Mayor-Council Agenda  
Tuesday, February 11, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Update on Comcast - Altitude Sports Agreement  
IV. EXECUTIVE SESSION  
City Attorney's Office: Katie McLoughlin and Ashley Kelliher  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the Mayor’s appointments of Clair Diones, Kate  
Greeley, Maike Jones, MaryBeth Lawson, Rachel Levine,  
Shaneis Malouff, Rhoda Pilmer and Taylor Pries to the Denver  
Women’s Commission for a term of 02-01-2025 through  
01-31-2027 or until a successor is duly appointed, citywide.  
25-0124  
Resolution  
Approves the Mayor’s re-appointments of Tom McLagan and  
David Brehm to the Sante Fe BID for a term of 01-01-2025  
through 12-31-2027 or until a successor is duly appointed,  
citywide.  
25-0128  
Resolution  
City Council  
Approving the City Council reappointment of Lila Hailey to the  
Head Start Policy Council.  
25-0134  
Resolution  
Department of Housing Stability  
Approves a Grant Agreement with The Empowerment Program  
25-0116  
Resolution  
for $634,880.00 and a term of 11-01-2024 to 10-31-2025 to  
fund the Continuum of Care Bedrock Program for permanent  
supportive housing programs, citywide (HOST-202577819).  
Department of Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
25-0114  
Resolution  
as Public Alley, bounded by North Julian Street, West 44th  
Avenue, North King Street, and West 45th Avenue in Council  
District 1.  
Amends a contract with WILSON & COMPANY, INC.,  
ENGINEERS & ARCHITECTS to add $26,160.00 for a new total  
of $1,070,053.23 and add one year for a new end date of  
12-31-25 to provide final design services for the Connecting  
Auraria project related to the Larimer Street Bridge over  
Cherry Creek, in Council District 10  
25-0115  
Resolution  
(202055806-04/202477111-04).  
Approves a purchase order with Sill-Terhar Motors, Inc. in the  
amount of $1,142,160.00 for the purchase of twenty-four  
Ford Interceptor Hybrid EV/Gas engine patrol vehicles for the  
Denver Police Department; unit price per vehicle $47,590.00,  
citywide (PO-00160749).  
25-0135  
Resolution  
Denver Public Library  
Approves a contract with Comcast Cable Communications  
25-0129  
Resolution  
Management, LLC. in the amount of $2,134,566.00 with an  
end date of 06-30-2028 to provide ENS services to 29 Denver  
Public Library branch locations, including the future Lena  
Archuleta and Globeville locations, as well as an offsite data  
center, citywide (BOOKS-202474256).  
Department of Public Health and Environment  
*
Amends Chapter 36 of the Denver Revised Municipal Code  
25-0044  
Bill  
regarding noise control to reflect current best practices meant  
to protect public safety, public health, and the environment,  
citywide.  
*
Approves a Second Amended and Restated Denver Downtown  
Development Authority Plan of Development Cooperation  
Agreement between the City and County of Denver and the  
Denver Downtown Development Authority, in Council District  
10.  
25-0131  
Bill  
Excise and Licenses  
*
Approves an Ordinance concerning the licensing and  
regulation of business activities regarding certain natural  
medicine healing centers and the regulation of natural  
medicine, citywide.  
25-0132  
Bill  
Finance  
Establishes a budget of $11,571,248.00 based on a letter of  
intent to fund the Denver Great Kids Head Start Grant  
25-0127  
Bill  
program for program year 2025-2026, citywide.  
Approves a contract to Buy and Sell Real Estate between the  
City and County of Denver and School District No. 1 in the  
amount of $1,800,000.00 with an end date of 06-01-2025 for  
the City’s purchase of the fifth floor of the parking garage  
located at 1375 Delaware Street in Council District 10  
(FINAN-202577871).  
25-0130  
Resolution  
General Services  
Approves a Purchase Order with Insight Public Sector Inc. for  
$769,218.77 from 03/25/2025 - 03/24/2026 for Anti Malware  
Solution, Identity Protection Solution, and 24x7 support for  
incidents for City systems, citywide (PO-00160589).  
25-0112  
Resolution  
Amends a Master Purchase Order with Purcell Tire & Rubber  
Company to add $2,500,000.00 for a new maximum allowable  
spend of $3,500,000.00. No change to contract length,  
citywide (SC-00009495).  
25-0125  
Resolution  
Human Rights and Community Partnerships  
Amends a contract with Find Solutions LLC to add $88,500.00  
25-0133  
Resolution  
for a new total of $700,625.00 and add six months for a new  
end date of 06-30-2025 to continue to provide citywide  
mediation services, citywide  
(HRCRS-202159637/HRCRS-202477434-02).  
Office of Emergency Management  
For an ordinance approving and providing for the execution of  
25-0126  
Bill  
a proposed grant agreement between the City and County of  
Denver and the State of Colorado in the amount of  
$2,800,387.00 with an end date of 08-31-2027 concerning  
the “FY24 UASI” program and the funding there for and  
authorizing the purchase of equipment and capital equipment  
items from the “FY24 UASI” Special Revenue Fund budget,  
citywide (MOOEM-202476911).  
Parks and Recreation  
*
Amends Section 39-121 of the Denver Revised Municipal Code  
25-0120  
Bill  
(DRMC) regarding the fee schedule for use of facilities  
managed and operated by Denver Golf Enterprise, citywide.  
Amends an on-call contract with Maloney Tree Care for tree  
maintenance including structural pruning of young trees on  
public right of ways and public property. No change to the  
contract amount or length, citywide  
25-0121  
Resolution  
(202473507/202475875-01).  
Approves an expenditure agreement with Bluff Lake Nature  
Center for $500,000.00 with an end date of 03-31-2026 to  
pass through funding from a Great Outdoors Colorado (GOCO)  
grant to fund improvements at the Bluff Lake Nature Center,  
in Council District 8 (PARKS-202475941).  
25-0122  
Resolution  
Approves a grant agreement with High Line Canal  
Conservancy (HLCC) for $2,700,000.00 with an end date of  
09-01-2027 for improvements to the High Line Canal Trail in  
the Windsor and Green Valley Ranch neighborhoods, in  
Council Districts 5 and 11 (202477052).  
25-0123  
Resolution  
*indicates committee action item