Mayor-Council Agenda  
Tuesday, May 7, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
THIS MEETING IS CANCELLED. ALL ITEMS MOVE FORWARD  
ON CONSENT  
IV.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Council  
*
*
Approving the City Council reappointment of Joe Levi to  
the Department of Transportation and Infrastructure  
Advisory Board.  
Resolution  
Approving the City Council reappointment of Allen Cowgill  
to the Department of Transportation and Infrastructure  
Advisory Board.  
Resolution  
Denver Internaitonal Airport  
*
Amends a contract with Coffman Engineers, Inc. to correct  
Resolution  
the contract terms of the original contract to begin  
01-01-2025 for required fire code smoke control testing  
services at Denver International Airport, in Council district  
11. No changes to the scope, total term, or amount.  
(PLANE-202368643/PLANE-202473073)  
*
Approves a Master Purchase Order with Vectors, Inc. for  
$500,000 and two years plus 3 one year renewal options  
for a ending date of 2-14-2029, for the purchase of  
Trimble Access Annual License Renewal, Trimble Business  
Center Annual License Renewal, hardware and software  
warrantees, replacement of aging land surveying  
equipment, upgrades to current available technologies,  
and technical support at Denver International Airport, in  
Council District 11. (SC-00009062)  
Resolution  
Department of Housing Stability  
Amends a contract with Brothers Redevelopment, Inc to  
Resolution  
add $4,413,171 for a new total of $8,826,342, increasing  
the estimated total number of households served by 90  
while continuing to administer the Temporary Rental and  
Utility Assistance (TRUA) program, citywide. No change to  
contract length. (HOST-202371122/HOST-202473553-01)  
*
Amends a contract with The Community Firm, doing  
business as Community Economics Defense Project, by  
adding $6,641,651.00 for a new total of $14,042,283, and  
increasing the estimated total number of households  
served by 850 while continuing to administer the  
Temporary Rental and Utility Assistance (TRUA) program,  
citywide. No change to contract length.  
Resolution  
(HOST-202371132/HOST-202473564-01)  
*
Approves a contract with The Community Firm, doing  
business as Community Economic Defense Project, for  
$758,981 and a one-year term ending 12-1-2024 to  
provide information on and direct access to the Temporary  
Rental and Utility Assistance (TRUA) program to  
Resolution  
households through a customer service call center, serving  
an estimated 36,000 callers, citywide. (HOST-202473566)  
Department of Transportation and Infrastructure  
*
Approves a contract with Keen Concrete, Inc. for  
Resolution  
$2,385,837.50 for citywide removal and replacement of  
deficient concrete curbs, gutters, sidewalk panels, valley  
gutters, concrete streets, and alley pavement  
(202472080).  
*
*
*
*
Approves a contract with Silva Construction, Inc. for  
$1,417,513 for citywide spot repairs to concrete curbs,  
gutters, sidewalk, cross pans, street panels, and alley  
panels (202472398).  
Resolution  
Bill  
Vacates a portion of the utility easements established in  
the Denver Gateway Center Filing No.9, Reception No.  
2022053101, located at 19182 East 62nd Avenue in  
Council District 11.  
Dedicates a city-owned parcel of land as public  
right-of-way as public alley, bounded by North Vrain  
Street, West Colfax Avenue, Winona Court and West 16th  
Avenue in Council District 3.  
Resolution  
Resolution  
Dedicates three city-owned parcels of land as public  
right-of-way as 1) West Arkansas Avenue, located at the  
intersection of West Arkansas Avenue and South Acoma  
Street, 2) South Acoma Street, located at the intersection  
of South Acoma Street and West Arkansas Avenue and 3)  
public alley, bounded by West Arkansas Avenue, South  
Broadway, West Florida Avenue & South Acoma Street in  
Council District 7.  
*
*
*
*
*
*
Dedicates a city-owned parcel of land as public  
right-of-way as Public Alley, bounded by North Vrain  
Street, West 16th Avenue North Utica Street, and West  
Colfax Avenue in Council District 3.  
Resolution  
Resolution  
Resolution  
Resolution  
Resolution  
Resolution  
Dedicates a city-owned parcel of land as public  
right-of-way as Public Alley, bounded by West 14th  
Avenue, North Julian Street, West 113th and Knox Court in  
Council District 3.  
Dedicates a city-owned parcel of land as public  
right-of-way as Public Alley, bounded by Park Avenue,  
North Lafayette Street, East 17th Avenue, North Humboldt  
Street and East 16th Avenue in Council District 10.  
Dedicates a city-owned parcel of land as public  
right-of-way as South Colorado Boulevard, located at the  
intersection of South Colorado Boulevard an East Ellsworth  
Avenue in Council District 5.  
Dedicates a city-owned parcel of land as public  
right-of-way as North Lafayette Steet, located at the  
intersection of North Lafayette Street and North Franklin  
Street in Council District 9.  
Dedicates a city-owned parcel of land as public  
right-of-way as Public Alley, bounded by North Utica  
Street, West 16th Avenue, North Vrain Street, and West  
Colfax Avenue in Council District 3.  
Finance  
*
Approves a purchase order to Sill-TeHar Motors Inc. for a  
total maximum of $1,140,720 and through 12-31-2024 for  
the purchase of twenty-four 2025 Ford Utility Police  
Interceptor Hybrid vehicles. Twenty three (23) units for  
the Denver Police Department and one (1) unit for the  
County Court Marshal unit, citywide (PO-00148394).  
Resolution  
General Services  
*
Approves a master purchase order with Bubble Technology  
Industries Inc. for $4 million through 10-31-2024 with  
renewals through 10-31-2026 for the purchase of mobile  
radiological detection units, delivered and installed, for  
regional mapping and event monitoring purposes for first  
responders, citywide (SC-00008848).  
Resolution  
*indicates consent agenda item