Mayor-Council
Regular MeetingDenver, CO · February 27, 2024
Agenda
Mayor-Council Agenda
Tuesday, February 27, 2024 9:30 AM
City & County Building
Parr-Widener Community Room, Room 389
I. INTRODUCTIONS
II. ANNOUNCEMENTS
III. MAYOR'S UPDATE
2024 Goals
IV. EXECUTIVE SESSION
V. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF
BUSINESS:
City Attorney
Nathan Lucero
24-0184 * Amends Ordinance No. 20221456 to add a legal description
Bill to the map amendment, in Council District 11.
City Council
Melissa Mata
24-0185 * Approving the City Council reappointment of Frank
Resolution Locantore to the Caring for Denver Board.
Community Planning and Development
Edson Ibanez & Justin Montgomery
24-0155 Approves an Official Map Amendment to change the zoning
Bill of the property located at 4862 West 13th Avenue from
U-RH-3A to G-MU-3 in Council District 3.
24-0181 * Approves a map amendment to rezone property from
Bill E-SU-Dx to E-SU-D1x, located at 365 South Kearney Street
in Council District 5.
Denver International Airport
Kevin Forgett
24-0188 * Approves a contract with CBRE, Inc. for $5,500,000 and for
Resolution 3 years plus two 1-year options to extend for commercial
real estate brokerage services for Denver International
Airport, in Council District 11 (PLANE-202367173).
Mayor-Council Meeting
Tuesday, February 27, 2024
Page 2
24-0189 * Approves a contract with Cushman & Wakefield of Colorado,
Resolution Inc. (Cushman & Wakefield) for $2,500,000 and for 3 Years
plus two 1-year options to extend, for commercial real
estate brokerage services for Denver International Airport,
in Council District 11 (PLANE-202370394).
24-0190 * Approves a contract with Greenwood Commercial Real
Resolution Estate Group, LLC. For $2,000,000 and for 3 years plus two
1-year options to extend, for commercial real estate
brokerage services for Denver International Airport, in
Council District 11 (PLANE-202370395).
24-0191 * Approves a contract with Ernst & Young Infrastructure
Resolution Advisor, LLC for $2,000,000 and for 3 years with two 1-year
options to extend, to provide Financial Advisory Services for
Real Estate Development at Denver International Airport, in
Council District 11 (PLANE-202367174).
Department of Transportation and Infrastructure
Nicholas Williams
24-0177 * Relinquishes a portion of an easement reserved in New
Bill Avondale; Plat Book 25, Page 2; Reception Number 75861,
located at 3270 West Colfax Avenue in Council District 3.
24-0178 * Dedicates a parcel of land as Public Right-of-Way as 38th
Resolution Street, located at the intersection of 38th Street and North
Brighton Boulevard, in Council District 9.
24-0179 * Dedicates four parcels of land as Public Right-of-Way as 1)
Resolution North Speer Boulevard, located near the intersection of
North Speer Boulevard and North Firth Court 2) Public Alley,
bounded by North Speer Boulevard, North Firth Court, West
29th Avenue, and North Bryant Street, 3) North Firth Court,
located near the intersection of North Firth Court and West
29th Avenue, and 4) Public Alley, bounded by North Speer
Boulevard, North Firth Court, West 29th Avenue, and North
Bryant Street, in Council District 1.
24-0183 * Relinquishes a portion of the easements reserved in
Bill Ordinance No. 116, Series 1947, recorded in Book 6269
Page 137, also recorded at Reception No. R-92-0095493;
Mayor-Council Meeting
Tuesday, February 27, 2024
Page 3
and a portion of the easements reserved in Ordinance No.
23, Series 1934 recorded in Book 4782 Page 98; and a
portion of the easements reserved in Ordinance No. 116,
Series 1947, recorded in Book 6269 Page 137, located at
725 West 39th Avenue in Council District 9.
Finance
Carolina Flores
24-0192 * Amends the establishing ordinance no. 457, series of 2001
Bill for the Tobacco Sting Special Revenue Fund (14804) to
update the Fund name, purpose, and expand allowable
expenditures and revenue, citywide.
General Services
Elizabeth Hewes
24-0182 * Approves a purchase order with Sill-Terhar Motors, Inc. for
Resolution $628,665 for the purchase of 15 replacement police fleet
vehicles, citywide (PO-00144165).
24-0186 * Approves a purchase order with EP Blazer, LLC. for
Resolution $1,077,540 for the purchase of 20 replacement police fleet
vehicles, citywide (PO-00144399).
Technology Services
Josh Matthews
24-0180 * Amends a contract with Zivaro, Inc. to incorporate in the
Resolution cloud services agreement a Federal Bureau of Investigation
Criminal Justice Information Services security addendum,
citywide. No change to contract amount or length
(TECHS-202264702-00 /TECHS-202372001-01).
24-0198 * Amends an on-call contract with Big Compass LLC to add
Resolution $600,000 for a new contract maximum of $1,000,000 for
the continued use of on-call services to assist with the
MuleSoft API platform. No change in contract length,
citywide (TECHS-202366785-01/TECHs-202472070-01).
*indicates consent agenda item