City Council54 matters
- Agenda ReadyAmendmentGonzales-Gutierrez Amendment #3 to the Mayor’s Proposed 2027 Budget
Attachments
- Gonzales-Gutierrez 2027 Budget Amendment 03 - OMPD.docxOpen Gonzales-Gutierrez 2027 Budget Amendment 03 - OMPD.docx
- Agenda ReadyAmendmentKashmann Amendment #1 to the Mayor’s Proposed 2027 Budget
Attachments
- Kashmann 2027 Budget Amendment 01 - DOTI Safety Programming.docxOpen Kashmann 2027 Budget Amendment 01 - DOTI Safety Programming.docx
- Agenda ReadyAmendmentLewis Amendment #4 to the Mayor’s Proposed 2027 Budget
Attachments
- Lewis 2027 Budget Amendment 04 - Denver Day Works 2 year option.docxOpen Lewis 2027 Budget Amendment 04 - Denver Day Works 2 year option.docx
- Agenda ReadyAmendmentLewis Amendment #5 to the Mayor’s Proposed 2027 Budget
Attachments
- Lewis 2027 Budget Amendment 05 - Denver Day Works 3 year option.docxOpen Lewis 2027 Budget Amendment 05 - Denver Day Works 3 year option.docx
- Agenda ReadyAmendmentLewis Amendment #2 to the Mayor’s Proposed 2027 Budget
Attachments
- Lewis 2027 Budget Amendment 02 - STAR.docxOpen Lewis 2027 Budget Amendment 02 - STAR.docx
- Agenda ReadyAmendmentLewis Amendment #3 to the Mayor’s Proposed 2027 Budget
Attachments
- Lewis 2027 Budget Amendment 03 - OIM.docxOpen Lewis 2027 Budget Amendment 03 - OIM.docx
- Agenda ReadyAmendmentWatson Amendment #1 to the Mayor’s Proposed 2027 Budget
Attachments
- Watson 2027 Budget Amendment 01 - Nest56.docxOpen Watson 2027 Budget Amendment 01 - Nest56.docx
- Agenda ReadyAmendmentWatson and Alvidrez Amendment #1 to the Mayor’s Proposed 2027 Budget
Attachments
- Watson, Alvidrez 2027 Budget Amendment 01 - Fair Housing Center.docxOpen Watson, Alvidrez 2027 Budget Amendment 01 - Fair Housing Center.docx
- Agenda ReadyApproved Minutes
- Agenda ReadyResolutionA resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch to support rapid rehousing plus care support to families experiencing literal homelessness, citywide. Amends a contract with Volunteers of America Colorado Branch to add $1,471,349.00 for a new total of $5,108,891.00 and to add 12 months for a new end date of 12-31-2028 to support rapid rehousing plus care support to families experiencing literal homelessness, citywide (HOST-202477476/ HOST-202686012-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-27-2026.
Attachments
- RR26-1576_HOST_VOA_RRH+C_Resolution Request (2026 10-8)Open RR26-1576_HOST_VOA_RRH+C_Resolution Request (2026 10-8)
- 26-1576 Filed Resolution_Volunteers of America Colorado BranchOpen 26-1576 Filed Resolution_Volunteers of America Colorado Branch
- 26-1576_Volunteers of America Colorado Branch_Vendor Signed AmendmentOpen 26-1576_Volunteers of America Colorado Branch_Vendor Signed Amendment
- 26-1576_Filed_Resolution_Volunteers_of_America_Colorado_BranchOpen 26-1576_Filed_Resolution_Volunteers_of_America_Colorado_Branch
- Agenda ReadyResolutionA resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch to support rapid rehousing support for families experiencing literal homelessness and who are fleeing domestic violence, citywide. Amends a contract with Volunteers of America Colorado Branch to add $627,200.00 for a new total of $2,256,863.00 and to add 12 months for a new end date of 12-31-2028 to support rapid rehousing support for families experiencing literal homelessness and who are fleeing domestic violence, citywide (HOST-202477502/HOST-202686014-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-27-2026.
Attachments
- RR26-1577_HOST_VOA_Green Willow RRH_Resolution Request (2026 10-8)Open RR26-1577_HOST_VOA_Green Willow RRH_Resolution Request (2026 10-8)
- 26-1577 Filed Resolution_Volunteers of America Colorado BranchOpen 26-1577 Filed Resolution_Volunteers of America Colorado Branch
- 26-1577_Volunteers of America Colorado Branch_Vendor Signed AmendmentOpen 26-1577_Volunteers of America Colorado Branch_Vendor Signed Amendment
- 26-1577_Filed_Resolution_Volunteers_of_America_Colorado_BranchOpen 26-1577_Filed_Resolution_Volunteers_of_America_Colorado_Branch
- Agenda ReadyResolutionA resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Securitas Security Services USA, Inc., to continue the contracting of security guard services, citywide. Amends a contract with Securitas Security Services USA, Inc. to add $11,000,000.00 for a new total of $82,200,000.00 and to add nine (9) months for a new end date of 9-30-2027 for the contracting of security guard services, citywide (GENRL-202686092/GENRL-202161226-05). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-13-2026. This item was called out at the 10-26-2026 meeting for a one-week postponement to the next regular Council meeting on 11-2-2026.
Attachments
- RR26-1497_GS_Securitas Security Services USA Inc.Open RR26-1497_GS_Securitas Security Services USA Inc.
- General Services Citywide Security Personnel Services_Securitas_2026Open General Services Citywide Security Personnel Services_Securitas_2026
- 26-1497 Filed Resolution_Securitas Security Services USA, Inc.Open 26-1497 Filed Resolution_Securitas Security Services USA, Inc.
- 26-1497_Securitas Security Services USA, Inc._vendor signed agreementOpen 26-1497_Securitas Security Services USA, Inc._vendor signed agreement
- 26-1497_Filed_Resolution_Securitas_Security_Services_USA,_Inc.Open 26-1497_Filed_Resolution_Securitas_Security_Services_USA,_Inc.
- Agenda ReadyResolutionA 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 Labor and Employment for the “SFY27 Workforce Enterprise Fund” program and the funding therefor. Amends a Grant Agreement the State of Colorado Department of Labor & Employment to allocate the first Notice of Funding Allocation in the amount of $1,323,550.00 for federal financial assistance for implementation and operation of existing and new programs for the State’s workforce development program in Section 8-83-204 C.R.S. and Federal Workforce Innovation and Opportunity Act of 2014, citywide (OEDEV-202686256/OEDEV-202683302). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- RR26-1531_DEDO_CDLE DEDOOpen RR26-1531_DEDO_CDLE DEDO
- RR26-1531_DEDO_CCD-LAWFD_10533_CTGG1 KADA 2027-0380_BY27_FECOpen RR26-1531_DEDO_CCD-LAWFD_10533_CTGG1 KADA 2027-0380_BY27_FEC
- RR26-1531_DEDO_EA_DE26-001_FullyPackaged_9.24.26Open RR26-1531_DEDO_EA_DE26-001_FullyPackaged_9.24.26
- CR26-1531_Amend_DEDO_CDLE GrantOpen CR26-1531_Amend_DEDO_CDLE Grant
- State of Colorado Department of Labor & Employment_MasterAgreement_DE26-001Open State of Colorado Department of Labor & Employment_MasterAgreement_DE26-001
- 26-1531_Filed_Resolution_Amend_DEDO_CDLE_GrantOpen 26-1531_Filed_Resolution_Amend_DEDO_CDLE_Grant
- Agenda ReadyResolutionA resolution approving a proposed Amendatory Agreement between the City and County of Denver and Mitchell International Inc. for Workers’ Compensation pharmacy benefit manager services. Amends a contract with Mitchell International, Inc., by adding 1 year for a new end date of 12-31-2027 for Workers’ Compensation pharmacy benefit manager services. No change to contract capacity, citywide (FINAN-202159128/FINAN-202685540-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- RR26-1532_DOF_MitchellOpen RR26-1532_DOF_Mitchell
- 26-1532 Filed Resolution_Mitchell International Inc. 202685540-01Open 26-1532 Filed Resolution_Mitchell International Inc. 202685540-01
- 26-1532 Amendatory Agreement_Mitchell International Inc. 202685540-01Open 26-1532 Amendatory Agreement_Mitchell International Inc. 202685540-01
- 26-1532_Filed_Resolution_Mitchell_International_IncOpen 26-1532_Filed_Resolution_Mitchell_International_Inc
- Agenda ReadyResolutionA resolution approving a proposed Amendatory Agreement between the City and County of Denver and Injury Care Associates LLC to provide Workers’ Compensation medical treatment to injured workers. Amends a contract with Injury Care Associates, LLC to add two years for a new end date of 12-31-2028 to provide Workers’ Compensation medical treatment to injured workers. No change to contract capacity, citywide (FINAN-202371566/ FINAN-202685018-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- RR26-1533_DOF_ICA-AmendmentOpen RR26-1533_DOF_ICA-Amendment
- 26-1533 Filed Resolution_Injury Care Associates LLC 202685018-01Open 26-1533 Filed Resolution_Injury Care Associates LLC 202685018-01
- 26-1533 Amendatory Agreement_Injury Care Associates LLC 202685018-01Open 26-1533 Amendatory Agreement_Injury Care Associates LLC 202685018-01
- 26-1533_Filed_Resolution_Injury_Care_Associates_LLCOpen 26-1533_Filed_Resolution_Injury_Care_Associates_LLC
- Agenda ReadyResolutionA resolution approving a proposed Amendatory Agreement between the City and County of Denver and Peak Form, LLC to provide Workers’ Compensation medical treatment to injured workers. Amends a contract with Peak Form, LLC to reduce funds by $500,000.00 for a new total of $2,500,000.00 and add two years for a new end date of 12-31-2028 to provide Workers’ Compensation medical treatment to injured workers. No change to contract capacity, citywide (FINAN-202371601/FINAN-202685021-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- RR26-1534 DOF_Peak_Form_AmendmentOpen RR26-1534 DOF_Peak_Form_Amendment
- 26-1534 Filed Resolution_Peak Form LLC 202685021-01Open 26-1534 Filed Resolution_Peak Form LLC 202685021-01
- 26-1534 Amendatory Agreement_Peak Form LLC 202685021-01Open 26-1534 Amendatory Agreement_Peak Form LLC 202685021-01
- 26-1534_Filed_Resolution_Peak_Form_LLCOpen 26-1534_Filed_Resolution_Peak_Form_LLC
- Agenda ReadyResolutionA resolution approving a proposed Agreement between the City and County of Denver and Workwell Occupational Medicine, LLC to provide Workers’ Compensation medical treatment to injured workers. Approves a contract with Workwell Occupational Medicine, LLC for $2,500,000.00 and two years, with an end date of 12-31-2028, to provide Workers’ Compensation medical treatment to injured workers, citywide (FINAN-202685605). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- RR26-1535_DOF_-WorkWellOpen RR26-1535_DOF_-WorkWell
- 26-1535 Filed Resolution_Workwell Occupational Medicine LLC 202685605-00Open 26-1535 Filed Resolution_Workwell Occupational Medicine LLC 202685605-00
- 26-1535 Agreement_WorkWell Occupational Medicine LLC 202685605-00Open 26-1535 Agreement_WorkWell Occupational Medicine LLC 202685605-00
- 26-1535_Filed_Resolution_Workwell_Occupational_Medicine_LLCOpen 26-1535_Filed_Resolution_Workwell_Occupational_Medicine_LLC
- Agenda ReadyResolutionA resolution approving a proposed Lease Agreement between the City and County of Denver and Alterra Mountain Company U.S. Inc. to lease space located at 101 W. Colfax Avenue, Denver, Colorado, in Council District 10. Approves a Lease Agreement between the City and County of Denver, as landlord, and Alterra Mountain Company, U.S. INC, as tenant, to lease approximately 64,654 square feet of space located at 101 W. Colfax Avenue, Denver, Colorado, in Council District 10 (FINAN-202686040). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- RR26-1337_DOF_Alterra_Lease_AgreementOpen RR26-1337_DOF_Alterra_Lease_Agreement
- GOV_101Colfax_Alterra_Lease-Agreement.pdfOpen GOV_101Colfax_Alterra_Lease-Agreement.pdf
- 26-1337 Filed Resolution_Alterra Mountain Company, U.S. INCOpen 26-1337 Filed Resolution_Alterra Mountain Company, U.S. INC
- 26-1337_Alterra Mountain Company, U.S. INC_Vendor Signed LeaseOpen 26-1337_Alterra Mountain Company, U.S. INC_Vendor Signed Lease
- 26-1337_Filed_Resolution_Alterra_Mountain_Company,_U.S._INCOpen 26-1337_Filed_Resolution_Alterra_Mountain_Company,_U.S._INC
- Agenda ReadyResolutionA resolution approving the City Council appointment of Solicia Lopez to the Citizen Oversight Board. Approves the City Council appointment of Solicia Lopez to the Citizen Oversight Board for a term effective immediately and expiring on 2-18-2027, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- Redacted - Solicia_L ResumeOpen Redacted - Solicia_L Resume
- Resolution - Lopez COB Appointment 2026Open Resolution - Lopez COB Appointment 2026
- 26-1507_Filed Resolution_Lopez COB Appointment 2026Open 26-1507_Filed Resolution_Lopez COB Appointment 2026
- 26-1507_Filed_Resolution_Lopez_COB_Appointment_2026Open 26-1507_Filed_Resolution_Lopez_COB_Appointment_2026
- Agenda ReadyResolutionA resolution approving a proposed Contract between the City and County of Denver and Metro Caring for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, citywide. Approves a contract with Metro Caring for $747,718.98 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, citywide (ENVHL-202684837). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- RR26-1510_DDPHE_Metro CaringOpen RR26-1510_DDPHE_Metro Caring
- 26-1510 Filed Resolution_Metro Caring 202684837-00Open 26-1510 Filed Resolution_Metro Caring 202684837-00
- 26-1510 Contract_Metro Caring 202684837-00Open 26-1510 Contract_Metro Caring 202684837-00
- 26-1510_Filed_Resolution_Metro_CaringOpen 26-1510_Filed_Resolution_Metro_Caring
- Agenda ReadyResolutionA resolution approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Mental Health Center of Denver to operate the Behavioral Health Solutions Center, citywide. Amends a contract with Mental Health Center of Denver by adding $3,670,867.00 for a new total of $27,079,152.00 and adding eleven and a half months for a new end date of 8-15-2027 to operate the Behavioral Health Solutions Center, citywide (ENVHL-202056133/ENVHL-202685473-06). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- RR26-1513_DDPHE_Mental Health Center of Denver dba WellPower_A6Open RR26-1513_DDPHE_Mental Health Center of Denver dba WellPower_A6
- 26-1513 Filed Resolution_Mental Health Center of Denver 202685473-06Open 26-1513 Filed Resolution_Mental Health Center of Denver 202685473-06
- 26-1513 Sixth Amendatory Agreement_MHCD 202685473-06Open 26-1513 Sixth Amendatory Agreement_MHCD 202685473-06
- 26-1513_Filed_Resolution_Mental_Health_Center_of_DenverOpen 26-1513_Filed_Resolution_Mental_Health_Center_of_Denver
- Agenda ReadyResolutionA resolution approving a proposed Amendatory Agreement between the City and County of Denver and Denver Region Toyota Dealers Advertising Group, Inc. for an exclusive sponsorship with DAV, citywide. Amends a contract with Denver Region Toyota Dealers Advertising Group, Inc. to add $861,000.00 for a new total of $2,091,000.00 and to add two years for a new end date of 5-31-2029 for an exclusive sponsorship with DAV, citywide (THTRS-202473031/THTRS-202683984-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-13-2026. This item was called out at the 10-26-2026 meeting for a one-week postponement to the next regular Council meeting on 11-2-2026.
Attachments
- RR26-1480_DAV_DENVER TOYOTA Ordinance Resolution Request FormOpen RR26-1480_DAV_DENVER TOYOTA Ordinance Resolution Request Form
- RR26-1480_DAV_Toyota Executive Summary (approved)Open RR26-1480_DAV_Toyota Executive Summary (approved)
- 26-1480 Filed Resolution_Denver Region Toyota Dealers Advertising Group, Inc. 202683984-01Open 26-1480 Filed Resolution_Denver Region Toyota Dealers Advertising Group, Inc. 202683984-01
- 26-1480 Amedatory Agreement_Denver Region Toyota Dealers Advertising Group Inc. 202683984-01Open 26-1480 Amedatory Agreement_Denver Region Toyota Dealers Advertising Group Inc. 202683984-01
- 26-1480_Filed_Resolution_Denver_Region_Toyota_Dealers_Advertising_Group,_Inc.Open 26-1480_Filed_Resolution_Denver_Region_Toyota_Dealers_Advertising_Group,_Inc.
- Agenda ReadyResolutionA resolution approving a proposed Amendatory Agreement between the City and County of Denver and Argus Event Staffing, LLC for continuing event staffing services for Denver Arts & Venues, citywide. Amends a contract with ARGUS EVENT STAFFING LLC to add $23,000,000.00 for a new total of $83,000,000.00 and to add two (2) years for a new end date of 2-28-2029 for continuing event staffing services for Denver Arts & Venues, citywide (THTRS-202472294/THTRS-202685927-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- RR26-1514_DAV_Argus Event Staffing LLCOpen RR26-1514_DAV_Argus Event Staffing LLC
- 26-1514 Filed Resolution_Argus Event Staffing, LLCOpen 26-1514 Filed Resolution_Argus Event Staffing, LLC
- 26-1514_Argus Event Staffing, LLC_Vendor Signed AmendmentOpen 26-1514_Argus Event Staffing, LLC_Vendor Signed Amendment
- 26-1514_Filed_Resolution_Argus_Event_Staffing,_LLCOpen 26-1514_Filed_Resolution_Argus_Event_Staffing,_LLC
- Agenda ReadyResolutionA resolution approving a proposed Agreement between the City and County of Denver and Arts & Contraptions LLC for the commission of an original artwork for the lobby of the Theatre at Loretto Heights. Approves a contract with Arts & Contraptions LLC for $550,000.00, with an end date of 12-31-2028, for the commission of an original artwork for the lobby of the Theatre at Loretto Heights, in Council District 2 (THTRS-202685701). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- RR26-1515_DAV_Art & Contraptions LLCOpen RR26-1515_DAV_Art & Contraptions LLC
- RR26-1515_DAV_Executive Summary_DAV_Art & Contraptions LLCOpen RR26-1515_DAV_Executive Summary_DAV_Art & Contraptions LLC
- 26-1515 Filed Resolution_Art & Contraptions LLC 202685701Open 26-1515 Filed Resolution_Art & Contraptions LLC 202685701
- 26-1515 Agreement_Art Contraptions LLC 202685701-00Open 26-1515 Agreement_Art Contraptions LLC 202685701-00
- 26-1515_Filed_Resolution_Art_&_Contraptions_LLCOpen 26-1515_Filed_Resolution_Art_&_Contraptions_LLC
- Agenda ReadyResolutionA resolution approving a proposed Contract between the City and County of Denver and Reynolds Construction, LLC for emergency wastewater repairs, citywide. Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- RR26-1509_Reynolds Constructon, LLCOpen RR26-1509_Reynolds Constructon, LLC
- 26-1509 Filed Resolution_Reynolds Construction, LLC 202685511-00Open 26-1509 Filed Resolution_Reynolds Construction, LLC 202685511-00
- 26-1509 Contract_Reynolds Construction LLC 202685511-00Open 26-1509 Contract_Reynolds Construction LLC 202685511-00
- 26-1509_Filed_Resolution_Reynolds_Construction,_LLCOpen 26-1509_Filed_Resolution_Reynolds_Construction,_LLC
- Agenda ReadyResolutionA resolution approving a proposed Master Purchase Order between the City and County of Denver and DAILEY AND WELLS COMMUNICATIONS, INC. for L3Harris hardware and compatible hardware, software, and technical support for radio frequency (RF) radio equipment, software, maintenance and related services at Denver International Airport. Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardware, software, and technical support for radio frequency radio (RF) equipment, software, maintenance and related services at Denver International Airport, in Council District 11 (SC-00011636). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- RR26-1516_DEN_MPO_DAILEY AND WELLS COMMUNICATIONS INCOpen RR26-1516_DEN_MPO_DAILEY AND WELLS COMMUNICATIONS INC
- RR26-1516_DEN_MPO_DAILEY AND WELLS COMMUNICATIONS_8Oct_2026Open RR26-1516_DEN_MPO_DAILEY AND WELLS COMMUNICATIONS_8Oct_2026
- 26-1516 Filed Resolution_DAILEY AND WELLS COMMUNICATIONS, INC.Open 26-1516 Filed Resolution_DAILEY AND WELLS COMMUNICATIONS, INC.
- 26-1516_Filed_Resolution_DAILEY_AND_WELLS_COMMUNICATIONS,_INC.Open 26-1516_Filed_Resolution_DAILEY_AND_WELLS_COMMUNICATIONS,_INC.
- Agenda ReadyResolutionA resolution approving a proposed Agreement between the City and County of Denver and Passur Aerospace Inc. for landing fee billing software license and support services at Denver International Airport. Approves a contract with PASSUR Aerospace Inc. for $600,000.00 and for two years plus three, one-year options to extend, for landing fee billing services to support operations at Denver International Airport, in Council District 11 (PLANE-202685414). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- RR26-1517_DEN_PASSUR Aerospace Inc_8Oct_2026Open RR26-1517_DEN_PASSUR Aerospace Inc_8Oct_2026
- 26-1517 Contract_Passur Aerospace Inc. - 202685414Open 26-1517 Contract_Passur Aerospace Inc. - 202685414
- 26-1517 Filed Resolution_Passur Aerospace Inc.Open 26-1517 Filed Resolution_Passur Aerospace Inc.
- 26-1517_Filed_Resolution_Passur_Aerospace_Inc.Open 26-1517_Filed_Resolution_Passur_Aerospace_Inc.
- Agenda ReadyResolutionA resolution approving a proposed Purchase Order between the City and County of Denver and DAILEY AND WELLS COMMUNICATIONS, INC. for a one-time purchase of hardware, software, and technical support to implement modern encryption standards and over-the-air rekeying of radios at Denver International Airport. Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern encryption standards and over-the-air rekeying of radios at Denver International Airport, in Council District 11 (PO-00189114). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- RR26-1518_DEN_PO_Dailey and Wells Communications Inc._8Oct_2026Open RR26-1518_DEN_PO_Dailey and Wells Communications Inc._8Oct_2026
- RR26-1518_DEN_PO_ DAILEY AND WELLS COMMUNICATIONS INCOpen RR26-1518_DEN_PO_ DAILEY AND WELLS COMMUNICATIONS INC
- 26-1518 Filed Resolution_ DAILEY AND WELLS COMMUNICATIONS, INC.Open 26-1518 Filed Resolution_ DAILEY AND WELLS COMMUNICATIONS, INC.
- 26-1518_Filed_Resolution__DAILEY_AND_WELLS_COMMUNICATIONS,_INC.Open 26-1518_Filed_Resolution__DAILEY_AND_WELLS_COMMUNICATIONS,_INC.
- Agenda ReadyResolutionA resolution approving a proposed Agreement between the City and County of Denver and SITA INFORMATION NETWORKING COMPUTING USA INC. for specialized comprehensive operations and maintenance services for the Self Bag Drop (SBD) system at Denver International Airport. Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive operations and maintenance services for the Self Bag Drop (SBD) system at Denver International Airport, in Council District 11 (PLANE-20258150). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- RR26-1519_DEN_SITA Information Networking Computing USA Inc_8Oct_2026Open RR26-1519_DEN_SITA Information Networking Computing USA Inc_8Oct_2026
- 26-1519 Contract_SITA INFORMATION NETWORKING COMPUTING USA INC. - 202581506Open 26-1519 Contract_SITA INFORMATION NETWORKING COMPUTING USA INC. - 202581506
- 26-1519 Filed Resolution_ SITA INFORMATION NETWORKING COMPUTING USA INC.Open 26-1519 Filed Resolution_ SITA INFORMATION NETWORKING COMPUTING USA INC.
- 26-1519_Filed_Resolution__SITA_INFORMATION_NETWORKING_COMPUTING_USA_INC.Open 26-1519_Filed_Resolution__SITA_INFORMATION_NETWORKING_COMPUTING_USA_INC.
- Agenda ReadyResolutionA resolution approving a proposed Contract between the City and County of Denver and CHATO'S CONCRETE, LLC for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3) intersections in the Montbello neighborhood, Council District 8. Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3) intersections in the Montbello neighborhood, Council District 8 (DOTI-202684820). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- RR26-1522_DOTI_CHATO'S CONCRETE, LLCOpen RR26-1522_DOTI_CHATO'S CONCRETE, LLC
- 26-1522 Filed Resolution_Chato's Concrete LLC 202684820-00Open 26-1522 Filed Resolution_Chato's Concrete LLC 202684820-00
- 26-1522 Contract_CHATO'S CONCRETE LLC 202684820-00Open 26-1522 Contract_CHATO'S CONCRETE LLC 202684820-00
- 26-1522_Filed_Resolution_Chato's_Concrete_LLCOpen 26-1522_Filed_Resolution_Chato's_Concrete_LLC
- Agenda ReadyResolutionA bill for an ordinance approving the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District, in Council District 1. Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1526_DOTI_Bill-Resolution-Request-Form - W38thPhase I 2027 LMD BudgetOpen BR26-1526_DOTI_Bill-Resolution-Request-Form - W38thPhase I 2027 LMD Budget
- 26-1526 Filed Bill_West 38th Avenue Phase I LMD_BTN 2026-10-16 ZERO ASSESSMENTOpen 26-1526 Filed Bill_West 38th Avenue Phase I LMD_BTN 2026-10-16 ZERO ASSESSMENT
- 26-1526_Filed_Bill_West_38th_Avenue_Phase_I_LMDOpen 26-1526_Filed_Bill_West_38th_Avenue_Phase_I_LMD
- Agenda ReadyBillA bill for an ordinance granting a petition to include property into the Colfax Mayfair Business Improvement District, in the City and County of Denver. For an ordinance granting a petition to include property into the Colfax Mayfair Business Improvement District, in the City and County of Denver. If ordered published, a public hearing will be held on Monday, 11-9-2026. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- BR26-1536_DOF_Inclusion Petition for Colfax Mayfair BIDOpen BR26-1536_DOF_Inclusion Petition for Colfax Mayfair BID
- 26-1536_ Filed Bill_Inclusion of Property into Colfax Mayfair BID BTN 2026-10-21Open 26-1536_ Filed Bill_Inclusion of Property into Colfax Mayfair BID BTN 2026-10-21
- 26-1536__Filed_Bill_Inclusion_of_Property_into_Colfax_Mayfair_BID_Open 26-1536__Filed_Bill_Inclusion_of_Property_into_Colfax_Mayfair_BID_
- Agenda ReadyBillA bill for an ordinance approving a proposed Development Project Funding Agreement between the City and County of Denver and Denver Downtown Development Authority, for 101 West Colfax Avenue, Denver, Colorado 80202. For an ordinance approving a DDDA Development Project Funding Agreement (101 West Colfax Avenue, Denver, Colorado 80202) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-20-2026.
Attachments
- BR26-1334_DOF_DDDA_AlterraOpen BR26-1334_DOF_DDDA_Alterra
- GOV_101Colfax_Alterra_Lease-Agreement.pdfOpen GOV_101Colfax_Alterra_Lease-Agreement.pdf
- 26-1334 Filed Bill_Denver Downtown Development AuthorityOpen 26-1334 Filed Bill_Denver Downtown Development Authority
- 26-1334_Denver_Downtown_Development_Authority_Alterra_Funding_Vendor SignedOpen 26-1334_Denver_Downtown_Development_Authority_Alterra_Funding_Vendor Signed
- 26-1334_Filed_Bill_Denver_Downtown_Development_AuthorityOpen 26-1334_Filed_Bill_Denver_Downtown_Development_Authority
- Agenda ReadyBillA bill for an ordinance approving a proposed Contract between the City and County of Denver and Denver Health & Hospital Authority, to renovate and expand the Denver CARES facility to establish a coordinated recovery and stabilization hub that meets upcoming Level 3.5 Residential Treatment standards, citywide. Approves a contract with Denver Health & Hospital Authority for $675,000.00 with an end date of 5-15-2028 to renovate and expand the Denver CARES facility to establish a coordinated recovery and stabilization hub that meets upcoming Level 3.5 Residential Treatment standards, citywide (ENVHL-202684931). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1512_DDPHE_Denver Health Hospital AuthorityOpen BR26-1512_DDPHE_Denver Health Hospital Authority
- 26-1512 Filed Bill_DHHA 202684931-00Open 26-1512 Filed Bill_DHHA 202684931-00
- 26-1512 Contract_DHHA 202684931-00Open 26-1512 Contract_DHHA 202684931-00
- 26-1512_Filed_Bill_DHHAOpen 26-1512_Filed_Bill_DHHA
- Agenda ReadyBillA bill for an ordinance relinquishing the Public Access Easement, in its entirety, reserved in Broadway Station Filing No. 4, Plat Note 19, and the Access Easement for Municipal Services, in its entirety, reserved in Broadway Station Filing No. 4, Plat Note 21, recorded with the Denver Clerk & Recorder at Reception No. 2024026313, located at 809 South Delaware Way. Relinquishes the entirety of the type of two (2) access easements established by Broadway Station Filing No. 4, Reception No.2024026313. Located at 809 South Delaware Way, in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1508_DOTI_2026-RELINQ-0000012_Ordinance RequestOpen BR26-1508_DOTI_2026-RELINQ-0000012_Ordinance Request
- BR26-1508_DOTI_2026-RELINQ-0000012_Supplemental DocumentsOpen BR26-1508_DOTI_2026-RELINQ-0000012_Supplemental Documents
- BR26-1508_DOTI_2026-RELINQ-0000012_Broadway Station filing 4 HighlightedOpen BR26-1508_DOTI_2026-RELINQ-0000012_Broadway Station filing 4 Highlighted
- BR26-1508_DOTI_2026-RELINQ-0000012_2 Bill-Resolution-Request-Form 2026.09.dotxOpen BR26-1508_DOTI_2026-RELINQ-0000012_2 Bill-Resolution-Request-Form 2026.09.dotx
- 26-1508 Filed Bill_2026-RELINQ-0000012 Broadway Station Soccer Stadium 809 S Delaware WayOpen 26-1508 Filed Bill_2026-RELINQ-0000012 Broadway Station Soccer Stadium 809 S Delaware Way
- 26-1508_Filed_Bill_2026-RELINQ-0000012_Broadway_Station_Soccer_Stadium_809_S_Delaware_WayOpen 26-1508_Filed_Bill_2026-RELINQ-0000012_Broadway_Station_Soccer_Stadium_809_S_Delaware_Way
- Agenda ReadyBillA bill for an ordinance approving a proposed Cooperative Service Agreement between the City and County of Denver and UNITED STATES DEPARTMENT OF AGRICULTURE ANIMAL AND PLANT HEALTH INSPECTION SERVICE WILDLIFE SERVICES, regarding services of supporting, maintaining, and implementing the Wildlife Hazard Management Plan and to enhance compliance with the requirements of Federal Air Regulation Part 139.337 at Denver International Airport. Approves a contract with United States Department of Agriculture - Wildlife Services for $4,158,987.75 with an end date of 12-31-2031 for the service of supporting, maintaining, and implementing the Wildlife Hazard Management Plan and to also enhance compliance with the requirements of Federal Air Regulation Part 139.337 at Denver International Airport in Council District 11 (27-7308-5358-RA). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1520_DEN_United States Department of Agriculture Wildlife Services_8Oct_2026Open BR26-1520_DEN_United States Department of Agriculture Wildlife Services_8Oct_2026
- 26-1520 Filed Bill_UNITED STATES DEPARTMENT OF AGRICULTUREOpen 26-1520 Filed Bill_UNITED STATES DEPARTMENT OF AGRICULTURE
- 26-1520 Contract_UNITED STATES DEPARTMENT OF AGRICULTURE - 202684168Open 26-1520 Contract_UNITED STATES DEPARTMENT OF AGRICULTURE - 202684168
- 26-1520_Filed_Bill_UNITED_STATES_DEPARTMENT_OF_AGRICULTUREOpen 26-1520_Filed_Bill_UNITED_STATES_DEPARTMENT_OF_AGRICULTURE
- Agenda ReadyBillA bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to design and construct drainage and flood control improvements for Harvard Gulch. No change to IGA term, in Council District 6. Amends an IGA with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $4,685,000.00 for a new total of $15,404,205.00 to design and construct drainage and flood control improvements for Harvard Gulch. No change to IGA term, in Council District 6 (DOTI-202159003/DOTI-202685654-04). The last regularly scheduled Council meeting within the 30-day review period is on 11-23-2026. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1521_DOTI_MHFDOpen BR26-1521_DOTI_MHFD
- 26-1521 Filed Bill_MHFD 202685654-04Open 26-1521 Filed Bill_MHFD 202685654-04
- 26-1521 Forth Amendatory Agreement_MHFD 202685654-04Open 26-1521 Forth Amendatory Agreement_MHFD 202685654-04
- 26-1521_Filed_Bill_MHFDOpen 26-1521_Filed_Bill_MHFD
- Agenda ReadyBillA bill for an ordinance approving the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Skyline Park Local Maintenance District, in Council District 10. Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Skyline Park Local Maintenance District. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1523_DOTI_Bill-Resolution-Request-Form - Skyline 2027 LMD BudgetOpen BR26-1523_DOTI_Bill-Resolution-Request-Form - Skyline 2027 LMD Budget
- 26-1523 Filed Bill_Skyline Park.LMD BTN 2026-10-16Open 26-1523 Filed Bill_Skyline Park.LMD BTN 2026-10-16
- 26-1523_Filed_Bill_Skyline_Park.LMDOpen 26-1523_Filed_Bill_Skyline_Park.LMD
- Agenda ReadyBillA bill for an ordinance approving the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) Local Maintenance District, in Council District 1. Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of Tennyson (Portions of 38th to 44th) Local Maintenance District. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1524_DOTI_Bill-Resolution-Request-Form_Tennyson 38th to 44th 2027 LMD BudgetOpen BR26-1524_DOTI_Bill-Resolution-Request-Form_Tennyson 38th to 44th 2027 LMD Budget
- 26-1524 Filed Bill_Tennyson Streetscape_Portions of West 38th Ave to West 44th Ave LMD_29 BTN 2026-10-16Open 26-1524 Filed Bill_Tennyson Streetscape_Portions of West 38th Ave to West 44th Ave LMD_29 BTN 2026-10-16
- 26-1524_Filed_Bill_Tennyson_Streetscape_Portions_of_West_38th_Ave_to_West_44th_Ave_LMDOpen 26-1524_Filed_Bill_Tennyson_Streetscape_Portions_of_West_38th_Ave_to_West_44th_Ave_LMD
- Agenda ReadyBillA bill for an ordinance approving the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District, in Council District 1. Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1525_DOTI_Bill-Resolution-Request-Form - Tennyson II 2027 LMD BudgetOpen BR26-1525_DOTI_Bill-Resolution-Request-Form - Tennyson II 2027 LMD Budget
- 26-1525 Filed Bill_Tennyson Street II Pedestrian Mall LMD_12 BTN 2026-10-16Open 26-1525 Filed Bill_Tennyson Street II Pedestrian Mall LMD_12 BTN 2026-10-16
- 26-1525_Filed_Bill_Tennyson_Street_II_Pedestrian_Mall_LMDOpen 26-1525_Filed_Bill_Tennyson_Street_II_Pedestrian_Mall_LMD
- Agenda ReadyBillA bill for an ordinance approving the 2027 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District, in Council District 10. Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1527_DOTI_Bill-Resolution-Request-Form - Golden Triangle 2027 LMD BudgetOpen BR26-1527_DOTI_Bill-Resolution-Request-Form - Golden Triangle 2027 LMD Budget
- 26-1527 Filed Bill_Golden Triangle Pedestrian Mall.LMD_BTN 2026-10-16Open 26-1527 Filed Bill_Golden Triangle Pedestrian Mall.LMD_BTN 2026-10-16
- 26-1527_Filed_Bill_Golden_Triangle_Pedestrian_Mall.LMDOpen 26-1527_Filed_Bill_Golden_Triangle_Pedestrian_Mall.LMD
- Agenda ReadyBillA bill for an ordinance approving the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District, in Council District 1. Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1528_DOTI_Bill-Resolution-Request-Form - W 38th Phase II 2027 LMD BudgetOpen BR26-1528_DOTI_Bill-Resolution-Request-Form - W 38th Phase II 2027 LMD Budget
- 26-1528 Filed Bill_Phase II West 38th Avenue Mall.LMD ZERO ASSESSMENT BTN 2026-10-16Open 26-1528 Filed Bill_Phase II West 38th Avenue Mall.LMD ZERO ASSESSMENT BTN 2026-10-16
- 26-1528_Filed_Bill_Phase_II_West_38th_Avenue_Mall.LMD_ZERO_ASSESSMENTOpen 26-1528_Filed_Bill_Phase_II_West_38th_Avenue_Mall.LMD_ZERO_ASSESSMENT
- Agenda ReadyBillA bill for an ordinance approving the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District, in Council District 1. Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1529_DOTI_Bill-Resolution-Request-Form - 32nd and Lowell 2027 LMD BudgetOpen BR26-1529_DOTI_Bill-Resolution-Request-Form - 32nd and Lowell 2027 LMD Budget
- 26-1529 Filed Bill_32nd and Lowell Pedestrian Mall.LMD BTN 2026-10-16Open 26-1529 Filed Bill_32nd and Lowell Pedestrian Mall.LMD BTN 2026-10-16
- 26-1529_Filed_Bill_32nd_and_Lowell_Pedestrian_Mall.LMDOpen 26-1529_Filed_Bill_32nd_and_Lowell_Pedestrian_Mall.LMD
- Agenda ReadyBillA bill for an ordinance approving the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 44th Avenue and Eliot Street Pedestrian Mall Local Maintenance District, in Council District 1. Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 44th Avenue & Eliot Street Pedestrian Mall Local Maintenance District. The Committee approved filing this item at its meeting on 10-21-2026.
Attachments
- BR26-1530_DOTI_Bill-Resolution-Request-Form - W44th 2027 LMD BudgetOpen BR26-1530_DOTI_Bill-Resolution-Request-Form - W44th 2027 LMD Budget
- 26-1530 Filed Bill_West 44th Avenue and Eliot St Pedestrian Mall LMD_14 BTN 2026-10-16Open 26-1530 Filed Bill_West 44th Avenue and Eliot St Pedestrian Mall LMD_14 BTN 2026-10-16
- 26-1530_Filed_Bill_West_44th_Avenue_and_Eliot_St_Pedestrian_Mall_LMDOpen 26-1530_Filed_Bill_West_44th_Avenue_and_Eliot_St_Pedestrian_Mall_LMD
- Second ReadingBillA bill for an ordinance amending Chapter 49, Article XIII and Chapter 49, Article XIV of the Denver Revised Municipal Code regarding permanent and temporary occupancy of public rights-of-way. Approves an ordinance amending Chapter 49, Article XIII and Chapter 49, Article XIV of the Denver Revised Municipal Code regarding permanent and temporary occupancy of public rights-of-way. The Committee approved filing this item at its meeting on 10-14-2026.
Attachments
- BR26-1485_DOTI_Draft Ordinance DRMC Encroachment Amendments GSciabbarrasiOpen BR26-1485_DOTI_Draft Ordinance DRMC Encroachment Amendments GSciabbarrasi
- BR26-1485_DOTI_Summary DRMC Encroachment AmendmentsOpen BR26-1485_DOTI_Summary DRMC Encroachment Amendments
- BR26-1485_DOTI_Bill-Resolution-Request-Form - DRMC Encroachment AmendmentsOpen BR26-1485_DOTI_Bill-Resolution-Request-Form - DRMC Encroachment Amendments
- 26-1485 Filed Bill_DRMC - Chapter 49 Articles XIII and XIVOpen 26-1485 Filed Bill_DRMC - Chapter 49 Articles XIII and XIV
- 26-1485_Filed_Bill_DRMC_-_Chapter_49_Articles_XIII_and_XIVOpen 26-1485_Filed_Bill_DRMC_-_Chapter_49_Articles_XIII_and_XIV
- Second Reading w/Public HearingBillA bill for an ordinance changing the zoning classification for 3343, 3345, and 3351 North Mariposa Street in Highland. Approves a map amendment to rezone property from C-MX-5 & U-TU-B2, DO-4 to U-RX-3, located 3343, 3345, and 3351 North Mariposa Street, in Council District 1. The Committee approved filing this item at its meeting on 9-29-2026.
Attachments
- BR26-1406_CPD_Bill-Resolution-Request-NMariposaSt-9.17.26Open BR26-1406_CPD_Bill-Resolution-Request-NMariposaSt-9.17.26
- BR26-1406_CPD_25-REZONE-09_NMariposaApplication_7.27.26Open BR26-1406_CPD_25-REZONE-09_NMariposaApplication_7.27.26
- BR26-1406_CPD_Referral Agency Review Form Template 2025_SurveyOpen BR26-1406_CPD_Referral Agency Review Form Template 2025_Survey
- BR26-1406_CPD_Legal Description 3343-3351 MariposaOpen BR26-1406_CPD_Legal Description 3343-3351 Mariposa
- BR26-1406_CPD_Public comments as of 9.16.26 N MariposaOpen BR26-1406_CPD_Public comments as of 9.16.26 N Mariposa
- 25-REZONE-09_NMariposa_CPH_Staff_Presentation.pdfOpen 25-REZONE-09_NMariposa_CPH_Staff_Presentation.pdf
- 25-REZONE-09_NMariposaApplication_7.27.26.pdfOpen 25-REZONE-09_NMariposaApplication_7.27.26.pdf
- 2025-REZONE-09_NMariposa_CPH_Staff_Report.pdfOpen 2025-REZONE-09_NMariposa_CPH_Staff_Report.pdf
- Public comments as of 9.24.26 N Mariposa.pdfOpen Public comments as of 9.24.26 N Mariposa.pdf
- 26-1406 Filed Bill 3343 3345 and 3351 North Mariposa StreetOpen 26-1406 Filed Bill 3343 3345 and 3351 North Mariposa Street
- 26-1406_Filed_Bill__3343_3345_and_3351_North_Mariposa_StreetOpen 26-1406_Filed_Bill__3343_3345_and_3351_North_Mariposa_Street
- Agenda ReadyResolutionA resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Five Thousand Dollars and No Cents ($65,000.00) made payable to Robinson & Henry P.C. on behalf of Miguel Martinez, in full payment and satisfaction of all claims related to civil action captioned Miguel Martinez, v. Dat Troung, which was filed in the District Court, City and County of Denver, Colorado, Case No. 2025CV31700. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 10-27-2026.
Attachments
- 26-1655 Resolution Miguel MartinezOpen 26-1655 Resolution Miguel Martinez
- 26-1655 Resolution Miguel MartinezOpen 26-1655 Resolution Miguel Martinez
- 26-1655_Filed_Resolution_Miguel_MartinezOpen 26-1655_Filed_Resolution_Miguel_Martinez
- Agenda ReadyAmendmentLewis Amendment #6 to the Mayor’s Proposed 2027 Budget
Attachments
- Lewis 2027 Budget Amendment 06 - Denver Basic Income - 1 Year Study.docxOpen Lewis 2027 Budget Amendment 06 - Denver Basic Income - 1 Year Study.docx
- Agenda ReadyAmendmentLewis Amendment #7 to the Mayor’s Proposed 2027 Budget
Attachments
- Lewis 2027 Budget Amendment 07 - Denver Basic Income - 3 Year Study.docxOpen Lewis 2027 Budget Amendment 07 - Denver Basic Income - 3 Year Study.docx
- Agenda ReadyAmendmentGonzales-Gutierrez, Lewis, and Alvidrez Amendment #1 to the Mayor’s Proposed 2027 Budget
Attachments
- Gonzales-Gutierrez Lewis Alvidrez Budget Amendment 01 - TRUAOpen Gonzales-Gutierrez Lewis Alvidrez Budget Amendment 01 - TRUA
- Agenda ReadyAmendmentGonzales-Gutierrez, Lewis, and Alvidrez Amendment #2 to the Mayor’s Proposed 2027 Budget
Attachments
- Gonzales-Gutierrez, Lewis, Alvidrez 2027 Budget Amendment 02 - Crime Lab StaffingOpen Gonzales-Gutierrez, Lewis, Alvidrez 2027 Budget Amendment 02 - Crime Lab Staffing
- Agenda ReadyAmendmentGonzales-Gutierrez and Lewis Amendment #1 to the Mayor’s Proposed 2027 Budget
Attachments
- Gonzales-Gutierrez, Lewis 2027 Budget Amendment 01 - DSD Case ManagementOpen Gonzales-Gutierrez, Lewis 2027 Budget Amendment 01 - DSD Case Management
- Agenda ReadyAmendmentRomero Campbell, Alvidrez, and Watson Amendment #1 to the Mayor’s Proposed 2027 Budget
Attachments
- Romero Campbell Alvidrez Watson Budget Amendment 01 - TRUAOpen Romero Campbell Alvidrez Watson Budget Amendment 01 - TRUA
- Agenda ReadyAmendmentLewis, Torres, and Gonzales-Gutierrez Amendment #1 to the Mayor’s Proposed 2027 Budget
Attachments
- Lewis Torres Gonzales-Gutierrez 2027 Budget Amendment 01 - Youth Violence PreventionOpen Lewis Torres Gonzales-Gutierrez 2027 Budget Amendment 01 - Youth Violence Prevention