Mayor-Council Agenda  
Tuesday, October 1, 2024 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
DEN AI  
IV. EXECUTIVE SESSION  
City Attorney's Ofice -- Ashley Kelliher, Jennifer Jacobson &  
Chip Martin  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Esther Lee Leach  
*
24-1225  
Resolution  
Approves the Mayoral appointments of Catherine Toner  
and Charlie Knight to the Denver Housing Authority for  
terms expiring 9-30-2029 or until a successor is duly  
appointed.  
*
24-1226  
Resolution  
Approves a Mayoral reappointment of Elena Mendoza and  
the appointments of Kyle Lephart, Tara Wolfe and Justin  
Dodge to the Denver Commission for People with  
Disabilities or terms expiring 9-30-2027 or until a  
successor is duly appointed.  
*
24-1227  
Resolution  
Approves the Mayoral appointments of Nathan Beal and  
Michael Bruntz to the Colfax-Mayfair BID for terms  
expiring 9-30-2027 or until a successor is duly appointed.  
Clerk & Recorder  
Benjamin Schler  
*
24-1228  
Resolution  
Amends a contract with GovOS, Inc., successor in interest  
to Kofile Technologies Inc. by adding $204,480 for a new  
total of $4,149,480 and three years for a new ending date  
of 12-31-2027, citywide  
(CLERK-201309360-04/CLERK-202475097-05).  
Community Planning and Development  
Tony Lechuga  
24-1209  
Bill  
Approves a map amendment to rezone property from B-1  
to S-MX-3, located at 10353 East Mississippi Avenue in the  
Windsor statistical neighborhood, in Council District 5.  
County Court  
Kristin Wood  
*
24-1230  
Resolution  
Approves a Grant Award acceptance and Agreement from  
Caring for Denver to Denver County Court for  
$410,185/year one and $674,605/year two, and through  
8-1-2026 to provide financial support for services,  
ensuring all clients in need will have equitable access to  
services, citywide (COURT-202475396).  
Denver International Airport  
Kevin Forgett  
24-1217  
Approves a contract with AECOM Technical Services, Inc.  
Resolution  
for $3,500,000 and five years for site remediation services  
to support Denver International Airport’s (DEN)  
participation in the Colorado Department of Public Health  
& Environment’s PFAS Voluntary Cleanup Program, in  
Council District 11 (PLANE-202472370).  
24-1218  
Resolution  
Approves a contract with Geosyntec Consultants, Inc. for  
$3,500,000 and five years for site remediation services to  
support Denver International Airport’s (DEN) participation  
in the Colorado Department of Public Health &  
Environment’s PFAS Voluntary Cleanup Program, in Council  
District 11 (PLANE-202474287).  
24-1219  
Resolution  
Approves a contract with CDM Smith Inc. for $5,250,000  
and for five years for site characterization services to  
support Denver International Airport’s (DEN) participation  
in the Colorado Department of Public Health &  
Environment’s PFAS Voluntary Cleanup Program, in Council  
District 11 (PLANE 2024-72362).  
24-1220  
Resolution  
Approves a contract with Geosyntec Consultants, Inc. for  
$5,250,000 and for five years for site characterization  
services to support Denver International Airport’s (DEN)  
participation in the Colorado Department of Public Health  
& Environment’s PFAS Voluntary Cleanup Program  
(PLANE-202474277).  
24-1221  
Resolution  
Approves a contract with Brown and Caldwell, Inc for  
$2,500,000 and ten years for program management  
services including overall project governance and direction  
on environmental restoration strategies to support Denver  
International Airport (DEN), in Council district 11  
(PLANE-202472361).  
*
24-1222  
Resolution  
Amends a contract with Northern Colorado Pest and  
Wildlife Control Corp. by adding $300,000 for a new total  
of $800,000 for the provision of pest control services at  
Denver International Airport (DEN), in Council District 11.  
No change to contract duration  
(PLANE-202263623-00/PLANE-202475399-01).  
24-1223  
Bill  
Approves an intergovernmental agreement (IGA) with the  
Colorado Department of Public Health & Environment  
(CDPHE) for $500,000 and through 12-31-2026 to receive  
an award from CDPHE’s polyfluoroalkyl substances (PFAS)  
Grant Program to be used by Denver International Airport  
(DEN) to investigate PFAS at DEN, in Council District 11  
(PLANE-202475868).  
*
24-1224  
Resolution  
Approves a contract with Millstone Weber, LLC or  
$14,577,293.05 and 240 calendar days to provide  
construction services for the Gate Apron Rehabilitation and  
Drainage Improvements Program (GARDI) A Southeast  
project at Denver International Airport, in Council District  
11 (PLANE-202474451).  
Department of Housing Stability  
Christopher Lowell  
*
24-1216  
Resolution  
Amends a contract with Catholic Charities and Community  
Services of Archdiocese of Denver Inc. to update the loan  
requirements to allow for additional financing for needed  
repairs for the project located at 3101 South Federal  
Boulevard. There is no additional City funding or change  
to agreement duration, in Council District 2  
(GE3A092-01/HOST-202475135).  
Department of Transportation and Infrastructure  
Alaina McWhorter  
*
24-1208  
Resolution  
Amends a contract with Muller Engineering Company, Inc.,  
by adding 12 months and 18 days for a new ending date of  
9-30-2025 to continue providing professional engineering  
design services for West Colfax Pedestrian and Transit  
Improvement Project, in Council Districts 1 & 3. No  
change to contract amount  
(DOTI-202475458/DOTI-202158427-04).  
*
24-1212  
Resolution  
Dedicates two parcels of land as public right-of-way as 1)  
North Brighton Boulevard located at the intersection of  
North Brighton Boulevard and 36th Street, and 2) Public  
Alley bounded by North Brighton Boulevard, 36th Street,  
North Delgany Street, and 38th Street, in Council District  
9.  
General Services  
Sally Baca  
*
24-1211  
Resolution  
Approves a master purchase order with Herc Rentals Inc  
for $1,500,000 and through 10-31-2025 with 2 one-year  
extension options for equipment rentals, citywide  
(SC-00008452).  
Human Services  
Crystal Porter & Tami Tapia  
*
24-1229  
Approves a revenue agreement with Regional  
Resolution  
Transportation District (RTD) for $1,908,448 and through  
6-30-2027 for Denver Human Services to provide  
eligibility determination and enrollment in RTD’s LiVE  
program, a fare discount initiative for low-income  
individuals, citywide (SOCSV-202474273-00).  
Parks and Recreation  
Jesus Orrantia  
*
24-1213  
Approves a master on-call contract with Dunakilly  
Resolution  
Management Group Corp. for $2,000,000 and 3 years for  
project management services including design oversight,  
design and construction services, inspection services, and  
implementation oversight, citywide (PARKS-202475131).  
*
24-1214  
Resolution  
Approves a master on-call contract with E Dub Design llc  
for $2,000,000 and 3 years to provide project management  
services including accessibility reviews, design estimating,  
design oversite, design and construction services  
procurement, inspection services and project  
implementation oversight, citywide (PARKS-202475133).  
*
24-1215  
Resolution  
Approves a master on-call contract with Vivid Engineering  
Group, Inc. for $2,000,000 and three years for project  
management services including design oversight, design  
and construction services procurement, construction  
inspection services, and project management  
implementation oversight, citywide (PARKS-202475130).  
*indicates consent agenda item