How to Participate Virtual Only
Finance and Business
2.
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).
These awards are presented to artists and crew performing at the Red Rocks Amphitheater
3.
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).
This contract, valued at $700,000.00, will be in effect until December 31, 2028, and covers citywide needs for various printing services such as busin...
4.
For an ordinance approving a DDDA Development Project Funding Agreement (Brookfield Lots located at 1505 Glenarm Place and 1518 Glenarm Place, Denver, Colorado) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10 (FINAN-202581753).
The City will advance up to $23,000,000 from anticipated DDDA Loans to fund the property acquisition and related closing costs
5.
For an ordinance approving a DDDA Development Project Funding Agreement (Denver Pavilions located at 500 16th Street, Denver, Colorado) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10 (FINAN-202581850).
The City will advance up to $45,000,000 from anticipated DDDA Loans (which are repaid by Tax Increment Financing) to the DDDA to fund the property acq...
6.
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.
This project aims to improve mobility and safety for all transportation modes at the intersection
7.
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).
Gallagher for $8,000,000.00 to procure and manage a Rolling Owner Controlled Insurance Program (ROCIP)
8.
Amends a contract with Hilltop Securities, Inc. to add $150,000.00 for a new total of $1,350,000.00 for municipal financial advisory services to the City, to add $150,000, for a new contract total of $1,350,000 and to add nine-months for a new end date of 9-30-2026, citywide (FINAN-201738726/FINAN-202581744-04).
The amendment adds $150,000, increasing the total contract value to $1,350,000, and extends the contract by nine months, with a new end date of Septem...
9.
Amends the Lease Agreement with Quebec Hospitality LLC, to add $1,490,400.00 for a new total of $18,923,100.00 and adding three months for a new end date of 3-31-2026 for non-congregate sheltering at 4685 Quebec Street in Northeast Park Hill, in Council District 8 (FINAN-202266264/FINAN-202581297-03).
The amendment adds $1,490,400.00 to the contract, bringing the new total to $18,923,100.00
10.
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).
Francis Center to extend the term of their non-congregate shelter operations at 4685 Quebec Street by three months, from December 31, 2025, to March 3...
11.
Approves the Mayoral appointment of Adrina Gibson as Executive Director of General Services, pursuant to Charter Section § 2.2.6 (D).
Citizen Impact
The new Executive Director of General Services will be responsible for managing essential city services and infrastructure, potentiall...
12.
Approves a Master Purchase Order with B&M Construction for $1,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010635).
The initial term of the purchase order is from January 1, 2026, to December 31, 2027, with options for three extensions that could extend the contract...
13.
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).
This agreement is effective from its execution date through 12-31-2027, with the option for three extensions that could extend the term to 12-31-2031
14.
Approves a Master Purchase Order with Design Resource Group, Inc. for $3,500,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010637).
The initial term of this agreement is from its execution until December 31, 2027, with the option for three extensions, potentially extending the cont...
15.
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).
This agreement, valid from its approval until December 31, 2027, with options for three extensions until December 31, 2031, will cover the provision o...
16.
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).
This contract, valid from 1/1/2026 through 12/31/2031 (with potential extensions to 12/31/2031), will provide ergonomic furniture, accessories, instal...
17.
Approves a Master Purchase Order with Projex, Inc. for $2,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010642).
The contract term is from January 1, 2026, to December 31, 2027, with an option for three extensions that could extend the term to December 31, 2031
18.
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).
This agreement, valid from 1/1/2026 through 12/31/2027, with options for three extensions until 12/31/2031, will provide citywide ergonomic furniture,...
19.
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).
This contract, valid through 12-31-2027 with options for extensions until 12-31-2031, will provide citywide ergonomic furniture, accessories, installa...
20.
A bill for an ordinance making appropriations to pay the expenses of conducting the public business for the year 2026 and for the purposes required by the Charter and by other law. Approves an ordinance establishing the 2026 Annual Appropriation (Long Bill). The Committee approved filing this item at its meeting on 11-11-2025.
It authorizes the expenditure of $1,664,328,521 in estimated General Fund revenues across a vast array of city departments, special revenue funds, and...