
contact, resource development, supportive services, and the  
ability to mitigate safety concerns and secure safety in homes.  
No change to contract length, citywide  
25-0846  
Resolution  
(SOCSV-202473917/SOCSV-202579469-01).  
Technology Services  
Approves a contact with N. Harris Computer Corporation for  
25-0826  
Resolution  
$8,000,000.00 and for five years, with an end date of  
7-01-2030, for the purchase of software licensing,  
implementation, and ongoing support of the Advanced CIS  
Infinity Customer Information System software solution  
supporting DOTI, citywide (TECHS-202578455-00).  
Amends a contract with MapLight to add $528,248.00 for a new  
total of $1,248,248.00 and add five (5) years for a new end  
date of 12-15-2030 to continue the use and support of the  
Campaign Finance Information System supporting the Clerk  
and Recorder, citywide,  
25-0827  
Resolution  
(TECHS-202056465-00/TECHS-202579164-01).  
Amends a contract with Trace3 Government, LLC to add three  
(3) years for a new end date of 9-15-2028 for continued use of  
on-demand cloud storage. No change to contract amount,  
citywide (TECHS-202263433/TECHS-202577991-02).  
25-0840  
Resolution  
*indicates committee action item