Mayor-Council
Regular MeetingDenver, CO · April 30, 2024
Agenda
Mayor-Council Agenda
Tuesday, April 30, 2024 9:30 AM
City & County Building
Parr-Widener Community Room, Room 389
I. INTRODUCTIONS
II. ANNOUNCEMENTS
III. MAYOR'S UPDATE
2025 Budget
IV. EXECUTIVE SESSION -- CITY ATTORNEY'S OFFICE
Kerry Tipper & Marley Bordovsky
V. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF
BUSINESS:
Community Planning and Development
Rob Haigh
24-0514 Approves a map amendment to rezone property from
Bill U-MS-2 & U-SU-A1 to U-MS-3, located at 3358 North York
Street in Council District 9.
24-0515 Approves a map amendment to rezone property from
Bill U-SU-C to U-MS-3, located at 2081 South Gilpin Street in
Council District 6.
Denver Economic Development and Opportunity
Patrick Walton
24-0544 Approves a contract with Centro Humanitario Para Los
Resolution Trabajadores for $2,250,000 with an end term of
6-30-2025 to administer WorkReady Denver to build a
pipeline of talent into jobs that are experiencing significant
labor shortages by providing individuals who are on a path
to work authorization access to education, training, and
employment opportunities, citywide (OEDEV-202473370).
Denver International Airport
Kevin Forgett
24-0533 * Amends a contract with Hensel Phelps Construction CO. by
Resolution adding $5,000,000 for a new total of $10,000,000 and
exercising the two-year extension to the term that was
Mayor-Council Meeting
Tuesday, April 30, 2024
Page 2
included in the original contract for on-call inside/outside
plant telecommunications infrastructure services at Denver
International Airport in Council District 11
(PLANE-202369856 /202157613).
24-0534 * Amends a contract with LEI Companies, Inc. by adding
Resolution $10,000,000 for a new total of $15,000,000 and exercising
the two-year extension to the term that was included in
the original contract for on-call inside/outside plant
telecommunications infrastructure services at Denver
International Airport in Council District 11
(PLANE-202369908 /202157615).
24-0535 * Amends a contract with Premisys Support Group, Inc by
Resolution adding $8,000,000 for a new total of $13,000,000 and
exercising the two-year extension to the term that was
included in the original contract for on-call inside/outside
plant telecommunications infrastructure services at Denver
International Airport in Council District 11
(PLANE-202369823 /202157614).
24-0536 * Amends a contract with Servitech, Inc. by adding
Resolution $10,000,000 for a new total of $15,000,000 and exercising
the two-year extension to the term that was included in
the original contract for on-call inside/outside plant
telecommunications infrastructure services at Denver
International Airport in Council District 11
(PLANE-202369907/202054834).
24-0537 * Approves an intergovernmental agreement with the
Resolution Colorado Department of Transportation (CDOT) for
$800,000 and an end date of 6-30-2027 for the design,
purchase, and construction of new information booths
located in all three concourses and the Great Hall at
Denver International Airport in Council District 11
(PLANE-202473249).
24-0538 * Amends a contract with Hensel Phelps Construction
Resolution Company by adding $1,000,000 for a new total of
$3,700,000 to continue providing mechanical services for
the Central Utility Plant, Main Terminal, airport office
Mayor-Council Meeting
Tuesday, April 30, 2024
Page 3
buildings and concourses at Denver International Airport in
Council District 11 (PLANE-202472901/201843835).
24-0539 * Approves a contract with Kleen-Tech Services, LLC, for
Resolution $4,658,746 and two years with two one-year options to
extend for window cleaning services at Denver
International Airport in Council District 11 (PLANE-
202370385).
24-0540 * Approves a purchase order with Daniels Long Automotive
Resolution LLC for $584,088.48 for the onetime purchase of Police
Patrol Vehicles to support operations at Denver
International Airport in Council District 11 (PO-00147351).
Department of Housing Stability
Chris Lowell
24-0520 * Approves a funding agreement with Elevation Community
Resolution Land Trust for $975,000 to assist in the acquisition of 13
existing rental units to be converted to condominiums to
be sold at prices affordable to qualifying households, in
Council District 8 (HOST-202473534).
24-0521 * Amends a contract with Colorado Safe Parking Initiative to
Resolution reduce the amount by $400,000 for a new total of
$350,000 and reducing the time by 1 year for a new end
date of 12-31-2024 to maintain the two existing safe
parking sites and remove the contract requirement of
developing additional lots, in Council Districts 4 and 10
(HOST-202473174-02).
Department of Transportation and Infrastructure
Nicholas Williams
24-0519 * Amends a contract with Salva Terra Holdings, LLC to add
Resolution $900,000 for a new total of $1,350,000 and one additional
year for a new end date of 12-31-2025 to continue to
provide two transfer stations for collected solid waste
materials, citywide (202473144-01/202369352-01).
24-0522 * Dedicates a City-owned parcel of land as Public
Resolution Right-of-Way as Public Alley, bounded by North Tejon
Street, West 39th Avenue, North Umatilla Street, and West
Mayor-Council Meeting
Tuesday, April 30, 2024
Page 4
38th Avenue, in Council district 1.
24-0523 * Dedicates a City-owned parcel of land as Public
Resolution Right-of-Way as Public Alley, bounded by North Irving
Street, West 18th Avenue, North Julian Street, and West
17th Avenue, in Council District 3.
24-0524 * Dedicates a City-owned parcel of land as Public
Resolution Right-of-Way as Public Alley, bounded by West 42nd
Avenue, North Inca Street, West 41st Avenue, & North
Jason Street, in Council District 1.
24-0525 * Dedicates two City-owned parcels of land as Public
Resolution Right-of-Way as 1) South Delaware Street, located near
the intersection of South Delaware Street and West Iliff
Avenue, and 2) Public Alley, bounded by West Iliff Avenue,
South Cherokee Street, West Wesley Avenue, and South
Delaware Street, in Council District 7.
24-0526 * Dedicates three City-owned parcels of land as Public
Resolution Right-of-Way as 1) Public Alley, bounded by West Florida
Avenue, South Acoma Street, and West Iowa Avenue, 2)
West Florida Avenue, located at the intersection of West
Florida Avenue and South Acoma Street, and 3) South
Acoma Street, located at the intersection of South Acoma
Street and West Florida Avenue, in Council District 7.
24-0528 * Dedicates a City-owned parcel of land as Public
Resolution Right-of-Way as Public Alley, bounded by North Clayton
Street, East 2nd Avenue, North Detroit Street, and East 3rd
Avenue, in Council District 5.
24-0529 * Dedicates two City-owned parcels of land as Public
Resolution Right-of-Way as 1) North Fairfax Street, located near the
intersection of North Fairfax Street and East 29th Avenue,
and 2) Public Alley, bounded by North Fairfax Street, East
28th Avenue, North Elm Street, and East 29th Avenue, in
Council District 9.
24-0530 * Dedicates four City-owned parcels of land as Public
Resolution Right-of-Way as 1) East Colfax Avenue, located at the
intersection of East Colfax Avenue and North Corona
Mayor-Council Meeting
Tuesday, April 30, 2024
Page 5
Street, 2) North Downing Street, located at the intersection
of North Downing Street and East Colfax Avenue, 3) Public
Alley, bounded by East 14th Avenue, North Downing
Street, East Colfax Avenue, and North Corona Street, and
4) North Downing Street, located near the intersection of
North Downing Street and East Colfax Avenue, in Council
District 10.
24-0531 * Dedicates a City-owned parcel of land as Public
Resolution Right-of-Way as Public Alley, bounded by North Navajo
Street, West 33rd Avenue, North Osage Street, and West
32nd Avenue, in Council District 1.
24-0532 * Dedicates a City-owned parcel of land as Public
Resolution Right-of-Way as Welton Street, located near the
intersection of Welton Street and West Colfax Avenue, in
Council District 10.
Finance
Carolina Flores
24-0541 Approves an ordinance amending certain provisions in
Bill Article III of Chapter 50 of the Denver Revised Municipal
Code regarding the Gateway Development Impact Fee, in
Council District 11.
24-0542 Approves the transfer of funds and subsequent
Bill appropriation of $1,129,000 from the Gateway Impact Fee
Trust Funds to the Capital Improvement Fund for Gateway
Regional Infrastructure for the construction of a fire
station, in Council District 11.
General Services
Nicol Suddreth
24-0516 * Amends a contract with Dynalectric Company to add 9
Resolution months for a new end date of 12-31-2024 to allow for the
fire code inspection of the fire alarm replacement and
upgrade at the Police Administration Building, in Council
District 10. No change to contract amount
(202472690-00/GENRL-202263055-03).
Mayor-Council Meeting
Tuesday, April 30, 2024
Page 6
24-0517 * Amends a contract with Roth Property Maintenance, L.L.C.
Resolution to add $2,750,000 for a new total of $26,450,000 and one
additional year for a new end term of 4-30-2025 for
janitorial services, citywide
(GENRL-202472128-00/GENRL-202057317-01).
24-0518 * Amends a contract with KG Clean, Inc. to add $550,000 for
Resolution a new total of $4,650,000 and one additional year for a
new end term of 4-30-2025 for janitorial services, citywide
(GENRL-202472391-00/GENRL-202157441-01).
Human Services
Crystal Porter
24-0543 Approves a contract with ViVe for $1,369,504 and a
Resolution contract term through 12-31-2024 to provide case
management services for newcomer families and
individuals including rental/ deposit assistance, onward
travel, and other supportive services, citywide
(SOCSV-202473642-00).
*indicates consent agenda item