Mayor-Council Agenda  
Tuesday, November 26, 2024 9:30 AM  
City & County Building  
Room 391  
Meeting canceled. Consent agenda included.  
I
INTRODUCTIONS  
ANNOUNCEMENTS  
II  
III. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Arts & Venues  
Amends an agreement with the Denver Film Society (DFS) for  
an additional three years with a new end date of December 31,  
2027 with no additional cost to produce movie screenings at  
Red Rocks Amphitheatre during summers, citywide  
(THTRS-202265571).  
24-1635  
Resolution  
Children's Affairs  
Amends a contract with Mile High United Way to add 20  
months for a new end date of 8-31-2026 to administer the My  
Spark program, citywide. No change to contract amount  
(MOEAI-202476130-01/MOEAI-202368717-01).  
24-1432  
Resolution  
Community Planning and Development  
*
Approves a map amendment to rezone multiple properties in  
24-1644  
Bill  
the Goldsmith, University Hills, Indian Creek, Washington  
Virginia Vale and Virginia Village neighborhoods, in Council  
Districts 4, 5, and 6.  
Denver International Airport  
Approves a contract with WJ Advisors LLC for $12,000,000 and  
24-1653  
Resolution  
for three years with two one-year options to extend, for  
on-call financial management consulting services to support  
Denver International Airport (DEN) in Council District 11  
(PLANE-202475712).  
Approves a revenue contract with AGI Ground, Inc. dba Airport  
Butler to provide fee-based meet and assist services to  
customers traveling through Denver International Airport  
(DEN) in Council District 11 (PLANE-202472175).  
24-1654  
Resolution  
Amends a contract with Fruition Growth LLC by adding  
$1,528,381 for a new total of $2,528,381 for the hosting,  
support, and maintenance of flydenver.com at Denver  
International Airport (DEN) in Council District 11. No change to  
contract duration (Legacy: PLANE-202262970; Amendment:  
PLANE-202476558).  
24-1655  
Resolution  
Approves a master purchase order with Zivaro, Inc. for  
$15,500,000 and for two years with three one-year options to  
extend to provide hardware, software, and technical support  
for Dell, VMWare, Nutanix, and Rubrik products at Denver  
International Airport, in Council District 11 (SC-00009482).  
24-1656  
Resolution  
Department of Housing Stability  
Amends a contract with Colorado Legal Services to add  
24-1645  
Resolution  
$350,000 for a new total of $1,817,520 and add 12 months for  
a new end date of 12/31/2025 to provide free eviction legal  
services to approximately 400 households, citywide (HOST-  
202476824-0).  
Amends a contract with Colorado Poverty Law Project (CPLP)  
to add $700,000 for a new total of $3,055,152 and add 12  
months for a new end date of 12/31/2025 to provide free  
eviction legal services to approximately 900 households,  
citywide (HOST-202476823-03).  
24-1646  
Resolution  
Amends a contract with East Colfax Community Collective  
(ECCC) to add $300,000 for a new total of $1,060,000 and add  
12 months for a new end date of 12/31/2025 to provide  
housing navigation and language access services to  
approximately 400 households, citywide  
24-1647  
Resolution  
(HOST-202476825-04).  
Approves a contract with The Salvation Army (TSA) for  
$1,200,000 and extending operations an additional 3 months  
through 3/31/25 to continue to provide staffing to the Stone  
Creek (AKA Best Western) Non-Congregate Shelter, in Council  
District 8 (HOST-202476604).  
24-1649  
Resolution  
Amends a contract with The Salvation Army (TSA) to reduce  
the contract by $808,000.00 for a new amount of $9,282,903  
and extend the term of the contract through 3/31/2025 to  
continue to provide the management and oversight of the  
emergency shelter located at 4040 Quebec Street in Council  
District 8 (HOST-202476261-01).  
24-1650  
Resolution  
Amends a contract with The Community Firm (DBA Community  
Economic Defense Project) by adding $806,243.00 for a new  
total contract amount of $1,565,224 and extending the  
contract term by one calendar year for a new end date of  
12/31/2025 to provide information on and direct access to the  
Temporary Rental and Utility Assistance (TRUA) program to  
households through a customer service call center citywide  
(HOST-202476822-01).  
24-1651  
Resolution  
Amends a Master Credit Agreement with Enterprise  
Community Loan Fund Inc., and multiple lending partners to  
continue the City’s participation in a fund that provides loans to  
acquire properties in close proximity to public transit for  
affordable housing, citywide (HOST-202476777).  
24-1652  
Resolution  
Department of Transportation and Infrastructure  
Amends an intergovernmental contract with Urban Drainage  
24-1634  
Bill  
and Flood Control District, doing business as Mile High Flood  
District, to add $2,762,000 in City funds and $1,000,000 in  
MHFD funds for a new total of $9,894,419.38 and no change in  
contract length to design and construct drainage and flood  
control improvements for Sanderson Gulch from Florida  
Avenue to Arkansas Avenue, in Council District 7  
(DOTI-202159502-03 / DOTI-202476553-03).  
Dedicates two City-owned parcels of land as Public  
24-1636  
Resolution  
Right-of-Way as 1) East 8th Avenue, located at the intersection  
of East 8th Avenue and North Lincoln Street, 2) Public Alley,  
bounded by East 8th Avenue, North Lincoln Street, East 9th  
Avenue, and North Sherman Street, in council district 7.  
Dedicate six City-owned parcels of land as Public Right-of-Way  
as 1) West Mississippi Avenue, located near the intersection of  
West Mississippi Avenue and South Tennyson Street, 2) West  
Mississippi Avenue, located near the intersection of West  
Mississippi Avenue and South Tennyson Street, 3) West  
Mississippi Avenue, located at the intersection of West  
Mississippi Avenue and South Tennyson Street, 4) South  
Tennyson Street, located at the intersection of South Tennyson  
Street and West Mississippi Avenue, 5) South Tennyson Street,  
located near the intersection of South Tennyson Street and  
West Mississippi Avenue, and 6) South Tennyson Street,  
located near the intersection of South Tennyson Street and  
West Mississippi Avenue, in Council District 3.  
24-1638  
Resolution  
Dedicates four City-owned parcels of land as Public  
24-1639  
Resolution  
Right-of-Way as 1) South Wolff Street, located near the  
intersection of South Wolff Street and West Exposition Avenue,  
2) South Wolff Street, located at the intersection of South Wolff  
Street and West Ohio Avenue, 3) South Wolff Street, located  
near the intersection of South Wolff Street and West Ada Place,  
and 4) South Wolff Street, located at the intersection of South  
Wolff Street and West Kentucky Avenue, in Council District 3.  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by West 2nd Avenue, North Acoma  
Street, West 3rd Avenue, and North Broadway, in Council  
District 7.  
24-1640  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by North Lowell Boulevard, West Alice  
Place, North Osceola Street, and West 46th Avenue, in Council  
District 1.  
24-1641  
Resolution  
Approves the request for an Ordinance to revoke Ordinance  
No. #980, Series of 1995 which granted a revocable permit to  
St. Joseph’s Hospital, their successors and assigns, to encroach  
into the right-of-way with an Underground Private Sanitary  
Sewer at 1835 North Franklin Street, in Council District 9.  
24-1642  
Bill  
Department of Public Health and Environment  
Amends a contract with Denver Health and Hospital Authority  
24-1675  
Bill  
(DHHA) by adding $307,490 for a new total of $891,488 and  
one year for a new end date of 6-30-25 to provide outreach,  
harm reduction and treatment support for persons with opioid,  
methamphetamine and alcohol use disorders through the SUN  
Co-Responder program, citywide (ENVHL-202476118).  
Finance  
*
*
Amends Ordinance No. 400, Series of 2008, amending the  
boundaries of the Denver Downtown Development Authority,  
in Council District 10.  
24-1659  
Bill  
Approves an Amended and Restated Denver Downtown  
Development Authority Plan of Development; ratifying action  
previously taken relating thereto; and providing other matters  
relating thereto, in Council District 10.  
24-1660  
Bill  
Amends contract with Base Tactical Disaster Recovery, LLC to  
add $1,551,782 for a new total of $2,025,642 and adding one  
year to the term of the contract for a new end date of  
24-1673  
Resolution  
1-31-2026 to cover costs associated with administration of the  
City and County of Denver’s funding from the Federal  
Emergency Management Agency (FEMA), citywide  
(FINAN-202472728/FINAN-202476142).  
Approves FEMA Shelter and Services Program - Competitive  
(SSP-C) grant funding acceptance for $12,670,592 and an end  
date of 9-30-2026, citywide (FINAN-202476710).  
24-1674  
Resolution  
General Services  
Amends a contract with Roth Property Maintenance, L.L.C. to  
add $5,100,000 for a new total of $31,550,000 to provide  
janitorial services citywide, excluding Denver Internal Airport.  
No change to contract length  
24-1643  
Resolution  
(ENRL-202057317-02/GENRL-202476453-02).  
Amends a contract with KG Clean, Inc. to add $575,000 for a  
new total of $5,225,000 to provide janitorial services Citywide,  
excluding Denver Internal Airport. No change to contract  
length. GENRL-202157441-02/GENRL-202475640-02.  
24-1672  
Resolution  
Office of Human Resources  
Amends an agreement with Skillsoft (US) LLC to add online  
24-1633  
Resolution  
training content services for employee development, citywide.  
No change to contract amount or length  
(CSAHR-202473581-09 (201310840).  
Parks and Recreation  
Amends an on-call contract with Aloterra Restoration Services,  
24-1661  
Resolution  
LLC. to extend the terms by 1-year for a new end date of  
5-31-2026 for restoration, ecological & technical services,  
citywide. No change to contract amount  
(PARKS-202262267/202475604-02).  
Amends an on-call contract with Biohabitants, Inc. for one  
additional year for a new end date of 5-31-2026 for  
restoration, ecological, and technical services, citywide. No  
change to contract amount  
24-1662  
Resolution  
(PARKS-202262259/202475561-02).  
Amends an on-call contract with Cedar Creek Associates, Inc.  
to extend the terms by 1-year for a new end date of 5-31-2026  
for restoration, ecological & technical services, citywide. No  
change to contract amount  
24-1663  
Resolution  
(PARKS-202262239/202475613-02).  
Amends an on-call contract with Dudek to extend the terms by  
1-year for a new end date of 5-31-2026 for restoration,  
ecological & technical services. Not change to contract amount  
(PARKS-202262361/202475553-02).  
24-1664  
Resolution  
Amends an on-call contract with ERO Resources Corporation to  
extend the terms by 1-year for a new end date of 5-31-2026  
for restoration, ecological & technical services, citywide. No  
change to contract amount  
24-1665  
Resolution  
(PARKS-202262258/202475611-02).  
Amends an on-call contract with GEI Consultants, Inc. to  
extend the terms by 1-year for a new end date of 5-31-2026  
for restoration, ecological & technical services. No change in  
contract amount (PARKS-202262240/202475552-02).  
24-1666  
Resolution  
Amends an on-call contract with Habitat Management, Inc to  
extend the terms by 1 year for a new end date of 5-31-2026  
for restoration, ecological & technical services, citywide. No  
change in contract amount (PARKS-202262276 /  
202475610-02).  
24-1667  
Resolution  
Amends an on-call contract with Natural Resource Services,  
Inc. to extend the terms by 1-year for a new end date of  
5-31-2026 for restoration, ecological & technical services,  
citywide. No change to contract amount  
24-1668  
Resolution  
(PARKS-202262277/202475562-02).  
Amends an on-call contract with Pinyon Environmental, Inc. to  
extend the terms by 1-year for a new end date of 5-31-2026  
for restoration, ecological & technical services, citywide. No  
change in contract amount (PARKS-202262257 /  
202475609-02).  
24-1669  
Resolution  
Amends an on-call contract with Smith Environmental and  
Engineering, Inc. to extend the terms by 1-year for a new end  
date of 5-31-2026 for restoration, ecological & technical  
services, citywide. No change to the contract amount  
(PARKS-202262260/202475560-02).  
24-1670  
Resolution  
Approves a grant agreement with Great Outdoors Colorado  
(GOCO) for $1,000,000 and an end date of 6-30-2027 for  
improvements in Skyline Park - Block 2, in Council District 10  
(202475555).  
24-1671  
Resolution  
Police  
Approves a Grant Agreement from the Caring for Denver  
Foundation in the amount of $2,106,665, from 09/01/2024 to  
11/30/2025, for the Co-Responder Program in support of the  
Crisis Intervention Unit (CIRU), citywide (POLIC-202476915).  
24-1658  
Resolution  
*indicates committee action item