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Mayor-Council

Regular Meeting

Denver, CO · January 23, 2024

Agenda

Agenda

Mayor-Council Agenda Tuesday, January 23, 2024 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. INTRODUCTIONS II. ANNOUNCEMENTS III. MAYOR'S UPDATE US Conference of Mayors report out, Coordinated Entry Coalition, Migrant Length of Stay IV. EXECUTIVE SESSION City Attorney's Office -- Rob Nespor & Jennifer Jacobsen V. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Mayor's Office Ester Lee Leach 24-0019 * Confirms the Mayoral appointments and reappointments of Resolution the following individuals to the Denver American Indian Commission for a term of 3 years with an end date of 12-31-2026: Reappointment of Danielle SeeWalker, Rafael Maldonado Bad Hand, Thomas Allen, Shawna Maher, and Joshua Emerson. Appointment of Noelle Bailey, Philip Gover, (Cecelia) Duncan Bernice Bull Bear, and Trennie Burch. City Council Luke Palmisano 24-0009 * Approving the City Council reappointments of Leslie Resolution Mitchell and Florine Nath to the Audit Committee 24-0010 * Approving the City Council appointment of Lila Hailey to Resolution the Head Start Policy Council Community Planning and Development William Prince & Rob Haigh 24-0011 * Approves a map amendment to rezone property from U-SU Bill C to U-SU-C1, located at 2360 North Cherry Street, in Council District 9. Mayor-Council Meeting Tuesday, January 23, 2024 Page 2 24-0012 * Approves a map amendment to rezone property from Bill U-SU-C to U-SU-C1, located at 653 North Marion Street, in Council District 5. Denver International Airport Kevin Forgett 24-0020 * Approves a contract with Coffman Engineers, Inc. for Resolution $600,000 and for a term of three years for a fire code required smoke control testing agreement, at Denver International Airport in Council District 11. PLANE-202368643 24-0021 * Approves a Use and Lease Agreement with Delta Air Lines Resolution Inc. (Delta) applying rates and charges with an end date of 2-28-2035, to lease space and gates at Denver International Airport, in Council District 11. PLANE-202370263 24-0022 Approves a contract with LAZ Parking Midwest, LLC for Resolution $371,098,983.41 and for seven years with three one-year options to extend, to provide shuttle services at Denver International Airport, in Council District 11. PLANE-202368959 Department of Transportation and Infrastructure Nicholas Williams 24-0013 * Dedicate a parcel of land as Public Right-of-Way as Public Resolution Alley, bounded by North Logan Street, East 16th Avenue, North Grant Street, and East Colfax Avenue, in Council District 10. 24-0014 * Dedicates a parcel of land as Public Right-of-Way as West Resolution Holden Place, located at the intersection of West Holden Place and North Decatur Street, in Council District 3. 24-0015 * Dedicates a parcel of land as Public Right-of-Way as Public Resolution Alley, bounded by North Lincoln Street, East 4th Avenue, North Sherman Street and East 5th Avenue, in Council District 7. Mayor-Council Meeting Tuesday, January 23, 2024 Page 3 24-0016 * Approves a contract with Stream Design, LLC for Resolution $1,022,737 and a term of 791 days to for architectural and engineering design services for 47th and Walden - New Park design, in Council District 11. DOTI-202371123 Department of Public Health and Environment Will Fenton 24-0025 * Amends an intergovernmental agreement with Denver Bill Health and Hospital Authority by adding $2,618,668 for a new total of $5,113,900.57 and one year with a new end date of 12-31-2024 to continue to provide paramedics and vans in support of the Support Team Assisted Response (STAR) program, citywide. ENVHL-202371479-01/ENVHL-202265543-01 Finance Carolina Flores 24-0031 * Approves a Lease Agreement with CoreCivic, Inc for 4511 Resolution East 46th Avenue and an end date of 6-30-2024, in Council District 8. FINAN-202472066-00 Parks and Recreation Jesus Orrantia 24-0026 * Approves an on-call contract with CPC Constructors, Inc. Resolution for up to $7,500,000 and a term of 3 years for on-call small business workforce parks installation, maintenance, rehabilitation and restoration services, citywide. PARKS-202371327 24-0027 * Approves an on-call contract with CTM Inc. for up to Resolution $7,500,000 and a term of 3 years for on-call small business workforce parks installation, maintenance, rehabilitation and restoration services, citywide. PARKS-202371367 24-0028 * Approves an on-call contract with Rhinotrax Construction, Resolution Inc. for up to $7,500,000 and a term of 3 years for on-call small business workforce parks installation, maintenance, rehabilitation and restoration services, citywide. PARKS-202371347 Mayor-Council Meeting Tuesday, January 23, 2024 Page 4 24-0029 * Approves an on-call contract with Wilderness Construction Resolution Co. for up to $7,500,000 and a term of 3 years for on-call small business workforce parks installation, maintenance, rehabilitation and restoration services, citywide. PARKS-202371394 *indicates consent agenda item