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Denver City Council
Meeting Agendas & Matters

2 agenda updates since 14 days ago

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  1. Agenda Ready
    Approved Minutes

    Minutes of Monday, December 1, 2025
    Attachments
  2. Agenda Ready
    Proclamation

    A Proclamation Honoring the Service and Sacrifice of Fallen Denver Police Detective Donald L. DeBruno on the 50th Anniversary of His End of Watch
    Attachments
  3. Agenda Ready
    Proclamation

    A Proclamation Honoring the Fifth Anniversary of The Black Santa Project
  4. Agenda Ready
    Proclamation

    A Proclamation Recognizing the Legacy of the Honorable Hiawatha Davis Jr
  5. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and The Gathering Place for the purpose of supporting programming and operations at the Elati Village Micro-Community, in Council District 10. Approves a contract with The Gathering Place (TGP) for $2,622,181.00 with an end date of 12-31-2027 for the purpose of supporting programming and operations at the Elati Village Micro-Community, in Council District 10 (HOST-202581854). 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
  6. 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. This item was called out at the 12-1-2025 meeting for a one-week postponement to the next regular Council meeting on 12-8-2025.
    Attachments
  7. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Urban Peak Denver for the agency to provide youth street outreach services to youth experiencing unsheltered homelessness. Approves a contract with Urban Peak (UP) for $1,206,260.00 with an end date of 12-31-2028 for the agency to provide youth street outreach services to youth experiencing unsheltered homelessness, citywide (HOST-202581995). 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 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. This item was called out at the 12-1-2025 meeting for a one-week postponement to the next regular Council meeting on 12-8-2025.
    Attachments
  9. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and The Colorado Coalition for the Homeless for the Denver Street Outreach Collaborative to provide outreach services to people experiencing unsheltered homelessness throughout the City and County of Denver, citywide. Approves a contract agreement with the Colorado Coalition for the Homeless (CCH) for a total of $6,959,217.00 with an end date of 12-31-2028 for the Denver Street Outreach Collaborative (DSOC) to provide outreach services to people experiencing unsheltered homelessness throughout the City and County of Denver, citywide (HOST-202581993). 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
  10. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and AB Holding LLC for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport. Approves a three-year contract with AB Holding LLC for $750,000.00.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581832). 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 Emergency On Call Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provide emergency on-call plumbing repair services Citywide, excluding Denver International Airport. Approves contract with American Mechanical Services of Denver, L.L.C. for $750,000.00 with an end date of 11-30-2028 to provide emergency on-call plumbing repair services Citywide, excluding Denver International Airport (GENRL-202581867). 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
  12. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services Citywide, excluding Denver International Airport. Approves contract with American Mechanical Services of Denver, L.L.C. for $500,000.00 with an end date of 11-30-2028 to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services Citywide, excluding Denver International Airport (GENRL-202581883). 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
  13. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide emergency on-call plumbing repair services citywide, excluding Denver International Airport. Approves contract with Braconier Plumbing & Heating Co., Inc. for $750,000.00 with an end date of 11-30-2028 to provide emergency on-call plumbing repair services citywide, excluding Denver International Airport (GENRL-202581866). 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
  14. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services citywide, excluding Denver International Airport. Approves contract with Braconier Plumbing & Heating Co., Inc. for $500,000.00 with an end date of 11-30-2028 to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services citywide, excluding Denver International Airport (GENRL-202581916). 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
  15. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Colorado Moisture Control, Inc., for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport. Approves a contract with Colorado Moisture Control, Inc for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581783). 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
  16. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and D. Lawso Enterprises, Inc., to provide Emergency On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport. Approves a contract with D. Lawso Enterprises, Inc. d/b/a Rocky Mountain Dock & Door Specialties for $500,000.00 with an end date of 11-30-2028 to provide Emergency On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport, (GENRL-202581880). 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
  17. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and D.H. Pace Company, Inc., to provide Emergency On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services citywide, excluding Denver International Airport. Approves a contract with DH Pace Company, Inc. for $500,000.00 with an end date of 11-30-2028 to provide Emergency On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services citywide, excluding Denver International Airport (GENRL-202581879).
    Attachments
  18. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and EAP Glass Service, LLC, for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport. Approves a contract with EAP Glass Service, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport (GENRL-202581843). 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
  19. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Element Systems, LLC, for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport. Approves a contract with Element Systems, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581802). 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
  20. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Interstate Restoration LLC for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport. Approves a contract with Interstate Restoration LLC for $750,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581799). 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
  21. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Lyon Restoration Inc for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport. Approves a contract with Lyon Restoration Inc for $750,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581833). 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
  22. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Marrick Industries, LLC, for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport. Approves a contract with Marrick Industries, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581803). 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
  23. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Shattered Glass LLC for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport. Approves a contract with Shattered Glass LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport (GENRL-202581859). 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
  24. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Strong Contractors Inc. for Citywide Emergency Roofing Repair and Maintenance Services, citywide excluding Denver International Airport. Approves a contract with Strong Contractors Inc. for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581801). 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
  25. Agenda Ready
    Resolution

    A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Supreme Roofing Done Right, LLC, for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport. Approves a contract with Supreme Roofing Done Right, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581800). 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
  26. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Bayaud Works, LLC to operate a congregate cold weather shelter at 4040 Quebec Street. Approves the Lease Agreement with Bayaud Works, LLC for $30.00 with an end date of 1-01-2027 to operate a congregate cold weather shelter at 4040 Quebec Street, in Council District 8 (FINAN-202582116). 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
  27. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Bayaud Works, LLC to operate a congregate cold weather shelter at 375 S. Zuni Street. Approves the Lease Agreement with Bayaud Works, LLC for $30.00 with an end date of 1-01-2027 to operate a congregate cold weather shelter at 375 S. Zuni Street, in Council District 7 (FINAN-202582119). 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
  28. Agenda Ready
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aurigo Software Technologies, Inc. for the ongoing purchase of licenses and support of the Masterworks Project Management Information System supporting the Department of Transportation and Infrastructure. Amends a contract with Aurigo Software Technologies, Inc. by adding $1,565,991.00 for a new total of $5,561,433.00 and adding four years and one month for a new end date of 2-19-2030 for the ongoing purchase of licenses and support of the Masterworks Project Management Information System supporting the Department of Transportation and Infrastructure, citywide (TECHS-202057178/TECHS-202581865-01). 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 11-25-2025.
    Attachments
  29. Agenda Ready
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and IGM US Holdings, Inc. for the continual use and support of the Gravity software platform supporting the Department of Finance. Amends a contract with IGM US Holdings Inc to add $267,707.00 for a new total of $555,942.00 and to add four years and eleven months for a new end date of 12-02-2030 and to recognize change of assignment from IGM Technology Corp. to IGM US Holdings Inc for the continual use and support of the Gravity software platform supporting the Department of Finance, citywide (TECHS-202057096/TECHS-202581825-01). The Committee approved filing this item at its meeting on 11-25-2025.
    Attachments
  30. Agenda Ready
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Regional Council of Governments for aerial imagery and derived products through the Denver Regional Aerial Photography Project. Amends a contract with The Denver Regional Council of Governments by adding $319,484.00 for a new total of $654,156.00 and two years for a new end date of 12-31-2027 for aerial imagery and derived products through the Denver Regional Aerial Photography Project (DRAPP), citywide (TECHS-202369902/TECHS-202581714-02). 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 11-25-2025.
    Attachments
  31. Agenda Ready
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Axon Enterprise, Inc. for body worn cameras, tasers, equipment, software and cloud data storage for use by Safety agencies, citywide. 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). 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 12-3-2025.
    Attachments
  32. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Axon Enterprise, Inc. 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. 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). 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 12-3-2025.
    Attachments
  33. Agenda Ready
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as Kensing Court, located near the intersection of Boulder Street and Kensing Court. Dedicates a City-owned parcel of land as Public Right-of-Way as Kensing Court, located near the intersection of Boulder Street and Kensing Court, in Council District 1. The Committee approved filing this item at its meeting on 11-26-2025.
    Attachments
  34. Agenda Ready
    Resolution

    A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) South Santa Fe Drive, located at the intersection of South Sante Fe Drive and West Louisiana Avenue; 2) Public Alley, bounded by West Arizona Avenue, South Cherokee Street, West Louisiana Avenue and South Santa Fe Drive; and 3) West Louisiana Avenue, located at the intersection of South Sante Fe Drive and West Louisiana Avenue. Dedicates three City-owned parcels of land as Public Right-of-Way as 1) South Santa Fe Drive, located at the intersection of South Sante Fe Drive and West Louisiana Avenue, 2) Public Alley, bounded by West Arizona Avenue, South Cherokee Street, West Louisiana Avenue and South Santa Fe Drive, and 3) West Louisiana Avenue, located at the intersection of South Sante Fe Drive and West Louisiana Avenue, in Council District 7. The Committee approved filing this item at its meeting on 11-26-2025.
    Attachments
  35. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Mark Young Construction, LLC for the construction of a new Denver Parks and Recreation facility at Cuernavaca Park. Approves contract with Mark Young Construction, LLC for $1,584,140.00 with a term of NTP + 365 days for the construction of a new Denver Parks and Recreation facility at Cuernavaca Park, in Council District 1 (DOTI-202581941). 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 11-26-2025.
    Attachments
  36. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Bayaud Works, LLC to operate a congregate cold weather shelter at 2601 W. 7th Avenue. Approves the Lease Agreement with Bayaud Works, LLC for $30.00 with an end date of 1-01-2027 to operate a congregate cold weather shelter at 2601 W. 7th Avenue, in Council District 3 (FINAN-202582117). 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 11-26-2025.
    Attachments
  37. Agenda Ready
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Brannan Construction Company to support the implementation of the Wastewater Infrastructure Improvement Projects and/or Programs, citywide. Approves contract with Brannan Construction Company for $3,250,000.00 with a term of NPT + 1,095 days to support the implementation of the Wastewater Infrastructure Improvement Projects and/or Programs, citywide (DOTI-202580122). 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 Agreement between the City and County of Denver and COBBLESTONE SYSTEMS CORP. for software services to implement a contract lifecycle management tool at Denver International Airport. Approves a contract with Cobblestone Systems Corporation for $1,500,000.00 and for five years to provide software services to implement a contract lifecycle management tool to support contract procurement operations at Denver International Airport, in Council District 11 (PLANE-202477306). 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 11-26-2025.
    Attachments
  39. Agenda Ready
    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-Broadway Branch Library Renovation located at 33 E. Bayaud Ave. This project is part of the 2017 Elevate Denver Bond Program. Approves a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. for $5,327,273.00 with a term of NTP + 730 days to provide construction services for the Ross-Broadway Hills Branch Library Renovation located at 33 E Bayaud Ave. This project is part of the 2017 Elevate Denver Bond Program, in Council District 7 (DOTI-202581997). 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 11-26-2025.
    Attachments
  40. 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 North Hooker Street, West 20th Avenue, North Irving Street, and West 19th Avenue. 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. The Committee approved filing this item at its meeting on 11-26-2025.
    Attachments
  41. 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 Champa Street, 25th Street, Curtis Street, and 24th Street. Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by Champa Street, 25th Street, Curtis Street, and 24th Street, in Council District 9. The Committee approved filing this item at its meeting on 11-26-2025.
    Attachments
  42. Agenda Ready
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as East 9th Avenue, located at the intersection of East 9th Avenue and North Clermont Street. Dedicates a City-owned parcel of land as Public Right-of-Way as East 9th Avenue, located at the intersection of East 9th Avenue and North Clermont Street, in Council District 5. The Committee approved filing this item at its meeting on 11-26-2025.
    Attachments
  43. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and CMTA, Inc. to implement energy efficiency upgrades and conduct energy audits at municipal buildings. Approves a contract with CMTA, Inc for $5,209,000.00 with an end date of 12-31-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581033). 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 11-26-2025.
    Attachments
  44. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and McKinstry Essention, LLC to implement energy efficiency upgrades and conduct energy audits at municipal buildings. Approves a contract with McKinstry Essention, LLC for $6,840,000.00 with an end date of 12-31-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581032). 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 11-26-2025.
    Attachments
  45. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Schneider Electric Buildings Americas, Inc. to implement energy efficiency upgrades and conduct energy audits at municipal buildings. Approves contract with Schneider Electric Buildings Americas, Inc. for $3,708,000.00 with an end date of 12-31-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581132). 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 11-26-2025.
    Attachments
  46. 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 West Conejos Place, North Hooker Street, West Colfax Avenue, and North Irving Street. Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by West Conejos Place, North Hooker Street, West Colfax Avenue, and North Irving Street, in Council District 3. The Committee approved filing this item at its meeting on 11-26-2025.
    Attachments
  47. Agenda Ready
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and ANDERSON MASON DALE ARCHITECTS, P.C. for professional design services for the Westwood Recreation Center project located at 4320 Morrison Road, in Council District 3. Amends a contract with ANDERSON MASON DALE ARCHITECTS, P.C. to add $480,000.00 for a new total of $4,380,000.00 and to add two years for a new end date of 12-31-2027 for professional design services for the Westwood Recreation Center project located at 4320 Morrison Road, in Council District 3 (DOTI-202160307/DOTI-202582118-01). 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 11-26-2025.
    Attachments
  48. Agenda Ready
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and Concession Planning International Australia Pty Ltd to complete, monitor, and support the concession master plan at Denver International Airport. Amends a contract with Concession Planning International Australia PTY Ltd. by adding $1,100,000.00 for a new total of $2,079,000.00 and two one-year options to extend for a new end date of 11-20-2028 to complete, monitor, and support Denver International Airport's concession master plan in Council District 11 (PLANE-202368744/PLANE-202580138-01). 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 11-26-2025.
    Attachments
  49. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and McorpCX, LLC for customer experience consultancy work, including analyzing the customer journey and overall experience at Denver International Airport, assessing the competitive landscape, and developing a unified customer experience strategy for all Denver International Airport employees. Approves a contract with McorpCX, LLC, for $1,200,000.00 and for three years for customer experience consultancy work, passenger, journey mapping, and employee training at Denver International Airport, in Council District 11 (PLANE-202579917). 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 11-26-2025.
    Attachments
  50. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and David Garcia for the fabrication and installation services of a new public artwork titled “Finding Your Wings” as part of the West Hotel Transit Center Entrance of the Center of Equity and Excellence in Aviation (CEEA) at Denver International Airport. Approves a Public Art contract with David Ocelotl Garcia for $800,000.00 and for three years for the fabrication and installation services of a new public artwork titled “Finding Your Wings” as part of the West Hotel Transit Center Entrance of the Center of Equity and Excellence (CEAA) in Aviation at Denver International Airport, in Council District 11 (PLANE-202580955). 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 11-26-2025.
    Attachments
  51. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and MEDICAL SYSTEMS OF DENVER, INC., to collect, transport, and process regulated trash generated on international flights and in international passenger areas at Denver International Airport. Approves a contract with Medical Systems of Denver, Inc. for $500,000.00 and through 11-30-2030 for the transportation of regulated garbage from the international flight areas to the regulated trash staging area at Denver International Airport, in Council District 11 (PLANE-202579016). 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 11-26-2025.
    Attachments
  52. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Trane U.S. Inc. for HVAC Chiller preventative maintenance and repair services at Denver International Airport. Approves a contract with Trane U.S. Inc. dba Trane for $3,842,926.66 and for three years with two one-year options to extend for HVAC Chiller preventative maintenance and repair services to support maintenance at Denver International Airport in Council District 11 (PLANE-202580549). 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 11-26-2025.
    Attachments
  53. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and KEY LIME AIR CORPORATION for a ground space lease, with rates and charges, to park equipment in support of their operation at Denver International Airport. Approves a ground lease agreement with Key Lime Air Corporation for Rates & Charges and through 12-31-2027 to lease 1,200 square feet of ground space at Denver International Airport to park equipment in support of their operation at Denver International Airport (DEN) in Council District 11 (PLANE-202580011). 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 11-26-2025.
    Attachments
  54. Agenda Ready
    Bill

    A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Regents of the University of Colorado Children's Hospital Immunodeficiency Program, to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. Amends an intergovernmental agreement with Regents of the University of Colorado Children’s Hospital Immunodeficiency Program by adding $99,810.00 for a new total of $800,149.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to agreement term, citywide (ENVHL-202368150/ENVHL-202581861-05). 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 11-26-2025.
    Attachments
  55. Agenda Ready
    Bill

    A bill for an ordinance designating 1555 North Grant Street as a structure for preservation. Designates 1555 North Grant Street, Knights of Columbus, as structure for preservation, in Council District 10. If ordered published, a public hearing will be held on Monday, 12-15-2025. The Committee approved filing this item at its meeting on 12-2-2025.
    Attachments
  56. Agenda Ready
    Bill

    A bill for an ordinance making a rescission from and appropriation in the City Council General Fund to make a cash transfer to and appropriations in the City Council Special Revenue Fund. Rescinds $97,500.00 from City Council Districts’ 2025 General Fund appropriations and authorizes appropriations to transfer cash to the City Council Special Revenue Fund. The Committee approved filing this item at its meeting on 11-25-2025.
    Attachments
  57. Agenda Ready
    Bill

    A bill for an ordinance concerning implementation of the collective bargaining rights for certain city employees and in connection therewith amending chapter 18 of the Code An ordinance implementing and clarifying collective bargaining rights for certain city employees. The Committee approved filing this item at its meeting on 10-21-2025.
    Attachments
  58. 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
  59. 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
  60. Second Reading w/Public Hearing
    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. The Committee approved filing this item at its meeting on 11-18-2025.
    Attachments
  61. 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. This item was postponed at the 12-1-2025 meeting until 1-12-2025.
    Attachments
  62. 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
  63. Second Reading
    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
  64. Second Reading
    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
  65. Second Reading
    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
  66. Second Reading
    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
  67. Second Reading
    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
  68. Agenda Ready
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Hadanou Collective to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs. No change to contract term, in Council Districts 2, 3 and 7. Amends a grant agreement with The Hadanou Collective (fiscal sponsor for Southwest Food Coalition) by adding $200,000.00 for a new total of $1,199,680.00 to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs. No change to contract term, in Council Districts 2, 3 and 7 (ENVHL-202580269/ENVHL-202582175-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. This item was approved for filing by Council President Sandoval on 12-4-2025.
    Attachments

City Council

Filters for matters
  1. Adopted
    Proclamation

    A Proclamation Honoring Major Deric Wynn

    A motion offered by Council member Romero Campbell, duly seconded by Council member Hinds, that Council Proclamation 25-2014 be adopted, carried by the following vote:

    Attachments
  2. Adopted
    Proclamation

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

    A motion offered by Council member Lewis, duly seconded by Council member Hinds, that Council Proclamation 25-2016 be adopted, carried by the following vote:

    Attachments
  3. Adopted
    Resolution

    A Proclamation Honoring Michael Henry

    A motion offered by Council member Hinds, duly seconded by Council member Torres, that Council Resolution 25-2015 be adopted, carried by the following vote:

    Attachments
  4. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1706 be adopted en bloc, carried by the following vote:

    Attachments
  5. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1792 be adopted en bloc, carried by the following vote:

    Attachments
  6. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1879 be adopted en bloc, carried by the following vote:

    Attachments
  7. 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. This item was called out at the 12-1-2025 meeting for a one-week postponement to the next regular Council meeting on 12-8-2025.

    Pursuant to Council Rule 3.6, Council member Flynn called out this item at the 12-1-2025 meeting for a postponement to the meeting on 12-8-2025.

    Attachments
  8. 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. This item was called out at the 12-1-2025 meeting for a one-week postponement to the next regular Council meeting on 12-8-2025.

    Pursuant to Council Rule 3.6, Council member Flynn called out this item at the 12-1-2025 meeting for a postponement to the meeting on 12-8-2025.

    Attachments
  9. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1962 be adopted en bloc, carried by the following vote:

    Attachments
  10. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1884 be adopted en bloc, carried by the following vote:

    Attachments
  11. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1885 be adopted en bloc, carried by the following vote:

    Attachments
  12. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1886 be adopted en bloc, carried by the following vote:

    Attachments
  13. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1868 be adopted en bloc, carried by the following vote:

    Attachments
  14. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1865 be adopted en bloc, carried by the following vote:

    Attachments
  15. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1866 be adopted en bloc, carried by the following vote:

    Attachments
  16. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1903 be adopted en bloc, carried by the following vote:

    Attachments
  17. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1814 be adopted en bloc, carried by the following vote:

    Attachments
  18. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1815 be adopted en bloc, carried by the following vote:

    Attachments
  19. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1862 be adopted en bloc, carried by the following vote:

    Attachments
  20. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1863 be adopted en bloc, carried by the following vote:

    Attachments
  21. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  22. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  23. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  24. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  25. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  26. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  27. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  28. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  29. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1568 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 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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  31. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  32. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  33. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  34. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  35. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  36. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  37. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  38. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Kashmann, that Council Resolution 25-1651 be adopted, carried by the following vote:

    Attachments
  39. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  40. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  41. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  42. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  43. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  44. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  45. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  46. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  47. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  48. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  49. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  50. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  51. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  52. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  53. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  54. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  55. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  56. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  57. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  58. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  59. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  60. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  61. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  62. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  63. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  64. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  65. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  66. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  67. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  68. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  69. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  70. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  71. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  72. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  73. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  74. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Watson, that Council Resolutions 25-1384 though 25-1391 and 25-1643 through 25-1650 and 25-1652 through 25-1687 be adopted in a block, carried by the following vote:

    Attachments
  75. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1856 be adopted en bloc, carried by the following vote:

    Attachments
  76. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1858 be adopted en bloc, carried by the following vote:

    Attachments
  77. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1860 be adopted en bloc, carried by the following vote:

    Attachments
  78. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1867 be adopted en bloc, carried by the following vote:

    Attachments
  79. 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 11-19-2025.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1869 be adopted en bloc, carried by the following vote:

    Attachments
  80. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1875 be adopted en bloc, carried by the following vote:

    Attachments
  81. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1876 be adopted en bloc, carried by the following vote:

    Attachments
  82. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1890 be adopted en bloc, carried by the following vote:

    Attachments
  83. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1894 be adopted en bloc, carried by the following vote:

    Attachments
  84. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1895 be adopted en bloc, carried by the following vote:

    Attachments
  85. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1896 be adopted en bloc, carried by the following vote:

    Attachments
  86. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1897 be adopted en bloc, carried by the following vote:

    Attachments
  87. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1898 be adopted en bloc, carried by the following vote:

    Attachments
  88. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1899 be adopted en bloc, carried by the following vote:

    Attachments
  89. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1900 be adopted en bloc, carried by the following vote:

    Attachments
  90. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1901 be adopted en bloc, carried by the following vote:

    Attachments
  91. Adopted
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Resolution 25-1902 be adopted en bloc, carried by the following vote:

    Attachments
  92. Second Reading
    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.

    Council Bill 25-1031 was ordered published.

    Attachments
  93. Second Reading
    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.

    Council Bill 25-1904 was ordered published.

    Attachments
  94. Second Reading w/Public Hearing
    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. The Committee approved filing this item at its meeting on 11-18-2025.

    Council Bill 25-1874 was ordered published with a future courtesy public hearing.

    Attachments
  95. Second Reading
    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.

    Council Bill 25-1877 was ordered published.

    Attachments
  96. Second Reading
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1891 be ordered published, carried by the following vote:

    Attachments
  97. Second Reading
    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.

    Council Bill 25-1892 was ordered published.

    Attachments
  98. 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
  99. 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. This item was postponed at the 12-1-2025 meeting until 1-12-2025.

    Council Bill 25-1704 was placed upon final consideration and do pass

    Attachments
  100. 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
  101. 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
  102. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1766 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  103. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1767 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  104. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1768 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  105. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1843 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  106. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1753 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  107. Passed
    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 Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1727 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  108. Passed
    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 Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1728 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  109. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1730 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  110. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1732 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  111. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1722 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  112. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1723 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  113. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1724 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  114. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1725 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  115. Passed
    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 Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1726 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  116. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1729 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  117. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1731 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  118. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1733 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  119. Passed
    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.

    A motion offered by Council member Sawyer, duly seconded by Council member Hinds, that Council Bill 25-1833 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments
  120. 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. This item was postponed at the 12-1-2025 meeting until 1-12-2025.

    A motion offered by Council member Sawyer, duly seconded by Council member Torres, to place Council Bill 25-1704 upon final consideration and do pass, was followed by a motion offered by Council member Torres, duly seconded by Council member Sawyer, that Council Bill 25-1704 be postponed to January 12, 2026, carried by the following vote:

    Attachments

18 new matters since 7 days ago

Filters for matters
  1. Agenda Ready
    Proclamation

    A Proclamation Honoring the Service and Sacrifice of Fallen Denver Police Detective Donald L. DeBruno on the 50th Anniversary of His End of Watch

    Attachments

  2. Tabled
    Presentation

    Presentation on a Proposal for Best Value Contracting
  3. Agenda Ready
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Hadanou Collective to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs. No change to contract term, in Council Districts 2, 3 and 7. Amends a grant agreement with The Hadanou Collective (fiscal sponsor for Southwest Food Coalition) by adding $200,000.00 for a new total of $1,199,680.00 to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs. No change to contract term, in Council Districts 2, 3 and 7 (ENVHL-202580269/ENVHL-202582175-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. This item was approved for filing by Council President Sandoval on 12-4-2025.

    Attachments

  4. Agenda Ready
    Proclamation

    A Proclamation Recognizing the Legacy of the Honorable Hiawatha Davis Jr
  5. Committee Action Item
    Bill

    For an ordinance amending Article II of Chapter 6 to repeal the sunset date for entertainment districts.

    Attachments

  6. Agenda Ready
    Proclamation

    A Proclamation Honoring the Fifth Anniversary of The Black Santa Project
  7. Presentation
    Presentation

    Briefing on the Office of Independent Monitor Semiannual Report

    Attachments

  8. Committee Consent
    Bill

    For an ordinance amending Chapter 13 and Chapter 15 of the Revised Municipal Code, and renaming of the Office of Legislative Services to the City Council Central Office.

    Attachments

  9. Agenda Ready
    Approved Minutes

    Minutes of Monday, December 1, 2025

    Attachments

  10. Presentation
    Presentation

  11. Passed
    Historical

    lets add one more
  12. Passed
    Historical

    here is a new item to vote on
  13. Passed
    Historical

    This is a test vote