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  2. Adopted
    Resolution

    A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) West Nevada Place, located at the intersection of West Nevada Place and South Navajo Street, 2) South Navajo Street, located at the intersection of South Navajo Street and West Nevada Place; and 3) Public Alley, bounded by West Nevada Place, South Navajo Street, West Alaska Place, and South Lipan Street. Dedicates three City-owned parcels of land as Public Right-of-Way as 1) West Nevada Place, located at the intersection of West Nevada Place and South Navajo Street, 2) South Navajo Street, located at the intersection of South Navajo Street and West Nevada Place, and 3) Public Alley, bounded by West Nevada Place, South Navajo Street, West Alaska Place, and South Lipan Street, in Council District 7. The Committee approved filing this item at its meeting on 10-22-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1530 be adopted en bloc, carried by the following vote:

    Attachments

  3. Adopted
    Resolution

    A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and La Raza Services, Inc. to pay for the Vital Hearts training in which they participated September 2025. No change to contract term, citywide. Amends a contract agreement with La Raza Services, Inc. d/b/a Servicios De La Raza to add $35,000.00 for a new total of $7,335,000.00 to pay for the Vital Hearts training in which they participated September 2025. No change to contract term, citywide (ENVHL-202581167/ENVHL-202264337-04). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Sawyer, that Council Resolution 25-1524 be adopted, carried by the following vote:

    Attachments

  4. Adopted
    Resolution

    A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Caring for Denver Foundation concerning the “Alternatives to Jail - Support Team Assisted Response (STAR)” program and the funding therefor. Approves a grant agreement with Caring for Denver Foundation for $1,609,279.00 with an end date of 7-31-2026 to support the Support Team Assisted Response (STAR) program, citywide (ENVHL-202581504). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1525 be adopted en bloc, carried by the following vote:

    Attachments

  5. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Waste Management of Colorado, Inc. and Waste Management Disposal Services of Colorado, Inc. for the disposal of City generated non-municipal solid waste at the city-owned Denver Arapahoe Disposal Site. Amends a contract with Waste Management of Colorado, Inc. (WMC) and Waste Management Disposal Services of Colorado, Inc. (WMDS) to add $25,000,000.00 for a new total of $50,000,000.00 and add five years for a new end date of 12-31-2030 for the disposal of non-municipal solid waste, including construction, industrial, remedial rubbish, debris, clean dirt, and other waste materials generated by the city at the city-owned Denver Arapahoe Disposal Site, citywide (ENVHL-202053770/ESEQD-202578662-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1531 be adopted en bloc, carried by the following vote:

    Attachments

  6. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Interlock Construction Corp. to provide construction services for the Hampden Branch Library Renovation located at 9755 E Girard Ave. This project is part of the 2021 RISE Denver Bond Program. Approves a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. for $4,227,653.50 with a term of NTP + 470 days to provide construction services for the Hampden Branch Library Renovation located at 9755 E Girard Ave. This project is part of the 2021 RISE Denver Bond Program, in Council District 4 (DOTI-202581170). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1476 be adopted en bloc, carried by the following vote:

    Attachments

  7. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and GERALD H. PHIPPS, INC. to construct the Civic Center Next 100, Phase 1 project located in Civic Center Park, in Council District 10. Approves contract with GERALD H. PHIPPS, INC. dba GH Phipps Construction Company for $39,458,640.00 for term of 721 days to construct the Civic Center Next 100, Phase 1 project located in Civic Center Park, in Council District 10 (DOTI-202581407). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Sawyer, that Council Resolution 25-1527 be adopted, carried by the following vote:

    Attachments

  8. Adopted
    Resolution

    A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and WM Curbside, LLC to collect and dispose of Household Hazardous Waste. Amends contract with WM Curbside, LLC to add $175,000.00 for a new total of $825,000.00 and adding one year for a new end date of 12-14-2026 to collect and dispose of Household Hazardous Waste, citywide (DOTI-202160692/DOTI-202581683-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1528 be adopted en bloc, carried by the following vote:

    Attachments

  9. Adopted
    Resolution

    A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States Department of Transportation Federal Railroad Administration concerning the “Central Denver/BNSF Railroad Crossing” program and the funding therefor. Approves a Grant Agreement with USDOT Federal Railroad Administration for $1,200,000.00, Match Budget: $300,000.00 for a total of $1,500,000.00 with an end date of 2-29-2028 for the recipient, in partnership with BNSF, to undertake project planning activities of six (6) central Denver locations, citywide (DOTI-202581151). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1543 be adopted en bloc, carried by the following vote:

    Attachments

  10. Adopted
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as West Jewell Avenue, located near the intersection of West Jewell Avenue and South Hazel Court. Dedicates a City-owned parcel of land as Public Right-of-Way as West Jewell Avenue, located near the intersection of West Jewell Avenue and South Hazel Court, in Council District 2. The Committee approved filing this item at its meeting on 10-22-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1545 be adopted en bloc, carried by the following vote:

    Attachments

  11. Adopted
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as West Evans Avenue, located near the intersection West Evans Avenue and South Hazel Court. Dedicates a City-owned parcel of land as Public Right-of-Way as West Evans Avenue, located near the intersection of West Evans Avenue and South Hazel Court, in Council District 2. The Committee approved filing this item at its meeting on 10-22-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1546 be adopted en bloc, carried by the following vote:

    Attachments

  12. Adopted
    Resolution

    A resolution approving a proposed Fifth Amendment and Modification Agreement between the City and County of Denver and Minute Spot, LLC, for a Community Development Block Grant, in Council District 9. Approves a loan contract amendment to a Community Development Block Grant agreement with Minute Spot LLC - Hope Communities which will allow for an eighteen-month deferral beginning 4-01-2025 through 9-01-2026, in Council District 9 (GE0Y094/OEDEV-202580323-05). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1504 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 East Denver Colfax Partnership, Inc., for the East Colfax BRT Business Impact Opportunity (BIO) Fund Program to support small businesses economically impacted by the East Colfax Bus Rapid Transit (BRT) construction project, in Council Districts 5, 8, 9, and 10. Amends a contract with The East Denver Colfax Partnership dba The Fax Partnership adding $640,000.00 for a new total of $1,510,000.00 for the East Colfax BRT Business Impact Opportunity (BIO) Fund Program to support small businesses economically impacted by the East Colfax Bus Rapid Transit (BRT) construction project. No change to contract term, in Council Districts 5, 8, 9, and 10 (OEDEV-202577856/OEDEV-202581553-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1542 be adopted en bloc, carried by the following vote:

    Attachments

  14. Adopted
    Resolution

    A resolution approving a proposed Contract between the City and County of Denver and Claims Management Resources, Inc. to provide auto and property damage subrogation recovery services for the City and County of Denver, citywide. Approves a contract with Claims Management Resources, Inc. (CMR) for $900,000.00 with an end date of 12-31-2030 to provide auto and property damage subrogation recovery services for the City and County of Denver, citywide (FINAN-202581266). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1547 be adopted en bloc, carried by the following vote:

    Attachments

  15. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and H.C. Peck & Associates, Inc. to perform escrow services for the Morrison Road Safety Improvements Project. Approves an Escrow Funding Agreement by and between the City and H.C. Peck & Associates, Inc. as the Escrow Agent for $2,450,000.00 with an end date of 5-31-2028 to perform escrow services for the Morrison Road Safety Improvements Project, in Council District 3 (FINAN-202581078). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1548 be adopted en bloc, carried by the following vote:

    Attachments

  16. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and ARAG North America, Inc. to administer a legal assistance benefit plan for all enrolled Denver civilian, Sheriff, Fire and Police employees and families. Approves a contract between the City and County of Denver and ARAG North America, Inc. for $2,400,00.00 with an end date of 12-30-2030 to administer a legal assistance benefit plan for all enrolled Denver civilian, Sheriff, Fire and Police employees and families, citywide (CSAHR-202580176). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1526 be adopted en bloc, carried by the following vote:

    Attachments

  17. Second Reading
    Bill

    A bill for an ordinance concerning the authorization of a Loan Agreement between the City, acting on behalf of its Denver Downtown Development Authority (DDDA) and PNC Bank, National Association and an optional Revolving Credit Agreement between the City, acting on behalf of its DDDA, and PNC Bank, National Association in order to finance certain development projects authorized under the Amended and Restated Denver Downtown Development Authority Plan of Development; authorizing the prepayment of the City’s outstanding Loan Agreement dated February 3, 2017, as amended; and other documents related thereto; ratifying action previously taken relating thereto; and providing other matters relating thereto. For an ordinance concerning the authorization of a Loan Agreement between the City & County of Denver, acting on behalf of its Denver Downtown Development Authority (DDDA) and PNC Bank, National Association, and an optional Revolving Credit Agreement between the City & County of Denver, acting on behalf of its DDDA, and PNC Bank, National Association, in order to finance certain development projects authorized under the Amended and Restated Denver Downtown Development Authority Plan of Development; authorizing the prepayment of the City’s outstanding Loan Agreement dated February 3, 2017, as amended; and other documents related thereto; ratifying action previously taken relating thereto; and providing other matters relating thereto. The Committee approved filing this item at its meeting on 6-24-2025.

    Council Bill 25-0914 was ordered published.

    Attachments

  18. Second Reading
    Bill

    A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of Delgany Street Local Maintenance District, in Council District 10. Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 10-22-2025.

    Council Bill 25-1514 was ordered published.

    Attachments

  19. Second Reading
    Bill

    A bill for an ordinance approving the 2026 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 2026 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. The Committee approved filing this item at its meeting on 10-22-2025.

    Council Bill 25-1517 was ordered published.

    Attachments

  20. Second Reading
    Bill

    A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Colorado Energy Office, for a tax credit reservation for qualified expenses for a Downtown Denver District Thermal Network Detailed Engineering Design study, tax credit agreement number CT26-2095. Approves a Tax Credit Intergovernmental Agreement with the Colorado Energy Office for $4,999,400.00 with an end date of 12-31-2027 for the Downtown Denver District Thermal Network Detailed Engineering Design study, tax credit agreement number CT26-2095, in Council District 10 (CASR-202581103). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.

    Council Bill 25-1320 was ordered published.

    Attachments

  21. Second Reading
    Bill

    A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the 15th Street Pedestrian Mall Local Maintenance District, in Council District 10. Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the 15th Street Pedestrian Mall Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 10-22-2025.

    Council Bill 25-1513 was ordered published.

    Attachments

  22. Second Reading
    Bill

    A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the East 13th Avenue Pedestrian Mall Local Maintenance District, in Council District 10. Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the East 13th Avenue Pedestrian Mall Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 10-22-2025.

    Council Bill 25-1515 was ordered published.

    Attachments

  23. Second Reading
    Bill

    A bill for an ordinance approving the 2026 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 2026 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. The Committee approved filing this item at its meeting on 10-22-2025.

    Council Bill 25-1516 was ordered published.

    Attachments

  24. Second Reading
    Bill

    A bill for an ordinance approving the 2026 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 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 44th Avenue & Eliot Street Pedestrian Mall Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 10-22-2025.

    Council Bill 25-1518 was ordered published.

    Attachments

  25. Second Reading
    Bill

    A bill for an ordinance approving the 2026 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 2026 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 10-22-2025.

    Council Bill 25-1519 was ordered published.

    Attachments

  26. Second Reading
    Bill

    A bill for an ordinance approving the 2026 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 2026 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. The Committee approved filing this item at its meeting on 10-22-2025.

    Council Bill 25-1520 was ordered published.

    Attachments

  27. Second Reading
    Bill

    A bill for an ordinance approving the 2026 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 2026 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. The Committee approved filing this item at its meeting on 10-21-2025.

    Council Bill 25-1521 was ordered published.

    Attachments

  28. Second Reading
    Bill

    A bill for an ordinance approving the 2026 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 2026 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. The Committee approved filing this item at its meeting on 10-22-2025.

    Council Bill 25-1522 was ordered published.

    Attachments

  29. Second Reading
    Bill

    A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance, security and replacement of the Skyline Park Local Maintenance District, in Council District 10. Approves the 2026 annual costs of the continuing care, operation, repair, maintenance, security and replacement of the Skyline Park Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 10-22-2025.

    Council Bill 25-1523 was ordered published.

    Attachments

  30. Awaiting Mayor's Signature
    Bill

    A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Public Schools, to provide support to students who are at the beginning stages of substance misuse. Amends a contract agreement with Denver Public Schools to add 6 months for a new end date of 6-30-2027 to maintain two, 1.0 FTE positions that are tasked with being dispatched to schools on an as-needed basis to provide support to students who are at the beginning stages of substance misuse. No change to contract amount, citywide (ENVHL-202370553/ENVHL-202580518-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Bill 25-1485 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  31. Awaiting Mayor's Signature
    Bill

    A bill for an ordinance renaming a portion of Sharp Lane to North Telluride Way, located near East 56th Avenue and North Telluride Way. Renames a portion of Sharp Lane located near East 56th Avenue and North Telluride Way to North Telluride Way, in Council District 11. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Bill 25-1474 be placed upon final consideration and do pass en bloc, carried by the following vote:

    Attachments

  32. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification for 890 North Grove Street in Villa Park. Approves a map amendment to rezone property from E-SU-D to E-RX-3, located 890 North Grove Street, in Council District 3. If ordered published, a public hearing will be held on Monday, 11-10-2025. The Committee approved filing this item at its meeting on 10-8-2025.
    Attachments

  33. Filed
    Communication

    A letter dated October 27, 2025, from Nicole C. Doheny, Manager of Finance, notifying City Council that in accordance with Section 20-93 of the Denver Revised Municipal Code (DRMC), she previously notified City Council on June 26, 2025 of the Department of Finance’s intent to enter into a financing transaction by and on behalf of the Denver Downtown Development Authority (DDDA). This transaction consists of two coordinated agreements with PNC Bank, National Association: (1) a fixed-rate Loan Agreement and (2) a Revolving Credit Agreement (RLOC). Since that notice, the terms of the proposed transactions have been refined, and this letter provides an updated notice pursuant to Section 20-93 of the DRMC.

    Communication 25-1739 was filed.

    Attachments

  35. Failed
    Amendment

    Parady Amendment No. 5 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Parady, duly seconded by Council member Gonzales-Gutierrez, that Council Amendment 25-1746 be offered, failed to carry by the following vote:

    Attachments

  36. Passed
    Amendment

    Torres, Lewis, Gonzales-Gutierrez, and Parady Amendment No. 1 to the Mayor's Proposed 2026 Budget

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Amendment 25-1756 be offered, carried by the following vote:

    Attachments

  37. Passed
    Amendment

    Parady, Kashmann, and Alvidrez Amendment No. 1 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Amendment 25-1757 be offered, carried by the following vote:

    Attachments

  38. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JEWISH FAMILY SERVICE OF COLORADO to provide nutritious food access as funded by the Healthy Food for Denver's Kids Initiative serving children citywide. New contract total includes $200,000 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with JEWISH FAMILY SERVICE OF COLORADO by adding $699,667.00 for a new total of $1,699,667.00 and adding two years for a new end date of 12-31-2027 to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative serving children citywide. New contract total includes $200,000 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368594 /ENVHL-202581524-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1740 be adopted en bloc, carried by the following vote:

    Attachments

  39. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and VIVE to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with VIVE by adding $1,650,539.50 for a new total of $4,551,618.50 and adding two years for a new contract end term of 12-31-2027, to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. (ENVHL-202368714/ENVHL-202581533-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1741 be adopted en bloc, carried by the following vote:

    Attachments

  40. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and THE GROWHAUS to provide nutritious food access as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with THE GROWHAUS by adding $1,308,928.00 for a new contract total of $3,526,783.00 and adding two years for a new end date of 12-31-2027, to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368712/ENVHL-202581529-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1742 be adopted en bloc, carried by the following vote:

    Attachments

  41. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and LA RAZA SERVICES INC to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with LA RAZA SERVICES INC by adding $562,500.00 for a new total of $1,287,500.00 and adding one year for a new end date of 12-31-2026, to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368597/ENVHL-202581534-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Watson, that the Rules of Procedure be suspended to allow for the late filing of Council Resolution 25-1743, carried by the following vote:

    Attachments

  42. Failed
    Amendment

    Lewis Amendment No. 4 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Lewis, duly seconded by Council member Parady, that Council Amendment 25-1758 be offered, failed to carry by the following vote:

    Attachments

  43. Passed
    Amendment

    Lewis Amendment No. 5 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Lewis, duly seconded by Council member Parady, that Council Amendment 25-1759 be offered, carried by the following vote:

    Attachments

  46. Passed
    Amendment

    Torres, Kashmann, and Parady Amendment No. 4 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Torres, duly seconded by Council member Gonzales-Gutierrez, that Council Amendment 25-1762 be offered, carried by the following vote:

    Attachments

  49. Failed
    Amendment

    Parady Amendment No. 8 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Parady, duly seconded by Council member Gonzales-Gutierrez, that Council Amendment 25-1765 be offered, failed to carry by the following vote:

    Attachments

  50. Passed
    Amendment

    Sandoval Amendment No. 1 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council President Sandoval, duly seconded by Council member Hinds, that Council Amendment 25-1771 be offered, carried by the following vote:

    Attachments

  51. Failed
    Amendment

    Lewis and Gonzales-Gutierrez Amendment No.2 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Gonzales-Gutierrez, duly seconded by Council member Torres, that Council Amendment 25-1773 be offered, failed to carry by the following vote:

    Attachments

  53. Passed
    Amendment

    Torres, Gonzales-Gutierrez, Lewis, Parady Amendment No. 1 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Torres, duly seconded by Council member Gonzales-Gutierrez, that Council Amendment 25-1779 be offered, carried by the following vote:

    Attachments

  54. Failed
    Amendment

    Gonzales-Gutierrez Amendment No. 1 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Gonzales-Gutierrez, duly seconded by Council member Kashmann, that Council Amendment 25-1772 be offered, failed to carry by the following vote:

    Attachments

  55. Passed
    Amendment

    Lewis Kashmann Amendment No. 1 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Lewis, duly seconded by Council member Hinds, that Council Amendment 25-1780 be offered, carried by the following vote:

    Attachments

  56. Failed
    Amendment

    Lewis Amendment No. 3 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Lewis, duly seconded by Council member Parady, that Council Amendment 25-1778 be offered, failed to carry by the following vote:

    Attachments

  57. Failed
    Amendment

    Parady, Kashmann, and Alvidrez Amendment No. 12 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Parady, duly seconded by Council member Gonzales-Gutierrez, that Council Amendment 25-1781 be offered, failed to carry by the following vote:

    Attachments

  58. Passed
    Amendment

    Lewis, Parady, and Alvidrez Amendment No. 7 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Parady, duly seconded by Council member Hinds, that Council Amendment 25-1782 be offered, carried by the following vote:

    Attachments

  59. Filed
    Resolution

    Parady Amendment No. 15 to the Mayor’s Proposed 2026 Budget

    Council Amendment 25-1783 was withdrawn by Council member Parady.

    Attachments

  60. Failed
    Amendment

    Parady Amendment No. 13 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Parady, duly seconded by Council member Gonzales-Gutierrez, that Council Amendment 25-1784 be offered, failed to carry by the following vote:

    Attachments

  61. Passed
    Amendment

    Parady Amendment No. 10 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Parady, duly seconded by Council member Gonzales-Gutierrez, that Council Amendment 25-1785 be offered, carried by the following vote:

    Attachments

  63. Failed
    Amendment

    Parady Amendment No. 14 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Parady, duly seconded by Council member Lewis, that Council Amendment 25-1786 be offered, failed to carry by the following vote:

    Attachments

  64. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JEWISH FAMILY SERVICE OF COLORADO to provide nutritious food access as funded by the Healthy Food for Denver's Kids Initiative serving children citywide. New contract total includes $200,000 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with JEWISH FAMILY SERVICE OF COLORADO by adding $699,667.00 for a new total of $1,699,667.00 and adding two years for a new end date of 12-31-2027 to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative serving children citywide. New contract total includes $200,000 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368594 /ENVHL-202581524-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Parady, that the Rules of Procedure be suspended to allow for the late filing of Council Resolution 25-1743, carried by the following vote:

    Attachments

  65. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and VIVE to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with VIVE by adding $1,650,539.50 for a new total of $4,551,618.50 and adding two years for a new contract end term of 12-31-2027, to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. (ENVHL-202368714/ENVHL-202581533-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Sawyer that the Rules of Procedure be suspended to allow for the late filing of Council Resolution 25-1743, carried by the following vote:

    Attachments

  66. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and THE GROWHAUS to provide nutritious food access as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with THE GROWHAUS by adding $1,308,928.00 for a new contract total of $3,526,783.00 and adding two years for a new end date of 12-31-2027, to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368712/ENVHL-202581529-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Sawyer that the Rules of Procedure be suspended to allow for the late filing of Council Resolution 25-1743, carried by the following vote:

    Attachments

  67. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and LA RAZA SERVICES INC to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with LA RAZA SERVICES INC by adding $562,500.00 for a new total of $1,287,500.00 and adding one year for a new end date of 12-31-2026, to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368597/ENVHL-202581534-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    A motion offered by Council member Hinds, duly seconded by Council member Flynn, that Council Resolution 25-1743 be adopted, carried by the following vote:

    Attachments

  68. Passed
    Amendment

    Lewis and Parady Amendment No. 01 to the Mayor’s Proposed 2026 Budget

    A motion offered by Council member Lewis, duly seconded by Council member Sawyer, that Council Amendment 25-1839 be offered, carried by the following vote:

    Attachments

City Council
Agenda Minutes Video

Filters for matters

  2. Adopted
    Proclamation

    A Proclamation Honoring the Victims and First Responders of United Flight 629

    A motion offered by Council President Sandoval, duly seconded by Council member Hinds, that Council Proclamation 25-1621 be adopted, carried by the following vote:

    Attachments

  3. Adopted
    Proclamation

    A Proclamation Recognizing the Service of Registered Neighborhood Organizations & Denver Inter-Neighborhood Cooperation to the City of Denver

    A motion offered by Council member Watson, duly seconded by Council member Hinds, that Council Proclamation 25-1622 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 18th and Penn Building I, LLC to finance the construction of 72 income restricted units to be leased at affordable rents to qualifying households. Approves the loan agreement between the City and County of Denver and 18th and Penn Building I, LLC in the amount of up to $2,290,000 to finance the construction of 72 income restricted units to be leased at affordable rents to qualifying households (HOST-202581877). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. Council member Parady approved direct filing this item on 10-22-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1618 be adopted en bloc, carried by the following vote:

    Attachments

  5. Adopted
    Resolution

    A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) Public Alley, bounded by West Maple Avenue, South Raritan Street, West Bayaud Avenue, and South Pecos Street; and 2) West Maple Avenue, located near the intersection of West Maple Avenue and South Raritan Street. Dedicates two City-owned parcels of land as Public Right-of-Way as 1) Public Alley, bounded by West Maple Avenue, South Raritan Street, West Bayaud Avenue, and South Pecos Street, and 2) West Maple Avenue located near the intersection of West Maple Avenue and South Raritan Street, in Council District 3. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1480 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 David E. Garcia to create a Phase 2 artwork as a series of original artworks for the two National Western Center Bridges. Amends an agreement with David Garcia to add 4 years for a new end date of 12-31-2028 to create a Phase 2 artwork as a series of original artworks for the two National Western Center Bridges, one at Bettie Cram Drive, and one at 51st Avenue. No change to contract amount, in Council District 9 (THTRS-202054700/THTRS-202580925-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1498 be adopted en bloc, carried by the following vote:

    Attachments

  7. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Frontline Farming to provide nutritious food and hands on food-based education as funded by the Healthy Food for Denver's Kids Initiative, in Council Districts 1, 7, 9, & 11. Approves a grant agreement with Frontline Farming for $989,374.82 with an end date of 7-31-2028 to provide nutritious food and hands on food-based education as funded by the Healthy Food for Denver’s Kids Initiative, in Council Districts 1, 7, 9, & 11 (ENVHL-202580185). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 7-23-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1023 be adopted en bloc, carried by the following vote:

    Attachments

  8. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Public Service Company of Colorado for the purpose of evaluating the Property for planning purposes in connection with the City's effort to develop, construct, and use a Renewable Natural Gas facility at the City-owned Denver Arapahoe Disposal Site. Approves Property Access Agreement with Public Service Company of Colorado (PSCo) for one year for the purpose of evaluating the Property for planning purposes in connection with the City’s effort to develop, construct, and use a Renewable Natural Gas (RNG) facility at the City-owned Denver Arapahoe Disposal Site (DADS) (ESEQD-202579904). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1500 be adopted en bloc, carried by the following vote:

    Attachments

  9. 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 Public Health & Environment for the “CORE IMM” program and the funding therefor. Amends a grant agreement with Colorado Dept. Public Health & Environment by adding $494,899.00 for total of $532,355.00 for CORE IMM funding to continue to reduce and eliminate vaccine preventable diseases in Colorado by increasing and maintaining immunization coverage. No change to the contract term, citywide (ENVHL-202578705/ENVHL-202578705-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1503 be adopted en bloc, carried by the following vote:

    Attachments

  10. Adopted
    Resolution

    A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars and No Cents ($50,000.00) made payable to Robinson & Henry PC on behalf of Nicholas Munden, for full payment and satisfaction of all claims related to the civil action captioned Nicholas Munden v. Michael Pineda, which was filed in the District Court for the City and County of Denver, Case No. 2024CV33820. Approves a settlement involving the Denver Police Department. This settlement was approved for filing at the Mayor-Council meeting on 10-21-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1623 be adopted en bloc, carried by the following vote:

    Attachments

  11. Adopted
    Resolution

    A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventy Thousand Dollars and No Cents ($70,000.00) made payable to Omar Mubarak, M.D., in full payment and satisfaction of all claims related to the civil action captioned Omar Mubarak, M.D. and Leslie Rose, M.D. v. City and County of Denver, which was filed in the District Court for the City and County of Denver, Case No. 2022CV32232. Approves a settlement involving the Department of Transportation and Infrastructure - Wastewater Division. This settlement was approved for filing at the Mayor-Council meeting on 10-21-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1624 be adopted en bloc, carried by the following vote:

    Attachments

  12. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Salvation Army to support housing-focused case management and housing navigation, as well as operations at The Tamarac Family Shelter. Amends a contract with The Salvation Army to add 6.5 months for a new end date of 12-31-2025 to support housing-focused case management and housing navigation, as well as operations at The Tamarac Family Shelter. No change to contract amount, in Council District 4 (HOST-202475192/HOST-202580666-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-14-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1497 be adopted, carried by the following vote:

    Attachments

  13. Adopted
    Resolution

    A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC to purchase Schwarze Mechanical Broom Street Sweepers, citywide. Approves a one-time Purchase Order with Faris Machinery Company for $797,388.00 to purchase two (2) Schwarze Mechanical Broom Street Sweepers, citywide (PO-00168755). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1475 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 “Denver Culture of Safety Education” program and the funding therefor. Amends grant agreement with Colorado Department of Transportation to add $378,999.95 for a new total of $758,114.14 and add 1 year for a new end date of 9-30-2026 to continue with the Denver Culture of Safety Education program, citywide, (DOTI-202475758/DOTI-202581163-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1478 be adopted en bloc, carried by the following vote:

    Attachments

  15. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and SBM Management Services, LP concerning cleaning services for all three Concourses and Airfield Outlying Buildings at Denver International Airport. Approves a contract with SBM Management Services LP for $203,340,390.04 and for three years with two one-year options to extend to provide cleaning services for Concourse A, B, and C and Airfield Outlying Buildings at Denver International Airport, in Council District 11 (PLANE-202578409). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1486 be adopted en bloc, carried by the following vote:

    Attachments

  16. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Kleen-Tech Services, LLC concerning cleaning services for the trash/recycling rooms and compactor rooms, waste triturator rooms, and loading dock areas located on all three Concourses at Denver International Airport. Approves a contract with Kleen-Tech Services LLC for $23,910,641.21 and for three years with two one-year options to extend to provide janitorial services for the trash/recycling rooms, trash/recycling compactor rooms, waste triturator rooms, and loading dock areas located on A, B, and C Concourses to support operations at Denver International Airport, in Council District 11 (PLANE-202578364). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1487 be adopted en bloc, carried by the following vote:

    Attachments

  17. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and WHAYNE AND SONS ENTERPRISES, INC. concerning cleaning services in the food court areas on all three Concourses at Denver International Airport. Approves a contract with Whayne and Sons Enterprises, Inc. (Whayne Enterprises) for $14,977,280.44 and for three years with two one-year options to extend to provide cleaning services in the food court areas on all three concourses at Denver International Airport, in Council District 11 (PLANE-202578363). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025. This item was postponed at the 10-27-2025 meeting to 11-10-2025.
    Attachments

  18. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and FLAGSHIP AVIATION SERVICES LLC concerning cleaning services for the Airport Office Building and Main Terminal at Denver International Airport. Approves a contract with Flagship Aviation Services, LLC. for $89,896,203.56 and for three years with two one-year options to extend to provide cleaning services for the Airport Office Building and Main Terminal at Denver International Airport, in Council District 11 (PLANE-202578410). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1489 be adopted en bloc, carried by the following vote:

    Attachments

  19. Adopted
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and BL Holdings, LLC concerning additional funds for a lease of space with a purchase option of an approximately 43k square foot office building for the Department of Aviation employees located at 4347 Airport Way, Denver, Colorado, for Denver International Airport. Amends a lease with BL Holdings, LLC by adding $3,084,900 for a new total of $13,175,000 for a 10-year lease term with a purchase option of an approximately 43k square foot office building for the Department of Aviation employees located at 4347 Airport Way, Denver, Colorado. No change to duration, in Council District 11 (PLANE-202577720/PLANE-202579990-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1490 be adopted en bloc, carried by the following vote:

    Attachments

  20. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and Signature Flight Support LLC to lease and operate the fixed based operator at Denver International Airport. Approves a revenue contract with Signature Flight Support LLC, dba Signature Aviation, a Delaware limited liability company, for a term of 30 years to lease and operate the fixed based operator at Denver International Airport, located in District 11 (PLANE- 202474715). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1491 be adopted en bloc, carried by the following vote:

    Attachments

  21. Adopted
    Resolution

    A resolution approving a proposed Purchase Order between the City and County of Denver and Wausau Equipment Company LLC concerning a one-time purchase of one 5,000 Gallon Tyler Ice Truck vehicle at Denver International Airport. Approves a purchase order with Wausau Equipment Company LLC for $626,846.00 for the onetime purchase of one 5,000 Gallon Tyler Ice Truck vehicle at Denver International Airport (DEN) in Council District 11 (PO-00172507). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1492 be adopted en bloc, carried by the following vote:

    Attachments

  22. Adopted
    Resolution

    A resolution approving a proposed First Amendment between the City and County of Denver and AEROVIAS DE MEXICO, S.A. DE C.V. dba AEROMEXICO, INC. concerning the removal of current terminal space and the addition of new terminal space at Denver International Airport. Amends a Use and Lease Agreement with Aerovias de Mexico S.A. de C.V. (AeroMexico) to remove 250 square feet from their current terminal space and add 373.8 square feet of new terminal space for their operations at Denver International Airport, in Council District 11. No changes to the agreement amount or duration (PLANE-202370535/PLANE-202580619). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1493 be adopted en bloc, carried by the following vote:

    Attachments

  23. Adopted
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and ATKINSREALIS USA INC. concerning Project & Program Controls Services at Denver International Airport. Approves a contract with Atkins Realis for $25,000,000.00 and for three years with two one-year options to extend for Project & Program Controls Services to support project delivery at Denver International Airport in Council District 11 (PLANE-202578168). The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1494 be adopted en bloc, carried by the following vote:

    Attachments

  24. Adopted
    Resolution

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as East 69th Drive, located near the intersection of North Argonne Street and East 69th Drive. Dedicates a City-owned parcel of land as Public Right-of-Way as East 69th Drive, located near the intersection of North Argonne Street and East 69th Drive, in Council District 11. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1496 be adopted en bloc, carried by the following vote:

    Attachments

  25. Adopted
    Resolution

    A resolution granting a revocable permit to CP Trenton Homes LLC, to encroach into the right-of-way at 2943 North Trenton Street. Grants a revocable permit, subject to certain terms and conditions, to CP Trenton Homes LLC, their successors and assigns, to encroach into the right-of-way with 18-inch private storm pipe and one (1) 4-foot diameter manhole at 2943 North Trenton Street, in Council District 8. The Committee approved filing this item at its meeting on 10-15-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1499 be adopted en bloc, carried by the following vote:

    Attachments

  26. Adopted
    Resolution

    A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Securitas Security Services USA, Inc., for continued security personnel services, citywide excluding DEN. Amends a contract with Securitas Security Services USA, Inc. to add $20,000,000.00 for a new total of $71,200,000.00 and add 12 months for a new end date of 12-31-2026 for continued security personnel services, citywide excluding DEN (GENRL-202161226/ GENRL-202581341-04). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-14-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1477 be adopted en bloc, carried by the following vote:

    Attachments

  27. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Jones Lang Lasalle Americas, Inc. for the continual use, hosting, and support of the Archibus software. Approves a contract amendment with Jones Lang Lasalle Americas, Inc. to add $235,587.00 for a new total of $1,479,830.00 and to update the scope of work verbiage to include itemized hosting and support fees for the continual use, hosting, and support of the Archibus software supporting the Department of Finance and various City agencies. No change to contract term, citywide (ESEQD-202371354/TECHS-202581465-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-14-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1479 be adopted en bloc, carried by the following vote:

    Attachments

  28. Adopted
    Resolution

    A resolution approving the City Council appointment of Councilwoman Flor Alvidrez to the Healthy Food for Denver’s Kids Commission. Approves the City Council appointment of Councilwoman Flor Alvidrez to the Healthy Food for Denver’s Kids Commission for a term effective immediately and expiring on 9-1-2028, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 10-14-2025.

    A motion offered by Council member Torres, duly seconded by Council member Hinds, that Council Resolution 25-1501 be adopted en bloc, carried by the following vote:

    Attachments

  29. Awaiting Mayor's Signature
    Bill

    A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Public Schools, to provide support to students who are at the beginning stages of substance misuse. Amends a contract agreement with Denver Public Schools to add 6 months for a new end date of 6-30-2027 to maintain two, 1.0 FTE positions that are tasked with being dispatched to schools on an as-needed basis to provide support to students who are at the beginning stages of substance misuse. No change to contract amount, citywide (ENVHL-202370553/ENVHL-202580518-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    Council Bill 25-1485 was ordered published.

    Attachments

  30. Awaiting Mayor's Signature
    Bill

    A bill for an ordinance renaming a portion of Sharp Lane to North Telluride Way, located near East 56th Avenue and North Telluride Way. Renames a portion of Sharp Lane located near East 56th Avenue and North Telluride Way to North Telluride Way, in Council District 11. The Committee approved filing this item at its meeting on 10-15-2025.

    Council Bill 25-1474 was ordered published.

    Attachments

  32. Second Reading w/Public Hearing
    Bill

    A bill for an ordinance changing the zoning classification for 890 North Grove Street in Villa Park. Approves a map amendment to rezone property from E-SU-D to E-RX-3, located 890 North Grove Street, in Council District 3. If ordered published, a public hearing will be held on Monday, 11-10-2025. The Committee approved filing this item at its meeting on 10-8-2025.
    Attachments

  33. Agenda Ready
    Resolution

    A resolution approving a proposed Agreement between the City and County of Denver and WHAYNE AND SONS ENTERPRISES, INC. concerning cleaning services in the food court areas on all three Concourses at Denver International Airport. Approves a contract with Whayne and Sons Enterprises, Inc. (Whayne Enterprises) for $14,977,280.44 and for three years with two one-year options to extend to provide cleaning services in the food court areas on all three concourses at Denver International Airport, in Council District 11 (PLANE-202578363). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025. This item was postponed at the 10-27-2025 meeting to 11-10-2025.

    A motion offered by Council member Lewis, duly seconded by Council member Hinds, that Council Resolution 25-1488 be postponed to November 10, 2025, carried by the following vote:

    Attachments

100+ new matters since 7 days ago

Filters for matters

  1. Committee Consent
    Bill

    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.

    Attachments

  2. Committee Consent
    Bill

    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.

    Attachments

  3. Committee Consent
    Bill

    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.

    Attachments

  4. Committee Consent
    Bill

    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).

    Attachments

  5. Committee Consent
    Resolution

    Amends an agreement with RRK Enterprises Inc. to add $1,750,000.00 for a new total of $11,300,200.00 and adding seven months for a new end date of 7-31-2026 to continue providing residential and non-residential community correction services and align funding with the state fiscal year, citywide (SAFTY-202056979/SAFTY-202580889-02).

    Attachments

  6. Committee Consent
    Resolution

    Amends a contract with Vivent Health, Inc. by adding $147,558.00 for a new total of $1,233,404.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368215/ENVHL-202578469-04).

    Attachments

  7. Committee Action Item
    Resolution

    Approves the Mayoral appointment of Al Gardner as Executive Director of Department of Safety, pursuant to Charter Section § 2.2.6 (D).

    Attachments

  8. Committee Consent
    Bill

    Approves an ordinance establishing the 2026 Annual Appropriation (Long Bill).

    Attachments

  9. Committee Consent
    Bill

    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.

    Attachments

  10. Committee Consent
    Resolution

    Approves a Master Purchase Order with Haertling.com LLC for $900,000.00 with an end date of 12-31-2031 to provide Flagstone “Piece of the Rock” award that are presented to the artist and crew who perform at Red Rocks Amphitheater, citywide (SC-0001076).

    Attachments

  11. Committee Consent
    Resolution

    Approves the Mayoral appointment of Miko Ando Brown as City Attorney, pursuant to Charter Section § 2.2.6 (D).

    Attachments

  12. Committee Consent
    Resolution

    Amends a contract with Active Network, LLC to add 12 months for a new end date of 12-31-2026 for continual use and support of the vendor’s Enterprise Cashiering and Ecommerce software application supporting multiple City Agencies, citywide (TECHS-CE00013/TECHS-202581510-05).

    Attachments

  13. Committee Consent
    Resolution

    Amends a contract with La Raza Services, Inc., dba Servicios de La Raza, Inc. by adding $53,525.00 for a new total of $643,509.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368047/ENVHL-202581737-05).

    Attachments

  14. Committee Consent
    Resolution

    Approves an on-call contract with IEM International, Inc. for $8,000,000.00 with an end date of 12-31-2028 to provide temporary disaster-response staffing and operational support for Denver Human Services (DHS) and the Department of Housing Stability (HOST) when City capacity is strained or exceeded during emergency events or sever weather sheltering operations, on an as-needed, citywide (SOCSV-202581681).

    Attachments

  15. Committee Consent
    Resolution

    Amends a contract with La Clinica Tepeyac by adding $75,009.00 for a new total of $505,972.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contact term, citywide (ENVHL-202368214/ENVHL-202581723-05).

    Attachments

  16. Committee Consent
    Resolution

    Amends a contract with Colorado Health Network, Inc. by adding $976,936.00 for a new total of $7,383,358.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368045/ENVHL-202581777-05).

    Attachments

  17. Committee Consent
    Resolution

    Approves a grant agreement with Caring for Denver Foundation for $638,713.00 with an end date of 7-31-2027 to provide co-response outreach and crisis intervention/de-escalation, respond to 311 calls, facilitate appropriate and necessary linkage to behavioral health services/care, treatment support for persons with behavioral health challenges, including mental health and substance misuse issues and related disorders, related operational costs and resources for client support, citywide (ENVHL-202581914).

    Attachments

  18. Committee Consent
    Resolution

    Amends a contract with Moss Adam for First, “Moss Adams” has changed its name to “Baker Tilly US, LLP”. The terms of the contract between the City and County of Denver and Moss Adams will be assigned to Baker Tilly US, LLP (hereafter, “Baker Tilly”). Also, the following terms have been updated in Baker Tilly’s Scope of Services: Data Privacy and Security and Alternative Practice Structure: Baker Tilly International. No change to contract term or capacity, in Council District 11 (AUDIT-202158955-01).

    Attachments

  19. Committee Consent
    Resolution

    Approves a contract with Stone Security, LLC for $30,000,000.00 with an end date of 10-01-2031 with renewals not to exceed 2-28-2035 for IP camera maintenance and install, citywide (SC-00010668).

    Attachments

  20. Committee Consent
    Resolution

    Amends a contract with Applied Property Services Inc. to add $75,000.00 for a new total of $565,180.00 to cover costs for landscape maintenance needs at the Pena Station lot owned by Denver International Airport. No change to contract term, in Council District 11 (PLANE-202158476/PLANE-202581505).

    Attachments

  21. Committee Consent
    Resolution

    Amends a concession agreement with Love From Mission JV, LLC d/b/a Longs Peak; Market & Goods to add two years for a new end date of September 28, 2032, due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202159901/PLANE- 202579223-02).

    Attachments

  22. Committee Consent
    Resolution

    Amends a concession agreement with Love From Mission JV, LLC d/b/a High Dune; Market & Goods to add two years for a new end date of 11-07-2032 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202054060/PLANE-202579412-01).

    Attachments

  23. Committee Consent
    Resolution

    Amends a concession agreement with Love From Mission JV, LLC d/b/a Black Canyon; Market & Goods to add two years for a new end date of 9-16-2032 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202159900/PLANE-202579221-01).

    Attachments

  24. Committee Consent
    Resolution

    Approves a contract with Turner Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477580).

    Attachments

  25. Committee Consent
    Resolution

    Approves a contract with Swinerton Builders, a California Corporation, for $25,000,000.00 and for three years with two one-year options to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583).

    Attachments

  26. Committee Consent
    Resolution

    Approves a contract with Sky Blue Builders LLC., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477579).

    Attachments

  27. Committee Consent
    Resolution

    Approves a contract with PCL Construction Services Inc., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202474174).

    Attachments

  28. Committee Consent
    Resolution

    Approves a contract with Milender White Construction Co., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477582).

    Attachments

  29. Committee Consent
    Resolution

    Approves a contract with J. E. Dunn Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477581).

    Attachments

  30. Committee Consent
    Resolution

    Approves a contract with Hensel Phelps Construction Co., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477584).

    Attachments

  31. Committee Consent
    Resolution

    Approves a contract with Gilmore Construction Corp. for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583).

    Attachments

  32. Committee Consent
    Resolution

    Approves a contract with FCI Constructors, Inc., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477577).

    Attachments

  33. Committee Consent
    Resolution

    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).

    Attachments

  34. Committee Consent
    Resolution

    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).

    Attachments

  35. Committee Consent
    Resolution

    Amends a hangar lease agreement with Frontier Airlines for rates and charges to reflect funding for the Aqueous Film-Forming Foam (AFFF) / Per-and Polyfluoroalkyl substances (PFAS) fire system conversion at the Frontier Hangar at Denver International Airport (DEN). No change to agreement term, in Council District 11 (PLANE-201948113/PLANE-202473381-02).

    Attachments

  36. Committee Consent
    Resolution

    Amends a Use and Lease Agreement with Frontier Airlines, Inc. to update the terms and conditions in the A Concourse East Ground Load Facility (AEGL) regarding snow removal and maintenance and repair provisions and an updated Exhibit L at Denver International Airport (DEN). No changes to the agreement amount or duration, in Council District 11 (PLANE-202055453/PLANE-202473380-01).

    Attachments

  37. Committee Consent
    Resolution

    Approves a Master Purchase Order with A2M4SEEN LLLP, dba Workplace Resource for $8,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010645).

    Attachments

  38. Committee Consent
    Resolution

    Approves contract with Albion Apartments LLC and Albion Apartments LLLP for $600,000.00 with an end date of 05-31-2028 to provide funding for heat pump equipment at a new all-electric affordable housing property, in Council District 4 (CASR-202581917).

    Attachments

  39. Committee Consent
    Resolution

    Approves a Master Purchase Order with Teammates Commercial Interiors, Inc for $18,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-0010644).

    Attachments

  40. Committee Consent
    Resolution

    Approves a Master Purchase Order with Projex, Inc. for $2,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010642).

    Attachments

  41. Committee Consent
    Resolution

    Approves a Master Purchase Order with OfficeScapes of Denver, LLC, dba Slate for $20,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031, to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010641).

    Attachments

  42. Committee Consent
    Resolution

    Approves a Master Purchase Order with Merchant Office Furniture Company for $4,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010640).

    Attachments

  43. Committee Consent
    Resolution

    Approves a Master Purchase Order with Design Resource Group, Inc. for $3,500,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010637).

    Attachments

  44. Committee Consent
    Resolution

    Approves a Master Purchase Order with Canter & Associates, LLC for $4,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010636).

    Attachments

  45. Committee Consent
    Resolution

    Approves a Master Purchase Order with B&M Construction for $1,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010635).

    Attachments

  46. Committee Consent
    Resolution

    Approves a contract with the Colorado Village Collaborative (CVC) for $3,602,772.68 with an end date of 12-31-2027 for supporting programming and operations at the La Paz Micro-Community, in Council District 7 (HOST-202581808).

    Attachments

  47. Committee Consent
    Resolution

    Approves the Mayoral appointment of Adrina Gibson as Executive Director of General Services, pursuant to Charter Section § 2.2.6 (D).

    Attachments

  48. Committee Consent
    Resolution

    Amends the Sublease Agreement with The St. Francis Center to extend the term to 3-31-2026, to operate a non-congregate shelter at 4685 Quebec Street in Northeast Park Hill, Council District 8 (FINAN-202578578/FINAN-202581839-01).

    Attachments

  49. Committee Consent
    Resolution

    Amends the Lease Agreement with Quebec Hospitality LLC, to add $1,490,400.00 for a new total of $18,923,100.00 and adding three months for a new end date of 3-31-2026 for non-congregate sheltering at 4685 Quebec Street in Northeast Park Hill, in Council District 8 (FINAN-202266264/FINAN-202581297-03).

    Attachments

  50. Committee Consent
    Resolution

    Amends a contract with Hilltop Securities, Inc. to add $150,000.00 for a new total of $1,350,000.00 for municipal financial advisory services to the City, to add $150,000, for a new contract total of $1,350,000 and to add nine-months for a new end date of 9-30-2026, citywide (FINAN-201738726/FINAN-202581744-03).

    Attachments

  51. Committee Consent
    Resolution

    Approves a professional services contract with Arthur J. Gallager for $8,000,000.00 with an end date of 12-01-2030 to procure and manage a Rolling Owner Controlled Insurance Program (ROCIP) covering new construction projects at the National Western Center, in Council District 9 (FINAN-202580471).

    Attachments

  52. Committee Consent
    Bill

    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.

    Attachments

  53. Committee Consent
    Bill

    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.

    Attachments

  54. Committee Consent
    Resolution

    Approves a Master Purchase Order with Parella Printing Company, dba Pyramid Print & Graphics for $700,000.00 with an end date of 12-31-2028 for printing only services, citywide (SC-00010798).

    Attachments

  55. Committee Consent
    Resolution

    Approves a Purchase Order with J&K Trucking LLC for $1,332,877.65 for the purchase of hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance. Purchases occurred 6/30/2025 - 9/12/2025, citywide (PO-00173789).

    Attachments

  56. Committee Consent
    Resolution

    Amends contract with Transcore ITS, LLC to add $47,517.05 for a new total of $1,144,402.65 and adding one year for a new end day of 12-31-2027 to provide operations and maintenance services to the City’s Traffic Management System, citywide (PWADM-201314013/DOTI-202581782-05).

    Attachments

  57. Committee Consent
    Resolution

    Dedicates three City-owned parcels of land as Public Right-of-Way as 1) North Knox Court, located at the intersection of North Knox Court and West 13th Avenue, 2) West 13th Avenue, located at the intersection of West 13th Avenue and North Knox Court, and 3) Public Alley, bounded by North Knox Court, West 14th Avenue, North Julian Street, and West 13th Avenue, in Council District 3.

    Attachments

  58. Committee Consent
    Bill

    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.

    Attachments

  59. Committee Consent
    Bill

    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.

    Attachments

  60. Committee Consent
    Bill

    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.

    Attachments

  61. Committee Consent
    Bill

    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.

    Attachments

  62. Committee Consent
    Bill

    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.

    Attachments

  63. Committee Consent
    Bill

    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.

    Attachments

  64. Committee Consent
    Bill

    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.

    Attachments

  65. Committee Consent
    Bill

    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.

    Attachments

  66. Committee Consent
    Bill

    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.

    Attachments

  67. Adopted
    Resolution

    A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and LA RAZA SERVICES INC to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with LA RAZA SERVICES INC by adding $562,500.00 for a new total of $1,287,500.00 and adding one year for a new end date of 12-31-2026, to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368597/ENVHL-202581534-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    Attachments

  68. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and THE GROWHAUS to provide nutritious food access as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with THE GROWHAUS by adding $1,308,928.00 for a new contract total of $3,526,783.00 and adding two years for a new end date of 12-31-2027, to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368712/ENVHL-202581529-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    Attachments

  69. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and VIVE to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with VIVE by adding $1,650,539.50 for a new total of $4,551,618.50 and adding two years for a new contract end term of 12-31-2027, to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. (ENVHL-202368714/ENVHL-202581533-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    Attachments

  70. Adopted
    Resolution

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JEWISH FAMILY SERVICE OF COLORADO to provide nutritious food access as funded by the Healthy Food for Denver's Kids Initiative serving children citywide. New contract total includes $200,000 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. Amends a grant agreement with JEWISH FAMILY SERVICE OF COLORADO by adding $699,667.00 for a new total of $1,699,667.00 and adding two years for a new end date of 12-31-2027 to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative serving children citywide. New contract total includes $200,000 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368594 /ENVHL-202581524-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.

    Attachments

  71. Filed
    Communication

    A letter dated October 27, 2025, from Nicole C. Doheny, Manager of Finance, notifying City Council that in accordance with Section 20-93 of the Denver Revised Municipal Code (DRMC), she previously notified City Council on June 26, 2025 of the Department of Finance’s intent to enter into a financing transaction by and on behalf of the Denver Downtown Development Authority (DDDA). This transaction consists of two coordinated agreements with PNC Bank, National Association: (1) a fixed-rate Loan Agreement and (2) a Revolving Credit Agreement (RLOC). Since that notice, the terms of the proposed transactions have been refined, and this letter provides an updated notice pursuant to Section 20-93 of the DRMC.

    Attachments

  98. Passed
    Historical

    lets add one more

  99. Passed
    Historical

    here is a new item to vote on

  100. Passed
    Historical

    This is a test vote