How to Participate Hybrid Meeting
City Council
8.
The People’s Budget
Key decisions cover group agreements, values and goals, scoring rubric criteria, participation criteria for idea collection, proposal development, and...
16.
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch for the Shelter into Rapid Rehousing Program providing rental assistance and wraparound support services to homeless households. Amends a contract with Volunteers of America Colorado Branch adding $1,184,433.00 for a new total of $2,561,433.00 for the Shelter into Rapid Rehousing Program providing rental assistance using a Rapid Rehousing model and wraparound support services to homeless households. No change to contract term, citywide (HOST-202477505/HOST-202581376-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-7-2025.
This program provides rental assistance and wraparound support services to homeless households, including housing navigation, deposit and rent assista...
18.
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless for the Respite Care Program, citywide. Amends a contract with The Colorado Coalition for the Homeless (CCH) by adding $480,040.00 for a new total of $1,680,133.00 and to add one year for a new end date of 12-31-2026 for the Respite Care Program, citywide (HOST-202368729 /HOST 202581463-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
The amendment adds $480,040.00, bringing the new total to $1,680,133.00, and extends the contract by one year to December 31, 2026
19.
A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless to allow the agency to continue providing housing services for people experiencing homelessness or housing instability through the Supportive Housing Pay for Performance (SHP4P) program, citywide. Amends a contract/grant agreement with the Colorado Coalition for the Homeless to add $3,377,000.00 for a new total of $13,508,000.00 and adding one year for a new end date of 12-31-2026 to allow the agency to continue providing housing services for people experiencing homelessness or housing instability through the Supportive Housing Pay for Performance (SHP4P) program, citywide (HOST-202265783/HOST-202581462-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This amendment, the third for the contract, allows the agency to continue providing housing and supportive services citywide for at least 245 clients ...
20.
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Iliff Senior Apartments LLLP for the financed construction of a multi-family residential structure to create income restricted units to be leased at affordable rents to qualifying senior households, in Council District 4. Amends the loan agreement between the City and County of Denver and Iliff Senior Apartments LLLP to update the Legal Description for the financed construction of a multi-family residential structure to create 50 income restricted units to be leased at affordable rents to qualifying senior (62+ years old) households, in Council District 4 (HOST-202578924/HOST-202580846). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
Iliff Ave in Council District 4
21.
A resolution approving a proposed Funding Agreement between the City and County of Denver and MHMP 21 Navajo LLLP to help provide wrap-around supportive services to the residents of the DHA Delivers for Denver Permanent Supportive Housing housing development know as 9th & Navajo, located at 1347 W 9th Ave, in Council District 3. Approves a funding agreement with MHMP 21 Navajo LLLP (Mercy Housing Mountain Plains as General Partner) for $2,820,000.00 with an end date of 12-31-2046 to help provide wrap-around supportive services to the residents of the DHA Delivers for Denver (D3) Permanent Supportive Housing (PSH) housing development know as 9th & Navajo, located at 1347 W 9th Ave. The Homelessness Resolution Funds are to be issued in 20 annual increments of $141,000.00, in Council District 3 (HOST-202579811). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This funding, issued in 20 annual increments of $141,000 from January 1, 2027, to December 31, 2046, will provide wrap-around supportive services to r...
22.
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The St. Francis Center to provide non-congregate shelter operations and programmatic services at Comfort Inn. Amends a contract with The St. Francis Center (SFC) to add $775,000.00 for a new total of $6,975,000.00 and add three months for a new end date of 3-31-2026 to provide shelter operation and programmatic services at Non-Congregate Shelter-Comfort Inn, in Council District 8 (HOST-202371513/HOST-202581890-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
Francis Center (SFC), adding $775,000 for a new total of $6,975,000 and extending the term by three months to a new end date of March 31, 2026
23.
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Ordonez and Vogelsgang to be used for professional services in support of the Neighborhood Planning Initiative and plan implementation activities, citywide. Amends an on-call contract with Ordonez and Vogelsgang to add $2,800,000.00 for a new total of $4,600,000.00 and add 24 months for a new end date of 7-27-2029 to be used for professional services in support of the Neighborhood Planning Initiative and plan implementation activities, citywide (CPLAN-202474282/CPLAN-202582061-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This funding, managed by Community Planning and Development (CPD), will provide professional services citywide for the Neighborhood Planning Initiativ...
26.
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and HDR Engineering, Inc. with respect to Right of Way and land acquisitions for multiple city projects, citywide. Amends an agreement with HDR ENGINEERING, INC. to add five years for a new end date of 12-31-2030 with respect to Right of Way and land acquisitions for multiple city projects. No change to agreement amount, citywide (FINAN-201523941/FINAN-202580291-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-21-2025.
This amendment adds five years to the contract, with a new end date of 12-31-2030
27.
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and H.C. Peck & Associates, Inc. with respect to Right of Way and land acquisitions for multiple city projects, citywide. Amends an agreement with H.C. PECK & ASSOCIATES, INC. to add five years for a new end date of 12-31-2030 with respect to Right of Way and land acquisitions for multiple city projects. No change to agreement amount, citywide (FINAN-201523994/FINAN-202580288-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-21-2025.
Peck & Associates, Inc
28.
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and ATKINSREALIS USA INC. with respect to Right of Way and land acquisitions for multiple city projects, citywide. Amends an agreement with ATKINSREALIS USA INC. to add five years for a new end date of 12-31-2030 with respect to Right of Way and land acquisitions for multiple city projects. No change to agreement amount, citywide (FINAN-201523942/FINAN-202580289-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-21-2025.
The agreement's end date is extended by five years to December 31, 2030
29.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and HAERTLING.COM, LLC, to provide the Flagstone "Piece of the Rock" awards that are presented to the artist and crew who perform at Red Rocks Amphitheater, citywide. Approves a Master Purchase Order with Haertling.com LLC for $900,000.00 with an end date of 12-31-2031 to provide Flagstone “Piece of the Rock” award that are presented to the artist and crew who perform at Red Rocks Amphitheater, citywide (SC-0001076). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This contract provides 1,200-1,500 Flagstone “Piece of the Rock” awards annually (at $83.08 each) to artists and crew who perform at Red Rocks Amphith...
30.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Parella Printing Company for printing only services, citywide. Approves a Master Purchase Order with Parella Printing Company, dba Pyramid Print & Graphics for $700,000.00 with an end date of 12-31-2028 for printing only services, citywide (SC-00010798). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
The contract runs from October 28, 2025, through December 31, 2028, covering services like business cards, various forms, and calendars
31.
A resolution approving a proposed Agreement between the City and County of Denver and Arthur J. Gallager Risk Management Services, LLC to procure and manage a Rolling Owner Controlled Insurance Program (ROCIP) covering new construction projects at the National Western Center. Approves a professional services contract with Arthur J. Gallager for $8,000,000.00 with an end date of 12-01-2030 to procure and manage a Rolling Owner Controlled Insurance Program (ROCIP) covering new construction projects at the National Western Center, in Council District 9 (FINAN-202580471). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
Gallagher to manage a Rolling Owner Controlled Insurance Program (ROCIP) for new construction projects at the National Western Center in Council Distr...
32.
A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Hilltop Securities, Inc. for municipal financial advisory services to the City, citywide. Amends a contract with Hilltop Securities, Inc. to add $150,000.00 for a new total of $1,350,000.00 for municipal financial advisory services to the City, to add $150,000, for a new contract total of $1,350,000 and to add nine-months for a new end date of 9-30-2026, citywide (FINAN-201738726/FINAN-202581744-04). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This fourth amendment also extends the contract by nine months, setting a new end date of 9-30-2026, citywide
33.
A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Quebec Hospitality LLC for non-congregate sheltering at 4685 Quebec Street in Northeast Park Hill. Amends the Lease Agreement with Quebec Hospitality LLC, to add $1,490,400.00 for a new total of $18,923,100.00 and adding three months for a new end date of 3-31-2026 for non-congregate sheltering at 4685 Quebec Street in Northeast Park Hill, in Council District 8 (FINAN-202266264/FINAN-202581297-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This amendment adds $1,490,400.00 to the contract, bringing the new total to $18,923,100.00, and extends the lease by three months to a new end date o...
34.
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The St. Francis Center to operate a non-congregate shelter at 4685 Quebec Street in Northeast Park Hill. Amends the Sublease Agreement with The St. Francis Center to extend the term to 3-31-2026, to operate a non-congregate shelter at 4685 Quebec Street in Northeast Park Hill, Council District 8 (FINAN-202578578/FINAN-202581839-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
Francis Center to extend the term for operating a 138-room non-congregate shelter at 4685 Quebec Street in Northeast Park Hill, Council District 8
36.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and B&M Construction, Inc., to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with B&M Construction for $1,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010635). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This contract, effective from January 1, 2026, with an initial term until December 31, 2027, and options for extensions up to December 31, 2031, will ...
37.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Canter & Associates, LLC, to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with Canter & Associates, LLC for $4,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010636). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This contract, initially running from October 16, 2025, until December 31, 2027, with options for three extensions not to surpass December 31, 2031, w...
38.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Design Resource Group, Inc., to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with Design Resource Group, Inc. for $3,500,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010637). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
The contract runs from January 1, 2026, to December 31, 2031, including extensions, with approximately 43% of funds designated for DEN projects
39.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Merchants Office Furniture Company to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with Merchant Office Furniture Company for $4,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010640). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
The contract runs from January 1, 2026, to December 31, 2027, with options for three extensions not to exceed December 31, 2031
40.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and OfficeScapes of Denver, LLC, to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with OfficeScapes of Denver, LLC, dba Slate for $20,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031, to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010641). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This contract, funded by general funds, provides ergonomic furniture and accessories, installation, and relocation of existing furniture and associate...
41.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Projex, Inc., to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with Projex, Inc. for $2,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010642). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This MPO provides ergonomic furniture and accessories, installation, and relocation of existing furniture and associated services, citywide
42.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Teammates Commercial Interiors, Inc., to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with Teammates Commercial Interiors, Inc for $18,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-0010644). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
The initial term runs until December 31, 2027, with options for extensions not to surpass December 31, 2031
43.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and A2M4SEEN, LLLP, to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide. Approves a Master Purchase Order with A2M4SEEN LLLP, dba Workplace Resource for $8,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010645). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This contract, effective from October 17, 2025, to December 31, 2027, with options for extensions not to surpass December 31, 2031, will provide ergon...
45.
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Stone Security, LLC, for IP camera maintenance and install, citywide. Approves a Master Purchase Order with Stone Security, LLC for $30,000,000.00 with an end date of 10-01-2031 with renewals not to exceed 2-28-2035 for IP camera maintenance and install, citywide (SC-00010668). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
The contract's initial term runs until October 1, 2031, with renewals extending up to February 28, 2035
47.
A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Active Network LLC for continual use and support of the vendor's Enterprise Cashiering and Ecommerce software application. Amends a contract with Active Network, LLC to add 12 months for a new end date of 12-31-2026 for continual use and support of the vendor’s Enterprise Cashiering and Ecommerce software application supporting multiple City Agencies, citywide (TECHS-CE00013/TECHS-202581510-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This amendment adds 12 months to the contract, extending the end date to December 31, 2026, with the total contract amount remaining $1,286,734.13 fun...
49.
A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Caring for Denver Foundation concerning the “Alternatives to Jail - Substance Use Navigation (SUN)” program and the funding therefor. Approves a grant agreement with Caring for Denver Foundation for $638,713.00 with an end date of 7-31-2027 to provide co-response outreach and crisis intervention/de-escalation, respond to 311 calls, facilitate appropriate and necessary linkage to behavioral health services/care, treatment support for persons with behavioral health challenges, including mental health and substance misuse issues and related disorders, related operational costs and resources for client support, citywide (ENVHL-202581914). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This funding will enable the DDPHE's Substance Use Navigation (SUN) Program to hire two Clinical Navigators who will provide citywide co-response outr...
50.
A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Colorado Health Network, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. Amends a contract with Colorado Health Network, Inc. by adding $976,936.00 for a new total of $7,383,358.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368045/ENVHL-202581777-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This funding, sourced from the Ryan White Part A grant HRSA, supports comprehensive care, treatment, and supportive services for individuals living wi...
51.
A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and La Clinica Tepeyac, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. Amends a contract with La Clinica Tepeyac by adding $75,009.00 for a new total of $505,972.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contact term, citywide (ENVHL-202368214/ENVHL-202581723-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
The funds, sourced from a Ryan White Part A grant HRSA, will continue to provide care, treatment, and supportive services to individuals living with H...
53.
A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and La Raza Services, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. Amends a contract with La Raza Services, Inc., dba Servicios de La Raza, Inc. by adding $53,525.00 for a new total of $643,509.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368047/ENVHL-202581737-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This funding, sourced from a Ryan White Part A grant (HRSA), continues to provide essential care, treatment, and supportive services to individuals li...
54.
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and RRK Enterprises, Inc. to continue providing residential and non-residential community correction services and align funding with the state fiscal year, citywide. Amends an agreement with RRK Enterprises Inc. to add $1,750,000.00 for a new total of $11,300,200.00 and adding seven months for a new end date of 7-31-2026 to continue providing residential and non-residential community correction services and align funding with the state fiscal year, citywide (SAFTY-202056979/SAFTY-202580889-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
The amendment continues to provide residential and non-residential community correction services citywide, supporting up to 75 males returning from in...
56.
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Arts & Venues and Denver Theater District to increase the revenue share back to DAV digital signs that are managed by DTD in the Arts Complex and at the Colorado Convention Center. No change to contract capacity, in Council District 10. Amends a lease agreement between Denver Arts & Venues and Denver Theater District to add three years and six months for a new end date of 4-30-2033 and increase the revenue share back to DAV digital signs that are managed by DTD in the Arts Complex and at the Colorado Convention Center. No change to contract capacity, in Council District 10 (RC8A00300/THTRS-202578734-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
The amendment increases DAV's revenue share to 30% of gross revenue from digital signs managed by DTD (through Branded Cities) at the Arts Complex (13...
57.
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Ike Smart City to modify existing locations of digital billboards. No change to contract capacity, in Council District 10. Amends a lease agreement between Denver Arts & Venues and Ike Smart City to add seven years and ten months for a new end date of 4-30-2033 and to modify existing locations of digital billboards. No change to contract capacity, in Council District 10 (THTRS-202160379/THTRS-202578659-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This amendment, the second for this contract, also modifies the locations of digital billboards, specifically removing the sign at Curtis and 14th Str...
58.
A resolution approving a proposed Contract between the City and County of Denver and Waste Management of Colorado, Inc. for trash collection and recycling services for Denver Arts & Venues locations, including Denver Performing Arts Complex, McNichols Civic Center, Denver Coliseum, Red Rocks Amphitheatre and Sculpture Park, Council Districts 9, 10, and Mountain Parks. Approves a contract with Waste Management of Colorado, Inc. for $850,000.00 with an end date of 12-14-2030 for trash collection and recycling services for Denver Arts & Venues locations, including Denver Performing Arts Complex, McNichols Civic Center, Denver Coliseum, Red Rocks Amphitheatre and Sculpture Park, Council Districts 9, 10, and Mountain Parks (THTRS-202581275). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
The contract, effective from December 15, 2025, to December 14, 2030, covers Denver Arts & Venues locations such as the Denver Performing Arts Complex...
60.
A resolution approving a proposed Agreement between the City and County of Denver and KROENKE ARENA COMPANY, LLC and KROENKE PARKING, LLC regarding the administration of an escrow account for Linkage Fees to be collected and spent on affordable housing at the Ball Arena site, in Council District 3. Approves an agreement with KROENKE ARENA COMPANY, LLC, a Colorado limited liability company and KROENKE PARKING, LLC, a Colorado limited liability company regarding the administration of an escrow account for Linkage Fees to be collected and spent on affordable housing at the Ball Arena site, in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-29-2025.
The agreement establishes an administrative process for an escrow account to hold 20% of Linkage Fees (up to $10 million) collected from the Ball Aren...
61.
A resolution approving a proposed Agreement between the City and County of Denver and KSE ELITCH GARDENS / REVESCO / SECOND CITY, LLLP regarding the administration of an escrow account for Linkage Fees to be collected and spent on affordable housing at the River Mile site, in Council District 3. Approves an agreement with KSE ELITCH GARDENS / REVESCO / SECOND CITY, LLLP, a Colorado limited liability limited partnership regarding the administration of an escrow account for Linkage Fees to be collected and spent on affordable housing at the Ball Arena site, in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 10-29-2025.
These fees, generated from the first 6.5 million square feet of non-residential development, will fund on-site affordable housing, with the developer ...
62.
A resolution approving a proposed Contract between the City and County of Denver and Live Nation Worldwide Inc. for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, Council Districts 9, 10, and Mountain Parks. Approves a contract with Live Nation Worldwide Inc. for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, Council Districts 9, 10, and Mountain Parks (THTRS-202578934). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This non-exclusive, commission-based agreement runs from January 1, 2025, through December 31, 2029, and aims to incentivize concert promoters to use ...
63.
A resolution approving a proposed Contract between the City and County of Denver and AEG Presents - Rocky Mountains LLC for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, in Council Districts 9, 10, and Mountain Parks. Approves a contract with AEG Presents - Rocky Mountains LLC for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, in Council Districts 9, 10, and Mountain Parks (THTRS-202578935). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This non-exclusive agreement, effective January 1, 2025, through December 31, 2029, aims to incentivize event bookings, generating city revenue from r...
65.
A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) North Knox Court, located at the intersection of North Knox Court and West 13th Avenue …
These parcels, deeded to the City on February 18, 2020, are designated as: 1) North Knox Court (349.95 sq ft) at North Knox Court and West 13th Avenue...
66.
A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Transcore ITS, LLC to provide operations and maintenance services to the City's Traffic Management System. Amends contract with Transcore ITS, LLC to add $47,517.05 for a new total of $1,144,402.65 and adding one year for a new end date of 12-31-2027 to provide operations and maintenance services to the City’s Traffic Management System, citywide (PWADM-201314013/DOTI-202581782-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This fifth amendment ensures continued operations and maintenance for the City's Traffic Management System (Traffic Control System and Traffic Managem...
67.
A resolution approving a proposed Purchase Order between the City and County of Denver and J&K Trucking LLC for the purchase of hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance, citywide. Approves a Purchase Order with J&K Trucking LLC for $1,332,877.65 for the purchase of hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance. Purchases occurred 6/30/2025 - 9/12/2025, citywide (PO-00173789). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This payment covers essential services provided citywide from June 30, 2025, to September 12, 2025, bridging a gap when the previous contract ran out ...
68.
A resolution approving a proposed First Amendment between the City and County of Denver and FRONTIER AIRLINES, INC. concerning an update to the terms and conditions in the A Concourse East Ground Load Facility Use and Lease Agreement, including an updated Exhibit L at Denver International Airport. Amends a Use and Lease Agreement with Frontier Airlines, Inc. to update the terms and conditions in the A Concourse East Ground Load Facility (AEGL) regarding snow removal and maintenance and repair provisions and an updated Exhibit L at Denver International Airport (DEN). No changes to the agreement amount or duration, in Council District 11 (PLANE-202055453/PLANE-202473380-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This second amendment updates terms and conditions regarding snow removal and maintenance and repair of aircraft boarding ramps, and an updated Exhibi...
69.
A resolution approving a proposed Second Amendment between the City and County of Denver and FRONTIER AIRLINES, INC. concerning the conversion of the Aqueous Film Forming Foam (AFFF) fire suppression system at the Frontier Hangar at Denver International Airport. Amends a hangar lease agreement with Frontier Airlines for rates and charges to reflect funding for the Aqueous Film-Forming Foam (AFFF) / Per-and Polyfluoroalkyl substances (PFAS) fire system conversion at the Frontier Hangar at Denver International Airport (DEN). No change to agreement term, in Council District 11 (PLANE-201948113/PLANE-202473381-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
The amendment adjusts rates and charges to reflect funding for the conversion of the fire suppression system from Aqueous Film-Forming Foam (AFFF) / P...
70.
A resolution approving a proposed Contract between the City and County of Denver and FCI CONSTRUCTORS, INC. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with FCI Constructors, Inc., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477577). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
The contract is for three years with two one-year options to extend
71.
A resolution approving a proposed Contract between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Gilmore Construction Corp. for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This contract is part of a larger $225,000,000 initiative with nine contractors to support DEN's capital infrastructure programs, including gate expan...
72.
A resolution approving a proposed Contract between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Hensel Phelps Construction Co., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477584). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This three-year contract, with two one-year extension options, is one of nine such agreements totaling $225,000,000 to support DEN's capital infrastru...
73.
A resolution approving a proposed Contract between the City and County of Denver and J. E. DUNN CONSTRUCTION COMPANY concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with J. E. Dunn Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477581). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
E
74.
A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Milender White Construction Co., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477582). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This 3-year contract, with two one-year extension options, is one of nine similar agreements totaling $225,000,000 to support DEN's capital infrastruc...
75.
A resolution approving a proposed Contract between the City and County of Denver and PCL CONSTRUCTION SERVICES, INC. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with PCL Construction Services Inc., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202474174). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This contract is part of a pool of nine similar agreements, totaling $225,000,000, to support DEN's capital infrastructure programs and projects, incl...
76.
A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders LLC concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Sky Blue Builders LLC., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477579). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
The contract is for three years with two one-year options to extend and will support DEN's capital infrastructure programs, including projects like ga...
77.
A resolution approving a proposed Contract between the City and County of Denver and SWINERTON BUILDERS, A CALIFORNIA CORPORATION concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Swinerton Builders, a California Corporation, for $25,000,000.00 and for three years with two one-year options to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This contract is one of nine similar agreements, totaling $225,000,000, designed to support DEN's capital infrastructure programs, including projects ...
78.
A resolution approving a proposed Contract between the City and County of Denver and TURNER CONSTRUCTION COMPANY concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Turner Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477580). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This contract provides on-call general construction services to support capital infrastructure programs and projects at Denver International Airport (...
79.
A resolution approving a proposed First Amendment between the City and County of Denver and Love From Mission JV, LLC concerning a two-year extension for the concession agreement with Black Canyon …
The amendment adds two years to the contract term, extending the end date to September 16, 2032, to help the concessionaire amortize increased design ...
80.
A resolution approving a proposed First Amendment between the City and County of Denver and Love From Mission JV, LLC concerning a two-year extension for the concession agreement with High Dune …
The amendment adds two years to the contract term, extending the end date to 11-07-2032, to help the concessionaire amortize increased design and cons...
81.
A resolution approving a proposed Second Amendment between the City and County of Denver and Love From Mission JV, LLC concerning a two-year extension for the concession agreement with Longs Peak …
The amendment adds two years to the contract term, extending the end date to September 28, 2032, to help the concessionaire amortize increased design ...
82.
A resolution approving a proposed Second Amendment between the City and County of Denver and Applied Property Services Inc. to cover costs for landscape maintenance needs at the Peña Station lot owned by Denver International Airport. Amends a contract with Applied Property Services Inc. to add $75,000.00 for a new total of $565,180.00 to cover costs for landscape maintenance needs at the Pena Station lot owned by Denver International Airport. No change to contract term, in Council District 11 (PLANE-202158476/PLANE-202581505). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
The 3-year contract term remains unchanged, ending May 8, 2026
83.
A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the one-time purchase of vehicles at Denver International Airport. Approves a purchase order with EP Blazer LLC for $576,755.00 for the one-time purchase of vehicles to support operations at Denver International Airport (DEN), in Council District 11 (PO-00173817). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
The purchase includes four Silverado 3500 Crew Cab and seven Silverado 1500 Crew Cab vehicles
84.
A resolution approving a proposed Agreement between the City and County of Denver and GRA, Incorporated concerning on-call Air Service Development consultant services at Denver International Airport. Approves a contract with GRA, Incorporated for $1,500,000.00 and for three years with two one-year options to extend for Air Service Development consultant services at Denver International Airport (DEN), in Council District 11 (PLANE-202578606). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
These services, funded by Operations and Maintenance, will support the retention and expansion of domestic and international air travel, including pas...
85.
A resolution approving a proposed Agreement between the City and County of Denver and Campbell-Hill Aviation Group, LLC concerning on-call Air Service Development consultant services at Denver International Airport. Approves a contract with Campbell-Hill Aviation Group LLC for $750,000.00 and for three years with two one-year options to extend for Air Service Development consultant services at Denver International Airport, in Council District 11 (PLANE-202581221). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
The contract is for three years with two one-year options to extend, providing analytical and strategic services to retain and expand domestic and int...
86.
A resolution approving a proposed First Amendment between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED concerning additional funds for the current purchase order that provides five support vehicles for Denver Fire Department (DFD) operations at Denver International Airport. Amends a purchase order with Front Range Fire Apparatus by adding $40,465.24 for a new total of $9,656,105.24 for the onetime purchase of two model 2026 F550 Patrol Unit Vehicles and three model 2026 Oshkosh Striker Vehicles to support Denver Fire Department (DFD) operations at Denver International Airport (DEN), in Council District 11 (PO-00165256). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
This funds the one-time purchase of two model 2026 F550 Patrol Unit Vehicles and three model 2026 Oshkosh Striker Vehicles to support Denver Fire Depa...
89.
A bill for an ordinance approving a proposed Development Project Funding Agreement (Brookfield Lots located at 1505 Glenarm Place and 1518 Glenarm Place, Denver, Colorado) between the City and County of Denver and Denver Downtown Development Authority, in Council District 10. For an ordinance approving a DDDA Development Project Funding Agreement (Brookfield Lots located at 1505 Glenarm Place and 1518 Glenarm Place, Denver, Colorado) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10 (FINAN-202581753). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
It authorizes the City to advance up to $23,000,000 from DDDA loan proceeds to the DDDA for the acquisition of the Brookfield Surface Parking Lots loc...
90.
A bill for an ordinance approving a proposed Development Project Funding Agreement (Denver Pavilions located at 500 16th Street, Denver, Colorado) between the City and County of Denver and Denver Downtown Development Authority, in Council District 10. For an ordinance approving a DDDA Development Project Funding Agreement (Denver Pavilions located at 500 16th Street, Denver, Colorado) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10 (FINAN-202581850). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This funding comes from DDDA Loans (a $160,000,000 fixed-rate loan and a $50,000,000 revolving line of credit) which are repaid solely by Tax Incremen...
91.
A bill for an ordinance approving a proposed Land Acquisition Ordinance between the City and County of Denver and The Florida Avenue and Quebec Way Mini Roundabout Project, designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or condemnation all or any portion of any property interest as needed for installment. Approves a Land Acquisition Ordinance designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or condemnation all or any portion of any property interest as needed for the installment of The Florida Avenue and Quebec Way Mini Roundabout Project. This includes fee title and easement interests, access rights, improvements, buildings, fixtures, licenses, and permits as part of the project. The Project is located at the intersection of Florida Avenue and Quebec Way, in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This includes 147 square feet at 1475 South Quebec Way and 517 square feet at 1548 South Trenton Court Rear
96.
A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Town of Morrison, for a license fee permitting the City of Denver to manage traffic through the town of Morrison related to event traffic at Red Rocks, in Mountain Parks. Approves an Intergovernmental Agreement with the Town of Morrison with an end date of 1-1-2031 allowing for a license fee permitting the City of Denver to manage traffic through the town of Morrison related to event traffic at Red Rocks, in Mountain Parks (THTRS-202580152). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
This IGA allows the City of Denver to manage event-related traffic through Morrison for Red Rocks Amphitheatre events by paying a license fee to the T...
98.
A bill for an ordinance approving and accepting the park building plan for the maintenance and operations facility, equipment building, and storage building, all located in City of Cuernavaca Park, pursuant to the provisions of Sections 39-210 and 39-211 of the Denver Revised Municipal Code. Approves the park building plan for three new buildings to be constructed in City of Cuernavaca Park to be used by Denver Parks and Recreation staff, in Council District 1. The Committee approved filing this item at its meeting on 11-12-2025.
These buildings will serve Denver Parks and Recreation staff, including Park Rangers and maintenance crews, supporting operations in the Northwest, Do...
99.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall B Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall B Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
The approved budget for 2026 is $111,459, representing a 1% increase from 2025, and will fund the continuing care, operation, repair, maintenance, and...
100.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District, Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
The total budget for 2026 is $393,658, representing a 1% increase from 2025, and funds the continuing care, operation, repair, maintenance, and replac...
101.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue Local Maintenance District, Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
This represents a 1.3% increase from the 2025 budget
102.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
This district covers both sides of South Broadway from Iowa Avenue to Wesley Avenue in Council District 7
104.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District, in Council Districts 9 and 10. The Committee approved this item for filing at its meeting on 11-12-2025.
Luke’s Pedestrian Mall Local Maintenance District, totaling $293,689.48
105.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District, in Council District 6 & 7. The Committee approved filing this item at its meeting on 11-12-2025.
This district is located along South Downing Street between East Harvard Avenue and approximately 200 feet north of the East Wesley Avenue intersectio...
106.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 11-12-2025.
This budget represents a 22.5% decrease from the 2025 costs and funds the continuing care, operation, repair, maintenance, and replacement of the mall...
107.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 11-12-2025.
These funds cover the continuing care, operation, repair, maintenance, and replacement of the pedestrian mall located along West 32nd Avenue between N...
108.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall Maintenance District A upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Pedestrian Mall Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
This district is located generally along both sides of South Broadway between Bayaud Avenue and Alameda Avenue in Council District 7, and the budget i...
109.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District, in Council District 3. The Committee approved filing this item at its meeting on 11-12-2025.
This budget, which is unchanged from 2025, funds the continuing care, operation, repair, maintenance, and replacement of the pedestrian mall located a...
110.
A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
Located along both sides of South Broadway from Wesley Avenue to Yale Avenue in Council District 7, this budget represents no change from the 2025 cos...
111.
A bill for an ordinance relinquishing an easement, in its entirety, established in the Permanent Non-Exclusive Easement, recorded with the Denver Clerk & Recorder at Reception No. 2017140937, located at 2100 South Josephine Street. Approves an Ordinance to relinquish the easements in their entirety established in the Permanent Non-Exclusive Easement (PNEE) Reception No. 2017140937. Located at 2100 South Josephine Street, in Council District 6. The Committee approved filing this item at its meeting on 11-12-2025.
This easement, established in 2017 for a stormwater vault in a never-constructed development plan, is no longer needed as a new PNEE (2020195636) was ...
112.
A bill for an ordinance approving a proposed Second Amendment to the Agreement between the City and County of Denver and Allied Waste Systems of Colorado, LLC (Allied) to extend the Parties’ closing date associated with the previously approved property exchange wherein the City and Allied will exchange certain property as set forth in the Agreement. Amends a contract with Allied Waste Systems of Colorado LLC to extend the closing date for both parties until 12-31-2025 regarding the previously approved exchange of ownership of an approximately 18 acre parcel of land fronting Tower Road in the City of Commerce City owned by Allied with a 25.33 acre parcel in Adams County west of E470 owned by Denver International Airport, in Council District 11 (PLANE-202475538/PLANE-202581397-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.
The exchange involves an 18-acre parcel owned by Allied fronting Tower Road in Commerce City and a 25.33-acre parcel in Adams County west of E470 owne...
115.
A bill for an ordinance amending Denver Revised Municipal Code section 10-16 concerning the building and fire codes. An ordinance amending Section 10-16 of the DRMC to update the building and fire codes to incorporate single stair, wildland-urban interface, and other provisions into the Denver code amendments. The Committee approved filing this item at its meeting on 11-4-2025.
Key changes include allowing 5-story single-stair multi-family residential buildings, implementing state-mandated Wildland-Urban Interface (WUI) fire ...
117.
A bill for an ordinance establishing a new fund in the General Government Special Revenue Fund Series for “Payment Processing.” Establishes the “Payment Processing” Special Revenue Fund in the General Government Fund for credit card service fee revenue and expenses. The Committee approved filing this item at its meeting on 11-4-2025.
Managed by the Department of Finance, this fund will specifically account for revenue collected from credit/debit card service fees assessed by the Ci...
118.
A bill for an ordinance authorizing capital equipment purchases from the Denver Public Library Special Revenue Fund (15830) Fund. Approves the capital equipment purchase of two vehicles from the Denver Public Library Special Revenue Fund to support expanded book mobile services to communities. The Committee approved filing this item at its meeting on 11-4-2025.
These vehicles, funded by the Denver Public Library Special Revenue Fund (No. 15830), will provide expanded bookmobile services, primarily in Southeas...
119.
A bill for an ordinance making rescissions of unused capital improvement funds from completed and deferred capital improvement programs. Approves a rescission of $7,460,261.00 of unused capital improvements funds from a variety of capital programs as necessary for appropriations made in the 2026 Capital Improvement Plan. The Committee approved filing this item at its meeting on 11-4-2025.
These funds, which include $3,911,724.00 from Pena Boulevard Operations and Maintenance, $634,367.00 from Storm Capital - Northeast, and $596,218.00 f...
120.
A bill for an ordinance amending Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023 as amended by Ordinance No. 1683, Series of 2023 as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, to allocate interest earnings in the Revenue Loss and Recovery categories to support programs including temporary rental and utility assistance (TRUA), elections, immigrant legal services, wage theft enforcement, and the Denver Food Systems Summit. Amends Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023, as amended by Ordinance No. 1683, Series of 2023, as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, to allocate interest earnings in the Revenue Loss and Recovery categories to support programs including temporary rental and utility assistance (TRUA), elections, immigrant legal services, wage theft enforcement, and the Denver Food Systems Summit. The Committee approved filing this item at its meeting on 11-4-2025.
These funds will support critical programs:
$2,905,000 for Temporary Rental and Utility Assistance (TRUA) via the Department of Housing Stability....
121.
A bill for an ordinance amending Ordinance 762, Series of 2020, concerning the “Central Branch Library Renovation” Fund. Amends Ordinance 762, series of 2020, to expand the allowable revenues and uses of the “Central Branch Library Renovation” Fund, 38760 and to change the name to the “Denver Public Library Renovations” to accommodate these changes. The Committee approved filing this item at its meeting on 11-4-2025.
This administrative action, requested on October 24, 2025, supports the implementation of the 2026 budget
122.
A bill for an ordinance amending Ordinance 915, Series of 2025, concerning the “Denver Downtown Development Authority” Fund (11893). Amends Ordinance 915, series of 2025 to change the “Denver Downtown Development Authority” Special Revenue Fund (11893), from appropriated to revenue-based, in Council District 10. The Committee approved filing this item at its meeting on 11-4-2025.
This administrative change, requested by the Department of Finance, aligns the fund's budget with the actual property and sales tax increment revenue ...
123.
A bill for an ordinance amending Ordinance No. 1286, Series of 2021, concerning the “Dental Self-Insurance” Internal Service Fund. Amends Ordinance 1286, Series of 2021, to change the budget basis of the Dental Self-Insurance Internal Service Fund from appropriated to revenue-based to align the budget with program revenue received. The Committee approved filing this item at its meeting on 11-4-2025.
This administrative action, effective for the 2026 budget, aligns the fund's expenditures (for City employee dental claims and services) with its prim...
124.
A bill for an ordinance amending Ordinance 1542, Series of 2024, concerning the “Sidewalks Operating Fund” and the “Sidewalks Capital Equipment and Improvements Fund” programs. Amends Ordinance 1542, series of 2024, to change the Sidewalks Enterprise Operating Fund (76100) to appropriated, lapsing and change the Capital Equipment and Improvements Fund (76300) to appropriated, non-lapsing. The Committee approved filing this item at its meeting on 11-4-2025.
It changes the Sidewalks Enterprise Operating Fund (76100) from revenue-based, non-lapsing to appropriated, lapsing, and the Sidewalks Capital Equipme...
125.
A bill for an ordinance amending Ordinance 184, Series 1992, as amended by Ordinance 1255, series of 2017, concerning the “Planned Fleet” Fund purpose. Amends Ordinance 184, series of 1992, as amended by Ordinance No. 1255, Series of 2017 to modify the purpose of the “Planned Fleet” Special Revenue Fund (11804). The Committee approved filing this item at its meeting on 11-4-2025.
Originally for new and replacement vehicles and heavy equipment, the fund can now also cover costs that improve fleet availability, including purchasi...
126.
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.
CB25-1813, establishes the City and County of Denver's 2026 Annual Appropriation (Long Bill), detailing the budget for public business operations and ...
128.
A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and University of Colorado Hospital Authority, to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). Amends an intergovernmental agreement with University of Colorado Hospital Authority (UCHA) by adding $281,520.00 for a new total of $2,918,230.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL202368046/ENVHL202581785-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.
It adds $281,520.00 to the existing contract, increasing the total to $2,918,230.00
129.
A bill for an ordinance approving a proposed Fiscal Year 2026 Amendment to the Second Amended and Restated Operating Agreement between the City and County of Denver and Denver Health & Hospital Authority, providing for the amounts to be paid for services by the City and County of Denver and by the Denver Health and Hospital Authority for Fiscal Year 2025. Approves an intergovernmental agreement between the City and County of Denver and Denver Health & Hospital Authority (DHHA) for $69,332,488.00 with an end date of 12-31-2026 for the 2026 Annual DHHA Operating Agreement which provides a variety of medical services to residents of Denver, citywide (ENVHL-202581698). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.
The City will pay DHHA a total of $69,332,488.00 for a wide range of medical and public health services provided to Denver residents citywide
132.
A bill for an ordinance establishing a new Fund in the Community Development Fund Series for the “Dedicated Linkage Fee” Fund (16817). Establishes a new Special Revenue Fund in the Community Development Fund Series for the “Dedicated Linkage Fee Fund”, Fund number 16817, to administer linkage fee revenue per agreements with developers. The Committee approved filing this item at its meeting on 10-29-2025.
This fund will be used to administer linkage fee revenues collected from developers as per agreements related to the Ball Arena and River Mile project...
133.
A bill for an ordinance approving a proposed Second Amendment to KSE Arena Development Agreement between the City and County of Denver and KROENKE ARENA COMPANY, LLC, KROENKE PARKING, LLC, FIFTH STREET LTD., LLC, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 1, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 2, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 3, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 4, KROENKE SPORTS AND ENTERTAINMENT METROPOLITAN DISTRICT NO. 5, obligating the developer, districts and their assigns to certain requirements for development of acreage bounded by the Consolidated Main Line to the north and west, Speer Boulevard to the east, and Auraria Parkway to the south, in Council District 3. Amends a contract (development agreement) between the City and Kroenke Sports and Entertainment, and Kroenke Sports and Entertainment Metropolitan Districts 1, 2, 3, 4 and 5 obligating the developer, districts and their assigns to certain requirements for development of approximately 57 acres bounded by the Consolidated Main Line to the north and west, Speer Boulevard to the east, and Auraria Parkway to the south, in Council District 3 (CPLAN-202475925/CPLAN-202475925-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 10-29-2025.
The amendment clarifies environmental requirements, including easements for right-of-way and park space, to comply with Executive Order 100
134.
A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, the Weir Gulch Reach W1 project will revise some construction requirements and fund management. Amends an IGA contract with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $13,544,210.87 for a new total of $35,944,210.87. Additional City Funds were captured in 2024 and 2025 Wastewater CIP budgets, no new City appropriations are needed to fulfill this amendment. The Weir Gulch Reach W1 project will revise some construction requirements and fund management. No change to contract term, Council District 3 (DOTI-202055100/DOTI-202581677-06). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.
These funds, sourced from 2024 and 2025 Wastewater CIP budgets with no new City appropriations, are for the Weir Gulch Reach W1 project (South Platte ...
147.
A bill for an ordinance changing the zoning classification of 3333 West Regis Boulevard and 5051-5115 North Federal Boulevard in Regis. Approves a map amendment to rezone property from R-5 with conditions, B-3, and E-CC-3x to PUD-G 37, located at 3333 Regis Boulevard and 5051-5115 Federal Boulevard, in Council District 1. The Committee approved filing this item at its meeting on 11-4-2025.
The property is currently zoned R-5 with conditions, B-3, and E-CC-3x, and will be rezoned to PUD-G 37
148.
A bill for an ordinance changing the zoning classification for West 3333 Regis Boulevard in Regis. Approves a map amendment to rezone property from R-5 to CMP-EI2, located at 3333 Regis Boulevard in, Council District 1. The Committee approved filing this item at its meeting on 11-4-2025.
The primary goal is to update the campus's zoning to the modern Denver Zoning Code (DZC), aligning it with the city's Comprehensive Plan 2040 and Blue...
150.
A bill for an ordinance changing the zoning classification of 709 South Delaware Street in Baker. Approves a map amendment to rezone property from C-MX-16 to PUD-G 39, located at 709 South Delaware Street, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025.
The primary purpose is to facilitate the construction of a new soccer stadium for the Denver Summit FC, an expansion team of the National Women’s Socc...