Mayor-Council Agenda  
Tuesday, February 4, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
2025 Goals  
IV. EXECUTIVE SESSION  
City Attorney's Office: Katie McLoughlin and Anshul Bagga  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Council  
*
For an ordinance amending Chapter 15, Article III concerning  
campaign finances.  
Bill  
City Attorney  
Approving the Joint City Council-Mayoral reappointment of  
Tymesha Watkins to the Citizen Oversight Board.  
Resolution  
Climate Action, Sustainability and Resiliency  
Amends a contract with APTIM Environmental &  
Resolution  
Infrastructure, LLC to add $8,050,000.00 for a new total of  
$35,050,00.00 and add one year for a new end date of  
03-01-2026 for third-party rebate administration services  
provided for climate action technology adoption, citywide  
(CASR-202476875-02/CASR-202261885-02).  
Community Planning and Development  
*
Approves a map amendment to rezone multiple properties in  
Bill  
the Chaffee Park, Sunnyside, Highland, and Jefferson Park  
neighborhoods in Council District 1.  
Denver International Airport  
*
Approves a public art contract with Lipski Group Inc. for  
Resolution  
$3,590,500.00 and for three years for the fabrication and  
installation services of a new public artwork titled, “The Stars  
and the Cottonwood” as part of the Great Hall Completion  
Project at Denver International Airport in Council District 11  
(PLANE-202475176).  
Approves a contract with AtkinsRéalis USA, Inc. for  
$1,000,000.00 and 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-202475706).  
Resolution  
Amends a lease agreement with G2 Secure Staff, LLC for  
rates and charges to add an additional 130.1 square feet of  
space on A Concourse to support the JetBlue Airlines ground  
operation at Denver International Airport in Council District  
11. No change to contract duration  
Resolution  
(PLANE-202264938/PLANE-202476737).  
Approves a contract with Frasca & Associates, LLC for  
$4,000,000.00 and 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-202475708).  
Resolution  
Department of Housing Stability  
Amends a contract with the Volunteers of America to add  
Resolution  
$2,056,980.00 for a new total of $7,053,640.00 and add one  
year for a new end date of 12-31-25 for family motel shelter  
operations and supportive services, citywide  
(HOST-202057224/HOST-202477479-04).  
Approves a contract with The Delores Project totaling  
$2,631,000.00 over a three-year contract term from  
01-01-2025 - 12-31-2027 to serve 50 households a year with  
Rapid Rehousing resources and support, citywide  
(HOST-202477475).  
Resolution  
Denver Public Library  
Amends a contract with Bibliotheca, LLC. to add 9 months for  
a new end date of 12-31-2028 and add $120,910.55 for a  
Resolution  
new total of $890,137.20 to account for changes that have  
been made to the type and quantity of self-check machines,  
citywide (BOOKS-202476983-01 / BOOKS-202265188-01).  
Department of Public Health and Environment  
Amends a grant agreement with Center for African American  
Health by updating Exhibit B to reflect changes in the  
agreement expenditures, to support its work to increase  
access to evidence informed nutrition standards, healthy  
eating environments and food skills for children, family and  
caregivers in Denver, funded by the Healthy Food for Denver’s  
Kids Initiative, located at 3350 Hudson Street in Council  
District 8. No change to contract amount or length.  
(ENVHL-202368593/ENVHL-202477135-01).  
Resolution  
Finance  
Approves a Purchase and Sale Agreement between the City  
and County of Denver and 8552 Garden Circle, LLC and High  
Line Swim Club, LLC for $750,000.00 for 1060 South Emporia  
Street, 1.94 acres located in Denver’s Windsor neighborhood  
in Council District 5 (FINAN-202477159).  
Resolution  
Approves a rescission and an appropriation of $875,000.00 in  
the Parks Legacy Special Revenue Fund (15828) and makes a  
transfer to and an appropriation in the Parks Legacy  
Bill  
Improvement Projects Fund (36050) to be utilized for the  
acquisition of 1060 South Emporia Street, ~1.94 acres located  
in Denver’s Windsor neighborhood in Council District 5.  
General Services  
Amends a master purchase order with EP Blazer LLC (dba  
John Elway Chevrolet) to add $1,500,000.00 for a new total of  
$2,500,000.00 for automobile and light-duty truck parts and  
related services for citywide use; no change in contract  
length, citywide (SC-00007259).  
Resolution  
Human Services  
Amends an Intergovernmental Agreement with Denver Health  
and Hospital Authority (DHHA) to add $2,974,684.00 for a  
new total of $4,339,362.00 and add twenty-four months for a  
new end date of 12-31-2026 to provide medical services in  
coordination with DHS Child Welfare, citywide  
Bill  
(SOCSV-2023-71268-01/SOCSV-2024-75963-01).  
Amends a Revenue Intergovernmental Agreement with  
Colorado Department of Health Care Policy and Financing  
(HCPF) to add $1,271,659.77 for a new total of  
Bill  
$4,661,712.95 to continue receiving payments from HCPF as  
incentive for providing Medicaid eligibility-related work within  
the County of Denver. No change to contract duration,  
citywide (SOCSV-202263930-00/SOCSV-202263930-05).  
National Western Center  
Amends an agreement with Merrick & Company to add one  
Resolution  
year for a new end date of 04-14-2026 for the continuation of  
design efforts at the National Western Center Campus to  
complete the horizontal infrastructure, in Council District 9.  
No change to contract amount.  
(201840729/DOTI-202477576-03).  
Technology Services  
Amends a contract with TruePoint Solutions, LLC to add two  
Resolution  
years for a new end date of 12-1-2026 for continual access to  
Professional Services related to the Accela application; no  
change in contract amount, citywide (TECHS-201631861-04 /  
TECHS-202477515-04).  
Approves a purchase order with Verizon Wireless for  
$2,900,000.00 for cellular service for TS Technology Services  
Agency, citywide (PO-00160342).  
Resolution  
Amends a contract with UKG Kronos Systems, LLC to add  
$77,003.51 for a new total of $1,221,957.24 and add one  
year for a new end date of 12-31-2025 for continual use and  
support of the Telestaff Scheduling software supporting the  
Denver Sheriff’s Department, citywide  
Resolution  
(TECHS-201523625-00/TECHS-202476258-04).  
Amends a contract with UKG Kronos System, LLC to add  
$128,615.00 for a new total of $7,199,601.89 and add one  
year for a new end date of 12-31-2025 for continual use and  
support of the Telestaff Scheduling software supporting the  
Denver Police and Fire Departments, citywide  
Resolution  
(TECHS-CE82121-00/TECHS-202476384-06).  
*indicates committee action item