Mayor-Council Agenda  
Tuesday, July 22, 2025 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS:  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
DPR - Youth Golf Team, Scott Rethlake and Paula Purifoy  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Council  
*
A bill for an ordinance submitting to a vote of the  
qualified and registered electors of the City and County  
of Denver at the general municipal election on  
25-0920  
Bill  
November 4, 2025, a proposed amendment to the  
Charter of the City and County of Denver concerning the  
manner in which at-large council members are elected.  
*
Instant Run Off Voting in Municipal Elections  
25-1014  
Bill  
Climate Action, Sustainability and Resiliency  
*
Approves a change to the Denver Revised Municipal Code  
related to the Waste No More ballot initiative, citywide.  
25-0628  
Bill  
Community Planning and Development  
*
Approves a map amendment to rezone property from E-SU-DX  
to E-RX-3, located at 3025 W 3rd Avenue, in Council District 3.  
25-0994  
Bill  
Denver International Airport  
Amends a contract with All Star Staffing, LLC by adding  
25-1009  
Resolution  
$500,000.00 for a new total of $1,000,000.00 to provide hand  
cleaning of ceiling tiles, vents, louvers, and walls at Denver  
International Airport (DEN). No change to contract duration, in  
Council District 11 (PLANE-202265516/ PLANE-202578630).  
Department of Transportation and Infrastructure  
*
Approves a contract with MILENDER WHITE CONSTRUCTION  
CO. for $25,000,000.00 for three years to provide Integrated  
Construction services (preconstruction, construction  
procurement, construction, construction management) to  
support the implementation of the Sidewalk Program, citywide  
(DOTI-202579671).  
25-0992  
Resolution  
*
Approves a contract with SEMA CONSTRUCTION, INC. for  
$50,000,000.00 for three years to provide Integrated  
Construction services (preconstruction, construction  
procurement, construction, construction management) to  
support the implementation of the Sidewalk Program, citywide  
(DOTI-202579672).  
25-0993  
Resolution  
Approves a Purchase Order with Daikin Applied Americas Inc  
for $796,000.00 for the purchase of eleven (11) roof top  
mechanical units freight and start up for replacement of 5  
existing units at the Hall of Education facility, in Council District  
9 (PO-00169041).  
25-0995  
Resolution  
Amends a master on-call contract to update the vendor’s name  
from The Abo Group, Inc. to abo co-op LLC for the On-Call  
Professional and Technical Design Services Vertical Project  
Delivery: Category 1 - Architectural Design. No change to  
contract amount or length, citywide  
25-0998  
Resolution  
(DOTI-202368018/DOTI-202579128-01).  
Denver Economic Development and Opportunity  
Approves a contract with Eckerd Youth Alternatives, Inc. d/b/a  
25-1004  
Resolution  
Eckerd Connects for $5,722,132.00 with an end date of  
6-30-2026 to provide comprehensive workforce development  
services specific to employment and training as required under  
Denver’s Workforce Innovation and Opportunity Act funding  
and other special federal and state revenue or grant-funded  
workforce initiatives, citywide (OEDEV-202579761-00).  
Department of Public Health and Environment  
Amends a grant agreement with Center for African American  
25-1001  
Resolution  
Health by updating the agreement expenditures to support its  
work increasing access to evidence informed nutrition  
standards, healthy eating environments, and food skills for  
children, family and caregivers in Denver, funded by the  
Healthy Food for Denver’s Kids Initiative. No change to  
agreement amount or length, in citywide  
(ENVHL-202368593/ENVHL-202580026-03).  
General Services  
Amends a contract with McKinstry Essention, LLC to add  
$72,600 for a new total of $2,599,533.00 and reduce the term  
by 15 months for a new end date of 5-31-2026 for  
construction/installation services related to the purchase of  
energy conservation measure equipment for various  
City-owned buildings, citywide  
25-0996  
Resolution  
(GENRL-202161179-03/GENRL-202579566-03).  
Amends a contract with EAP Glass Service, LLC to add  
$225,000.00 for a new total of $625,000.00 to provide on-call  
glass repair and board up services. No change to contract  
length, citywide except for Denver International Airport  
(GENRL-202368231/GENRL-202579799-01).  
25-0997  
Resolution  
Office of Human Resources  
Approves Classification Notices #1851, #1852, #1853, #1854,  
25-1010  
Bill  
#1855, #1856, #1857, #1858, #1862, #1863, #1864, #1865,  
citywide.  
Police  
Approves a grant agreement with the Executive Office of the  
President, Office of National Drug Control Policy (ONDCP) for  
$842,544.00 with an end date of 3-31-2027 to support  
initiatives of the Rocky Mountain High Intensity Drug  
Trafficking Areas (HIDTA) Program aiding Federal, State, Local  
and Tribal law enforcement agencies operating in areas  
determined to be critical drug-trafficking regions of the United  
States, citywide (POLIC-202579944).  
25-0999  
Resolution  
*indicates committee action item