Mayor-Council Agenda  
Tuesday, November 5, 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:  
Arts & Venues  
Mark Heiser  
*
24-1481  
Resolution  
Approves a master user agreement with Colorado  
Symphony Association for $2,500,000 and an end date of  
June 30, 2029 for the use of Boettcher Concert Hall for  
concerts, rehearsals and other related activities by the  
Colorado Symphony Association, in Council District 10  
(THTRS-202475155-00).  
Clerk & Recorder  
Benjamin Schler  
*
24-1456  
Approves a contract with Government Technology Systems  
Resolution  
LLC for $800,000 and an end date of 10-14-2029 to design,  
develop, and implement a new foreclosure case  
management software system, citywide  
(CLERK-202476157-00).  
Community Planning and Development  
Eric Browning  
24-1461  
Bill  
Amends Chapter 10 of the Revised Municipal Code to  
update the Denver Building Code regarding energy code  
and refrigeration construction requirements.  
Denver International Airport  
Kevin Forgett  
*
24-1475  
Amends a concession agreement with Host CTI DEN F&B  
Resolution  
STA, LLC, doing business as Starbucks to extend the term  
by three years with a new end date of July 31, 2028, for the  
Excellence in Service (EIS) Program Award at Denver  
International Airport in Council District 11  
(PLANE-201414720/PLANE-202474622).  
Department of Housing Stability  
Chris Lowell  
*
24-1476  
Amends a contract with The Gathering Place (TGP) to  
Resolution  
decrease the budget by $951,142.00 for a new total of  
$500,000 and, subsequently decreases the number of  
people to be served to represent 2024 goals since program  
wasn’t started in 2023 as originally intended. TGP provides  
site operations, client support, and management of the  
micro-community serving transgender people, non-binary  
people, and women, in Council District 10  
(HOST-202476448-01).  
*
24-1477  
Resolution  
Amends a contract with Colorado Health Network, Inc. to  
add $328,868.66 for a new total of $6,084,206.66 to  
Tenant Based Rental Assistance (TBRA), Short-Term Rental  
Mortgage Utility Assistance (STRMU), Permanent Housing  
Placement (PHP), and other supportive services to  
individuals participating in the Housing Opportunities for  
Persons with AIDS (HOPWA) program, citywide. No change  
to contract length (HOST-202476386-03).  
*
24-1478  
Resolution  
Amends a contract with Central Student Transportation by  
adding $850,000 for a new total of $2,050,000 and one  
additional year for a new end date of 12-31-2025 to  
continue transportation services for individuals experiencing  
homelessness, citywide  
(HOST-202265250/HOST-202476492).  
*
24-1479  
Resolution  
Amends an agreement with Lincoln Housing Partners LLLP  
reflect the sale of the property to Lincoln Terrace  
Apartments, LLC and assigns and amend the loan  
agreement related to an affordable housing development  
located at 507 North Lincoln Street in City Council District 7  
to the new owner. No change to contract amount or length  
(GE7A011/HOST-202476240).  
*
24-1480  
Resolution  
Approves the loan agreement with Mercy Housing Mountain  
Plains in the amount of $8,550,000 to finance construction  
of 190 income-restricted units to be leased at rents  
affordable to qualifying households, in Council District 3  
(HOST-202476529).  
Department of Transportation and Infrastructure  
Alaina McWhorter  
*
*
24-1458  
Bill  
Relinquishes the permanent right-of-way easement in its  
entirety established in the Permanent Easement for  
Right-of-Way Area Recordation No. 2024053812, located at  
2095 South Bannock Street and 2090 South Cherokee  
Street, in Council District 7.  
24-1459  
Resolution  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) East 17th Avenue, located at the  
intersection of East 17th Avenue and North Pennsylvania  
Street, and 2) Public Alley, bounded by East 17th Avenue,  
North Pearl Street, East 16th Avenue, and North  
Pennsylvania Street, in Council District 10.  
*
*
24-1460  
Resolution  
Approves The District at First Creek Filing No. 1, a proposed  
subdivision plat located between East 54th Avenue and East  
56th Avenue, and North Telluride Street and North Tower  
Road, in Council District 11.  
24-1462  
Bill  
Amends an intergovernmental agreement with Urban  
Drainage and Flood Control District, doing business as Mile  
high Flood District (MHFD), to add $4,300,000 from the City  
and $1,084,205 from MHFD for a new total of $8,669,205 to  
design and construct drainage and flood control  
improvements for Harvard Gulch downstream of Colorado  
Boulevard, in Council District 6. No change to contract  
length (Contract  
DOTI-202476138-02/DOTI-202159003-02).  
*
24-1484  
Resolution  
Approves a contract with Ames Construction, Inc. for  
$8,152,300 and an end date of 11-14-2025 for  
improvements along South Platte Drive, in Council District 7  
(DOTI-202474276).  
*
*
24-1488  
Bill  
Relinquishes the utility easement in its entirety established  
in the Vacating Ordinance No. 115, Series of 1978. Located  
at 1450 North Speer Boulevard, in Council District 10.  
24-1489  
Resolution  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as Public Alley, bounded by North Lafayette  
Street, East Colfax Avenue, North Marion Street, and East  
14th Avenue, in Council District 10.  
Department of Public Health and Environment  
Will Fenton  
*
24-1472  
Resolution  
Amends a contract with Mental Health Center of Denver,  
doing business as WellPower, by adding $575,000 for a new  
total of $16,646,560 and three months for a new end date  
of 12-31-2024 to operate the Behavioral Health Solutions  
Center located at 2929 West 10th Avenue and providing  
services, citywide (ENVHL-202475595).  
*
24-1474  
Resolution  
Amends a revenue agreement with Waste Management  
Disposal Service of Colorado, Inc. by adding three years for  
a new end date of 12-31-2027 for operation of a  
composting facility at the Denver Arapahoe Disposal Site.  
No change to the contract amount (ENVHL-201524286-07 /  
ESEQD-202474884).  
Finance  
Carolina Flores  
24-1492  
Bill  
Rescinds $6,020,000 from General Fund Contingency and  
authorizes appropriations in agency General Fund  
appropriations to address 2024 unbudgeted needs.  
*
24-1493  
Bill  
Approves a supplemental appropriation of $7,160,000 in the  
Denver Arts and Venues Special Revenue Fund (15815).  
*
24-1494  
Bill  
Approves a rescission and a transfer of $2,289,122.75 from  
the Parks Legacy Improvement Projects Fund (36050) and  
Capital Program RX014: GVR - Pad 9 Parcel Acquisition to  
the Parks Legacy Special Revenue Fund (15828).  
*
24-1495  
Bill  
Grants the authority to acquire through negotiated purchase  
or condemnation all or any portion of any property interest  
as needed for the installment of a traffic signal at  
approximately Federal Boulevard and Amherst Avenue in  
District 2. This includes access rights, improvements,  
fixtures, licenses and permits as part of the project.  
*
24-1496  
Bill  
Approves a rescission of $469,103 from completed and  
deferred facilities maintenance capital projects and  
appropriates the funds to support other priority facility  
maintenance projects in the city.  
*
24-1497  
Bill  
Authorizes the purchase of a boiler unit at a non-congregate  
family shelter operated by the Department of Housing  
Stability, to be purchased from the “American Rescue Plan  
Act (ARPA)” Grant Fund.  
*
24-1498  
Bill  
Approves the creation of fund 38436 Colorado Convention  
Center Revenue Projects and approves a transfer of  
$8,500,000 from Fund 15607: Convention Center Special  
Revenue Fund into this newly created fund.  
General Services  
Christina Buster & Nicol Suddreth  
*
24-1457  
Approves a master purchase order with Advanced Filtration  
Resolution  
Products LLC for $2,000,000 for the purchase of HVAC air  
filters, citywide (SC-00009681).  
*
24-1463  
Resolution  
Amends a master purchase order with Heritage Landscape  
Supply Group Inc to add $600,000 for a new total of  
$1,000,000 for the purchase of fertilizer to be at Parks and  
Recreation and Golf facilities, citywide (SC-00007957).  
24-1485  
Resolution  
Amends the contract with Securitas Security Services USA,  
Inc. to increase the contract maximum by $8,200,000 for a  
new total contract amount of $51,200,000 and extend the  
contract term through December 31, 2025, for continued  
security personnel services citywide (GENRL-202475863-03  
(GENRL-202161226-03).  
24-1486  
Resolution  
Approves an on-contract with Aquila Services Corporation  
doing business as Denver Metro Protective Services in the  
amount of $500,000 for one year for emergency on-call  
security personnel services, citywide  
(GENRL-202476185-00).  
24-1487  
Resolution  
Approves an on-contract with Securitas Security Services  
USA, Inc. in the amount of $500,000 for one year for  
emergency on-call security personnel services, citywide  
(GENRL-202476184-00).  
Office of Human Resources  
Blair Malloy  
*
24-1464  
Bill  
Approves Classification Notice #1832 that amends the  
Classification and Pay Plan by creating new classifications of  
Outreach Case Coordinator II and III, Peer Support  
Specialist II and III, and Community Services Supervisor,  
and changing the classification titles of Outreach Case  
Coordinator to Outreach Case Coordinator I and Peer  
Navigator to Peer Support Specialist I.  
*
*
*
24-1465  
Resolution  
Approves Classification Notice #1833 that amends the  
Classification and Pay Plan by changing the pay grade of  
Legal Administrator I.  
24-1466  
Bill  
Approves Classification Notice #1835 that amends the  
Classification and Pay Plan by creating a new classification  
of Safety Manager.  
24-1467  
Bill  
Approves Classification Notice #1836 amending the  
Classification and Pay Plan by changing the pay grades of  
Airport Communications Center Supervisor, Airport  
Operations Supervisor, Ramp Tower Supervisor, and  
Terminal Operations Supervisor.  
*
24-1468  
Bill  
Approves Classification Notice #1837 to amend the  
Classification and Pay Plan by changing the classification  
titles and pay grades of Forestry Inspector to Forestry  
Inspector I, and Forestry Inspector Senior to Forestry  
Inspector II, and changing the pay grades of Park  
Horticulturist, Arborist Technician I, and Arborist Technician  
II.  
*
24-1469  
Bill  
Approves Classification Notice #1838 to amend the  
Classification and Pay Plan by creating new classifications of  
Security Officer II and Security Officer Lead, changing the  
classification title of Security Officer to Security Officer I,  
and changing the classification title and pay grade of  
Security Supervisor to Security Officer Supervisor.  
*
24-1470  
Bill  
Approves Classification Notice #1834 to amend the  
Classification and Pay Plan by changing the pay grades of  
Accounting Supervisor, Budget Analyst Supervisor,  
Engineer-Architect Supervisor, Financial Analyst Supervisor,  
Management Analyst Supervisor, and Fire Protection  
Supervisor.  
Parks and Recreation  
Jesus Orrantia  
*
24-1482  
Amends a contract with Softball in Denver, Inc. to add one  
Resolution  
year for a new end date of 1-1-2026 in order to continue  
providing sports official services, citywide. No change to the  
contract amount (202265380/202475810).  
*
24-1483  
Bill  
Approves an intergovernmental agreement with Denver  
Connection West Metropolitan District and William Lyon  
Homes, Inc for $4,000,000 and an end date of 12-31-2029  
to acquire and build a new park located at the intersection  
of Kittridge Street and Bolling Drive, in Council District 11.  
*indicates consent agenda item