Mayor-Council Agenda  
Tuesday, September 3, 2024 9:30 AM  
City & County Building  
Room 391  
MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON  
CONSENT  
I.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Esther Lee Leach  
*
24-1088  
Bill  
Approves the Mayoral reappointments and appointments to  
the Commission on Cultural Affairs: reappointments of  
Ricard Acosta, Aisha Ahmad-Post, Sarah Hogan, Dan  
Manzanares and Paola Correa-Nava, and appointments of  
David Olguin, Nikki Swarm, Alisha Sweeney, Will Holden  
and William Browning, all for terms of 9-01-2024 through  
8-31-2027 or until successors are duly appointed.  
Arts & Venues  
Brooke Dilling  
*
24-1087  
Resolution  
Approves a contract with Redline for $5,000,000 and  
through 12-31-2026 to administer grant payments to  
various grantees on behalf of Denver Arts & Venues, in  
Council District 10 (THTRS-202473328-00).  
Denver Economic Development and Opportunity  
Patrick Walton  
*
24-1085  
Resolution  
Amends a grant agreement with the University of Colorado  
Denver to revise the start date to 3-01-2024 and adding  
two months for a new ending date of 12-31-2025 to  
provide pre-accelerator programming and technical  
assistance for the Tech Up Program, citywide  
(OEDEV-202368028-00/OEDEV-202473894-01).  
Denver International Airport  
Kevin Forgett  
*
24-1095  
Resolution  
Approves a master purchase order with Cintas Corporation  
No. 2 for $2,500,000 and three years with two one-year  
options to extend, to provide a branded uniform purchase  
program at Denver International Airport, located in Council  
District 11 (SC00009305)  
*
24-1096  
Resolution  
Approves a master purchase order with Cintas Corporation  
No. 2 for $1,500,000 and three years with two one-year  
options to extend, to provide a branded uniform rental  
program at Denver International Airport (DEN), in Council  
District 11 (SC-00009306).  
Department of Transportation and Infrastructure  
Alaina McWhorter  
24-1078  
Approves a contract with Kraemer, N.A., Inc., for a  
Resolution  
guaranteed maximum of $197,334,058.13 and through  
8-30-2028 to build the East Colfax Avenue BRT Project, in  
Council Districts 5, 8, 9, and 10 (DOTI-202475387).  
*
*
24-1079  
Bill  
Relinquishes a sidewalk easement in its entirety  
established in the Deed of Easement for Sidewalk  
Purposes, Book 1151, Page 621, located at 1055 19th  
Street, in Council District 10.  
24-1080  
Resolution  
Dedicates two parcels of land as public right-of-way as 1)  
public alley, bounded by North Perry Street, West 50th  
Avenue, North Osceola Street and West 51st Avenue, and  
2) public alley, bounded by North Osceola Street, West  
51st Avenue, North Perry Street, and West 50th Avenue, in  
Council District 1.  
*
24-1081  
Resolution  
Dedicates two parcels of land as public right-of-way as 1)  
public alley, bounded by North Newton Street, West 50th  
Avenue, North Mead Street, and West 51st Avenue, 2)  
public alley, North Meade Street, West 51st Avenue, North  
Newton Street, and West 50th Avenue, in Council District  
1.  
*
*
24-1082  
Resolution  
Approves a contract with Insituform Technologies, LLC for  
$4,709,119.20 and 365 days for the 2024 WMD Pipe &  
Manhole Rehabilitation Phase 2 Project, rehabilitating  
deteriorated sewer pipes and manholes, citywide  
(DOTI-202474414).  
24-1083  
Bill  
Relinquishes an alley easement in its entirety established  
in the Bill Ordinance No. 20220141, Series of 2022,  
bounded by North Brighton Boulevard, 35th Street,  
Wynkoop Street, and 36th Street, in Council District 9.  
Finance  
Carolina Flores  
*
24-1099  
Resolution  
Amends a temporary revocable license with the Housing  
Authority of the City and County of Denver (DHA) by  
adding twenty seven months for a new ending date of  
12-31-2025 to continue the use of city-owned vacant lots  
located at 2597 & 2519 West 11th Avenue for parking and  
staging during construction related to DHA’s affordable  
housing project, in Council District 3  
(FINAN-202159474/FINAN-202472096). No change to  
license amount.  
*
*
24-1100  
Resolution  
Sets a public hearing before City Council on September 30,  
2024, for the approval of the First Amendment to the First  
Amended and Related Service Plans for the West Globeville  
Metropolitan District No. 1 and West Globeville  
Metropolitan District No. 2, in Council District 9.  
24-1101  
Bill  
Establishes the “Mile High Flood District Green  
Infrastructure Guideline IGA” (38435) Fund within the  
Grant and Other Money Projects Fund Series and approves  
an appropriation in said for the reimbursement of  
$100,000 from the Mile High Flood District for work  
completed on a city-sponsored project to update the Ultra  
Urban Green Infrastructure Guidelines.  
*
*
24-1102  
Bill  
Authorizes an appropriation of $3,500,517 from General  
Fund Reserves to make a cash transfer to and an  
appropriation in the Liability Claims Special Revenue Fund.  
24-1106  
Bill  
Approves the Amended and Restated 2300 Welton Street  
Property Tax Increment Area Cooperation Agreement  
between the City and County of Denver and the Denver  
Urban Renewal Authority for the Welton Corridor Urban  
Redevelopment Area to establish, among other matters,  
the parameters for tax increment financing with property  
tax increment, in Council District 9  
(201417030-00/FINAN-202475615).  
24-1107  
Bill  
Approves a Cooperation Agreement between the City and  
County of Denver and the Denver Urban Renewal Authority  
for the 29th and Welton Property Tax Increment Area and  
Sales Tax Increment Area to establish, among other  
matters, the parameters for tax increment financing with  
incremental property and sales taxes, in Council District 9  
(FINAN-202475614).  
24-1108  
Bill  
Approves an amendment to the Welton Corridor Urban  
Redevelopment Plan for the 29th and Welton Project and  
authorizing the creation of the 29th and Welton property  
tax and sales tax increment areas, in Council District 9.  
General Services  
Matt Monaghan & Christina Buster  
*
24-1097  
Resolution  
Amends a master purchase order with Genuine Parts Co.,  
doing business as NAPA Denver, adding $1,250,000 for a  
new total of $3,250,000 and adding one year for a new  
ending date of 5-19-2026 for the continued purchase of  
aftermarket auto parts in support of fleet vehicles, citywide  
(SC-00006079).  
*
24-1098  
Resolution  
Amends a master purchase order with Stone Security LLC  
by adding $1,000,000 for a new total of $8,000,000 and  
one year for a new ending date of 9-30-2025 for IP  
security camera installation and maintenance, citywide  
(SC-00005193).  
Human Services  
Tammy Rael & Crystal Porter  
*
24-1086  
Bill  
Approves an intergovernmental agreement with the Board  
of County Commissioners of Douglas County for $919,516  
and a term ending on 6-30-2025 to memorialize  
responsibilities of the six collaborating counties in  
connection with Short-Term Placement Bed and  
Assessment Project, which provides assessments and  
observations to determine community-based services and  
support that may help youth to return and remain home or  
in family-like settings, citywide (SOCSV-202474976-00).  
Office of Human Resources  
Heather Britton & Blair Malloy  
*
24-1089  
Bill  
Modifies Article VI, Chapter 18 of the Revised Municipal  
Code of Denver entitled Insurance Program, to implement  
2025 employee benefit change that both adds a new  
“Preferred Provider Organization” insurance plan and  
allows employees until 12-31 of each year to earn  
wellness incentive.  
*
24-1090  
Bill  
Approves Classification Notice #1824, amending the  
classification and pay plan with the annual market analysis  
pay table adjustments by adjusting the city’s pay tables  
and ranges, abolishing pay grades and adjusting pay  
grades for classifications that fall into those grades.  
Sheriff  
Dr. Nikki Johnson & Emily Lauck  
*
24-1091  
Bill  
Amends an agreement with Denver Health and Hospital  
authority adding $330,000 for a new total of  
$1,477,882.91 and 15 months for a new end date of  
9-30-2025 to continue providing competency restoration  
supportive services at Denver jail facilities, citywide  
(SHERF-202056255/SHERF-202473939).  
*
24-1092  
Resolution  
Amends an agreement with Denver Health and Hospital  
Authority adding $225,372 for a new total of $925,483.61  
and 15 months for a new ending date of 9-30-2025 to  
continue providing substance use disorder treatment  
services and medication assisted treatment at Denver jail  
facilities, citywide  
(SHERF-202057071/SHERF-202474213).  
*indicates consent agenda item