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City Council

Monday, September 11, 2023, 3:30 p.m. (Denver time), City & County Building, Council Chambers, Room 450

On the agenda

Roll-call votes

A Proclamation Honoring the Coalition of Black Trade Unionists: adopted 12-0
A Proclamation Recognizing National Service Dog Awareness Month: adopted 12-0
A Proclamation Honoring the Unionization Efforts Of Urban Peak Workers: adopted 12-0
A resolution approving a proposed Agreement between the City and County of Denver and QWEST CORPORATION to lease space that will be used to provide regulated telecommunication services at Denver International Airport. Approves a lease agreement with Qwest Corporation for $2,806,600 and through 8-31-2032 to lease approximately 4,496 square feet of space that will be used to provide regulated telecommunication services that are critical to Denver International Airport and its tenants, located in Council District 11 (PLANE-202264869). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-2023. The Committee approved filing this item at its meeting on 8-23-2023.: adopted 12-0
A resolution approving a proposed First Amendment between the City and County of Denver and Big Toe Towing LLC to continue providing towing services at Denver International Airport. Amends a contract with Big Toe Towing LLC by adding $350,000 for a new total of $1,942,620 to continue providing 24-hour on-site, standby, and contingency towing services at Denver International Airport in Council District 11. No change to contract duration. (PLANE-202368284-01 /PLANE -202157902). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-30-2023.: adopted 12-0
A resolution approving a proposed Agreement between the City and County of Denver and T-Mobile West LLC to locate and maintain cellular service infrastructure at the Colorado Convention Center, in Council District 10. Approves a lease agreement with T-Mobile West LLC (T-Mobile) for $846,034 and through 6-30-2033, plus 3 five-year options to extend, to locate and maintain cellular service infrastructure at the Colorado Convention Center, in Council District 10 (THTRS-202264381). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-30-2023.: adopted 12-0
A resolution approving a proposed Agreement between the City and County of Denver and New Cingular Wireless PCS, LLC to locate and maintain cellular service infrastructure at the Colorado Convention Center, in Council District 10. Approves a lease agreement with New Cingular Wireless PCS, LLC doing business as AT&T Mobility, for $846,034 and through 6-30-2033, plus 3 five-year options to extend to locate and maintain cellular service infrastructure at the Colorado Convention Center, in Council District 10 (THTRS-202264378). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-30-2023.: adopted 12-0
A resolution approving a proposed Agreement between the City and County of Denver and Cellco Partnership to locate and maintain cellular service infrastructure at the Colorado Convention Center, in Council District 10. Approves a lease agreement with Cellco Partnership, doing business as Verizon Wireless Services LLC for $846,034 and through 6-30-2033, plus 3 five-year options to extend, to locate and maintain cellular service infrastructure at the Colorado Convention Center, in Council District 10 (THTRS-202264384). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-30-2023.: adopted 12-0
A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Lewan & Associates, Inc. to continue providing support for a managed print services program. Amends a contract with Lewan & Associates, Inc., doing business as Xerox Business Solutions Southwest, by adding two years for a new end date of 9-30-2025 to continue providing support for a managed print services program, while allowing the city additional time for malfunctioning printers under this contract to be phased out, citywide. No change to amount. (TECH-202368944-05 / TECH-201416395). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-2023. The Committee approved filing this item at its meeting on 8-22-2023.: adopted 12-0
A resolution approving the City Council appointment of Councilwoman Diana Romero Campbell to the Prosperity Denver Fund Board of Directors. Approving the City Council appointment of Councilwoman Diana Romero Campbell to the Prosperity Denver Fund Board of Directors. The Committee approved filing this item at its meeting on 8-29-2023.: adopted 12-0
A resolution approving a proposed master purchase order with Senergy Petroleum, LLC, for $825,000 through June 30, 2024, to provide and deliver bulk propane for use by various city agencies, citywide, and dispensing equipment at other locations, citywide. Approves a master purchase order with Senergy Petroleum, LLC for $825,000 and through 6-30-2024 to provide and deliver bulk propane for use by various city agencies, citywide (SC-00008021). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-29-2023.: adopted 12-0
A resolution approving a proposed Contract between the City and County of Denver and Studio Campo to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide. Approves a Small Business Enterprise (SBE) on-call contract with Studio Campo for $750,000 and three years to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide (PARKS-202369134). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-2023. The Committee approved filing this item at its meeting on 8-22-2023.: adopted 12-0
A resolution approving a proposed Contract between the City and County of Denver and Studio Superbloom, LLC to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide. Approves a Small Business Enterprise (SBE) on-call contract with Studio Superbloom, LLC for $750,000 and three years to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide (PARKS-202369136). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-2023. The Committee approved filing this item at its meeting on 8-22-2023.: adopted 12-0
A resolution approving a proposed Contract between the City and County of Denver and Em Dub Design LLC to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide. Approves a Small Business Enterprise (SBE) on-call contract with Em Dub Design LLC for $750,000 and three years to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide (PARKS-202369184). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-2023. The Committee approved filing this item at its meeting on 8-22-2023.: adopted 12-0
A resolution approving a proposed Contract between the City and County of Denver and Flow Design Collaborative, Inc. to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide. Approves a Small Business Enterprise (SBE) on-call contract with Flow Design Collaborative for $750,000 and three years to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide (PARKS-202369133). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-2023. The Committee approved filing this item at its meeting on 8-22-2023.: adopted 12-0
A resolution approving a proposed Contract between the City and County of Denver and Bishop and Layton Design, Inc. to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide. Approves a Small Business Enterprise (SBE) on-call contract with Bishop & Layton Design, Inc. for $750,000 and three years to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide (PARKS-202369135). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-2023. The Committee approved filing this item at its meeting on 8-22-2023.: adopted 12-0
A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) South Quebec Street, located near the intersection of South Quebec Street and East Layton Avenue; and 2) South Quebec Street, located near the intersection of South Quebec Street and East Chenango Avenue. Dedicates two parcels of land as public right-of-way 1) South Quebec Street and East Layton Avenue, and 2) South Quebec Street, located near the intersection of South Quebec Street and East Chenango Avenue in Council District 4. The Committee approved filing this item at its meeting on 8-29-2023.: adopted 12-0
A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley bounded by South Acoma Street, West Wesley Avenue, South Broadway, and West Iliff Avenue. Dedicates a parcel of land as public right-of-way as public alley, bounded by South Acoma Street, West Wesley Avenue, South Broadway, and West Iliff Avenue, located in Council District 7. The Committee approved filing this item at its meeting on 8-29-2023.: adopted 12-0
A resolution laying out, opening and establishing as part of the City street system a parcel of land as East Dakota Avenue, located at the intersection of East Dakota Avenue and South Fairfax Street. Dedicates a parcel of land as public right-of-way as East Dakota Avenue, located at the intersection of East Dakota Avenue and South Fairfax Street in Council District 5. The Committee approved filing this item at its meeting on 8-29-2023.: adopted 12-0
A resolution laying out, opening and establishing as part of the City street system a parcel of land as North Uinta Street, located at the intersection of North Uinta Street and East 36th Avenue. Dedicates a parcel of land as public right-of-way as North Uinta Street, located at the intersection of North Uinta Street and East 36th Avenue in Council District 8. The Committee approved filing this item at its meeting on 8-29-2023.: adopted 12-0
A resolution approving a proposed purchase order with Joe Johnson Equipment LLC for $510,570 for two street sweepers. Approves the purchase order with Joe Johnson Equipment for $510,570 for two street sweepers (PO-00135780). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-29-2023.: adopted 12-0
A resolution laying out, opening and establishing as part of the City street system a parcel of land as a South Monaco Street Parkway, located at the intersection of South Monaco Street Parkway and East Kennedy Avenue. Dedicates a parcel of land as public right-of-way as South Monaco Street Parkway, located at the intersection of South Monaco Street Parkway and East Kentucky Avenue, in Council District 5. The Committee approved filing this item at its meeting on 8-29-2023.: adopted 12-0
A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) East Warren Avenue, located at the intersection of East Warren Avenue and South Albion Street; and 2) South Albion Street, located at the intersection of South Albion Street and East Warren Avenue. Dedicates two parcels of land as public right-of-way as 1) East Warren Avenue, located at the intersection of East Warren Avenue and South Albion Street, and 2) South Albion Street, located at the intersection of South Albion Street and East Warren Avenue, in Council District 4. The Committee approved filing this item at its meeting on 8-29-2023.: adopted 12-0
A resolution laying out, opening and establishing as part of the City street system a parcel of land as South Ash Street, located near the intersection of South Ash Street and East Warren Avenue. Dedicates a parcel of land as public right-of-way as South Ash Street, located near the intersection of South Ash Street and East Warren Avenue, in Council district 4. The Committee approved filing this item at its meeting on 8-29-2023.: adopted 12-0
A resolution approving a proposed Agreement between the City and County of Denver and Mile High 360 to provide their students with daily access to nutritious and culturally responsive food, food systems, such as gardens, and education around healthy eating. Approves a grant agreement with Mile High Squash, doing business as Mile High 360, for $971,641 and through 12-31-2025, as part of the city’s Healthy Food for Denver’s Kid’s Initiative to provide their students aged 18-years and younger, daily access to nutritious and culturally responsive food, food systems, such as gardens, and education around healthy eating, located in Council District 3 (ENVHL-202368596). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-2023. The Committee approved filing this item at its meeting on 8-2-2023.: adopted 12-0
A resolution approving a proposed Agreement between the City and County of Denver and Jewish Family Service of Colorado, Inc. to provide year-round access to nutritious food through their mobile food pantry. Approves a grant agreement with Jewish Family Service for $1,000,000 and through 12-31-2025, as part of the city’s Healthy Food for Denver’s Kids Initiative, to provide year-round access to nutritious food through their mobile food pantry, focused on Council Districts 1, 3, 6, 7, 8 and 9 (ENVHL-202368594-00). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-2023. The Committee approved filing this item at its meeting on 8-2-2023.: adopted 12-0
A resolution approving a proposed Agreement between the City and County of Denver and Denver Food Rescue to provide free food distribution seven days a week, year-round education opportunities and assistance in applying for Federal Nutrition Assistance programs. Approves a grant agreement with Denver Food Rescue for $3,119,4856 and through 12-31-2025, through the city’s Healthy Food for Denver’s Kids Initiative, to provide free food distribution seven days a week, year-round education opportunities and assistance in applying for Federal Nutrition Assistance programs, focused on Council Districts 1, 3, 8, 9 and 11 (ENVHL-202368601-00). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-2023. The Committee approved filing this item at its meeting on 8-2-2023.: adopted 12-0
A resolution approving a proposed Agreement between the City and County of Denver and Re:Vision to provide education around health equity, food justice and the local food system, delivery of food boxes, and youth apprenticeships. Approves a grant agreement with Re-Vision International for $2,561,547 and through 12-31-2025, through the Healthy Food for Denver’s Kids Initiative, to provide education around health equity, food justice and the local food system, delivery of food boxes, and youth apprenticeships supporting, focused on Council Districts 2, 3, 7 and 10 (ENVHL-202368711). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-2-2023.: adopted 12-0
A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Bayaud Enterprises, Inc. to continue providing intensive case management services to assist Colorado Works (CW) and Temporary Assistance for Needy Families (TANF) participants to gain employment, educational opportunities, and/or connection to services. Amends a contract with Bayaud Enterprises, Inc. by adding $384,985 for a new total of $1,539,940 and one year for a new end date of 6-30-2024 to continue providing intensive case management services to assist Colorado Works (CW)/Temporary Assistance for Needy Families (TANF) participants to gain employment, educational opportunities or connection to services, citywide (SOCSV-202367634-04 / SOCSV-202054939-04). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-30-2023.: adopted 12-0
A resolution approving a proposed Seventh Amendatory Agreement between the City and County of Denver and HopSkipDrive, Inc. to continue to provide safe, door to door transportation services for children/youth involved with Denver Human Services. Amends a contract with HopSkipDrive, Inc., to add $320,000 for a new total of $1,488,000 and 3 months for new end date o 12/31/2023 to continue to provide safe, door to door transportation services for children/youth involved with or receiving services from Denver Human Services, citywide (SOCSV-202369458-07 / SOCSV-201845500). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-30-2023.: adopted 12-0
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Heart & Hand Center to continue providing comprehensive out of school time programs to Denver youth grades 2nd through 8th, citywide, at no cost to the families. Amends a contract with Heart & Hand Center by adding $338,000 for a new total of $590,000 and 27 months for a new end date of 8-31-2026 to continue providing no cost, comprehensive out of school time programs to Denver youth grades 2nd through 8th, citywide (MOEAI-202368645-01 / MOEAI-202263700). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-30-2023.: adopted 12-0
A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars and No Cents ($50,000.00) made payable to Killmer, Lane & Newman LLP COLTAF Client Trust Account, in full payment and satisfaction of all claims related to the civil action captioned Terrance Roberts v. the City and County of Denver, Colorado, et al. which was filed in the United States District Court for the District of Colorado, Case No. 1:22-cv-01741-NYW-STV. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 8-29-2023.: adopted 12-0
A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars and No Cents ($50,000.00) made payable to Killmer, Lane & Newman LLP COLTAF Client Trust Account, in full payment and satisfaction of all claims related to the civil action captioned Lindsay Minter v. the City and County of Denver, Colorado, et al., which was filed in the United States District Court for the District of Colorado, Case No. 1:22-cv-01328-PAB-SP. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 8-29-2023.: adopted 12-0
A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Fifty Thousand dollars ($350,000.00) made payable to Amy Schneider and Loevy & Loevy, in full payment and satisfaction of all claims related to the civil action captioned Agazi Abay, et al. v. the City and County of Denver, Colorado, which was filed in the U.S. District Court, State of Colorado, Case No. 20-cv-01616-RBJ. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 8-29-2023.: adopted 12-0
A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Thousand dollars ($100,000.00) made payable to Michael McDaniel and attorneys, Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Agazi Abay, et al. v. the City and County of Denver, Colorado, which was filed in the U.S. District Court, State of Colorado, Case No. 20-cv-01616-RBJ. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 8-29-2023.: adopted 12-0
A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Thirty Five Thousand dollars ($235,000.00) made payable to Agazi Abay and Loevy & Loevy, in full payment and satisfaction of all claims related to the civil action captioned Agazi Abay, et al. v. the City and County of Denver, Colorado, which was filed in the U.S. District Court, State of Colorado, Case No. 20-cv-01616-RBJ. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 8-29-2023.: adopted 12-0
A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Twenty Thousand dollars ($320,000.00) made payable to Gabriel Thorn and Loevy & Loevy, in full payment and satisfaction of all claims related to the civil action captioned Agazi Abay, et al. v. the City and County of Denver, Colorado, which was filed in the U.S. District Court, State of Colorado, Case No. 20-cv-01616-RBJ. Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 8-29-2023.: adopted 12-0

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