Mayor-Council Agenda  
Tuesday, May 21, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Youth Summer Programming  
IV. EXECUTIVE SESSION -- CITY ATTORNEY'S OFFICE  
Ashley Kelliher  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Attorney  
Nina Black & Nick Williams  
*
24-0625  
Resolution  
Amends a contract with Linebarger Goggans Blair &  
Sampson, LLP to add 1 year to the contract for a new end  
date of 8-31-2025 to provide collection services for  
parking and photo enforcement violations, citywide. No  
change to contract amount  
(ATTNY-202473530-01/ATTNY-202160108).  
City Council  
Luke Palmisano  
*
24-0636  
Resolution  
Approves the City Council appointment of Abby  
Schirmacher to the Denver County Cultural Council.  
Community Planning and Development  
Libbie Glick  
24-0630  
Bill  
Approves a map amendment to rezone multiple properties  
from G-MU-5, UO-3; G-MU-5; E-SU-D1x; E-MX-2; and  
E-SU-D1x to C-MX-8; U-TU-C; and E-MS-3, DO-8 located  
in the West Colfax, Villa Park, and Barnum neighborhoods,  
in Council District 3.  
Denver Economic Development and Opportunity  
Patrick Walton  
*
24-0628  
Resolution  
Approves a grant agreement with the U.S. Department of  
Commerce’s Economic Development Administration for  
$750,000 and through 10-31-2026 for the Build to Scale  
Grant Award to provide funding for Denver’s Inclusive  
Impact Catalyst Program, citywide (OEDEV-202371615).  
Denver International Airport  
Kevin Forgett  
*
24-0631  
Resolution  
Amends a contract with Alpine Metal Tech North America  
Inc. by adding $175,400 for a new total of $542,740 for  
the maintenance of ancillary systems serving the airport  
firefighting simulator at the Training Academy, in Council  
District 11. No change to contract duration  
(PLANE-202473125/PLANE-202368856).  
*
24-0632  
Resolution  
Approves a contract with Maven Asset Management for  
$4,000,000 and for 3 years with 2 one-year options to  
extend, for the Maximo Enterprise Asset Management  
platform at Denver International Airport, in Council District  
11 (PLANE-202369609).  
Department of Transportation and Infrastructure  
Nick Williams  
*
24-0624  
Resolution  
Approves a purchase order with Front Range Fire  
Apparatus for $3,791,553 for the purchase of a Pierce  
Velocity Pumper, a Pierce Velocity Aerial Stick 107' Fire  
Apparatus, and a Pierce Velocity 2Dr Walk-in Dive Rescue  
Fire Apparatus for the Denver Fire Department, citywide  
(PO-00148436).  
*
*
*
24-0626  
Resolution  
Approves a contract with Insituform Technologies, LLC for  
$5,388,007.60 and a 1 year term for rehabilitation of  
sanitary pipes and manholes, citywide (202472629).  
24-0633  
Bill  
Approves a request to connect a property outside of City  
limits, located at 5270 North Fox Street, to Denver public  
sanitary mains, per DRMC Sec. 56-97.  
24-0634  
Dedicates a City-owned parcel of land as Public  
Resolution  
Right-of-Way as Public Alley, bounded by North Cherokee  
Street, West 45th Avenue, North Delaware Street, and  
West 44th Avenue, in Council District 9.  
*
24-0635  
Resolution  
Amends a contract with Kraemer North America, LLC to  
add $26,645,482.58 for a new total of $44,898,019.27 and  
715 additional days for a new total of 985 days for the  
Broadway Station and I-25 safety and access  
improvements project, in Council District 7  
(DOTI-202472945-01/202366871-01).  
Finance  
Carolina Flores  
24-0638  
Resolution  
Approves a purchase and sale agreement with Globeville  
Redevelopment Partners LLC for $2,350,000 for the  
purchase of 2 adjacent parcels located at 4964 North Pearl  
Street and 624 East 50th Street, in Council District 9  
(FINAN-202473808).  
General Services  
Nicol Suddreth & Timothy Marquez  
*
*
*
24-0627  
Resolution  
Amends a contract with Telelanguage, Inc., to assign the  
contract to Propio LS LLC, as a result of Propio purchasing  
Telelanguage. No change to contract  
(GENRL-202472101-01/GENRL-202264526-01).  
24-0629  
Resolution  
Approves a contract with Computer Sites, Inc. in the  
amount of $700,000 for three years for critical power  
systems maintenance and repair services, citywide  
(GENRL-202472213-00).  
24-0637  
Resolution  
Approves a purchase order with CDW Government LLC for  
$763,511.90 for the replacement and support of mobile  
computer terminals, citywide (PO-00149355).  
*indicates consent agenda item