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Denver City Council
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  1. Agenda Ready
    Approved Minutes

    Minutes of Monday, November 24, 2025

  2. Agenda Ready
    Proclamation

    A Proclamation Honoring Major Deric Wynn

  3. Agenda Ready
    Proclamation

    A Proclamation Honoring Chief Sonya Gillespie for over Three Decades of Distinguished Service to the Denver Sheriff Department

  4. Agenda Ready
    Resolution

    A Proclamation Honoring Michael Henry

  5. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Colorado Affordable Legal Services, LLC to provide free eviction legal services to approximately 960 unduplicated households. Approves a contract with Colorado Affordable Legal Services (CALS) for $768,906.00 with an end date of 12-31-2028 to provide free eviction legal services to approximately 960 unduplicated households, citywide (HOST-202581858). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-4-2025.
    Attachments

  6. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Bayaud Works LLC for supporting programming and operations at the Stay Inn Micro-Community. Approves a contract agreement with Bayaud Works LLC (Bayaud) for $1,811,631.90 with an end date of 12-31-2026 for supporting programming and operations at the Stay Inn Micro-Community, in Council District 8 (HOST-202581855). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-11-2025.
    Attachments

  7. Agenda Ready
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch for the continued support of individuals and families through individualized case plans that focus on housing navigation, benefit navigation, and rental assistance, citywide. Amends a contract with Volunteers of America Colorado Branch Rapid Rehousing Plus Care program to add $1,102,542.00 for a new total of $3,637,542.00 and update the scope of work by increasing the total households served to 82 for the continued support of individuals and families through individualized case plans that focus on housing navigation, benefit navigation, and rental assistance, citywide (HOST-202477476/HOST-202581852-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  8. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Urban Alchemy to provide community ambassador services, citywide. Approves a contract with the Urban Alchemy (UA) for $3,075,625.00 with an end date of 12-31-2028 to provide community ambassador services, citywide (HOST-202581994). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  9. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Urban Alchemy to provide shelter operation and programmatic services at Non-Congregate Shelter - Aspen, in Council District 8. Approves a contract with Urban Alchemy for $30,421,129.90 with an end date of 12-31-2028 to provide shelter operation and programmatic services at Non-Congregate Shelter - Aspen, in Council District 8 (HOST-202581857). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  10. Agenda Ready
    Resolution

    A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Denver Dry Preservation, LLC for a loan agreement related to an affordable housing development located at 1565 California Street. Amends an agreement with Denver Dry Preservation, LLC to adjust interest rate from simple to annual compounding interest on a loan agreement related to an affordable housing development located at 1565 California Street. No change to agreement capacity or term, in Council District 10 (GE29015/HOST-202582299-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025.
    Attachments

  11. Agenda Ready
    Resolution

    A resolution approving a proposed Loan Agreement between the City and County of Denver and Cream & Sugar, LLC, utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10. Approves a loan agreement with Cream & Sugar LLC DBA Sundae Artisan Ice Cream for $750,000.00 with an end date of 11-30-2035 utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10 (OEDEV-202582082). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  12. Agenda Ready
    Resolution

    A resolution approving a proposed Incentive Agreement between the City and County of Denver and Jevon Taylor LLC, doing business as Green Spaces, utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10. Approves a grant and revenue share agreement with Jevon Taylor LLC DBA Green Spaces for $4,300,000.00 with an end date of 12-31-2030 utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10 (OEDEV-202582083). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  13. Agenda Ready
    Resolution

    A resolution approving a proposed Loan Agreement between the City and County of Denver and Milk Tea People Inc. utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10. Approves a loan agreement with Milk Tea People, Inc. for $640,000.00 with an end date of 11-30-2035 utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10 (OEDEV-202582085). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  14. Agenda Ready
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Gartner, Inc. for membership to Gartner's Executive, IT Leadership Team Leader and Technical Professional Programs for 2026. Amends a contract with Gartner, Inc. to add $137,275.63 for a new total of $1,793,866.62 for membership to Gartner's Executive, IT Leadership Team Leader and Technical Professional Programs for 2026. No change to contract term, citywide (TECHS-202160570/TECHS-202582034-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  15. Agenda Ready
    Resolution

    A resolution approving and providing for the execution of a proposed amended Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concerning the “Impaired Driving Enforcement and Education” program and the funding therefor. Amends a Grant Agreement with the Colorado Department of Transportation (CDOT) to add $224,424.00 for a new total of $605,484.30 and adding one year for a new end date of 12-31-2026 for impaired driving enforcement and education by the Denver Police Department, citywide (POLIC-202370761/POLIC-202581279-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  16. Agenda Ready
    Resolution

    Approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Caring for Denver Foundation concerning the “DPD Co-Responder” program and the funding therefor. Approves a Grant Agreement from with the Caring for Denver Foundation for $2,104,859.00 with an end date of 11-30-2026 for the Co-Responder Program in support of the Crisis Intervention Unit (CIRU) to improve outcomes, streamline services, and create system efficiencies for those with behavioral health issues who have come to the attention of Denver’s first responders and criminal justice stakeholders, citywide (POLIC-202581722). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  17. Agenda Ready
    Resolution

    A resolution approving a proposed Amendatory Agreement of the Landfill Gas Sale and Purchase Agreement between the City and County of Denver and WM Renewable Energy, LLC for the design, build, finance, and operation of a new renewable natural gas facility. Amends a Landfill Gas Sale and Purchase Agreement with WM Renewable Energy, LLC to add a 20 Year Revenue Agreement for WMRE to design, build, finance, and operate new renewable natural gas plant (RC6A006/ESEQD-202475932-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  18. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Live Nation Worldwide Inc. for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, Council Districts 9, 10, and Mountain Parks. Approves a contract with Live Nation Worldwide Inc. for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, Council Districts 9, 10, and Mountain Parks (THTRS-202578934). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  19. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and AEG Presents - Rocky Mountains LLC for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, in Council Districts 9, 10, and Mountain Parks. Approves a contract with AEG Presents - Rocky Mountains LLC for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, in Council Districts 9, 10, and Mountain Parks (THTRS-202578935). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  20. Agenda Ready
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as North Brighton Boulevard, located at the intersection of North Brighton Boulevard and 36th Street. Dedicates a City-owned parcel of land as Public Right-of-Way as North Brighton Boulevard, located at the intersection of North Brighton Boulevard and 36th Street, in Council District 9. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  21. Agenda Ready
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by 36th Street, North Brighton Boulevard, 38th Street, and Wynkoop Street. Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by 36th Street, North Brighton Boulevard, 38th Street, and Wynkoop Street, in Council District 9. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  22. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and AMES Construction, Inc. for the 2025 Large Civil Construction Services On-Call. Approves a contract with AMES CONSTRUCTION, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580916). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  23. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Concrete Express, Inc. for the 2025 Large Civil Construction Services On-Call. Approves a contract with CONCRETE EXPRESS, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580917). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  24. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Flatiron Dragados Constructors, Inc. for the 2025 Large Civil Construction Services On-Call. Approves a contract with Flatiron Dragados Constructors, Inc. for $50,000,000.00 with a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580918). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  25. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Graham Contracting Ltd. for the 2025 Large Civil Construction Services On-Call. Approves a contract with Graham Contracting Ltd. For $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580919). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  26. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Hamon Infrastructure, Inc. for the 2025 Large Civil Construction Services On-Call. Approves a contract with Hamon Infrastructure, Inc. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580920). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  27. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Iron Woman Construction & Environmental Services, LLC for the 2025 Large Civil Construction Services On-Call. Approves a contract with Iron Woman Construction & Environmental Services, LLC for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580921). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  28. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Kraemer North America, LLC for the 2025 Large Civil Construction Services On-Call. Approves a contract with Kraemer North America, LLC for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580922). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  29. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and SEMA Construction, Inc. for the 2025 Large Civil Construction Services On-Call. Approves a contract with SEMA CONSTRUCTION, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580923). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  30. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and ZoZo Group LLC to advance the City's Green Fleet Maintenance Strategy by equipping City and County of Denver fleet maintenance technicians with essential Electric Vehicle (EV) training, assessing facility readiness, and developing a strategic upgrade implementation plan. Approves contract with ZoZo Group LLC for $763,694.00 and a term of three years to advance the City’s Green Fleet Maintenance Strategy by equipping City and County of Denver fleet maintenance technicians with essential Electric Vehicle (EV) training, assessing facility readiness, and developing a strategic upgrade implementation plan, citywide (CASR-202581576). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  31. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Lamb-Star Engineering, LLC to conduct category on-call professional services, Citywide. Approves a contract with Lamb-Star Engineering, LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580806). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  32. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and HNTB CORPORATION to conduct category on-call professional services, Citywide. Approves a contract with HNTB CORPORATION for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580803). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  33. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Stream Design, LLC to conduct category on-call professional services, Citywide. Approves a contract with Stream Design, LLC dba Stream Landscape Architecture and Planning for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580816). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  34. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and ROCKSOL CONSULTING GROUP, INC to conduct category on-call professional services, Citywide. Approves a contract with ROCKSOL CONSULTING GROUP, INC for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580814). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  35. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Michael Baker International, Inc to conduct category on-call professional services, Citywide. Approves a contract with Michael Baker International, Inc for $7,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580809). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  36. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Livable Cities Studio, Inc to conduct category on-call professional services, Citywide. Approves a contract with Livable Cities Studio, Inc for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580807). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  37. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and KIMLEY-HORN AND ASSOCIATES, INC to conduct category on-call professional services, Citywide. Approves a contract with KIMLEY-HORN AND ASSOCIATES, INC for $9,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580805). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  38. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and JACOBS ENGINEERING GROUP INC to conduct category on-call professional services, Citywide. Approves a contract with JACOBS ENGINEERING GROUP INC for $18,250,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580804). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  39. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and HDR ENGINEERING, INC to conduct category on-call professional services, Citywide. Approves a contract with HDR ENGINEERING, INC for $19,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580802). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  40. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and HARRIS KOCHER ENGINEERING GROUP, INC to conduct category on-call professional services, Citywide. Approves a contract with HARRIS KOCHER ENGINEERING GROUP, INC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580801). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  41. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and GOODBEE & ASSOCIATES, INC to conduct category on-call professional services, Citywide. Approves a contract with GOODBEE & ASSOCIATES, INC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580799). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  42. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Hardesty & Hanover, LLC to conduct category on-call professional services, Citywide. Approves a contract with Hardesty & Hanover, LLC for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580800). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  43. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Fuse Communication Limited to conduct category on-call professional services, Citywide. Approves a contract with Fuse Communication Limited dba OceanGirl Design for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580797). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  44. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and GBSM, INC. to conduct category on-call professional services, Citywide. Approves a contract with GBSM, INC. for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580798). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  45. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and WENK ASSOCIATES, INC to conduct category on-call professional services, Citywide. Approves a contract with WENK ASSOCIATES, INC for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580821). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  46. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Ulteig Operations, LLC to conduct category on-call professional services, Citywide. Approves a contract with Ulteig Operations, LLC for $750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580820). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  47. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Triunity, Inc to conduct category on-call professional services, Citywide. Approves a contract with Triunity, Inc for $5,800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580819). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  48. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and ORDONEZ AND VOGELSANG, LLC to conduct category on-call professional services, Citywide. Approves a contract with ORDONEZ AND VOGELSANG, LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580812). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  49. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and MULLER ENGINEERING COMPANY, INC to conduct category on-call professional services, Citywide. Approves a contract with MULLER ENGINEERING COMPANY, INC for $7,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580810). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  50. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and MERRICK & COMPANY to conduct category on-call professional services, Citywide. Approves a contract with MERRICK & COMPANY for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580808). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  51. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Toole Design Group, LLC to conduct category on-call professional services, Citywide. Approves a contract with Toole Design Group, LLC for $4,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580818). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  52. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and RESPEC Company, LLC to conduct category on-call professional services, Citywide. Approves a contract with RESPEC Company, LLC for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580813). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  53. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to conduct category on-call professional services, Citywide. Approves a contract with WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS for $7,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580822). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  54. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Nelson Nygaard Consulting Associates, Inc to conduct category on-call professional services, Citywide. Approves a contract with Nelson Nygaard Consulting Associates, Inc for $3,250,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580811). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  55. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Stantec Consulting Services Inc to conduct category on-call professional services, Citywide. Approves a contract with Stantec Consulting Services Inc for $11,450,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580815). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  56. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and T2 UES, Inc to conduct category on-call professional services, Citywide. Approves a contract with T2 UES, Inc for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580817). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  57. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and WSP USA Inc. to conduct category on-call professional services, Citywide. Approves a contract with WSP USA Inc. for $10,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580823). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  58. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Freese and Nichols, Inc. to conduct category on-call professional services, Citywide. Approves a contract with Freese and Nichols, Inc. for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580796). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  59. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Fox Tuttle Transportation Group, LLC to conduct category on-call professional services, Citywide. Approves a contract with Fox Tuttle Transportation Group, LLC for $3,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580795). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  60. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and FELSBURG HOLT & ULLEVIG, INC. to conduct category on-call professional services, Citywide. Approves a contract with FELSBURG HOLT & ULLEVIG, INC. for $3,450,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580794). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  61. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Fehr & Peers to conduct category on-call professional services, Citywide. Approves a contract with Fehr & Peers for $4,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580793). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  62. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Engineering Operations LLC to conduct category on-call professional services, Citywide. Approves a contract with Engineering Operations LLC for $750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580792). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  63. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and DIG Studio, Inc to conduct category on-call professional services, Citywide. Approves a contract with DIG Studio, Inc for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580791). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  64. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and DAVID EVANS AND ASSOCIATES, INC to conduct category on-call professional services, Citywide. Approves a contract with DAVID EVANS AND ASSOCIATES, INC for $10,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580789). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  65. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Dewberry Engineers Inc to conduct category on-call professional services, Citywide. Approves a contract with Dewberry Engineers Inc for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580790). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  66. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Currie Consulting Group to conduct category on-call professional services, Citywide. Approves a contract with Currie Consulting Group for $800,000.00 with a term of 3 years after contract execution with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580788). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  67. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and CONSOR North America, Inc to conduct category on-call professional services, Citywide. Approves a contract with CONSOR North America, Inc for $7,450,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580787). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  68. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Cumming Management Group, Inc. to conduct category on-call professional services, Citywide. Approves a contract with Cumming Management Group, Inc. for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580786). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  69. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Communication Infrastructure Group LLC to conduct category on-call professional services, Citywide. Approves a contract with Communication Infrastructure Group LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580785). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  70. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and ATKINSREALIS USA INC. to conduct category on-call professional services, Citywide. Approves a contract with ATKINSREALIS USA INC. for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580784). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  71. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Alta Planning + Design, Inc to conduct category on-call professional services, Citywide. Approves a contract with Alta Planning + Design, Inc for $3,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580783). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  72. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and ALL TRAFFIC DATA SERVICES, LLC to conduct category on-call professional services, Citywide. Approves a contract with ALL TRAFFIC DATA SERVICES, LLC for $1,500,000.00 with a term of 3 years with the option to ex-tend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580782). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  73. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Alfred Benesch & Company to conduct category on-call professional services, Citywide. Approves a contract with Alfred Benesch & Company for $5,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580781). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  74. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and ACL, Inc. to conduct category on-call professional services, Citywide. Approves a contract with ACL, Inc. for $5,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580778). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  75. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and AECOM Technical Services, Inc to conduct category on-call professional services, Citywide. Approves a contract with AECOM Technical Services, Inc for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580780). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  76. Agenda Ready
    Resolution

    A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) West 16th Avenue, located at the intersection of West 16th Avenue and North Zenobia Street; and 2) North Zenobia Street, located at the intersection of North Zenobia Street and West 16th Avenue. Dedicates two City-owned parcels of land as Public Right-of-Way as 1) West 16th Avenue, located at the intersection of West 16th Avenue and North Zenobia Street, and 2) North Zenobia Street, located at the intersection of North Zenobia Street and West 16th Avenue, in Council District 3. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  77. Agenda Ready
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as East 26th Avenue, located at the intersection of East 26th Avenue, and North Moline Street. Dedicates a City-owned parcel of land as Public Right-of-Way as East 26th Avenue, located at the intersection of East 26th Avenue, and North Moline Street, in Council District 8. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  78. Agenda Ready
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as East Hampden Avenue, located at the intersection of East Hampden Avenue and South Yosemite Street. Dedicates a City-owned parcel of land as Public Right-of-Way as East Hampden Avenue, located at the intersection of East Hampden Avenue and South Yosemite Street, in Council District 4. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  79. Agenda Ready
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Waste Management of Colorado, Inc. for disposal of municipal solid waste. Amends contract with WASTE MANAGEMENT OF COLORADO, INC. to add $7,000,000.00 for a new total of $53,000,000.00 and adding one year for a new end date of 12-31-2026 for disposal of municipal solid waste, citywide (DOTI-201951474/DOTI-202581761-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  80. Agenda Ready
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as North Tennyson Street, located near the intersection of North Tennyson Street and West 13th Avenue. Dedicates a City-owned parcel of land as Public Right-of-Way as North Tennyson Street, located near the intersection of North Tennyson Street and West 13th Avenue, in Council District 3. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  81. Agenda Ready
    Resolution

    A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, to purchase Sewer Trucks for the Wastewater Management Division, citywide. Approves a Purchase Order with Dawson Infrastructure Solutions LLC for $996,390.36 to purchase four Sewer Trucks for the Wastewater Management Division, citywide (PO-00174096). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  82. Agenda Ready
    Resolution

    A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, to purchase a RamVac HX-12 Sewer Truck for the Wastewater Management Division, citywide. Approves a Purchase Order with Dawson Infrastructure Solutions LLC for $549,983.18 to purchase one RamVac HX-12 Sewer Truck for the Wastewater Management Division, citywide (PO-00173203). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  83. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Hamon Infrastructure, Inc. to support the implementation of the Wastewater Infrastructure Improvement Projects and/or Programs, citywide. Approves contract with Hamon Infrastructure, Inc. for $3,250,000.00 with a term of NTP + 1,095 days to support the implementation of the Wastewater Infrastructure Improvement Projects and/or Programs, citywide (DOTI-202581398). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  84. Agenda Ready
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and MISSION YOGURT, INC. concerning a five-year extension for the concession agreement with Caribou Coffee at Denver International Airport. Amends a concession agreement with Mission Yogurt, Inc. d/b/a Caribou Coffee to add five years for a new end date of 12-10-2033 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (L6-5-01/ PLANE-202579226-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  85. Agenda Ready
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and Mission Yogurt, LLC concerning a two-year extension for the concession agreement with Cholon, Marczyk Fine Foods, and Teatulia Tea & Coffee Bar at Denver International Airport. Amends a concession agreement with Mission Yogurt, LLC d/b/a Cholon, Marczyk Fine Foods, and Teatulia Tea & Coffee Bar to add two years for a new end date of 5-18-2036 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-201951185/PLANE-202579212-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  86. Agenda Ready
    Resolution

    A resolution approving a proposed Second Amendment between the City and County of Denver and Mission Yogurt, LLC concerning a five-year extension for the concession agreement with Einstein Bros Bagels at Denver International Airport. Amends a concession agreement with Mission Yogurt, LLC d/b/a Einstein Bros. Bagels to add five years for a new end date of 10-14-2034 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-201952055/PLANE-202579215-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  87. Agenda Ready
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and Mission Yogurt, LLC concerning a five-year extension for the concession agreement with Taco Bell Cantina at Denver International Airport. Amends a concession agreement with Mission Yogurt, LLC d/b/a Taco Bell Cantina to add five years for a new end date of 2-03-2037 due to increased costs to design and build a concession at Denver International Airport in, Council District 11 (PLANE-201952020/PLANE-202579210-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  88. Agenda Ready
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and Mission Yogurt, LLC concerning a two-year extension for the concession agreement with The Bindery, Uncle, and Maria Empanada at Denver International Airport. Amends a concession agreement with Mission Yogurt, LLC d/b/a The Bindery, Uncle, and Maria Empanada to add two years for a new end date of 5-09-2037 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202056977/PLANE-202579220-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  89. Agenda Ready
    Resolution

    A resolution approving a proposed Second Amendment between the City and County of Denver and Mission Yogurt, LLC concerning a two-year extension for the concession agreement with Williams & Graham, Tocabe, The Bagel Deli, and D Bar at Denver International Airport. Amends a concession agreement with Mission Yogurt, LLC d/b/a Williams & Graham, Tocabe, The Bagel Deli, and DBar to add two years for a new end date of 6-25-2036 due to increased costs to design and build a concession at Denver International Airport in Council District 11 (PLANE-201952018/PLANE-202579217-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  90. Agenda Ready
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and SOUTHWEST AIRLINES CO. for an update to the occupied space in the Use and Lease Agreement at Denver International Airport. Amends a use and lease agreement with Southwest Airlines Co. for rates and charges to update the lease space being occupied at Denver International Airport (DEN). No change to agreement duration, in Council District 11 (PLANE-202053303/PLANE-202476900-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  91. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Sun Country, Inc. for a Use and Cargo Facilities Lease Agreement to provide flight services as an affiliate of Amazon, with rates and charges, at Denver International Airport. Approves a Use and Cargo Facilities Lease Agreement with Sun Country Inc., dba Sun Country Airlines for Rates and Charges and through 10-31-2028 to provide flight services as an affiliate of Amazon at Denver International Airport (DEN), in Council District 11 (PLANE-202581633). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  92. Agenda Ready
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and Integrated Services 3R LLC for additional funds to the Master Purchase Order for ABB Brand HVAC Drives and Accessories at Denver International Airport. Amends a master purchase order (MPO) with Integrated Services 3R LLC by adding $2,295,590.00 for a new total of $2,695,590.00 for ABB Brand HVAC Drives and Accessories for Denver International Airport. No change to MPO duration, in Council District 11 (SC-00009586). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  93. Agenda Ready
    Bill

    A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Denver Public Schools, to provide reliable healthy food access for Denver's children, as funded by the Healthy Food for Denver's Kids Initiative, serving Districts 1, 3, 6, 8, 9 and 10. Approves a grant agreement with Denver Public Schools for $574,179.52 with an end date of 7-31-2028 to provide reliable healthy food access for Denver’s children, as funded by the Healthy Food for Denver’s Kids Initiative, serving Districts 1, 3, 6, 8, 9 and 10 (ENVHL-202580270-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 7-23-2025.
    Attachments

  94. Agenda Ready
    Bill

    A bill for an ordinance approving a proposed Amendatory Intergovernmental Revenue Agreement between the City and County of Denver and Colorado Department of Human Services, for court ordered individuals needing competency services in custody at the Denver City Jail and the Denver County Jail, citywide. Amends an intergovernmental revenue agreement with the Colorado Department of Human Services to add one year for a new end date of 9-30-2026 to provide 18 beds for court ordered individuals needing competency services in custody at the Denver City Jail and the Denver County Jail, citywide (SHERF-202266238/SHERF-202580749-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
    Attachments

  95. Agenda Ready
    Bill

    A bill for an ordinance approving and accepting the Far Southwest Area Plan, which Plan shall become a part of Comprehensive Plan 2040 for the City and County of Denver pursuant to the provisions of Section 12-61 of the Denver Revised Municipal Code. Adopts the Far Southwest Area Plan as a supplement to Comprehensive Plan 2040, in Council District 2. If ordered published, a public hearing will be held on Monday, 12-8-2025. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  96. Agenda Ready
    Bill

    A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Public Schools, for the utilization of space dedicated for offices, training classes, and other educational access services. Amends an Intergovernmental Agreement with Denver Public Schools to add $354,000.00 for a new total of $841,503.00 and adding three years for a new end date of 12-31-2028 for the utilization of space dedicated for offices, training classes, and other educational access services, in Council District 9 (TECHS-202053730/TECHS-202053730-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  97. Agenda Ready
    Bill

    A bill for an ordinance making a rescission from General Fund Contingency and making appropriations to agency General Fund budgets, Special Revenue Funds, and authorizes a cash transfer. Rescinds $13,935,000.00 from General Fund Contingency, authorizes appropriations in agency General Fund budgets & General Government Special Revenue Funds, and authorizes a cash transfer to address 2025 unbudgeted needs. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  98. Agenda Ready
    Bill

    A bill for an ordinance making a supplemental appropriation in the Denver Arts and Venues Special Revenue Fund. Approves a supplemental appropriation of $4,970,000.00 in the Denver Arts and Venues Special Revenue Fund (15815). The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments

  99. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification of 709 South Delaware Street in Baker. Approves a map amendment to rezone property from C-MX-16 to PUD-G 39, located at 709 South Delaware Street, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  100. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance approving and accepting the park building plan for the maintenance and operations facility, equipment building, and storage building, all located in City of Cuernavaca Park, pursuant to the provisions of Sections 39-210 and 39-211 of the Denver Revised Municipal Code. Approves the park building plan for three new buildings to be constructed in City of Cuernavaca Park to be used by Denver Parks and Recreation staff, in Council District 1. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  101. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification of 3333 West Regis Boulevard and 5051-5115 North Federal Boulevard in Regis. Approves a map amendment to rezone property from R-5 with conditions, B-3, and E-CC-3x to PUD-G 37, located at 3333 Regis Boulevard and 5051-5115 Federal Boulevard, in Council District 1. The Committee approved filing this item at its meeting on 11-4-2025.
    Attachments

  102. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification for West 3333 Regis Boulevard in Regis. Approves a map amendment to rezone property from R-5 to CMP-EI2, located at 3333 Regis Boulevard in, Council District 1. The Committee approved filing this item at its meeting on 11-4-2025.
    Attachments

  103. Second Reading
    Bill

    A bill for an ordinance approving a proposed Development Project Funding Agreement (Brookfield Lots located at 1505 Glenarm Place and 1518 Glenarm Place, Denver, Colorado) between the City and County of Denver and Denver Downtown Development Authority, in Council District 10. For an ordinance approving a DDDA Development Project Funding Agreement (Brookfield Lots located at 1505 Glenarm Place and 1518 Glenarm Place, Denver, Colorado) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10 (FINAN-202581753). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
    Attachments

  104. Second Reading
    Bill

    A bill for an ordinance approving a proposed Development Project Funding Agreement (Denver Pavilions located at 500 16th Street, Denver, Colorado) between the City and County of Denver and Denver Downtown Development Authority, in Council District 10. For an ordinance approving a DDDA Development Project Funding Agreement (Denver Pavilions located at 500 16th Street, Denver, Colorado) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10 (FINAN-202581850). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
    Attachments

  105. Second Reading
    Bill

    A bill for an ordinance approving a proposed Land Acquisition Ordinance between the City and County of Denver and The Florida Avenue and Quebec Way Mini Roundabout Project, designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or condemnation all or any portion of any property interest as needed for installment. Approves a Land Acquisition Ordinance designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or condemnation all or any portion of any property interest as needed for the installment of The Florida Avenue and Quebec Way Mini Roundabout Project. This includes fee title and easement interests, access rights, improvements, buildings, fixtures, licenses, and permits as part of the project. The Project is located at the intersection of Florida Avenue and Quebec Way, in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
    Attachments

  106. Second Reading
    Bill

    A bill for an ordinance approving the Mayor’s nomination and confirming the appointment of Elise Topliss to the Board of Ethics. For an ordinance approving the Mayor’s nomination and confirming the appointment of Elise Topliss to the Board of Ethics. The Committee approved filing this item at its meeting on 11-11-2025.
    Attachments

  107. Second Reading
    Bill

    A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Town of Morrison, for a license fee permitting the City of Denver to manage traffic through the town of Morrison related to event traffic at Red Rocks, in Mountain Parks. Approves an Intergovernmental Agreement with the Town of Morrison with an end date of 1-1-2031 allowing for a license fee permitting the City of Denver to manage traffic through the town of Morrison related to event traffic at Red Rocks, in Mountain Parks (THTRS-202580152). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
    Attachments

  108. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance approving and accepting the park building plan for the maintenance and operations facility, equipment building, and storage building, all located in City of Cuernavaca Park, pursuant to the provisions of Sections 39-210 and 39-211 of the Denver Revised Municipal Code. Approves the park building plan for three new buildings to be constructed in City of Cuernavaca Park to be used by Denver Parks and Recreation staff, in Council District 1. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  109. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall B Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall B Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  110. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District, Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  111. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue Local Maintenance District, Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  112. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  113. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District, in Council Districts 9 and 10. The Committee approved this item for filing at its meeting on 11-12-2025.
    Attachments

  114. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District, in Council District 6 & 7. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  115. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  116. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  117. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall Maintenance District A upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Pedestrian Mall Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  118. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District, in Council District 3. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  119. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  120. Second Reading
    Bill

    A bill for an ordinance relinquishing an easement, in its entirety, established in the Permanent Non-Exclusive Easement, recorded with the Denver Clerk & Recorder at Reception No. 2017140937, located at 2100 South Josephine Street. Approves an Ordinance to relinquish the easements in their entirety established in the Permanent Non-Exclusive Easement (PNEE) Reception No. 2017140937. Located at 2100 South Josephine Street, in Council District 6. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  121. Second Reading
    Bill

    A bill for an ordinance approving a proposed Second Amendment to the Agreement between the City and County of Denver and Allied Waste Systems of Colorado, LLC (Allied) to extend the Parties’ closing date associated with the previously approved property exchange wherein the City and Allied will exchange certain property as set forth in the Agreement. Amends a contract with Allied Waste Systems of Colorado LLC to extend the closing date for both parties until 12-31-2025 regarding the previously approved exchange of ownership of an approximately 18 acre parcel of land fronting Tower Road in the City of Commerce City owned by Allied with a 25.33 acre parcel in Adams County west of E470 owned by Denver International Airport, in Council District 11 (PLANE-202475538/PLANE-202581397-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

City Council
Agenda Minutes Video

Filters for matters

  2. Adopted
    Proclamation

    A Proclamation Recognizing October as Pregnancy and Infant Loss Awareness Month

    A motion offered by Council member Lewis, duly seconded by Council member Parady, that Council Proclamation 25-1854 be adopted, carried by the following vote:

    Attachments

  3. Adopted
    Proclamation

    A Proclamation Recognizing World AIDS Day

    A motion offered by Council member Lewis, duly seconded by Council member Hinds, that Council Proclamation 25-1906 be adopted, carried by the following vote:

    Attachments

  4. Adopted
    Proclamation

    A Proclamation Recognizing The Epworth Foundation's Denver Feed-A-Family

    A motion offered by Council member Lewis, duly seconded by Council member Hinds, that Council Proclamation 25-1907 be adopted, carried by the following vote:

    Attachments

  5. Adopted
    Proclamation

    A Proclamation Honoring the 2nd Judicial District of the Colorado Youth Detention Continuum (CYDC) Team

    A motion offered by Council member Gonzales-Gutierrez, duly seconded by Council member Hinds, that Council Proclamation 25-1910 be adopted, carried by the following vote:

    Attachments

  6. Adopted
    Proclamation

    A Proclamation Honoring Candyce D. Cavanagh, Esq

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Proclamation 25-1911 be adopted en bloc, carried by the following vote:

    Attachments

  7. Adopted
    Resolution

    A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) Public Alley, bounded by North Brighton Boulevard, 35th Street, Wynkoop Street, and 36th Street; and 2) North Brighton Boulevard, located at the intersection of North Brighton Boulevard and 36th Street. Dedicates two City-owned parcels of land as Public Right-of-Way as 1) Public Alley, bounded by North Brighton Boulevard, 35th Street, Wynkoop Street, and 36th Street, and 2) North Brighton Boulevard, located at the intersection of North Brighton Boulevard and 36th Street, in Council District 9. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1619 be adopted en bloc, carried by the following vote:

    Attachments

  8. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to perform the final design and construction support for Phase 1 of the 48th Avenue Outfall project, in Council District 9. Amends a professional design services contract with WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to add $728,842.00 for a new total of $4,123,585.50 and to add one year for a new end date of 12-31-2027 to perform the final design and construction support for Phase 1 of the 48th Avenue Outfall project, in Council District 9 (DOTI-202056933/DOTI-202581790-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1639 be adopted en bloc, carried by the following vote:

    Attachments

  9. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and The Consumption Literacy Project to provide nutrition education to Denver resident youth and their families as funded by the Healthy Food for Denver's Kids Initiative, in Council Districts 3, 8, 9 and 11. Approves a grant agreement with The Consumption Literacy Project for $1,000,000.00 with an end date of 7-31-2028 to provide nutrition education to Denver resident youth and their families as funded by the Healthy Food for Denver’s Kids Initiative, in Council Districts 3, 8, 9 and 11 (ENVHL-202580272-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 7-23-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1027 be adopted en bloc, carried by the following vote:

    Attachments

  10. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Caring for Denver Foundation to administer the Caring for Denver Fund to increase mental health and substance use disorder prevention, treatment, recovery, and harm reduction services, citywide. Amends a contract with Caring for Denver Foundation to add 18 months for a new end date of 6-30-2027 to administer the Caring for Denver Fund to increase mental health and substance use disorder prevention, treatment, recovery, and harm reduction services, citywide. No change to contract amount, citywide (ENVHL-202475076/ENVHL-202581487-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1688 be adopted en bloc, carried by the following vote:

    Attachments

  11. Adopted
    Resolution

    A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Trihydro Corporation for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. Amends a contract with Trihydro Corporation by adding one year for a new end date of 12-31-2026 for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. No change to contract capacity, citywide. (ENVHL-202056457/ESEQD-202580536-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1690 be adopted en bloc, carried by the following vote:

    Attachments

  12. Adopted
    Resolution

    A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and AECOM Technical Services, Inc. for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. Amends a contract with AECOM Technical Services, Inc. to add one year for a new end date of 12-31-2026 for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. No change to contract capacity, citywide (ENVHL-202056459/ESEQD-202580529-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1691 be adopted en bloc, carried by the following vote:

    Attachments

  13. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Matrix Environmental Services LLC for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. Amends a contract with Matrix Environmental Services by adding one year for a new end date of 12-31-2026 for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. No change contract capacity, citywide (ENVHL-202056516/ESEQD-202580530-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1692 be adopted en bloc, carried by the following vote:

    Attachments

  14. Adopted
    Resolution

    A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Pinyon Environmental, Inc. for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. Amends a contract with Pinyon Environmental, Inc. adding one year for a new end date of 12-31-2026 for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. No change to contract capacity, citywide (ENVHL-202056463/ESEQD-202580531-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1693 be adopted en bloc, carried by the following vote:

    Attachments

  15. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Stantec Consulting Services Inc. for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. Amends a contract with Stantec Consulting Services Inc. by adding one year for a new end date of 12-31-2026 for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. No change to contract capacity, citywide (ENVHL-202056420/ESEQD-202580533-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1694 be adopted en bloc, carried by the following vote:

    Attachments

  16. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Terracon Consultants Inc. for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. Amends a contract with Terracon Consultants Inc. by adding one year for a new end date of 12-31-26 for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. No change to contract capacity, citywide (ENVHL-202056462/ESEQD-202580534-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1695 be adopted en bloc, carried by the following vote:

    Attachments

  17. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and TRC Environmental Corporation for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. Amends a contract with TRC Environmental Corporation by adding one year for a new end date of 12-31-26 for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services. No change to contract capacity, citywide (ENVHL-202056458/ESEQD-202580535-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1696 be adopted en bloc, carried by the following vote:

    Attachments

  18. Adopted
    Resolution

    A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Vivent Health, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). Amends a contract with Vivent Health, Inc. by adding $147,558.00 for a new total of $1,233,404.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368215/ENVHL-202581703-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1745 be adopted en bloc, carried by the following vote:

    Attachments

  19. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and The Community Firm (TCF) to provide free eviction legal services to approximately 3099 unduplicated households. Approves a contract with The Community Firm (TCF) dba Community Economic Defense Project (CEDP) for $2,768,062.50 with an end date of 12-31-2028 to provide free eviction legal services to approximately 3099 unduplicated households, citywide (HOST-202581304). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-2025. The Committee approved filing this item at its meeting on 10-28-2025. This item was called out at the 11-10-2025 meeting for a one-week postponement to the next regular Council meeting on 11-17-2025.

    Council Resolution 25-1580 was adopted

    Attachments

  20. Adopted
    Resolution

    A resolution concerning Electric Vehicle Charging Systems. Establishes that the City and County of Denver does not intend to adopt an ordinance or resolution in accordance with C.R.S. Sections 31-23-316(2)(a)(I) or 31-23-316(2)(a)(II) and that the City and County of Denver will continue to utilize the existing permitting review process for electric vehicle charger permit applications. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1638 be adopted en bloc, carried by the following vote:

    Attachments

  21. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Jewish Family Service of Colorado for the Transformational Homelessness Response Rapid Rehousing programming for families supporting housing navigation, case management and rental assistance for families experiencing homelessness, citywide. Amends a contract with Jewish Family Services to add $795,766.05 for a new total of $1,545,766.05 adds 6 months for a new end date of 6-30-2026 for the Transformational Homelessness Response Rapid Rehousing programming for families supporting housing navigation, case management and rental assistance for families experiencing homelessness, citywide (HOST-202475174/HOST-202581891-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1707 be adopted en bloc, carried by the following vote:

    Attachments

  22. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Jewish Family Service of Colorado to administer their Rapid Rehousing Program for families and individuals, citywide. Amends a contract with Jewish Family Services to add $1,467,481.00 for a new total of $4,323,481.00 to administer their Rapid Rehousing Program for families and individuals. No change to contract term, citywide. (HOST-202578285/HOST-202581853-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1708 be adopted en bloc, carried by the following vote:

    Attachments

  23. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Roth Sheppard Architects, LLP to add professional design services for Denver Police District 6 Replacement located at 1566 N. Washington St. Denver, 80203. No change to contract length, in Council District 10. Amends contract with Roth Sheppard Architects, LLP to add $674,450.44 for a new total of $5,962,642.44 to add professional design services for Denver Police District 6 Replacement located at 1566 N. Washington St. Denver, 80203. No change to contract length, in Council District 10. (DOTI-202474552/DOTI-202581351-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1529 be adopted en bloc, carried by the following vote:

    Attachments

  24. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Interlock Construction Corp. to provide construction services for the Ross-University Hills Branch Library Renovation located at 4310 East Amherst Avenue. This project is part of the 2017 Elevate Denver Bond Program. Approves a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. for $540,736.00 with a term of NTP + 450 days to provide construction services for the Ross-University Hills Branch Library Renovation located at 4310 East Amherst Avenue. This project is part of the 2017 Elevate Denver Bond Program, in Council District 4 (DOTI-202581309). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 10-22-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1532 be adopted en bloc, carried by the following vote:

    Attachments

  25. Adopted
    Resolution

    A resolution approving the 2025 update to the City and County of Denver Storm Drainage Master Plan as the official master drainage plan of the City and County of Denver as required by Denver Revised Municipal Code Section 56-110(e), citywide. Approves the 2025 update to the City and County of Denver Storm Drainage Master Plan as the official master drainage plan of the City and County of Denver as required by Denver Revised Municipal Code Section 56-110(e), citywide. The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1628 be adopted en bloc, carried by the following vote:

    Attachments

  26. Adopted
    Resolution

    A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Parsons Transportation Group, Inc. to provide project support and design services during construction for the Colfax Transit Implementation - Bus Rapid Transit (BRT) project. Amends a professional design services agreement with PARSONS TRANSPORTATION GROUP INC. to add $2,013,982.00 for a new total of $27,234,971.00 for the consultant to provide additional design post-design services for the Colfax Transit Implementation - Bus Rapid Transit (BRT) project. The location is two blocks north and south of Colfax Avenue from Broadway to I-225. No change to the contract term, in Council Districts 5, 8, 9, 10 (DOTI-202055954/DOTI-202580631-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1640 be adopted en bloc, carried by the following vote:

    Attachments

  27. Adopted
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as North Tennyson Street, located near the intersection of North Tennyson Street and West 13th Avenue. Dedicates a City-owned parcel of land as Public Right-of-Way as North Tennyson Street, located near the intersection of North Tennyson Street and West 13th Avenue, in Council District 3. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1641 be adopted en bloc, carried by the following vote:

    Attachments

  28. Adopted
    Resolution

    A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) North Zuni Street, located at the intersection of North Zuni Street and West 49th Avenue; and 2) West 49th Avenue, located at the intersection of West 49th Avenue and North Zuni Street. Dedicates two City-owned parcels of land as Public Right-of-Way as 1) North Zuni Street, located at the intersection of North Zuni Street and West 49th Avenue, and 2) West 49th Avenue, located at the intersection of West 49th Avenue and North Zuni Street, in Council District 1. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1642 be adopted en bloc, carried by the following vote:

    Attachments

  29. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and STANTEC ARCHITECTURE INC. for Professional design services for the 5280 Trail on 21st Street from Coors Field to Benedict Fountain Park. No change to contract capacity, in Council District 9. Amends a contract with STANTEC ARCHITECTURE INC. by adding 579 days for a new end date of 3-31-2027 for Professional design services for the 5280 Trail on 21st Street from Coors Field to Benedict Fountain Park. No change to contract capacity, in Council District 9 (DOTI-202055598/DOTI-202581271-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1698 be adopted en bloc, carried by the following vote:

    Attachments

  30. Adopted
    Resolution

    A resolution approving a Second Amendatory Agreement between the City and County of Denver and Skidata, Inc. for continued support of the Parking Access and Revenue Control System (PARCS), including maintenance and service of equipment and software across multiple City garages. Amends professional services technology contract with Skidata, Inc. to add $702,371.00 for a new total of $2,122,596.41 and to add three years for a new end date of 12-31-2028 for The Parking Access and Revenue Control System (PARCS) and ongoing maintenance and service of equipment and software across five City garages, in Council Districts 9 and 10 (DOTI-202057275/DOTI-202581373-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1701 be adopted en bloc, carried by the following vote:

    Attachments

  31. Adopted
    Resolution

    A resolution of City Council sitting as the ex officio Board of Directors of the Ballpark Denver General Improvement District, approving a Work Plan, adopting a Budget, and making appropriations for the Budget Year 2026 and approving a Mill Levy, and amending the 2025 Budget. A Resolution of City Council sitting as the ex officio Board of Directors of the Ballpark Denver General Improvement District approving a Work Plan, adopting a Budget, and making appropriations for the Budget Year 2026 and approving a Mill Levy, and amending the 2025 Budget. The Committee approved filing this item at its meeting on 10-28-2025.

    Council sat as a Committee of the Whole, commencing at 6:09 p.m., Council President Sandoval presiding, to hear speakers on Council Resolution 25-1600. Stevenson Farnsworth and Kate McKenna spoke in favor of the resolution. No one spoke against the resolution. Dennis Wegienek of the Department of Finance delivered the staff report. A motion offered by Council President Pro-Tem Romero Campbell, duly seconded by Council member Hinds, that Council Resolution 25-1600 be adopted, carried by the following vote:

    Attachments

  32. Adopted
    Resolution

    A resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget, including the Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 Fiscal Year, and amending the 2025 Budget. A Resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget including the 2026 Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 fiscal year, and amending the 2025 Budget. The Committee approved filing this item at its meeting on 10-28-2025.

    Council sat as a Committee of the Whole, commencing at 6:18 p.m., Council President Sandoval presiding, to hear speakers on Council Resolution 25-1601. No one spoke in favor of the resolution. No one spoke against the resolution. Dennis Wegienek of the Department of Finance delivered the staff report. A motion offered by Council member Parady, duly seconded by Council member Flynn, that Council Resolution 25-1601 be adopted, carried by the following vote:

    Attachments

  33. Adopted
    Resolution

    A resolution of City Council sitting as the ex officio Board of Directors of the Gateway Village General Improvement District approving a Work Plan, adopting a Budget and making appropriations for the Budget Year 2026 and approving a Mill Levy. A Resolution of City Council sitting as the ex officio Board of Directors of the Gateway Village General Improvement District approving a Work Plan, adopting a Budget, and making appropriations for the Budget Year 2026 and approving a Mill Levy. The Committee approved filing this item at its meeting on 10-28-2025.

    Council sat as a Committee of the Whole, commencing at 6:23 p.m., Council President Sandoval presiding, to hear speakers on Council Resolution 25-1602. No one spoke in favor of the resolution. No one spoke against the resolution. Dennis Wegienek of the Department of Finance delivered the staff report. A motion offered by Council member Parady, duly seconded by Council member Flynn, that Council Resolution 25-1602 be adopted, carried by the following vote:

    Attachments

  34. Adopted
    Resolution

    A resolution of the City Council sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2026 Fiscal Year. A Resolution of City Council sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2026 Fiscal Year. The Committee approved filing this item at its meeting on 10-28-2025.

    Council sat as a Committee of the Whole, commencing at 6:27 p.m., Council President Sandoval presiding, to hear speakers on Council Resolution 25-1603. No one spoke in favor of the resolution. No one spoke against the resolution. Adam Larkey and Rachel Marion were available for questions. Dennis Wegienek of the Department of Finance delivered the staff report. A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1603 be adopted, carried by the following vote:

    Attachments

  35. Adopted
    Resolution

    A resolution of City Council sitting as the ex officio Board of Directors of the Sun Valley Denver General Improvement District, approving a Work Plan, adopting a Budget, approving a Mill Levy and making appropriations for the Budget Year 2026. A Resolution of City Council sitting as the ex officio Board of Directors of the Sun Valley Denver General Improvement District, approving a Work Plan, adopting a Budget, approving a Mill Levy and making appropriations for the Budget Year 2026. The Committee approved filing this item at its meeting on 10-28-2025.

    Council sat as a Committee of the Whole, commencing at 6:37 p.m., Council President Sandoval presiding, to hear speakers on Council Resolution 25-1604. No one spoke in favor of the resolution. No one spoke against the resolution. Erin Clark was available for questions. Dennis Wegienek of the Department of Finance delivered the staff report. A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1604 be adopted, carried by the following vote:

    Attachments

  36. Adopted
    Resolution

    A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and PriorityOne Group LLC to provide appliance maintenance and repair services Citywide, excluding Denver International Airport. Approves contract with PriorityOne Group LLC for $500,000.00 with an end date of 11-30-2028 to provide appliance maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202580343). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1689 be adopted en bloc, carried by the following vote:

    Attachments

  37. Adopted
    Resolution

    A resolution approving a proposed On-Call Services Contract between the City and County of Denver and Applied Property Services Inc. to provide snow removal services, citywide, excluding Denver International Airport. Approves contract with Applied Property Services Inc. for $1,625,000.00 with an end date of 9-30-2028 to provide snow removal services, citywide, excluding Denver International Airport (GENRL-202580497). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1697 be adopted en bloc, carried by the following vote:

    Attachments

  38. Adopted
    Resolution

    A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and RCM Legacy Capital, LLC, to provide appliance maintenance and repair services, Citywide, excluding Denver International Airport. Approves contract with RCM Legacy Capital, LLC for $500,000.00 with an end date of 11-30-2028 to provide appliance maintenance and repair services, Citywide, excluding Denver International Airport (GENRL-202580256). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1699 be adopted en bloc, carried by the following vote:

    Attachments

  39. Adopted
    Resolution

    A resolution approving a proposed Emergency On-Call Repair Contract between the City and County of Denver and RCM Legacy Capital, LLC, to provide emergency appliance repair services Citywide, excluding Denver International Airport. Approves contract with RCM Legacy Capital, LLC for $750,000.00 with an end date of 11-30-2028 to provide emergency appliance repair services Citywide, excluding Denver International Airport (GENRL-202580195). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1700 be adopted en bloc, carried by the following vote:

    Attachments

  40. Adopted
    Resolution

    A resolution approving a proposed Scheduled and On-Call Services Contract between the City and County of Denver and CTM Inc. to provide landscaping services, Citywide, excluding Denver International Airport. Approves a contract with CTM Inc. for $4,000,000.00 with an end date of 9-30-2028 to provide landscaping services, Citywide, excluding Denver International Airport (GENRL-202581131). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1702 be adopted en bloc, carried by the following vote:

    Attachments

  41. Adopted
    Resolution

    A resolution approving a proposed Scheduled and On-Call Contract between the City and County of Denver and CTM Inc. to provide citywide snow removal Services, excluding Denver International Airport. Approves a contract with CTM Inc. for $900,000.00 with an end date of 9-30-2028 to provide citywide snow removal Services, excluding Denver International Airport (GENRL-202580498). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1703 be adopted en bloc, carried by the following vote:

    Attachments

  42. Adopted
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and PriorityOne Group LLC for to provide emergency appliance repair services Citywide, excluding Denver International Airport. Approves contract with PriorityOne Group LLC for $750,000.00 with an end date of 11-30-2028 to provide emergency appliance repair services Citywide, excluding Denver International Airport (GENRL-202580342). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1721 be adopted en bloc, carried by the following vote:

    Attachments

  43. Adopted
    Resolution

    A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and AOR, Inc. to continue providing consulting services for marketing and branding initiatives for City departments. Amends an on-call contract with AOR, Inc. by adding one year for a new end date of 12-31-2026 to continue providing consulting services related to planning, managing, facilitating, and implementing marketing and branding initiatives for City departments. No change to contract capacity, citywide (TECHS-201738497/TECHS-202581471-04). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1569 be adopted en bloc, carried by the following vote:

    Attachments

  44. Adopted
    Resolution

    A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Rassman Design LLC to continue providing consulting services for marketing and branding initiatives for City departments. Amends an on-call contract with Rassman Design, LLC by adding one year for a new end date of 12-31-2026 to continue providing consulting services related to planning, managing, facilitating, and implementing marketing and branding initiatives for City departments. No change to contract capacity, citywide (TECHS-201738505/TECHS-202581469-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1570 be adopted en bloc, carried by the following vote:

    Attachments

  45. Adopted
    Resolution

    A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Groundfloor Media, Inc. to continue providing consulting services for marketing and branding initiatives for City departments. Amends an on-call contract with Groundfloor Media, Inc. by adding one year for a new end date of 12-31-2026 to continue providing consulting services related to planning, managing, facilitating, and implementing marketing and branding initiatives for City departments. No change to contract capacity, citywide (TECHS-201738498/TECHS-202581470-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1571 be adopted en bloc, carried by the following vote:

    Attachments

  46. Adopted
    Resolution

    A resolution approving a proposed Purchase Order between the City and County of Denver and Braun Northwest, Inc., for the one-time purchase of a 2026 North Star 277-5 Command Vehicle for Jefferson County Regional Bomb Squads. Approves a purchase order with Braun Northwest Inc for $554,327.00 for the one-time purchase of a 2026 North Star 277-5 Command Vehicle for Jefferson County Regional Bomb Squads (PO-00171592). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1626 be adopted en bloc, carried by the following vote:

    Attachments

  47. Adopted
    Resolution

    A resolution approving a proposed Purchase Order between the City and County of Denver and Braun Northwest, Inc., for the one-time purchase of a 2026 North Star 277-5 Command Vehicle for Douglas County Regional Bomb Squads. Approves a purchase order with Braun Northwest Inc for $549,916.00 for the one-time purchase of a 2026 North Star 277-5 Command Vehicle for Douglas County Regional Bomb Squads (PO-00171593). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1627 be adopted en bloc, carried by the following vote:

    Attachments

  48. Passed
    Bill

    A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and University of Colorado Hospital Authority, to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). Amends an intergovernmental agreement with University of Colorado Hospital Authority (UCHA) by adding $281,520.00 for a new total of $2,918,230.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL202368046/ENVHL202581785-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    Council Bill 25-1633 was ordered published.

    Attachments

  49. Passed
    Bill

    A bill for an ordinance approving a proposed Fiscal Year 2026 Amendment to the Second Amended and Restated Operating Agreement between the City and County of Denver and Denver Health & Hospital Authority, providing for the amounts to be paid for services by the City and County of Denver and by the Denver Health and Hospital Authority for Fiscal Year 2025. Approves an intergovernmental agreement between the City and County of Denver and Denver Health & Hospital Authority (DHHA) for $69,332,488.00 with an end date of 12-31-2026 for the 2026 Annual DHHA Operating Agreement which provides a variety of medical services to residents of Denver, citywide (ENVHL-202581698). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    Council Bill 25-1637 was ordered published.

    Attachments

  50. Passed
    Bill

    A bill for an ordinance amending Denver Revised Municipal Code section 10-16 concerning the building and fire codes. An ordinance amending Section 10-16 of the DRMC to update the building and fire codes to incorporate single stair, wildland-urban interface, and other provisions into the Denver code amendments. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1634 be ordered published, carried by the following vote:

    Attachments

  51. Passed
    Bill

    A bill for an ordinance establishing a new fund in the General Government Special Revenue Fund Series for “Payment Processing.” Establishes the “Payment Processing” Special Revenue Fund in the General Government Fund for credit card service fee revenue and expenses. The Committee approved filing this item at its meeting on 11-4-2025.

    Council Bill 25-1709 was ordered published.

    Attachments

  52. Passed
    Bill

    A bill for an ordinance authorizing capital equipment purchases from the Denver Public Library Special Revenue Fund (15830) Fund. Approves the capital equipment purchase of two vehicles from the Denver Public Library Special Revenue Fund to support expanded book mobile services to communities. The Committee approved filing this item at its meeting on 11-4-2025.

    Council Bill 25-1710 was ordered published.

    Attachments

  53. Passed
    Bill

    A bill for an ordinance making rescissions of unused capital improvement funds from completed and deferred capital improvement programs. Approves a rescission of $7,460,261.00 of unused capital improvements funds from a variety of capital programs as necessary for appropriations made in the 2026 Capital Improvement Plan. The Committee approved filing this item at its meeting on 11-4-2025.

    Council Bill 25-1711 was ordered published.

    Attachments

  54. Passed
    Bill

    A bill for an ordinance amending Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023 as amended by Ordinance No. 1683, Series of 2023 as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, to allocate interest earnings in the Revenue Loss and Recovery categories to support programs including temporary rental and utility assistance (TRUA), elections, immigrant legal services, wage theft enforcement, and the Denver Food Systems Summit. Amends Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023, as amended by Ordinance No. 1683, Series of 2023, as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, to allocate interest earnings in the Revenue Loss and Recovery categories to support programs including temporary rental and utility assistance (TRUA), elections, immigrant legal services, wage theft enforcement, and the Denver Food Systems Summit. The Committee approved filing this item at its meeting on 11-4-2025.

    Council Bill 25-1712 was ordered published.

    Attachments

  55. Passed
    Bill

    A bill for an ordinance amending Ordinance 762, Series of 2020, concerning the “Central Branch Library Renovation” Fund. Amends Ordinance 762, series of 2020, to expand the allowable revenues and uses of the “Central Branch Library Renovation” Fund, 38760 and to change the name to the “Denver Public Library Renovations” to accommodate these changes. The Committee approved filing this item at its meeting on 11-4-2025.

    Council Bill 25-1713 was ordered published.

    Attachments

  56. Passed
    Bill

    A bill for an ordinance amending Ordinance 915, Series of 2025, concerning the “Denver Downtown Development Authority” Fund (11893). Amends Ordinance 915, series of 2025 to change the “Denver Downtown Development Authority” Special Revenue Fund (11893), from appropriated to revenue-based, in Council District 10. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1714 be ordered published, carried by the following vote:

    Attachments

  57. Passed
    Bill

    A bill for an ordinance amending Ordinance No. 1286, Series of 2021, concerning the “Dental Self-Insurance” Internal Service Fund. Amends Ordinance 1286, Series of 2021, to change the budget basis of the Dental Self-Insurance Internal Service Fund from appropriated to revenue-based to align the budget with program revenue received. The Committee approved filing this item at its meeting on 11-4-2025.

    Council Bill 25-1715 was ordered published.

    Attachments

  58. Passed
    Bill

    A bill for an ordinance amending Ordinance 1542, Series of 2024, concerning the “Sidewalks Operating Fund” and the “Sidewalks Capital Equipment and Improvements Fund” programs. Amends Ordinance 1542, series of 2024, to change the Sidewalks Enterprise Operating Fund (76100) to appropriated, lapsing and change the Capital Equipment and Improvements Fund (76300) to appropriated, non-lapsing. The Committee approved filing this item at its meeting on 11-4-2025.

    Council Bill 25-1716 was ordered published.

    Attachments

  59. Passed
    Bill

    A bill for an ordinance amending Ordinance 184, Series 1992, as amended by Ordinance 1255, series of 2017, concerning the “Planned Fleet” Fund purpose. Amends Ordinance 184, series of 1992, as amended by Ordinance No. 1255, Series of 2017 to modify the purpose of the “Planned Fleet” Special Revenue Fund (11804). The Committee approved filing this item at its meeting on 11-4-2025.

    Council Bill 25-1717 was ordered published.

    Attachments

  60. Passed
    Bill

    A bill for an ordinance making appropriations to pay the expenses of conducting the public business for the year 2026 and for the purposes required by the Charter and by other law. Approves an ordinance establishing the 2026 Annual Appropriation (Long Bill). The Committee approved filing this item at its meeting on 11-11-2025.

    Council Bill 25-1813 was ordered published.

    Attachments

  61. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification of 709 South Delaware Street in Baker. Approves a map amendment to rezone property from C-MX-16 to PUD-G 39, located at 709 South Delaware Street, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1541 was ordered published with a future required public hearing.

    Attachments

  62. Passed
    Bill

    A bill for an ordinance establishing a new Fund in the Community Development Fund Series for the “Dedicated Linkage Fee” Fund (16817). Establishes a new Special Revenue Fund in the Community Development Fund Series for the “Dedicated Linkage Fee Fund”, Fund number 16817, to administer linkage fee revenue per agreements with developers. The Committee approved filing this item at its meeting on 10-29-2025.

    Council Bill 25-1607 was ordered published.

    Attachments

  63. Passed
    Bill

    A bill for an ordinance approving a proposed Second Amendment to KSE Arena Development Agreement between the City and County of Denver and KROENKE ARENA COMPANY, LLC, KROENKE PARKING, LLC, FIFTH STREET LTD., LLC, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 1, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 2, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 3, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 4, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 5, obligating the developer, districts and their assigns to certain requirements for development of acreage bounded by the Consolidated Main Line to the north and west, Speer Boulevard to the east, and Auraria Parkway to the south, in Council District 3. Amends a contract (development agreement) between the City and Kroenke Sports and Entertainment, and Kroenke Sports and Entertainment Metropolitan Districts 1, 2, 3, 4 and 5 obligating the developer, districts and their assigns to certain requirements for development of approximately 57 acres bounded by the Consolidated Main Line to the north and west, Speer Boulevard to the east, and Auraria Parkway to the south, in Council District 3 (CPLAN-202475925/CPLAN-202475925-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 10-29-2025.

    Council Bill 25-1612 was ordered published.

    Attachments

  64. Passed
    Bill

    A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, the Weir Gulch Reach W1 project will revise some construction requirements and fund management. Amends an IGA contract with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $13,544,210.87 for a new total of $35,944,210.87. Additional City Funds were captured in 2024 and 2025 Wastewater CIP budgets, no new City appropriations are needed to fulfill this amendment. The Weir Gulch Reach W1 project will revise some construction requirements and fund management. No change to contract term, Council District 3 (DOTI-202055100/DOTI-202581677-06). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    Council Bill 25-1620 was ordered published.

    Attachments

  65. Passed
    Bill

    A bill for an ordinance approving and accepting the Downtown Denver Area Plan, which Plan shall become a part of Comprehensive Plan 2040 for the City and County of Denver pursuant to the provisions of Section 12-61 of the Denver Revised Municipal Code. Adopts the Downtown Denver Area Plan as a supplement to Comprehensive Plan 2040, in Council Districts 1, 9, and 10. The Committee approved filing this item at its meeting on 10-29-2025.

    Council sat as a Committee of the Whole, commencing at 6:42 p.m., Council President Sandoval presiding, to hear speakers on Council Bill 1578. Lisa Pope, Rebekah Hernandez, David Roberts, Dorit Fischer, Patrick Walton, Mark Falcone, Mike Yonkovich, Dick Farley, Andy Cushen, Eric Lazzari, Dane Erickson, Joel Noble, Traci Lounsbury, Kate McKenna, Fayoke Longe, and John Deffenbaugh spoke in favor of the bill. Ryan Ross spoke against the bill. Jesse Parris and Rodney Milton spoke neither for or against the bill. David Gaspers of Community Planning and Development and Andrew Iltis of the Downtown Denver Partnership delivered the staff report. A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1578 be placed upon final consideration and do pass, carried by the following vote:

    Attachments

  66. Passed
    Bill

    A bill for an ordinance adding a new section establishing the maximum possible civil penalty for violations of Article VIII of Chapter 27 of the Denver Revised Municipal Code. For an ordinance adding a new section establishing the maximum possible civil penalty for violations of Article VIII of Chapter 27 of the Denver Revised Municipal Code. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1567 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  67. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget for the West Colfax Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget for the West Colfax Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1588 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  68. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Santa Fe Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Santa Fe Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1589 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  69. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget for the RiNo Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget for the RiNo Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1590 be placed upon final consideration and do pass, carried by the following vote:

    Attachments

  70. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Old South Gaylord Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Old South Gaylord Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1591 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  71. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Five Points Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Five Points Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1592 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  72. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Federal Boulevard Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Federal Boulevard Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1593 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  73. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget for the Downtown Denver Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget for the Downtown Denver Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1594 be placed upon final consideration and do pass, carried by the following vote:

    Attachments

  74. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Colfax-Mayfair Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Colfax-Mayfair Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1595 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  75. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget for the Colfax Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget for the Colfax Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1596 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  76. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Cherry Creek Subarea Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Cherry Creek Subarea Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1597 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  77. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget for the Cherry Creek North Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget for the Cherry Creek North Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1598 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  78. Passed
    Bill

    A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Bluebird Business Improvement District. A bill for an ordinance approving the 2026 Operating Plan and Budget and amending the 2025 Budget for the Bluebird Business Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1599 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  79. Passed
    Bill

    A bill for an ordinance approving the 2026 Annual Plan and Operating Budget for the Denver Tourism Improvement District. A bill for an ordinance approving the 2026 Annual Plan and Operating Budget for the Denver Tourism Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1605 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  80. Passed
    Bill

    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, and Ordinance No. 1427, Series of 2025, thereby amending the boundaries of the Denver Downtown Development Authority. 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, and Ordinance No. 1427, Series of 2025, thereby amending the boundaries of the Denver Downtown Development Authority. The Committee approved filing this item at its meeting on 10-28-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Bill 25-1606 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  81. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification of 3333 West Regis Boulevard and 5051-5115 North Federal Boulevard in Regis. Approves a map amendment to rezone property from R-5 with conditions, B-3, and E-CC-3x to PUD-G 37, located at 3333 Regis Boulevard and 5051-5115 Federal Boulevard, in Council District 1. The Committee approved filing this item at its meeting on 11-4-2025.
    Attachments

  82. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification for West 3333 Regis Boulevard in Regis. Approves a map amendment to rezone property from R-5 to CMP-EI2, located at 3333 Regis Boulevard in, Council District 1. The Committee approved filing this item at its meeting on 11-4-2025.
    Attachments

  83. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and The Community Firm (TCF) to provide free eviction legal services to approximately 3099 unduplicated households. Approves a contract with The Community Firm (TCF) dba Community Economic Defense Project (CEDP) for $2,768,062.50 with an end date of 12-31-2028 to provide free eviction legal services to approximately 3099 unduplicated households, citywide (HOST-202581304). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-2025. The Committee approved filing this item at its meeting on 10-28-2025. This item was called out at the 11-10-2025 meeting for a one-week postponement to the next regular Council meeting on 11-17-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1580 be adopted, was followed by a motion by Council member Parady, duly seconded by Council member Gilmore, that Council Resolution 25-1580 be amended in the following particulars: "1. On page 1, line 7, strike “annually”." The motion to amend carried by the following vote:

    Attachments

  84. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and The Community Firm (TCF) to provide free eviction legal services to approximately 3099 unduplicated households. Approves a contract with The Community Firm (TCF) dba Community Economic Defense Project (CEDP) for $2,768,062.50 with an end date of 12-31-2028 to provide free eviction legal services to approximately 3099 unduplicated households, citywide (HOST-202581304). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-2025. The Committee approved filing this item at its meeting on 10-28-2025. This item was called out at the 11-10-2025 meeting for a one-week postponement to the next regular Council meeting on 11-17-2025.

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Resolution 25-1580 be adopted as amended, carried by the following vote:

    Attachments

City Council
Agenda Video

Filters for matters

  2. Adopted
    Proclamation

    A Proclamation Recognizing the Denver Foundation's 100th Anniversary

    A motion offered by Council member Hinds, duly seconded by Council member Watson, that Council Proclamation 25-1973 be adopted, carried by the following vote:

    Attachments

  3. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and KROENKE ARENA COMPANY, LLC and KROENKE PARKING, LLC regarding the administration of an escrow account for Linkage Fees to be collected and spent on affordable housing at the Ball Arena site, in Council District 3. Approves an agreement with KROENKE ARENA COMPANY, LLC, a Colorado limited liability company and KROENKE PARKING, LLC, a Colorado limited liability company regarding the administration of an escrow account for Linkage Fees to be collected and spent on affordable housing at the Ball Arena site, in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-29-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1610 be adopted en bloc, carried by the following vote:

    Attachments

  4. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and KSE ELITCH GARDENS / REVESCO / SECOND CITY, LLLP regarding the administration of an escrow account for Linkage Fees to be collected and spent on affordable housing at the River Mile site, in Council District 3. Approves an agreement with KSE ELITCH GARDENS / REVESCO / SECOND CITY, LLLP, a Colorado limited liability limited partnership regarding the administration of an escrow account for Linkage Fees to be collected and spent on affordable housing at the Ball Arena site, in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-29-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1611 be adopted en bloc, carried by the following vote:

    Attachments

  5. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Live Nation Worldwide Inc. for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, Council Districts 9, 10, and Mountain Parks. Approves a contract with Live Nation Worldwide Inc. for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, Council Districts 9, 10, and Mountain Parks (THTRS-202578934). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Pursuant to Council Rule 3.6, Council member Gonzales-Gutierrez called out this item at the 11-24-2025 meeting for a postponement to the meeting on 12-1-2025.

    Attachments

  6. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and AEG Presents - Rocky Mountains LLC for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, in Council Districts 9, 10, and Mountain Parks. Approves a contract with AEG Presents - Rocky Mountains LLC for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, in Council Districts 9, 10, and Mountain Parks (THTRS-202578935). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Pursuant to Council Rule 3.6, Council member Gonzales-Gutierrez called out this item at the 11-24-2025 meeting for a postponement to the meeting on 12-1-2025.

    Attachments

  7. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Arts & Venues and Denver Theater District to increase the revenue share back to DAV digital signs that are managed by DTD in the Arts Complex and at the Colorado Convention Center. No change to contract capacity, in Council District 10. Amends a lease agreement between Denver Arts & Venues and Denver Theater District to add three years and six months for a new end date of 4-30-2033 and increase the revenue share back to DAV digital signs that are managed by DTD in the Arts Complex and at the Colorado Convention Center. No change to contract capacity, in Council District 10 (RC8A00300/THTRS-202578734-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1751 be adopted en bloc, carried by the following vote:

    Attachments

  8. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Ike Smart City to modify existing locations of digital billboards. No change to contract capacity, in Council District 10. Amends a lease agreement between Denver Arts & Venues and Ike Smart City to add seven years and ten months for a new end date of 4-30-2033 and to modify existing locations of digital billboards. No change to contract capacity, in Council District 10 (THTRS-202160379/THTRS-202578659-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1752 be adopted en bloc, carried by the following vote:

    Attachments

  9. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Waste Management of Colorado, Inc. for trash collection and recycling services for Denver Arts & Venues locations, including Denver Performing Arts Complex, McNichols Civic Center, Denver Coliseum, Red Rocks Amphitheatre and Sculpture Park, Council Districts 9, 10, and Mountain Parks. Approves a contract with Waste Management of Colorado, Inc. for $850,000.00 with an end date of 12-14-2030 for trash collection and recycling services for Denver Arts & Venues locations, including Denver Performing Arts Complex, McNichols Civic Center, Denver Coliseum, Red Rocks Amphitheatre and Sculpture Park, Council Districts 9, 10, and Mountain Parks (THTRS-202581275). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1754 be adopted en bloc, carried by the following vote:

    Attachments

  10. Adopted
    Resolution

    A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Caring for Denver Foundation concerning the “Alternatives to Jail - Substance Use Navigation (SUN)” program and the funding therefor. Approves a grant agreement with Caring for Denver Foundation for $638,713.00 with an end date of 7-31-2027 to provide co-response outreach and crisis intervention/de-escalation, respond to 311 calls, facilitate appropriate and necessary linkage to behavioral health services/care, treatment support for persons with behavioral health challenges, including mental health and substance misuse issues and related disorders, related operational costs and resources for client support, citywide (ENVHL-202581914). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1747 be adopted en bloc, carried by the following vote:

    Attachments

  11. Adopted
    Resolution

    A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Colorado Health Network, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. Amends a contract with Colorado Health Network, Inc. by adding $976,936.00 for a new total of $7,383,358.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368045/ENVHL-202581777-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1750 be adopted en bloc, carried by the following vote:

    Attachments

  12. Adopted
    Resolution

    A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and La Clinica Tepeyac, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. Amends a contract with La Clinica Tepeyac by adding $75,009.00 for a new total of $505,972.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contact term, citywide (ENVHL-202368214/ENVHL-202581723-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1755 be adopted en bloc, carried by the following vote:

    Attachments

  13. Adopted
    Resolution

    A resolution of city council consenting to the Mayor’s appointment of Al Gardner as the Manager of Safety. Approves the Mayoral appointment of Al Gardner as Executive Director of Department of Safety, pursuant to Charter Section § 2.2.6 (D). The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Flynn, that Council Resolution 25-1789 be adopted, carried by the following vote:

    Attachments

  14. Adopted
    Resolution

    A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and La Raza Services, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. Amends a contract with La Raza Services, Inc., dba Servicios de La Raza, Inc. by adding $53,525.00 for a new total of $643,509.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368047/ENVHL-202581737-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1818 be adopted, carried by the following vote:

    Attachments

  15. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and RRK Enterprises, Inc. to continue providing residential and non-residential community correction services and align funding with the state fiscal year, citywide. Amends an agreement with RRK Enterprises Inc. to add $1,750,000.00 for a new total of $11,300,200.00 and adding seven months for a new end date of 7-31-2026 to continue providing residential and non-residential community correction services and align funding with the state fiscal year, citywide (SAFTY-202056979/SAFTY-202580889-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1820 be adopted en bloc, carried by the following vote:

    Attachments

  16. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch for the Shelter into Rapid Rehousing Program providing rental assistance and wraparound support services to homeless households. Amends a contract with Volunteers of America Colorado Branch adding $1,184,433.00 for a new total of $2,561,433.00 for the Shelter into Rapid Rehousing Program providing rental assistance using a Rapid Rehousing model and wraparound support services to homeless households. No change to contract term, citywide (HOST-202477505/HOST-202581376-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-7-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1454 be adopted en bloc, carried by the following vote:

    Attachments

  17. Adopted
    Resolution

    A resolution of city council consenting to the Mayor’s appointment of Brad Buchanan as Manager of Community Planning and Development. Approves the Mayoral appointment of Brad Buchanan as Executive Director of Community Planning and Development, pursuant to Charter Section § 2.2.6 (D). The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1788 be adopted en bloc, carried by the following vote:

    Attachments

  18. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless for the Respite Care Program, citywide. Amends a contract with The Colorado Coalition for the Homeless (CCH) by adding $480,040.00 for a new total of $1,680,133.00 and to add one year for a new end date of 12-31-2026 for the Respite Care Program, citywide (HOST-202368729 /HOST 202581463-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1793 be adopted en bloc, carried by the following vote:

    Attachments

  19. Adopted
    Resolution

    A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless to allow the agency to continue providing housing services for people experiencing homelessness or housing instability through the Supportive Housing Pay for Performance (SHP4P) program, citywide. Amends a contract/grant agreement with the Colorado Coalition for the Homeless to add $3,377,000.00 for a new total of $13,508,000.00 and adding one year for a new end date of 12-31-2026 to allow the agency to continue providing housing services for people experiencing homelessness or housing instability through the Supportive Housing Pay for Performance (SHP4P) program, citywide (HOST-202265783/HOST-202581462-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1794 be adopted en bloc, carried by the following vote:

    Attachments

  20. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Iliff Senior Apartments LLLP for the financed construction of a multi-family residential structure to create income restricted units to be leased at affordable rents to qualifying senior households, in Council District 4. Amends the loan agreement between the City and County of Denver and Iliff Senior Apartments LLLP to update the Legal Description for the financed construction of a multi-family residential structure to create 50 income restricted units to be leased at affordable rents to qualifying senior (62+ years old) households, in Council District 4 (HOST-202578924/HOST-202580846). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1797 be adopted en bloc, carried by the following vote:

    Attachments

  21. Adopted
    Resolution

    A resolution approving a proposed Funding Agreement between the City and County of Denver and MHMP 21 Navajo LLLP to help provide wrap-around supportive services to the residents of the DHA Delivers for Denver Permanent Supportive Housing housing development know as 9th & Navajo, located at 1347 W 9th Ave, in Council District 3. Approves a funding agreement with MHMP 21 Navajo LLLP (Mercy Housing Mountain Plains as General Partner) for $2,820,000.00 with an end date of 12-31-2046 to help provide wrap-around supportive services to the residents of the DHA Delivers for Denver (D3) Permanent Supportive Housing (PSH) housing development know as 9th & Navajo, located at 1347 W 9th Ave. The Homelessness Resolution Funds are to be issued in 20 annual increments of $141,000.00, in Council District 3 (HOST-202579811). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1798 be adopted en bloc, carried by the following vote:

    Attachments

  22. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The St. Francis Center to provide non-congregate shelter operations and programmatic services at Comfort Inn. Amends a contract with The St. Francis Center (SFC) to add $775,000.00 for a new total of $6,975,000.00 and add three months for a new end date of 3-31-2026 to provide shelter operation and programmatic services at Non-Congregate Shelter-Comfort Inn, in Council District 8 (HOST-202371513/HOST-202581890-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1799 be adopted en bloc, carried by the following vote:

    Attachments

  23. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Ordonez and Vogelsgang to be used for professional services in support of the Neighborhood Planning Initiative and plan implementation activities, citywide. Amends an on-call contract with Ordonez and Vogelsgang to add $2,800,000.00 for a new total of $4,600,000.00 and add 24 months for a new end date of 7-27-2029 to be used for professional services in support of the Neighborhood Planning Initiative and plan implementation activities, citywide (CPLAN-202474282/CPLAN-202582061-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1819 be adopted en bloc, carried by the following vote:

    Attachments

  24. Adopted
    Resolution

    A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) North Knox Court, located at the intersection of North Knox Court and West 13th Avenue; 2) West 13th Avenue, located at the intersection of West 13th Avenue and North Knox Court; and 3) Public Alley, bounded by North Knox Court, West 14th Avenue, North Julian Street, and West 13th Avenue. Dedicates three City-owned parcels of land as Public Right-of-Way as 1) North Knox Court, located at the intersection of North Knox Court and West 13th Avenue, 2) West 13th Avenue, located at the intersection of West 13th Avenue and North Knox Court, and 3) Public Alley, bounded by North Knox Court, West 14th Avenue, North Julian Street, and West 13th Avenue, in Council District 3. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1735 be adopted en bloc, carried by the following vote:

    Attachments

  25. Adopted
    Resolution

    A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Transcore ITS, LLC to provide operations and maintenance services to the City's Traffic Management System. Amends contract with Transcore ITS, LLC to add $47,517.05 for a new total of $1,144,402.65 and adding one year for a new end date of 12-31-2027 to provide operations and maintenance services to the City’s Traffic Management System, citywide (PWADM-201314013/DOTI-202581782-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1737 be adopted en bloc, carried by the following vote:

    Attachments

  26. Adopted
    Resolution

    A resolution approving a proposed Purchase Order between the City and County of Denver and J&K Trucking LLC for the purchase of hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance, citywide. Approves a Purchase Order with J&K Trucking LLC for $1,332,877.65 for the purchase of hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance. Purchases occurred 6/30/2025 - 9/12/2025, citywide (PO-00173789). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1738 be adopted en bloc, carried by the following vote:

    Attachments

  27. Adopted
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and FRONTIER AIRLINES, INC. concerning an update to the terms and conditions in the A Concourse East Ground Load Facility Use and Lease Agreement, including an updated Exhibit L at Denver International Airport. Amends a Use and Lease Agreement with Frontier Airlines, Inc. to update the terms and conditions in the A Concourse East Ground Load Facility (AEGL) regarding snow removal and maintenance and repair provisions and an updated Exhibit L at Denver International Airport (DEN). No changes to the agreement amount or duration, in Council District 11 (PLANE-202055453/PLANE-202473380-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1811 be adopted en bloc, carried by the following vote:

    Attachments

  28. Adopted
    Resolution

    A resolution approving a proposed Second Amendment between the City and County of Denver and FRONTIER AIRLINES, INC. concerning the conversion of the Aqueous Film Forming Foam (AFFF) fire suppression system at the Frontier Hangar at Denver International Airport. Amends a hangar lease agreement with Frontier Airlines for rates and charges to reflect funding for the Aqueous Film-Forming Foam (AFFF) / Per-and Polyfluoroalkyl substances (PFAS) fire system conversion at the Frontier Hangar at Denver International Airport (DEN). No change to agreement term, in Council District 11 (PLANE-201948113/PLANE-202473381-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1812 be adopted en bloc, carried by the following vote:

    Attachments

  29. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and FCI CONSTRUCTORS, INC. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with FCI Constructors, Inc., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477577). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1821 be adopted en bloc, carried by the following vote:

    Attachments

  30. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Gilmore Construction Corp. for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1822 be adopted en bloc, carried by the following vote:

    Attachments

  31. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Hensel Phelps Construction Co., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477584). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1823 be adopted en bloc, carried by the following vote:

    Attachments

  32. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and J. E. DUNN CONSTRUCTION COMPANY concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with J. E. Dunn Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477581). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1824 be adopted en bloc, carried by the following vote:

    Attachments

  33. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Milender White Construction Co., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477582). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1825 be adopted en bloc, carried by the following vote:

    Attachments

  34. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and PCL CONSTRUCTION SERVICES, INC. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with PCL Construction Services Inc., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202474174). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1826 be adopted en bloc, carried by the following vote:

    Attachments

  35. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders LLC concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Sky Blue Builders LLC., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477579). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1827 be adopted en bloc, carried by the following vote:

    Attachments

  36. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and SWINERTON BUILDERS, A CALIFORNIA CORPORATION concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Swinerton Builders, a California Corporation, for $25,000,000.00 and for three years with two one-year options to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1828 be adopted en bloc, carried by the following vote:

    Attachments

  37. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and TURNER CONSTRUCTION COMPANY concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Turner Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477580). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1829 be adopted en bloc, carried by the following vote:

    Attachments

  38. Adopted
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and Love From Mission JV, LLC concerning a two-year extension for the concession agreement with Black Canyon; Market & Goods at Denver International Airport. Amends a concession agreement with Love From Mission JV, LLC d/b/a Black Canyon; Market & Goods to add two years for a new end date of 9-16-2032 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202159900/PLANE-202579221-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1830 be adopted en bloc, carried by the following vote:

    Attachments

  39. Adopted
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and Love From Mission JV, LLC concerning a two-year extension for the concession agreement with High Dune; Market & Goods at Denver International Airport. Amends a concession agreement with Love From Mission JV, LLC d/b/a High Dune; Market & Goods to add two years for a new end date of 11-07-2032 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202054060/PLANE-202579412-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1831 be adopted en bloc, carried by the following vote:

    Attachments

  40. Adopted
    Resolution

    A resolution approving a proposed Second Amendment between the City and County of Denver and Love From Mission JV, LLC concerning a two-year extension for the concession agreement with Longs Peak; Market & Goods at Denver International Airport. Amends a concession agreement with Love From Mission JV, LLC d/b/a Longs Peak; Market & Goods to add two years for a new end date of September 28, 2032, due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202159901/PLANE- 202579223-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1832 be adopted en bloc, carried by the following vote:

    Attachments

  41. Adopted
    Resolution

    A resolution approving a proposed Second Amendment between the City and County of Denver and Applied Property Services Inc. to cover costs for landscape maintenance needs at the Peña Station lot owned by Denver International Airport. Amends a contract with Applied Property Services Inc. to add $75,000.00 for a new total of $565,180.00 to cover costs for landscape maintenance needs at the Pena Station lot owned by Denver International Airport. No change to contract term, in Council District 11 (PLANE-202158476/PLANE-202581505). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1834 be adopted en bloc, carried by the following vote:

    Attachments

  42. Adopted
    Resolution

    A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the one-time purchase of vehicles at Denver International Airport. Approves a purchase order with EP Blazer LLC for $576,755.00 for the one-time purchase of vehicles to support operations at Denver International Airport (DEN), in Council District 11 (PO-00173817). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1835 be adopted en bloc, carried by the following vote:

    Attachments

  43. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and GRA, Incorporated concerning on-call Air Service Development consultant services at Denver International Airport. Approves a contract with GRA, Incorporated for $1,500,000.00 and for three years with two one-year options to extend for Air Service Development consultant services at Denver International Airport (DEN), in Council District 11 (PLANE-202578606). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1836 be adopted en bloc, carried by the following vote:

    Attachments

  44. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Campbell-Hill Aviation Group, LLC concerning on-call Air Service Development consultant services at Denver International Airport. Approves a contract with Campbell-Hill Aviation Group LLC for $750,000.00 and for three years with two one-year options to extend for Air Service Development consultant services at Denver International Airport, in Council District 11 (PLANE-202581221). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1837 be adopted en bloc, carried by the following vote:

    Attachments

  45. Adopted
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED concerning additional funds for the current purchase order that provides five support vehicles for Denver Fire Department (DFD) operations at Denver International Airport. Amends a purchase order with Front Range Fire Apparatus by adding $40,465.24 for a new total of $9,656,105.24 for the onetime purchase of two model 2026 F550 Patrol Unit Vehicles and three model 2026 Oshkosh Striker Vehicles to support Denver Fire Department (DFD) operations at Denver International Airport (DEN), in Council District 11 (PO-00165256). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1838 be adopted en bloc, carried by the following vote:

    Attachments

  46. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and HDR Engineering, Inc. with respect to Right of Way and land acquisitions for multiple city projects, citywide. Amends an agreement with HDR ENGINEERING, INC. to add five years for a new end date of 12-31-2030 with respect to Right of Way and land acquisitions for multiple city projects. No change to agreement amount, citywide (FINAN-201523941/FINAN-202580291-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-21-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1549 be adopted en bloc, carried by the following vote:

    Attachments

  47. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and H.C. Peck & Associates, Inc. with respect to Right of Way and land acquisitions for multiple city projects, citywide. Amends an agreement with H.C. PECK & ASSOCIATES, INC. to add five years for a new end date of 12-31-2030 with respect to Right of Way and land acquisitions for multiple city projects. No change to agreement amount, citywide (FINAN-201523994/FINAN-202580288-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-21-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1550 be adopted en bloc, carried by the following vote:

    Attachments

  48. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and ATKINSREALIS USA INC. with respect to Right of Way and land acquisitions for multiple city projects, citywide. Amends an agreement with ATKINSREALIS USA INC. to add five years for a new end date of 12-31-2030 with respect to Right of Way and land acquisitions for multiple city projects. No change to agreement amount, citywide (FINAN-201523942/FINAN-202580289-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-21-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1551 be adopted en bloc, carried by the following vote:

    Attachments

  49. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and HAERTLING.COM, LLC, to provide the Flagstone "Piece of the Rock" awards that are presented to the artist and crew who perform at Red Rocks Amphitheater, citywide. Approves a Master Purchase Order with Haertling.com LLC for $900,000.00 with an end date of 12-31-2031 to provide Flagstone “Piece of the Rock” award that are presented to the artist and crew who perform at Red Rocks Amphitheater, citywide (SC-0001076). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1748 be adopted en bloc, carried by the following vote:

    Attachments

  50. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and Parella Printing Company for printing only services, citywide. Approves a Master Purchase Order with Parella Printing Company, dba Pyramid Print & Graphics for $700,000.00 with an end date of 12-31-2028 for printing only services, citywide (SC-00010798). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1749 be adopted en bloc, carried by the following vote:

    Attachments

  51. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Arthur J. Gallager Risk Management Services, LLC to procure and manage a Rolling Owner Controlled Insurance Program (ROCIP) covering new construction projects at the National Western Center. Approves a professional services contract with Arthur J. Gallager for $8,000,000.00 with an end date of 12-01-2030 to procure and manage a Rolling Owner Controlled Insurance Program (ROCIP) covering new construction projects at the National Western Center, in Council District 9 (FINAN-202580471). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1769 be adopted en bloc, carried by the following vote:

    Attachments

  52. Adopted
    Resolution

    A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Hilltop Securities, Inc. for municipal financial advisory services to the City, citywide. Amends a contract with Hilltop Securities, Inc. to add $150,000.00 for a new total of $1,350,000.00 for municipal financial advisory services to the City, to add $150,000, for a new contract total of $1,350,000 and to add nine-months for a new end date of 9-30-2026, citywide (FINAN-201738726/FINAN-202581744-04). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1770 be adopted en bloc, carried by the following vote:

    Attachments

  53. Adopted
    Resolution

    A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Quebec Hospitality LLC for non-congregate sheltering at 4685 Quebec Street in Northeast Park Hill. Amends the Lease Agreement with Quebec Hospitality LLC, to add $1,490,400.00 for a new total of $18,923,100.00 and adding three months for a new end date of 3-31-2026 for non-congregate sheltering at 4685 Quebec Street in Northeast Park Hill, in Council District 8 (FINAN-202266264/FINAN-202581297-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1775 be adopted en bloc, carried by the following vote:

    Attachments

  54. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The St. Francis Center to operate a non-congregate shelter at 4685 Quebec Street in Northeast Park Hill. Amends the Sublease Agreement with The St. Francis Center to extend the term to 3-31-2026, to operate a non-congregate shelter at 4685 Quebec Street in Northeast Park Hill, Council District 8 (FINAN-202578578/FINAN-202581839-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1777 be adopted en bloc, carried by the following vote:

    Attachments

  55. Adopted
    Resolution

    A resolution of city council consenting to the Mayor’s appointment of Adrina Gibson as the Manager of General Services. Approves the Mayoral appointment of Adrina Gibson as Executive Director of General Services, pursuant to Charter Section § 2.2.6 (D). The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1790 be adopted en bloc, carried by the following vote:

    Attachments

  56. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and B&M Construction, Inc., to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with B&M Construction for $1,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010635). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1801 be adopted en bloc, carried by the following vote:

    Attachments

  57. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and Canter & Associates, LLC, to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with Canter & Associates, LLC for $4,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010636). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1802 be adopted en bloc, carried by the following vote:

    Attachments

  58. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and Design Resource Group, Inc., to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with Design Resource Group, Inc. for $3,500,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010637). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1803 be adopted en bloc, carried by the following vote:

    Attachments

  59. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and Merchants Office Furniture Company to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with Merchant Office Furniture Company for $4,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010640). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1804 be adopted en bloc, carried by the following vote:

    Attachments

  60. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and OfficeScapes of Denver, LLC, to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with OfficeScapes of Denver, LLC, dba Slate for $20,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031, to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010641). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1805 be adopted en bloc, carried by the following vote:

    Attachments

  61. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and Projex, Inc., to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with Projex, Inc. for $2,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010642). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1806 be adopted en bloc, carried by the following vote:

    Attachments

  62. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and Teammates Commercial Interiors, Inc., to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with Teammates Commercial Interiors, Inc for $18,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-0010644). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1807 be adopted en bloc, carried by the following vote:

    Attachments

  63. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and A2M4SEEN, LLLP, to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with A2M4SEEN LLLP, dba Workplace Resource for $8,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010645). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1809 be adopted en bloc, carried by the following vote:

    Attachments

  64. Adopted
    Resolution

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and Stone Security, LLC, for IP camera maintenance and install, citywide. Approves a Master Purchase Order with Stone Security, LLC for $30,000,000.00 with an end date of 10-01-2031 with renewals not to exceed 2-28-2035 for IP camera maintenance and install, citywide (SC-00010668). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1734 be adopted en bloc, carried by the following vote:

    Attachments

  65. Adopted
    Resolution

    A resolution of city council consenting to the Mayor’s appointment of Miko Ando Brown as City Attorney. Approves the Mayoral appointment of Miko Ando Brown as City Attorney, pursuant to Charter Section § 2.2.6 (D). The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1791 be adopted en bloc, carried by the following vote:

    Attachments

  66. Adopted
    Resolution

    A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Active Network LLC for continual use and support of the vendor's Enterprise Cashiering and Ecommerce software application. Amends a contract with Active Network, LLC to add 12 months for a new end date of 12-31-2026 for continual use and support of the vendor’s Enterprise Cashiering and Ecommerce software application supporting multiple City Agencies, citywide (TECHS-CE00013/TECHS-202581510-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Resolution 25-1817 be adopted en bloc, carried by the following vote:

    Attachments

  67. Second Reading
    Bill

    A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Town of Morrison, for a license fee permitting the City of Denver to manage traffic through the town of Morrison related to event traffic at Red Rocks, in Mountain Parks. Approves an Intergovernmental Agreement with the Town of Morrison with an end date of 1-1-2031 allowing for a license fee permitting the City of Denver to manage traffic through the town of Morrison related to event traffic at Red Rocks, in Mountain Parks (THTRS-202580152). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    Council Bill 25-1753 was ordered published.

    Attachments

  68. Second Reading
    Bill

    A bill for an ordinance approving a proposed Development Project Funding Agreement (Brookfield Lots located at 1505 Glenarm Place and 1518 Glenarm Place, Denver, Colorado) between the City and County of Denver and Denver Downtown Development Authority, in Council District 10. For an ordinance approving a DDDA Development Project Funding Agreement (Brookfield Lots located at 1505 Glenarm Place and 1518 Glenarm Place, Denver, Colorado) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10 (FINAN-202581753). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    Council Bill 25-1766 was ordered published.

    Attachments

  69. Second Reading
    Bill

    A bill for an ordinance approving a proposed Development Project Funding Agreement (Denver Pavilions located at 500 16th Street, Denver, Colorado) between the City and County of Denver and Denver Downtown Development Authority, in Council District 10. For an ordinance approving a DDDA Development Project Funding Agreement (Denver Pavilions located at 500 16th Street, Denver, Colorado) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10 (FINAN-202581850). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    Council Bill 25-1767 was ordered published.

    Attachments

  70. Second Reading
    Bill

    A bill for an ordinance approving a proposed Land Acquisition Ordinance between the City and County of Denver and The Florida Avenue and Quebec Way Mini Roundabout Project, designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or condemnation all or any portion of any property interest as needed for installment. Approves a Land Acquisition Ordinance designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or condemnation all or any portion of any property interest as needed for the installment of The Florida Avenue and Quebec Way Mini Roundabout Project. This includes fee title and easement interests, access rights, improvements, buildings, fixtures, licenses, and permits as part of the project. The Project is located at the intersection of Florida Avenue and Quebec Way, in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    Council Bill 25-1768 was ordered published.

    Attachments

  71. Second Reading
    Bill

    A bill for an ordinance approving the Mayor’s nomination and confirming the appointment of Elise Topliss to the Board of Ethics. For an ordinance approving the Mayor’s nomination and confirming the appointment of Elise Topliss to the Board of Ethics. The Committee approved filing this item at its meeting on 11-11-2025.

    Council Bill 25-1843 was ordered published.

    Attachments

  72. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance approving and accepting the park building plan for the maintenance and operations facility, equipment building, and storage building, all located in City of Cuernavaca Park, pursuant to the provisions of Sections 39-210 and 39-211 of the Denver Revised Municipal Code. Approves the park building plan for three new buildings to be constructed in City of Cuernavaca Park to be used by Denver Parks and Recreation staff, in Council District 1. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1704 was ordered published with a future required public hearing.

    Attachments

  73. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall B Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall B Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1727 was ordered published

    Attachments

  74. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District, Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1728 was ordered published

    Attachments

  75. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue Local Maintenance District, Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1730 was ordered published.

    Attachments

  76. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1732 was ordered published.

    Attachments

  77. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District, in Council Districts 9 and 10. The Committee approved this item for filing at its meeting on 11-12-2025.

    Council Bill 25-1722 was ordered published.

    Attachments

  78. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District, in Council District 6 & 7. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1723 was ordered published.

    Attachments

  79. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1724 was ordered published.

    Attachments

  80. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1725 was ordered published.

    Attachments

  81. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall Maintenance District A upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Pedestrian Mall Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1726 was ordered published

    Attachments

  82. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District, in Council District 3. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1729 was ordered published.

    Attachments

  83. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1731 was ordered published.

    Attachments

  84. Second Reading
    Bill

    A bill for an ordinance relinquishing an easement, in its entirety, established in the Permanent Non-Exclusive Easement, recorded with the Denver Clerk & Recorder at Reception No. 2017140937, located at 2100 South Josephine Street. Approves an Ordinance to relinquish the easements in their entirety established in the Permanent Non-Exclusive Easement (PNEE) Reception No. 2017140937. Located at 2100 South Josephine Street, in Council District 6. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1733 was ordered published.

    Attachments

  85. Second Reading
    Bill

    A bill for an ordinance approving a proposed Second Amendment to the Agreement between the City and County of Denver and Allied Waste Systems of Colorado, LLC (Allied) to extend the Parties’ closing date associated with the previously approved property exchange wherein the City and Allied will exchange certain property as set forth in the Agreement. Amends a contract with Allied Waste Systems of Colorado LLC to extend the closing date for both parties until 12-31-2025 regarding the previously approved exchange of ownership of an approximately 18 acre parcel of land fronting Tower Road in the City of Commerce City owned by Allied with a 25.33 acre parcel in Adams County west of E470 owned by Denver International Airport, in Council District 11 (PLANE-202475538/PLANE-202581397-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Council Bill 25-1833 was ordered published.

    Attachments

  86. Passed
    Bill

    A bill for an ordinance establishing a new Fund in the Community Development Fund Series for the “Dedicated Linkage Fee” Fund (16817). Establishes a new Special Revenue Fund in the Community Development Fund Series for the “Dedicated Linkage Fee Fund”, Fund number 16817, to administer linkage fee revenue per agreements with developers. The Committee approved filing this item at its meeting on 10-29-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1607 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  87. Passed
    Bill

    A bill for an ordinance approving a proposed Second Amendment to KSE Arena Development Agreement between the City and County of Denver and KROENKE ARENA COMPANY, LLC, KROENKE PARKING, LLC, FIFTH STREET LTD., LLC, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 1, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 2, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 3, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 4, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 5, obligating the developer, districts and their assigns to certain requirements for development of acreage bounded by the Consolidated Main Line to the north and west, Speer Boulevard to the east, and Auraria Parkway to the south, in Council District 3. Amends a contract (development agreement) between the City and Kroenke Sports and Entertainment, and Kroenke Sports and Entertainment Metropolitan Districts 1, 2, 3, 4 and 5 obligating the developer, districts and their assigns to certain requirements for development of approximately 57 acres bounded by the Consolidated Main Line to the north and west, Speer Boulevard to the east, and Auraria Parkway to the south, in Council District 3 (CPLAN-202475925/CPLAN-202475925-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 10-29-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1612 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  88. Passed
    Bill

    A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, the Weir Gulch Reach W1 project will revise some construction requirements and fund management. Amends an IGA contract with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $13,544,210.87 for a new total of $35,944,210.87. Additional City Funds were captured in 2024 and 2025 Wastewater CIP budgets, no new City appropriations are needed to fulfill this amendment. The Weir Gulch Reach W1 project will revise some construction requirements and fund management. No change to contract term, Council District 3 (DOTI-202055100/DOTI-202581677-06). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1620 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  89. Passed
    Bill

    A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and University of Colorado Hospital Authority, to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). Amends an intergovernmental agreement with University of Colorado Hospital Authority (UCHA) by adding $281,520.00 for a new total of $2,918,230.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL202368046/ENVHL202581785-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1633 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  90. Passed
    Bill

    A bill for an ordinance approving a proposed Fiscal Year 2026 Amendment to the Second Amended and Restated Operating Agreement between the City and County of Denver and Denver Health & Hospital Authority, providing for the amounts to be paid for services by the City and County of Denver and by the Denver Health and Hospital Authority for Fiscal Year 2025. Approves an intergovernmental agreement between the City and County of Denver and Denver Health & Hospital Authority (DHHA) for $69,332,488.00 with an end date of 12-31-2026 for the 2026 Annual DHHA Operating Agreement which provides a variety of medical services to residents of Denver, citywide (ENVHL-202581698). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1637 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  91. Passed
    Bill

    A bill for an ordinance amending Denver Revised Municipal Code section 10-16 concerning the building and fire codes. An ordinance amending Section 10-16 of the DRMC to update the building and fire codes to incorporate single stair, wildland-urban interface, and other provisions into the Denver code amendments. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1634 be placed upon final consideration and do pass, carried by the following vote:

    Attachments

  92. Passed
    Bill

    A bill for an ordinance establishing a new fund in the General Government Special Revenue Fund Series for “Payment Processing.” Establishes the “Payment Processing” Special Revenue Fund in the General Government Fund for credit card service fee revenue and expenses. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1709 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  93. Passed
    Bill

    A bill for an ordinance authorizing capital equipment purchases from the Denver Public Library Special Revenue Fund (15830) Fund. Approves the capital equipment purchase of two vehicles from the Denver Public Library Special Revenue Fund to support expanded book mobile services to communities. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1710 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  94. Passed
    Bill

    A bill for an ordinance making rescissions of unused capital improvement funds from completed and deferred capital improvement programs. Approves a rescission of $7,460,261.00 of unused capital improvements funds from a variety of capital programs as necessary for appropriations made in the 2026 Capital Improvement Plan. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1711 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  95. Passed
    Bill

    A bill for an ordinance amending Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023 as amended by Ordinance No. 1683, Series of 2023 as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, to allocate interest earnings in the Revenue Loss and Recovery categories to support programs including temporary rental and utility assistance (TRUA), elections, immigrant legal services, wage theft enforcement, and the Denver Food Systems Summit. Amends Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023, as amended by Ordinance No. 1683, Series of 2023, as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, to allocate interest earnings in the Revenue Loss and Recovery categories to support programs including temporary rental and utility assistance (TRUA), elections, immigrant legal services, wage theft enforcement, and the Denver Food Systems Summit. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1712 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  96. Passed
    Bill

    A bill for an ordinance amending Ordinance 762, Series of 2020, concerning the “Central Branch Library Renovation” Fund. Amends Ordinance 762, series of 2020, to expand the allowable revenues and uses of the “Central Branch Library Renovation” Fund, 38760 and to change the name to the “Denver Public Library Renovations” to accommodate these changes. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1713 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  97. Passed
    Bill

    A bill for an ordinance amending Ordinance 915, Series of 2025, concerning the “Denver Downtown Development Authority” Fund (11893). Amends Ordinance 915, series of 2025 to change the “Denver Downtown Development Authority” Special Revenue Fund (11893), from appropriated to revenue-based, in Council District 10. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1714 be placed upon final consideration and do pass, carried by the following vote:

    Attachments

  98. Passed
    Bill

    A bill for an ordinance amending Ordinance No. 1286, Series of 2021, concerning the “Dental Self-Insurance” Internal Service Fund. Amends Ordinance 1286, Series of 2021, to change the budget basis of the Dental Self-Insurance Internal Service Fund from appropriated to revenue-based to align the budget with program revenue received. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1715 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  99. Passed
    Bill

    A bill for an ordinance amending Ordinance 1542, Series of 2024, concerning the “Sidewalks Operating Fund” and the “Sidewalks Capital Equipment and Improvements Fund” programs. Amends Ordinance 1542, series of 2024, to change the Sidewalks Enterprise Operating Fund (76100) to appropriated, lapsing and change the Capital Equipment and Improvements Fund (76300) to appropriated, non-lapsing. The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1716 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  100. Passed
    Bill

    A bill for an ordinance amending Ordinance 184, Series 1992, as amended by Ordinance 1255, series of 2017, concerning the “Planned Fleet” Fund purpose. Amends Ordinance 184, series of 1992, as amended by Ordinance No. 1255, Series of 2017 to modify the purpose of the “Planned Fleet” Special Revenue Fund (11804). The Committee approved filing this item at its meeting on 11-4-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1717 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  101. Passed
    Bill

    A bill for an ordinance making appropriations to pay the expenses of conducting the public business for the year 2026 and for the purposes required by the Charter and by other law. Approves an ordinance establishing the 2026 Annual Appropriation (Long Bill). The Committee approved filing this item at its meeting on 11-11-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1813 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  102. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification of 3333 West Regis Boulevard and 5051-5115 North Federal Boulevard in Regis. Approves a map amendment to rezone property from R-5 with conditions, B-3, and E-CC-3x to PUD-G 37, located at 3333 Regis Boulevard and 5051-5115 Federal Boulevard, in Council District 1. The Committee approved filing this item at its meeting on 11-4-2025.
    Attachments

  103. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification for West 3333 Regis Boulevard in Regis. Approves a map amendment to rezone property from R-5 to CMP-EI2, located at 3333 Regis Boulevard in, Council District 1. The Committee approved filing this item at its meeting on 11-4-2025.
    Attachments

  104. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification of 709 South Delaware Street in Baker. Approves a map amendment to rezone property from C-MX-16 to PUD-G 39, located at 709 South Delaware Street, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
    Attachments

  105. Heard at Council
    Presentation

    The People’s Budget

    Council Presentation 25-1468 was heard at Council.

    Attachments

  106. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall Maintenance District A upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Pedestrian Mall Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Alvidrez, that Council Bill 25-1626 be ordered published, was followed by a motion offered by Council member Alvidrez, duly seconded by Council member Hinds, that Council Bill 25-1726 be amended in the following particulars: "1. On page 1, line 29, strike subsection (d), and replace with: “(d) The Broadway Denver General Improvement District (“GID”) has been organized in accordance with Ordinance No. 917, Series of 2025, and, as such, the GID shall assume responsibility for the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall A; and” 2. On page 1, line 32, strike subsection (e), and replace with: “(e) Due to the organization of the GID, the Broadway Pedestrian Mall A: 1) will have no further responsibility for the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall A; 2) will be sought-to-be terminated and dissolved by the Executive Director of the Department of Transportation and Infrastructure; and 3) will assess no amounts against the real properties, exclusive of improvements thereon, benefited within the Broadway Pedestrian Mall A in 2026.” 3. On page 2, strike lines 1 through 3. 4. On page 2, line 7, strike section 3, and replace with: “Section 3. As the GID shall assume responsibility to pay for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A and the Broadway Pedestrian Mall A may otherwise be terminated and dissolved upon the successful organization of the GID in accordance with Ordinance No. 917, Series of 2025, no amount shall be assessed against the real properties, exclusive of improvements thereon, benefited within the Broadway Pedestrian Mall A in 2026.” 5. On page 3, strike lines 1 through 23. 6. On page 3, line 24, strike the words “Section 6.” and replace with the words “Section 4.”" The motion to amend carried by the following vote:

    Attachments

  107. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall Maintenance District A upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Pedestrian Mall Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1726 be ordered published as amended, carried by the following vote:

    Attachments

  108. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall B Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall B Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1727 be ordered published, was followed by a motion offered by Council member Alvidrez, duly seconded by Council member Hinds, that Council Bill 25-1727 be amended, in the following particulars: "1. On page 1, line 30, strike subsection (d), and replace with: “(d) The Broadway Denver General Improvement District (“GID”) has been organized in accordance with Ordinance No. 917, Series of 2025, and, as such, the GID shall assume responsibility for the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall B; and” 2. On page 1, line 33, strike subsection (e), and replace with: “(e) Due to the organization of the GID, the Broadway Pedestrian Mall B: 1) will have no further responsibility for the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall B; 2) will be sought-to-be terminated and dissolved by the Executive Director of the Department of Transportation and Infrastructure; and 3) will assess no amounts against the real properties, exclusive of improvements thereon, benefited within the Broadway Pedestrian Mall B in 2026.” 3. On page 2, strike lines 1 through 3. 4. On page 2, line 7, strike section 3, and replace with: “Section 3. As the GID shall assume responsibility to pay for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall B and the Broadway Pedestrian Mall B may otherwise be terminated and dissolved upon the successful organization of the GID in accordance with Ordinance No. 917, Series of 2025, no amount shall be assessed against the real properties, exclusive of improvements thereon, benefited within the Broadway Pedestrian Mall B in 2026.” 5. On page 2, strike lines 37 through 41. 6. On page 3, strike lines 1 through 5. 7. On page 3, line 6, strike the words “Section 6.” and replace with the words “Section 4.”" The motion to amend carried by the following vote:

    Attachments

  109. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall B Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall B Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Torres, that Council Bill 25-1727 be ordered published as amended, carried by the following vote:

    Attachments

  110. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District, Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1728 be ordered published, was followed by a motion offered by Council member Alvidrez, duly seconded by Council member Hinds, that Council Bill 25-1728 be amended in the following particulars: "1. On page 1, line 30, strike subsection (d), and replace with: “(d) The Broadway Denver General Improvement District (“GID”) has been organized in accordance with Ordinance No. 917, Series of 2025, and, as such, the GID shall assume responsibility for the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II Broadway Pedestrian Mall; and” 2. On page 1, line 34, insert a new subsection (e), which states: “(e) Due to the organization of the GID, the Phase II Broadway Pedestrian Mall: 1) will have no further responsibility for the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II Broadway Pedestrian Mall; 2) will be sought-to-be terminated and dissolved by the Executive Director of the Department of Transportation and Infrastructure; and 3) will assess no amounts against the real properties, exclusive of improvements thereon, benefited within the Phase II Broadway Pedestrian Mall in 2026.” 3. On page 2, line 4, strike section 3, and replace with: “Section 3. As the GID shall assume responsibility to pay for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall and the Phase II Broadway Pedestrian Mall may otherwise be terminated and dissolved upon the successful organization of the GID in accordance with Ordinance No. 917, Series of 2025, no amount shall be assessed against the real properties, exclusive of improvements thereon, benefited within the Phase II Broadway Pedestrian Mall in 2026.” 4. On page 3, strike lines 1 through 34. 5. On page 4, strike lines 1 through 34. 6. On page 5, strike lines 1 through 11. 7. On page 5, line 12, strike the words “Section 6.” and replace with the words “Section 4.”" The motion to amend carried by the following vote:

    Attachments

  111. Second Reading
    Bill

    A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District, Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Bill 25-1728 be ordered published as amended, carried by the following vote:

    Attachments

55 new matters since 7 days ago

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  2. Agenda Ready
    Proclamation

    A Proclamation Honoring Chief Sonya Gillespie for over Three Decades of Distinguished Service to the Denver Sheriff Department

  3. Committee Consent
    Resolution

    Approves a contract with The St. Francis Center (SFC) for $20,145,343.75 with an end date of 12-31-2028 to provide shelter operation and programmatic services at Non-Congregate Shelter - Stone Creek, in Council District 8 (HOST- 202581856).

    Attachments

  4. Agenda Ready
    Proclamation

    A Proclamation Honoring Major Deric Wynn

  5. Committee Action Item
    Bill

    Designates 1555 North Grant Street, Knights of Columbus, as structure for preservation, in Council District 10.

    Attachments

  6. Committee Action Item
    Resolution

    Approves a contract with Work Options for Women (WOW) for $502,112.56 with an end date of 6-30-2026 to provide meals and necessary food service management to Denver micro-communities, in Council District 8 (HOST-202582288).

    Attachments

  7. Committee Action Item
    Resolution

    Amends an agreement with Jewish Family Service of Colorado, Inc. by adding $1,250,000.00 for a new total of $3,777,392.00 and adding seven months for a new end date of 12-31-2026 to administer the Temporary Rental and Utility Assistance (TRUA) Program serving an estimated 90 additional households (HOST-202371133/HOST-202581992-04).

    Attachments

  10. Committee Consent
    Resolution

    Revokes Resolution No. 20231915, Series of 2024 which granted a revocable permit to Denargo Market Metropolitan District No. 1, their successors and assigns, to encroach into the right-of-way with garden and dog park fencing, playground infrastructure and features, retaining walls, overlooks, river access stairs, rain gardens, elevated planting beds, and sports equipment at 2650 Arkins Court, in Council District 9.

    Attachments

  11. Presentation
    Presentation

    Briefing from the Office of Social Equity and Innovation

  12. Committee Action Item
    Resolution

    Amends a contract with Brothers Redevelopment to add $350,000.00 for a new total of $1,350,000.00 and adding twelve months for a new end date of 12-31-2026 to allow for an additional 37 households to be served in the 2026 program year, citywide (HOST-202368182/HOST-202581961-04).

    Attachments

  13. Committee Consent
    Resolution

    Amends a grant agreement with SPROUT CITY FARMS by adding $527,382.98 for a new total of $1,582,170.98 and adding two years for a new end date of 12-31-2027 to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, citywide (ENVHL-202368713/ENVHL-202581530-02).

    Attachments

  14. Committee Action Item
    Resolution

    Amends an Agreement with Axon Enterprise, Inc. to add $450,000.00 for a new total of $22,547,650.10 for body worn cameras, tasers, equipment, software and cloud data storage for use by Safety agencies. No change to contract term, citywide (POLIC-201522654/POLIC-202582081-02).

    Attachments

  15. Agenda Ready
    Resolution

    A Proclamation Honoring Michael Henry

  16. Adopted
    Proclamation

    A Proclamation Recognizing the Denver Foundation's 100th Anniversary

    Attachments

  17. Committee Consent
    Resolution

    Amends a contract with Versaterm, Public Safety Inc. by adding $ $2,623,894.00 for a new total of $12,332,142.00 and adding three years for a new end date of 12-31-2028 for the continual use and support of the Versadex Records Management software supporting the Denver Police and Sheriff’s Departments, citywide (TECHS-CE83108/TECHS-202581509-07).

    Attachments

  18. Agenda Ready
    Approved Minutes

    Minutes of Monday, November 24, 2025

  19. Committee Action Item
    Resolution

    Approves a contract with Motorola Solutions, Inc. for $24,346,206.00 with an end date of 12-15-2038 to provide a Computer Aided Dispatch and Mobile Data Software solution, citywide (TECHS-202581943).

    Attachments

  20. Committee Consent
    Resolution

    Dedicates a City-owned parcel a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Hooker Street, West 20th Avenue, North Grove Street, and West 19th Avenue, in Council District 1.

    Attachments

  21. Committee Consent
    Resolution

    Approves a contract with The Community Firm (TCF) dba Community Economic Defense Project (CEDP) for $3,731,922.00 with an end date of 12-31-2028 to provide funding for the provision of the Housing Central Command (HCC) Navigation program for people experiencing unsheltered homelessness, citywide (HOST-202582041).

    Attachments

  22. Committee Consent
    Resolution

    Approves a contract with Housing Connector for $7,915,200.00 with an end date of 12-31-2028 for the provision of Rent Payor and Unit Acquisition for the Housing Central Command program, supporting people experiencing unsheltered homelessness, citywide (HOST-202582073).

    Attachments

  23. Committee Consent
    Resolution

    Amends a loan amendment with The Empowerment Program, Inc. to add $294,000.00 for a new total of $3,444,000.00 to finance the demolition and new construction of a multi-family residential structure to create 70 income-restricted Permanent Supportive Housing (PSH) units to be leased at affordable rents to qualifying households. No change to loan term, in Council District 10 (HOST-202577817/HOST-202582287-01).

    Attachments

  24. Committee Consent
    Resolution

    Approves contract with The Colorado Coalition for the Homeless (CCH) for $5,231,922.00 with an end date of 12-31-2028 for the provision of the Housing Central Command (HCC) Stabilization project to support clients formerly experiencing homelessness, citywide (HOST-202582072).

    Attachments

  25. Committee Consent
    Bill

    Approves a map amendment to rezone property from OS-A to I-B, located at 8250 E 40th Avenue, in Council District 8.

    Attachments

  26. Committee Action Item
    Resolution

    Amends an agreement with The Community Firm (TCF) (DBA The Community Economic Defense Project) by adding $1,299,685.00 in Affordable Housing Funds, $950,000.00 in General Funds and $1,450,000.00 in ARPA Interest funds for a new total of $13,893,442.00 and adding twelve months for a new end date of 12-31-2026 to administer the Temporary Rental and Utility Assistance (TRUA) program through financial assistance and/or housing stability services, citywide (HOST-202476925/HOST-202582326-01).

    Attachments

  27. Committee Action Item
    Resolution

    Amends a contract with The Community Firm (TCF) by adding $2,450,000.00 for a new total of $3,650,000.00 and adding twelve months for a new end date of 12-31-2026 for an additional 1,478 households to be served in the 2026 program year, citywide (HOST-202579416/HOST-202582096-01).

    Attachments

  28. Committee Action Item
    Resolution

    Amends a subaward with The Community Firm (DBA Community Economic Defense Project) by adding $700,000.00 for a new total of $2,265,224.00 and adding twelve months for a new end date of 12-31-2026 to provide information on and direct access to the Temporary Rental and Utility Assistance (TRUA) program through a customer service call center, citywide (HOST-202473566/HOST-202582095-02).

    Attachments

  29. Committee Action Item
    Resolution

    Approves a contract with East Colfax Community Collective (ECCC) for $538,234.00 with an end date of 12-31-2028 to allow for 175 unduplicated households to be served in the 2026 program year, citywide (HOST-202582289).

    Attachments

  30. Committee Action Item
    Resolution

    Amends an agreement with Brothers Redevelopment, Inc. to add $1,299,685.00 in Affordable Housing Funds, $950,000.00 in General Funds and $1,450,000.00 in ARPA Interest funds for a new total of $9,699,685.00 and adding twelve months for a new end date of 12-31-2026 to administer the Temporary Rental and Utility Assistance (TRUA) program, citywide (HOST-202476821/HOST-202582332-01).

    Attachments

  31. Committee Action Item
    Resolution

    Amends a contract with Brothers Redevelopment, Inc. (BRI) to add $2,450,000 for a new total of $3,650,000.00 and adding twelve months for a new end date of 12-31-2026 to allow an additional 1,629 households to be served in the 2026 program year, citywide (HOST-202579426/HOST-202582097-01).

    Attachments

  32. Committee Consent
    Resolution

    Approves a grant agreement with Caring for Denver Foundation for a total of $785,163.00 with an end date of 10-31-2028 to provide funding for behavioral health clinicians at the 911 Communications Center who will offer crisis intervention and give resource navigation/consultation to dispatchers, call takers, and responders, citywide (SAFTY-202581701).

    Attachments

  33. Committee Consent
    Resolution

    Amends a grant agreement with VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER by adding $414,945.23 for a new total of $1,244,836.48 and adding two years for a new end date of 12-31-2027 to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, citywide (ENVHL-202368602/ENVHL-202581532-01).

    Attachments

  34. Committee Consent
    Resolution

    Amends a grant agreement with THE SALVATION ARMY by adding $274,683.77 for a new total of $825,357.77 and adding two years for a new end date of 12-31-2027 to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, citywide (ENVHL-202368598/ENVHL-202581526-01).

    Attachments

  35. Committee Consent
    Resolution

    Amends a grant agreement with ReVision by adding $1,280,773.48 for a new total of $3,842,320.48 and adding two years for a new end date of 12-31-2027 to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, citywide (ENVHL-202368711/ENVHL-202581640-02).

    Attachments

  36. Committee Consent
    Resolution

    Amends a grant agreement with MILE HIGH 360 by adding $503,270.50 for a new contract total $1,474,911.50 and adding two years for a new end date of 12-31-2027 to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative serving children, in Council District 3 (ENVHL-202368596/ENVHL-202581523-02).

    Attachments

  37. Committee Consent
    Resolution

    Amends a grant agreement with Denver Food Rescue by adding $1,550,143.32 for a new total of $4,669,628.32 and adding two years for a new end date of 12-31-2027 to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, citywide (ENVHL-202368601/ENVHL-202581528-01).

    Attachments

  38. Committee Consent
    Resolution

    Amends a grant agreement with The Colorado Coalition for the Homeless by adding $203,789.75 for a new total of $615,103.75 and adding two years for a new end date of 12-31-2027 to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, citywide (ENVHL-202368595/ENVHL-202581525-02).

    Attachments

  39. Committee Consent
    Resolution

    Amends a grant agreement with Center for African American Health by adding $411,924.98 for a new total of $1,235,774.98 and adding two years for a new end date of 12-31-2027 to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, in Council District 8 (ENVHL-202368593/ENVHL-202581531-04).

    Attachments

  40. Committee Consent
    Resolution

    Amends a grant agreement with Denver Urban Gardens by adding $1,730,790.00 for a new contract total of $5,192,372.00 and adding two years for a new end date of 12-31-2027 to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, in Council Districts 3, 7, 8, 9 (ENVHL-202369076/ENVHL-202581542-01).

    Attachments

  41. Committee Consent
    Bill

    Amends an intergovernmental agreement with Denver Health and Hospital Authority by adding $333,572.00 for a new total of $3,013,327.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368146/ENVHL-202581724-05).

    Attachments

  42. Committee Consent
    Resolution

    Amends a Grant Agreement from the Colorado Department of Transportation (CDOT) to add $210,038.40 for a new total of $528,676.30 and adding twelve months for a new end date of 12-31-2026 for distracted driving and speed enforcement by the Denver Police Department, citywide (POLIC-202370759/POLIC-202581685-02).

    Attachments

  43. Committee Consent
    Resolution

    Approves an agreement with Mental Health Center of Denver, d/b/a WellPower, for $2,104,859.00 with an end date of 11-30-2026 for continued Co-Responder services funded by the Caring for Denver Foundation grant, citywide (POLIC-202581732).

    Attachments

  44. Committee Action Item
    Resolution

    Approves a Framework Agreement with Axon Enterprise, Inc. for $27,000,000.00 with an end date of 12-31-2030 to provide body worn and interview room cameras, tasers, equipment, software and cloud data storage for use by the Denver Police, Sheriff and Fire Departments, citywide (POLIC-202581688).

    Attachments

  45. Committee Consent
    Resolution

    Approves a facility lease agreement with Aero Snow Removal (CO), LLC for rates and charges with an end date of 8-01-2028 to support United Airlines snow removal at Denver International Airport, in Council District 11 (PLANE-202579500).

    Attachments

  46. Committee Consent
    Resolution

    Dedicates a City-owned parcel of land as Public Right-of-Way as East 8th Avenue, located at the intersection of East 8th Avenue and North Grape Street, in Council District 5.

    Attachments

  47. Committee Consent
    Resolution

    Dedicates three City-owned parcels of land as Public Right-of-Way as 1) Public Alley, bounded by North Irving Street, West 20th Avenue, North Hooker Street, and West 19th Avenue, 2) Public Alley, bounded by bounded by North Irving Street, West 20th Avenue, North Hooker Street, and West 19th Avenue, and 3) Public Alley bounded by bounded by West 20th Avenue, North Hooker Street, West 19th Avenue, and North Irving Street, in Council District 1.

    Attachments

  48. Committee Consent
    Bill

    Approves the termination and dissolution of the Broadway Pedestrian Mall B Local Maintenance District and directing that the remaining funds thereof, after payment of outstanding expenses, be transferred to and used by the Broadway Denver General Improvement District within the property formerly located within said local maintenance district, in Council District 7.

    Attachments

  49. Committee Consent
    Bill

    Approves the termination and dissolution of the Broadway Pedestrian Mall Maintenance District A and directing that the remaining funds thereof, after payment of outstanding expenses, be transferred to and used by the Broadway Denver General Improvement District within the property formerly located within said local maintenance district, in Council District 7.

    Attachments

  50. Committee Consent
    Bill

    Approves the termination and dissolution of the Phase II Broadway Pedestrian Mall Local Maintenance District and directing that the remaining funds thereof, after payment of outstanding expenses, be transferred to and used by the Broadway Denver General Improvement District within the property formerly located within said local maintenance district, in Council District 7.

    Attachments

  51. Committee Consent
    Resolution

    Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Hooker Street, West 20th Avenue, North Irving Street, and West 19th Avenue, in Council District 1.

    Attachments

  52. Committee Consent
    Resolution

    Dedicates a City-owned parcel of land as Public Right-of-Way as West 38th Avenue, located at the intersection of West 38th Avenue and North Stuart Street, in Council District 1.

    Attachments

  53. Passed
    Historical

    lets add one more

  54. Passed
    Historical

    here is a new item to vote on

  55. Passed
    Historical

    This is a test vote