Mayor-Council

Agenda

1. INTRODUCTIONS
2. ANNOUNCEMENTS
3. GENERAL SESSION
4. NWCO - Triangle Community Vision Plan; Michael Bouchard, Millie Barsallo Rubio
5. EXECUTIVE SESSIONS
6. CAO - Ashley Kelliher
7. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS
8. Community Planning and Housing
9. * Approves a map amendment to rezone properties from G-RH-3 to G-MU-5, located at 3418 W. 14th Avenue and 1371 N Julian Street in the West Colfax Neighborhood, Council District 3.
   Bill
10. 26-1189 Amends a contract with the Colorado Coalition for the Homeless to update the language in the program data sharing agreement to allow for better data flow between City and County agencies and the program providers. No change to contract capacity or term, citywide (HOST-202265783/HOST-202683843-04).
    Resolution
11. Finance and Business
12. 26-1184 Approves a Master Purchase Order with Advanced Network Management, Inc for $30,000,000.00 with an end date of 9-15-2029 for the purchase of Network IT Infrastructure hardware, software and related subscriptions, citywide (SC-00011530).
    Resolution
13. 26-1187 A bill for an ordinance amending Ordinance No. 400, Series of 2008, as subsequently amended by Ordinance No. 1659, Series of 2024, Ordinance No. 1208, Series of 2025, Ordinance No. 1279, Series of 2025, Ordinance No. 1427, Series of 2025, and Ordinance No. 1606, Series of 2025, Ordinance No. 2149, Series of 2025, thereby amending the boundaries of the Denver Downtown Development Authority.
    Bill
14. Governance and Intergovernmental Relations
15. 26-1171 Approves the City Council appointment of Bobby Rogers to the Denver County Cultural Council.
    Resolution
16. * Approves Classification Notice #1897
    Bill
17. 26-1191 A resolution approving the City Council reappointment of Dorothy Shapland Rodriguez to the Head Start Policy Council.
    Resolution
18. Health and Safety
19. * Amends a contract with Denver Health and Hospital Authority by adding three years, for a new end date of 12-31-2029 for the purpose of implementing the Denver Health Sales Tax, a .34% sales tax passed in November 2024 for the purpose of funding and supporting Denver Health in its provision of: Emergency and Trauma Care; Primary Medical Care; Mental Health Care; Drug and Alcohol Use Recovery; and Pediatric Care services, located at 777 Bannock Street, in Council District 3 (ENVHL-202578269/ ENVHL-202685577-01).
    Bill
20. 26-1194 Amends an agreement with Trinity Group Services, Inc. to add $9,600,000.00 for a new total of $34,600,000.00 and to add six months for a new end date of 6-30-2027 for providing hot meal and food service for persons in custody and staff at Denver jail facilities, citywide (SHERF-202366487/SHERF-202685494-01).
    Resolution
21. Parks, Art and Culture
22. 26-1183 Amends a contract with United Airlines, Inc. to add $1,109,118.00 for a new total of $2,654,568.00 and to add two years for a new end date of 12-31-2028 to continue an exclusive marketing partnership in the airline category at venues and locations, in Council Districts 9, 10, and Mountain Parks (THTRS-202372030/THTRS-202684414-01).
    Resolution
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26. Untitled item
27. South Platte River
28. 26-1176 Amends a contract with Mark Young Construction, LLC to add $8,131,024.00 for a new total of $9,715,164.00 and to add 85 days to the term for a new end date of 5-19-2027 to complete construction of a new office facility, maintenance building, and yard for the new DPR NW facility at Cuernavaca Park, in Council District 1 (DOTI-202581941/DOTI-202684929-01).
    Resolution
29. Transportation and Infrastructure
30. 26-0830 Approves a grant agreement USDOT Federal Highway Administration for $8,444,524.00 (Federal share: $6,755,619.00; CCD share: $1,688,905.00) with an end date of 5 years after contract execution to provide funding for Denver's Safety Revolution: Making Safer Streets for All (SS4A), citywide (DOTI-202684153).
    Resolution
31. 26-1057 Amends an on-call contract with Leadline Project Management, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369767/DOTI-202684552-01).
    Resolution
32. 26-1058 Amends an on-call contract with Shrewsberry & Associates, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369770/DOTI-202684554-01).
    Resolution
33. 26-1059 Amends an on-call contract with BBH Management Solutions, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services, citywide (DOTI-202369765/DOTI-202684549-01).
    Resolution
34. 26-1060 Amends an on-call contract with CIRCUIT MEDIA LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369766/DOTI-202684550-01).
    Resolution
35. Untitled item
36. Untitled item
37. 26-1061 Amends an on-call contract with Coggins Consultants, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369756/DOTI-202684551-01).
    Resolution
38. 26-1062 Amends an on-call contract with LS Gallegos & Associates Inc to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369768/DOTI-202684553-01).
    Resolution
39. 26-1067 Amends a contract with Apricity, Inc. (dba Engineered Paving) to add $408,670.78 for a new total of $5,408,670.78 and to add two-years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI- 202368834/DOTI-202683240-02).
    Resolution
40. 26-1068 Amends a contract with CPC Constructors, Inc. to add $2,989,151.14 for a new total of $7,989,151.14 and to add two-years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368832/DOTI-202683239-02).
    Resolution
41. 26-1069 Amends a contract with GILMORE CONSTRUCTION CORPORATION to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services. No change to contract capacity, citywide (DOTI- 202368835/DOTI-202683241-02).
    Resolution
42. 26-1070 Amends a contract with Halcyon Construction, Inc. to add $4,679,138.69 for a new total of $9,679,138.69 and to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368836/DOTI-202683242-02).
    Resolution
43. 26-1071 Amends a contract with KEENE CONCRETE, INC. to add $2,169,532.43 for a new total of $7,169,532.43 and to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368837/DOTI-202683243-02).
    Resolution
44. 26-1072 Amends a contract with Lighthouse Transportation Group, LLC to add $2,844,484.61 for a new total of $7,844,484.61 and add two years for a new end date of 11-15-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI- 202368838/DOTI-202683244-02).
    Resolution
45. 26-1073 Amends a contract with Sky Blue Builders LLC to add $1,478,471.43 for a new total of $6,478,471.43 and add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368839/DOTI-202683245-02).
    Resolution
46. 26-1074 Amends a contract with STRUCTURES, INC. to add $1,683,376.96 for a new total of $6,683,376.96 and to add two years for a new end date of 11-15-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368840/DOTI-202683246-02).
    Resolution
47. 26-1173 Dedicates a City-owned parcel of land as Public Right-of-Way as 1) North Josephine Street, located near the intersection of North Josephine Street and East 6th Avenue, and 2) North Josephine Street, located near the intersection of North Josephine Street and East 6th Avenue, in Council District 5.
    Resolution
48. 26-1177 Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley bounded by North Lowell Boulevard, West Colfax Avenue, North King Street and West 14th Avenue, in Council District 3.
    Resolution
49. 26-1178 Approves a contract with Birdair, Inc. for $2,500,000.00 with a term of five years from the effective date for the Annual Tent Roof Maintenance, Inspection, and Repair at Denver International Airport (DEN), in Council District 11 (PLANE-202582567).
    Resolution
50. 26-1179 Amends a contract with Airline Fabricare Systems LLC by adding $4,542,253.27 for a new total of $9,542,253.27 for reupholstery, cleaning, inspections and repair services for the forward-facing public furniture at Denver International Airport. No change to contract duration, in Council District 11 (PLANE- 202368699/PLANE-202685051-01).
    Resolution
51. 26-1180 Amends a contract with AECOM Technical Services Inc to add five years for a new end date of 10-7-2031 for the 7th Runway Program Management professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057158/PLANE-202684886-01).
    Resolution
52. 26-1181 Amends a contract with HNTB Corporation to add five years for a new end date of 10-7-2031 for the 7th Runway Environmental Analysis and Documentation professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057147/PLANE-202684875-01).
    Resolution
53. 26-1182 Amends a contract with Jacobs Engineering Group to add five years for a new end date of 10-11-2031 for the 7th Runway Design professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057132/PLANE-202684896-01).
    Resolution
54. *indicates committee action item