Mayor-Council Agenda  
Tuesday, October 7, 2025 9:30 AM  
City & County Building  
Parr-Widener Community Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. GENERAL SESSION  
DPR - Fall Recreation Center Community Events, Seth  
Howsden  
25-1469  
Presentation  
IV. EXECUTIVE SESSION  
City Attorney's Office  
Community Planning and Development  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Children's Affairs  
Approves a contract amendment with Cityspan Technologies,  
Inc. adding $168,750.00 for a new total of $1,069,700.00 and  
adding 1.5 years for a new end date of 6-30-2026 to provide,  
host, and maintain the Denver Afterschool Alliance (DAA)  
Connect Management Information System platform, which  
tracks data and houses the Youth Program Locator tool,  
citywide (MOEAI-201845370/MOEAI-202580772-04).  
25-1407  
Resolution  
City Council  
Approves the City Council reappointment of Samantha  
Franklin to the Denver County Cultural Council.  
25-1432  
Resolution  
Approves the City Council reappointment of Suzi Q. Smith to  
the Denver County Cultural Council.  
25-1433  
Resolution  
Denver International Airport  
*
Approves a revenue contract with EVerged LLC for ten years  
25-1415  
Resolution  
to build, operate, and maintain electric vehicle (EV) chargers  
at Denver International Airport, in Council District 11  
(PLANE-202474390).  
*
Approves a contract with Scraps Ltd. for $720,000.00 and  
through 12-31-2026 for a Zero Waste Valet program to  
support recycling and composting efforts for airport  
25-1416  
Resolution  
concessions at Denver International Airport, in Council District  
11 (PLANE-202580503).  
Amends a contract with Studiotrope LLC by adding  
$500,000.00 for a new total of $1,250,000.00 for  
Architectural and Engineering Professional services to support  
Planning and Design studies for facilities and infrastructure at  
Denver International Airport. No Change to contract duration,  
in Council District 11  
25-1417  
Resolution  
(PLANE-202262640/PLANE-202580552-01).  
Department of Housing Stability  
Amends service agreement with Bayaud Works, LLC (BW) to  
25-1414  
Resolution  
add $3,500,000.00 for a new total of $6,755,000.00 and to  
add 9 months for a new ends date of 3-31-2026 to operate  
and provide shelter services for individuals experiencing  
homelessness in 24/7, low-barrier, emergency shelter  
environment, manage the Homeless Management Information  
System (HMIS) enrollment, and client support, citywide  
(HOST-202158828/HOST-202581430-06).  
Department of Transportation and Infrastructure  
*
Approves an amendment with IPS Group, Inc. adding  
25-1271  
Resolution  
$2,000,000.00 for a new total of $6,500,000.00 and adding  
two years for a new end date of 10-31-2027 for delivery,  
installation, and testing of parking meters linked with  
on-street parking management systems, citywide  
(DOTI-202264578/DOTI-202580559-01).  
Grants a revocable permit, subject to certain terms and  
conditions, to Andrew Prouse and Emily Prouse, their  
successors and assigns, to encroach into the right-of-way with  
an existing retaining wall and fence at 2380 South Monroe  
Street, in Council District 6.  
25-1406  
Resolution  
Amends a professional design services agreement with  
DESIGN WORKSHOP, INC. to add 2 years for a new end date  
of 10-31-2027 to provide design services for Ruby Hill Phase 3  
as well as construction administration of this design contract  
for construction and closeout. The location is approximately  
4.25 acres within Ruby Hill Park, located at 1555 W Mexico  
Ave., Denver CO 80223. No change to the contract amount, in  
Council District 7 (DOTI-202158081/DOTI-202580669-02).  
25-1408  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Speer Boulevard, located near the intersection of  
North Speer Boulevard and Chopper Circle, in Council District  
3.  
25-1409  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as East Belleview Avenue, located near the intersection of  
South Syracuse Street and East Belleview Avenue, in Council  
District 4.  
25-1410  
Resolution  
Grants a revocable permit, subject to certain terms and  
conditions, to S LOGAN PARTNERS LLC, their successors and  
assigns, to encroach into the right-of-way with stoops and  
steps at the entrances of 7 individual dwelling units at 1000  
South Logan Street, in Council District 7.  
25-1418  
Resolution  
Approves a contract with INSITUFORM TECHNOLOGIES, LLC.  
for $3,598,022.00 with a term of NTP + 365 Days for the  
2025 WMD Pipe and Manhole Rehabilitation Phase 2  
rehabilitating approximately 6,314 linear feet of sanitary  
sewer pipes; including manholes connected to those pipes.  
This project is part of the capital maintenance sub-program in  
the current 2022-2027 Six-Year Water Plan, citywide  
(DOTI-202580435).  
25-1424  
Resolution  
Department of Public Health and Environment  
Amends a contract with The Urban Institute to add six months  
25-1412  
Resolution  
for a new end date of 12-31-2025 so that Urban Institute can  
finish their evaluation of the STAR program. No change to  
contract amount, citywide  
(ENVHL-202161500/ENVHL-202580840-04).  
Amends a contract with MONTROSE AIR QUALITY SERVICES,  
LLC (previously SENSIBLEIOT, LLC) to add $729,712.00 for a  
new total of $1,430,832.00, add 5 years for a new end date of  
9-01-2030, update the SOW, and to update the vendor’s  
name to assist with the development and delivery of a  
software application for the Love My Air program, citywide  
(ESEQD-202580936/ENVHL-202056096-04).  
25-1413  
Resolution  
Amends revocable, non-financial license agreement with East  
Cherry Creek Valley Water and Sanitation District (ECCV) to  
25-1419  
Resolution  
extend the term for five years for a new end date of  
9-30-2030 to continue the agreement for a pole-mounted  
solar panel within the City-owned Denver Arapahoe Disposal  
Site to prevent vandalism to the solar panel  
(ENVHL-202055900/ESEQD-202581124-01).  
Finance  
25-1425  
*
Approves the Purchase and Sale Agreement with GSZ, LLC.,  
Great Falls Family limited partnership, LLLP, Tremont Lewin  
Properties, LLC, and Ruth Ann West for $2,500,000.00 with  
an end date of 3-31-2026 for the property located at 1460  
and 1480 Tremont Place to support an affordable housing  
development project in the Central Business District, in  
Council District 10 (FINAN-202581426).  
Resolution  
*
Appropriates $2,525,000.00 in Capital Improvement Program  
(CIP) Contingency funds to be utilized for the acquisition of  
1460 and 1480 Tremont Place as outlined in the Purchase and  
Sale Agreement, in Council District 10.  
25-1426  
Bill  
For an ordinance amending Ordinance No. 400, Series of  
2008, as subsequently amended by Ordinance No. 1659,  
Series of 2024, Ordinance No. 1208, Series of 2025, and  
Ordinance No. 1279, Series of 2025, thereby amending the  
boundaries of the Denver Downtown Development Authority.  
25-1427  
Bill  
General Services  
Amends a contract with Cal Interpreting & Translations, Inc.  
to add $150,000.00 for a new total of $550,000.00 and to  
add one year for a new end date of 10-31-2026 for on-site  
interpretation and written translation services, citywide  
(GENRL-202264936/GENRL-202579919-01).  
25-1420  
Resolution  
Amends a contract with CESCO Linguistic Services, Inc. to add  
$150,000.00 for a new total of $550,000.00 and add one year  
for a new end date of 10-31-2026 for on-site interpretation  
and written translation services, citywide excluding DEN  
(GENRL-202264846/GENRL-202579920-01).  
25-1421  
Resolution  
Amends a contract with Polarized Water Solutions to add  
$350,000.00 for a new total of $1,200,000.00 and to add one  
year for a new end date of 12-31-2026 to include on-call sand  
and grease trap maintenance services, citywide except DEN  
(GENRL-202161473/GENRL-202581003-04).  
25-1422  
Resolution  
Amends the joint use agreement between the City & County  
of Denver, Clyfford Still Museum, and Denver Art Museum by  
adding one year for a new end date of 6-30-2026 for joint  
utility use of utilities and cost allocation between Clyfford Still  
Museum and Denver Art Museum. No change to contract  
amount, in Council District 10  
25-1423  
Resolution  
(GENRL-201102531/GENRL-202580379-01).  
Office of Human Resources  
Approves a contract with Vision Service Plan Insurance  
25-1411  
Resolution  
Company (VSP) for $12,000,000.00 with an end date of  
12-31-2030 to administer a vision benefit plan for all Denver  
civilian, Sheriff, and Police employees, citywide  
(CSAHR-202580190).  
*indicates committee action item