Mayor-Council Agenda  
Tuesday, April 1, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
DOTI - Street Sweeping, Cindy Patton  
IV. EXECUTIVE SESSION  
City Attorney's Office, Troy Bratton, Ashley Kelliher  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the Mayor’s reappointments to the Commission on  
Aging. Approves the reappointments of Chrissy Esposito and  
Erin Burk-Leaver to the Commission on Aging for a term  
ending on 03-31-2028 or until a successor is duly appointed,  
citywide.  
25-0379  
Resolution  
Approves the Mayor’s appointment to the Denver American  
Indian Commission. Approves the appointment of Teddy  
McCullough to the Denver American Indian Commission for a  
term ending on 03-31-2028 or until a successor is duly  
appointed, citywide.  
25-0380  
Resolution  
Arts & Venues  
Approves a contract with HCA HEALTHONE LLC for  
$2,009,085.00 with an end date of 12-31-2027 as an exclusive  
marketing partner in the entire healthcare category entitled  
to, but not limited to, signage, an on-site presence, in-market  
promotions, and digital advertising at Red Rocks, Arts  
Complex, Denver Coliseum, and Colorado Convention Center,  
citywide (THTRS-202477566).  
25-0378  
Resolution  
Amends an agreement with artist, Poetic Kinetics, to add  
$886,320.00 for a new total of $1,636,320.00 and add one  
year for a new end date of 12-31-2027 to create site-specific  
public artwork for the intersection at Glenarm and 16th Street  
in Council District 10  
25-0382  
Resolution  
(THTRS-202266109-00/THTRS-202477517-01).  
City Council  
Approving the appointment of E. Patrick McDermott to the  
permanent panel of arbitrators created by City Council  
pursuant to Charter §§9.7.7(C), 9.8.8(C), and 9.9.8(C).  
25-0389  
Resolution  
Approving the appointment of John Weathers to the permanent  
panel of arbitrators created by City Council pursuant to  
Charter §§9.7.7(C), 9.8.8(C), and 9.9.8(C).  
25-0393  
Resolution  
Denver International Airport  
Approves a contract with Flatiron Dragados Constructors, Inc.  
25-0385  
Resolution  
for $8,434,872.69 and NTP + 200 Calendar Days to provide  
services for the Runway 17L-35R Wildlife Hazard Mitigation,  
Phase 2 ALL DRAINAGES project at Denver International  
Airport, in Council District 11 (PLANE-202476290).  
Amends a purchase order with Front Range Fire Apparatus by  
adding $33,681.20 for a new total of $1,018,962.20 to update  
the Emergency Medical Services (EMS) equipment for the  
purchase of a 2025 Pierce Velocity Pumper Vehicle 20 to  
support Denver Fire Department (DFD) operations at Denver  
International Airport, in Council District 11. No change to  
purchase order duration (PO-00114632).  
25-0386  
Resolution  
Department of Housing Stability  
Approves a contract with Urban Peak Denver for  
25-0377  
Resolution  
$2,700,000.00 and for three-years with an end date of  
12-31-2027 to provide rapid rehousing services to 30 youth  
households each year with an annual budget of $900,000,  
citywide (HOST-202578584).  
Department of Transportation and Infrastructure  
Grants a revocable permit, subject to certain terms and  
25-0364  
Resolution  
conditions, to William H. Woolston, IV and Allison S. Woolston,  
their successors and assigns, to encroach into the right-of-way  
with a below-grade, retaining wall footing at 740 North  
Lafayette Street, in Council District 5.  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) Public Alley, bounded by North Saint Paul  
Street, East 1st Avenue, North Steele Street, and East 2nd  
Avenue, and 2) Public Alley, bounded by North Steele Street,  
East 1st Avenue, North Saint Paul Street, and East 2nd  
Avenue, in Council District 5.  
25-0365  
Resolution  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) South Albion Street, located at the  
intersection of East Iliff Avenue and South Albion Street, and 2)  
East Iliff Avenue, located at the intersection of South Albion  
Street and East Iliff Avenue, in Council District 4.  
25-0366  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by Chestnut Place, 35th Street,  
Delgany Street, and 36th Street, in Council District 9.  
25-0367  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by East 3rd Avenue, North Fillmore  
Street, East 2nd Avenue, and North Detroit Street, in Council  
District 5.  
25-0368  
Resolution  
Approves a contract with M.A. MORTENSON COMPANY for  
$35,000,000.00 and for 3-years to provide integrated  
construction services for the Red Rocks Integrated Contract,  
citywide (DOTI-202577784).  
25-0369  
Resolution  
Approves a contract with Silva Construction Inc., for  
$1,992,676.00 and NTP +200 days for the annual removal and  
replacement of deficient concrete curbs, gutters, sidewalk  
panels, valley gutters, concrete streets, and alley pavement.  
Work also includes asphalt pavement and  
25-0370  
Resolution  
landscaping/irrigation restoration for 2025 Citywide ADA Ramp  
and Concrete Repair 3, citywide (DOTI-202477465).  
Approves a contract with Denver Concrete Works, Inc for  
$721,050.00 and NTP +200 days to provide concrete spot  
repairs, citywide (DOTI-202477068).  
25-0372  
Resolution  
Approves a contract with CONSOR North America, Inc. for  
$3,000,000.00 and for three years with an end date of  
04-30-2028 to provide on-call professional services for staff  
augmentation to support traffic engineering/operations and  
Advanced Mobility programs, citywide (DOTI-202578679).  
25-0373  
Resolution  
Approves a contract with HIRE POWER, INC dba INNOVAR  
GROUP for $3,000,000.00 and for three years with an end date  
of 04-30-2028 to provide on-call professional services for staff  
augmentation to support traffic engineering/operations and  
Advanced Mobility programs, citywide (DOTI-202578680).  
25-0374  
Resolution  
Department of Public Health and Environment  
Amends a contract with Colorado Nonprofit Development  
Center, doing business as Harm Reduction Action Center, to  
add $239,376.00 for a new total of $728,752.00 for syringe  
access services at 112 E 8th Avenue in Council District 10 and  
available to all residents, citywide. No change to contract term  
(ENVHL-202473486-00/ENVHL-202577957-01).  
25-0375  
Resolution  
Finance  
Approves a Grant Agreement between the Regional  
Transportation District (RTD) and the City and County of  
Denver for $2,000,000.00 with an end date of 12-31-2027 to  
provide pass-through of Federal funding assistance for the  
“Federal Transit Administration Program for Transit-Oriented  
Development Planning Grant” program, superseding resolution  
1821, series of 2024, in Council Districts 1, 2, 3 and 7  
(CPLAN-202477587).  
25-0383  
Resolution  
Approves a rescission of $100,000.00 of Climate Protection  
Capital Funds from Electrified Mobility Improvements and  
appropriates $100,000.00 of Climate Protection Capital Funds  
for the Electrified Mobility Maintenance, citywide.  
25-0384  
Bill  
Technology Services  
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Approves a contract with Protiviti Government Services, Inc.  
25-0281  
Resolution  
for $6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as needed,  
citywide. (TECHS-202577749-00).  
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Approves a contract with Link Tech, LLC for $6,000,000.00 and  
for five years with an end date of 05-01-2030 to provide  
On-Call Professional Information Technology Staffing Services  
to augment City staff as needed, citywide  
25-0282  
Resolution  
(TECHS-202577631-00).  
Approves a contract with Apex Systems, LLC for $6,000,000.00  
and for five years with an end date of 05-01-2030 to provide  
On-Call Professional Information Technology Staffing Services  
to augment City staff as needed, citywide  
25-0283  
Resolution  
(TECHS-202577640-00).  
Approves a contract with KForce, Inc. for $6,000,000.00 and  
for five years with an end date of 05-01-2030 to provide  
On-Call Professional Information Technology Staffing Services  
to augment City staff as needed, citywide  
25-0284  
Resolution  
(TECHS-202577618-00).  
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Approves a contract with Comcentric, Inc. for $6,000,000.00  
and for five years with an end date of 05-01-2030 to provide  
On-Call Professional Information Technology Staffing Services  
to augment City staff as needed, citywide  
25-0285  
Resolution  
(TECHS-202577617-00).  
Approves a contract with Instantserve LLC for $6,000,000.00  
and for five years with an end date of 05-01-2030 to provide  
On-Call Professional Information Technology Staffing Services  
to augment City staff as needed, citywide  
25-0286  
Resolution  
(TECHS-202578018-00).  
Approves a contract with Innovar Group dba Hire Power, Inc.  
for $6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as needed,  
citywide (TECHS-202577619-00).  
25-0287  
Resolution  
Approves a contract with Compri Consulting, Inc. for  
$6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as needed,  
citywide (TECHS-202577616-00).  
25-0288  
Resolution  
Approves a contract with Akkodis, Inc. for $6,000,000.00 and  
for five years with an end date of 05-01-2030 to provide  
On-Call Professional Information Technology Staffing Services  
to augment City staff as needed, citywide  
25-0289  
Resolution  
(TECHS-202577688-00).  
Approves a contract with Eight Eleven Group, LLC dba  
Brooksource for $14,000,000.00 and for five years with an end  
date of 05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as needed,  
including Elevate IT workforce transformation program  
services from existing contract with vendor, citywide  
(TECHS-202577614-00).  
25-0290  
Resolution  
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Approves a contract with Experis US LLC for $6,000,000.00  
and for five years with an end date of 05-01-2030 to provide  
On-Call Professional Information Technology Staffing Services  
to augment City staff as needed, citywide  
25-0291  
Resolution  
(TECHS-202577653-00).  
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Approves a contract with 22ND Century Technologies, Inc for  
$6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as needed,  
citywide (TECHS-202577714-00).  
25-0292  
Resolution  
Approves a contract with Securus Technologies, LLC for  
$2,006,780.00 and for five years with an end date of  
03-15-2030 to provide telecommunications management at  
the City’s detention facilities, citywide (TECHS-202577792-00).  
25-0371  
Resolution  
*indicates committee action item