Mayor-Council
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A bill for an ordinance approving and accepting the Far Southwest Area Plan, which Plan shall become a part of Comprehensive Plan 2040 for the City and County of Denver pursuant to the provisions of Section 12-61 of the Denver Revised Municipal Code. Adopts the Far Southwest Area Plan as a supplement to Comprehensive Plan 2040, in Council District 2. If ordered published, a public hearing will be held on Monday, 12-8-2025. The Committee approved filing this item at its meeting on 11-18-2025.
This plan, which will become a supplement to Comprehensive Plan 2040, replaces and supersedes the existing Loretto Heights Small Area Plan
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A resolution approving a proposed Agreement between the City and County of Denver and ZoZo Group LLC to advance the City's Green Fleet Maintenance Strategy by equipping City and County of Denver fleet maintenance technicians with essential Electric Vehicle (EV) training, assessing facility readiness, and developing a strategic upgrade implementation plan. Approves contract with ZoZo Group LLC for $763,694.00 and a term of three years to advance the City’s Green Fleet Maintenance Strategy by equipping City and County of Denver fleet maintenance technicians with essential Electric Vehicle (EV) training, assessing facility readiness, and developing a strategic upgrade implementation plan, citywide (CASR-202581576). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract aims to advance the City's Green Fleet Maintenance Strategy by providing Electric Vehicle (EV) training for City and County of Denver fl...
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A resolution approving a proposed First Amendment between the City and County of Denver and MISSION YOGURT, INC. concerning a five-year extension for the concession agreement with Caribou Coffee at Denver International Airport. Amends a concession agreement with Mission Yogurt, Inc. d/b/a Caribou Coffee to add five years for a new end date of 12-10-2033 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (L6-5-01/ PLANE-202579226-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The amendment extends the contract by five years, setting a new end date of December 10, 2033
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A resolution approving a proposed First Amendment between the City and County of Denver and Mission Yogurt, LLC concerning a two-year extension for the concession agreement with Cholon, Marczyk Fine Foods, and Teatulia Tea & Coffee Bar at Denver International Airport. Amends a concession agreement with Mission Yogurt, LLC d/b/a Cholon, Marczyk Fine Foods, and Teatulia Tea & Coffee Bar to add two years for a new end date of 5-18-2036 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-201951185/PLANE-202579212-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The amendment extends the contract term by two years, setting a new end date of May 18, 2036
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A resolution approving a proposed Second Amendment between the City and County of Denver and Mission Yogurt, LLC concerning a five-year extension for the concession agreement with Einstein Bros Bagels at Denver International Airport. Amends a concession agreement with Mission Yogurt, LLC d/b/a Einstein Bros. Bagels to add five years for a new end date of 10-14-2034 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-201952055/PLANE-202579215-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
Bagels at Denver International Airport (DIA)
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A resolution approving a proposed First Amendment between the City and County of Denver and Mission Yogurt, LLC concerning a five-year extension for the concession agreement with Taco Bell Cantina at Denver International Airport. Amends a concession agreement with Mission Yogurt, LLC d/b/a Taco Bell Cantina to add five years for a new end date of 2-03-2037 due to increased costs to design and build a concession at Denver International Airport in, Council District 11 (PLANE-201952020/PLANE-202579210-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The amendment extends the contract term by five years, setting a new end date of February 3, 2037
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A resolution approving a proposed First Amendment between the City and County of Denver and Mission Yogurt, LLC concerning a two-year extension for the concession agreement with The Bindery, Uncle, and Maria Empanada at Denver International Airport. Amends a concession agreement with Mission Yogurt, LLC d/b/a The Bindery, Uncle, and Maria Empanada to add two years for a new end date of 5-09-2037 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202056977/PLANE-202579220-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The amendment adds two years to the contract, extending the end date to May 9, 2037
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A resolution approving a proposed Second Amendment between the City and County of Denver and Mission Yogurt, LLC concerning a two-year extension for the concession agreement with Williams & Graham, Tocabe, The Bagel Deli, and D Bar at Denver International Airport. Amends a concession agreement with Mission Yogurt, LLC d/b/a Williams & Graham, Tocabe, The Bagel Deli, and DBar to add two years for a new end date of 6-25-2036 due to increased costs to design and build a concession at Denver International Airport in Council District 11 (PLANE-201952018/PLANE-202579217-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This extension is necessary to allow the concessionaire to amortize increased costs associated with designing and building their concession space at D...
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A resolution approving a proposed First Amendment between the City and County of Denver and SOUTHWEST AIRLINES CO. for an update to the occupied space in the Use and Lease Agreement at Denver International Airport. Amends a use and lease agreement with Southwest Airlines Co. for rates and charges to update the lease space being occupied at Denver International Airport (DEN). No change to agreement duration, in Council District 11 (PLANE-202053303/PLANE-202476900-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The amendment will update the lease space to include areas for the C concourse expansion, operational support, winter maintenance trailers, and the fu...
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A resolution approving a proposed Agreement between the City and County of Denver and Sun Country, Inc. for a Use and Cargo Facilities Lease Agreement to provide flight services as an affiliate of Amazon, with rates and charges, at Denver International Airport. Approves a Use and Cargo Facilities Lease Agreement with Sun Country Inc., dba Sun Country Airlines for Rates and Charges and through 10-31-2028 to provide flight services as an affiliate of Amazon at Denver International Airport (DEN), in Council District 11 (PLANE-202581633). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This agreement, effective from November 7, 2025, through October 31, 2028, allows Sun Country Airlines to provide flight services as an affiliate of A...
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A resolution approving a proposed First Amendment between the City and County of Denver and Integrated Services 3R LLC for additional funds to the Master Purchase Order for ABB Brand HVAC Drives and Accessories at Denver International Airport. Amends a master purchase order (MPO) with Integrated Services 3R LLC by adding $2,295,590.00 for a new total of $2,695,590.00 for ABB Brand HVAC Drives and Accessories for Denver International Airport. No change to MPO duration, in Council District 11 (SC-00009586). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This funding is for ABB Brand HVAC Drives and Accessories for Denver International Airport (DEN)
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A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch for the continued support of individuals and families through individualized case plans that focus on housing navigation, benefit navigation, and rental assistance, citywide. Amends a contract with Volunteers of America Colorado Branch Rapid Rehousing Plus Care program to add $1,102,542.00 for a new total of $3,637,542.00 and update the scope of work by increasing the total households served to 82 for the continued support of individuals and families through individualized case plans that focus on housing navigation, benefit navigation, and rental assistance, citywide (HOST-202477476/HOST-202581852-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
The contract is being increased by $1,102,542.00, bringing the new total to $3,637,542.00
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Amends a contract with Colorado Village Collaborative (CVC) to add $940,602.00 for a new total of $2,421,805.00 and adding nine months for a new end date of 9-30-2026 for supporting programming, operations, and closedown of the Monroe Village Micro-Community, in Council District 9 (HOST-202477532/HOST-202581930-01).
The contract duration is also extended by nine months, with a new end date of September 30, 2026
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A resolution approving a proposed Agreement between the City and County of Denver and Urban Alchemy to provide community ambassador services, citywide. Approves a contract with the Urban Alchemy (UA) for $3,075,625.00 with an end date of 12-31-2028 to provide community ambassador services, citywide (HOST-202581994). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
UA, a nonprofit, will provide community ambassador services citywide
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Approves a contract with Urban Peak (UP) for $1,206,260.00 with an end date of 12-31-2028 for the agency to provide youth street outreach services to youth experiencing unsheltered homelessness, citywide (HOST-202581995).
This contract, funded by the General Fund, enables Urban Peak to provide critical youth street outreach services citywide to individuals aged 12-24 ex...
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A resolution approving a proposed Agreement between the City and County of Denver and Urban Alchemy to provide shelter operation and programmatic services at Non-Congregate Shelter - Aspen, in Council District 8. Approves a contract with Urban Alchemy for $30,421,129.90 with an end date of 12-31-2028 to provide shelter operation and programmatic services at Non-Congregate Shelter - Aspen, in Council District 8 (HOST-202581857). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
This contract, effective from January 1, 2026, through December 31, 2028, will fund a 289-unit shelter utilizing a low-barrier, Housing First model
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A resolution approving a proposed Agreement between the City and County of Denver and AMES Construction, Inc. for the 2025 Large Civil Construction Services On-Call. Approves a contract with AMES CONSTRUCTION, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580916). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract is part of establishing a pool of qualified contractors to handle various infrastructure improvements within the City's Right-of-Way, as...
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A resolution approving a proposed Agreement between the City and County of Denver and Concrete Express, Inc. for the 2025 Large Civil Construction Services On-Call. Approves a contract with CONCRETE EXPRESS, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580917). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract is part of an on-call program to establish a pool of qualified contractors for various infrastructure improvements, including roadway co...
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A resolution approving a proposed Agreement between the City and County of Denver and Flatiron Dragados Constructors, Inc. for the 2025 Large Civil Construction Services On-Call. Approves a contract with Flatiron Dragados Constructors, Inc. for $50,000,000.00 with a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580918). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract is part of an on-call program to establish a pool of qualified contractors for various infrastructure improvements, including road const...
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A resolution approving a proposed Agreement between the City and County of Denver and Graham Contracting Ltd. for the 2025 Large Civil Construction Services On-Call. Approves a contract with Graham Contracting Ltd. For $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580919). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract is part of a larger initiative to establish a pool of qualified contractors for various infrastructure improvements citywide, including ...
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A resolution approving a proposed Agreement between the City and County of Denver and Hamon Infrastructure, Inc. for the 2025 Large Civil Construction Services On-Call. Approves a contract with Hamon Infrastructure, Inc. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580920). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract is part of the 2025 Large Civil Construction Services On-Call program, which aims to establish a pool of qualified contractors for vario...
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A resolution approving a proposed Agreement between the City and County of Denver and Iron Woman Construction & Environmental Services, LLC for the 2025 Large Civil Construction Services On-Call. Approves a contract with Iron Woman Construction & Environmental Services, LLC for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580921). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract is part of the 2025 Large Civil Construction Services On-Call program, citywide
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A resolution approving a proposed Agreement between the City and County of Denver and Kraemer North America, LLC for the 2025 Large Civil Construction Services On-Call. Approves a contract with Kraemer North America, LLC for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580922). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract, identified by DOTI-202580922, will be used to fund a variety of infrastructure improvements within the City's Right-of-Way, as needed t...
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A resolution approving a proposed Agreement between the City and County of Denver and SEMA Construction, Inc. for the 2025 Large Civil Construction Services On-Call. Approves a contract with SEMA CONSTRUCTION, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580923). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract, identified by DOTI-202580923, is part of an on-call program to establish a pool of qualified contractors for various infrastructure imp...
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A resolution approving a proposed Contract between the City and County of Denver and Lamb-Star Engineering, LLC to conduct category on-call professional services, Citywide. Approves a contract with Lamb-Star Engineering, LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580806). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and HNTB CORPORATION to conduct category on-call professional services, Citywide. Approves a contract with HNTB CORPORATION for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580803). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Stream Design, LLC to conduct category on-call professional services, Citywide. Approves a contract with Stream Design, LLC dba Stream Landscape Architecture and Planning for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580816). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, for a potential total of 5 years
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A resolution approving a proposed Contract between the City and County of Denver and ROCKSOL CONSULTING GROUP, INC to conduct category on-call professional services, Citywide. Approves a contract with ROCKSOL CONSULTING GROUP, INC for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580814). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 3 years, with an option to extend for an additional 2 years, totaling 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Michael Baker International, Inc to conduct category on-call professional services, Citywide. Approves a contract with Michael Baker International, Inc for $7,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580809). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Livable Cities Studio, Inc to conduct category on-call professional services, Citywide. Approves a contract with Livable Cities Studio, Inc for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580807). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and KIMLEY-HORN AND ASSOCIATES, INC to conduct category on-call professional services, Citywide. Approves a contract with KIMLEY-HORN AND ASSOCIATES, INC for $9,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580805). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will be for a term of 3 years, with an option to extend for an additional 2 years, totaling 5 years
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A resolution approving a proposed Contract between the City and County of Denver and JACOBS ENGINEERING GROUP INC to conduct category on-call professional services, Citywide. Approves a contract with JACOBS ENGINEERING GROUP INC for $18,250,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580804). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 3 years with an option to extend to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and HDR ENGINEERING, INC to conduct category on-call professional services, Citywide. Approves a contract with HDR ENGINEERING, INC for $19,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580802). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and HARRIS KOCHER ENGINEERING GROUP, INC to conduct category on-call professional services, Citywide. Approves a contract with HARRIS KOCHER ENGINEERING GROUP, INC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580801). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will be for 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and GOODBEE & ASSOCIATES, INC to conduct category on-call professional services, Citywide. Approves a contract with GOODBEE & ASSOCIATES, INC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580799). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, bringing the potential total term to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Hardesty & Hanover, LLC to conduct category on-call professional services, Citywide. Approves a contract with Hardesty & Hanover, LLC for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580800). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Fuse Communication Limited to conduct category on-call professional services, Citywide. Approves a contract with Fuse Communication Limited dba OceanGirl Design for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580797). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, for a potential total of 5 years
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A resolution approving a proposed Contract between the City and County of Denver and GBSM, INC. to conduct category on-call professional services, Citywide. Approves a contract with GBSM, INC. for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580798). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract has an initial term of 3 years with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and WENK ASSOCIATES, INC to conduct category on-call professional services, Citywide. Approves a contract with WENK ASSOCIATES, INC for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580821). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will be for a term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Ulteig Operations, LLC to conduct category on-call professional services, Citywide. Approves a contract with Ulteig Operations, LLC for $750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580820). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will be for 3 years, with an option to extend for an additional 2 years (totaling 5 years)
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A resolution approving a proposed Contract between the City and County of Denver and Triunity, Inc to conduct category on-call professional services, Citywide. Approves a contract with Triunity, Inc for $5,800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580819). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, for a potential total of 5 years
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A resolution approving a proposed Contract between the City and County of Denver and ORDONEZ AND VOGELSANG, LLC to conduct category on-call professional services, Citywide. Approves a contract with ORDONEZ AND VOGELSANG, LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580812). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will be for 3 years, with an option to extend for an additional 2 years (totaling 5 years)
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A resolution approving a proposed Contract between the City and County of Denver and MULLER ENGINEERING COMPANY, INC to conduct category on-call professional services, Citywide. Approves a contract with MULLER ENGINEERING COMPANY, INC for $7,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580810). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 3 years with an option to extend to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and MERRICK & COMPANY to conduct category on-call professional services, Citywide. Approves a contract with MERRICK & COMPANY for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580808). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Toole Design Group, LLC to conduct category on-call professional services, Citywide. Approves a contract with Toole Design Group, LLC for $4,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580818). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 3 years with an option to extend to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and RESPEC Company, LLC to conduct category on-call professional services, Citywide. Approves a contract with RESPEC Company, LLC for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580813). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to conduct category on-call professional services, Citywide. Approves a contract with WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS for $7,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580822). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will be for 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Nelson Nygaard Consulting Associates, Inc to conduct category on-call professional services, Citywide. Approves a contract with Nelson Nygaard Consulting Associates, Inc for $3,250,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580811). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, for a potential total of 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Stantec Consulting Services Inc to conduct category on-call professional services, Citywide. Approves a contract with Stantec Consulting Services Inc for $11,450,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580815). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract has an initial term of 3 years with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and T2 UES, Inc to conduct category on-call professional services, Citywide. Approves a contract with T2 UES, Inc for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580817). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 3 years, with an option to extend for an additional 2 years, totaling 5 years
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A resolution approving a proposed Contract between the City and County of Denver and WSP USA Inc. to conduct category on-call professional services, Citywide. Approves a contract with WSP USA Inc. for $10,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580823). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Freese and Nichols, Inc. to conduct category on-call professional services, Citywide. Approves a contract with Freese and Nichols, Inc. for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580796). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Fox Tuttle Transportation Group, LLC to conduct category on-call professional services, Citywide. Approves a contract with Fox Tuttle Transportation Group, LLC for $3,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580795). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and FELSBURG HOLT & ULLEVIG, INC. to conduct category on-call professional services, Citywide. Approves a contract with FELSBURG HOLT & ULLEVIG, INC. for $3,450,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580794). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will be for 3 years, with an option to extend for an additional 2 years, totaling 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Fehr & Peers to conduct category on-call professional services, Citywide. Approves a contract with Fehr & Peers for $4,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580793). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 3 years, with an option to extend for an additional 2 years, totaling 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Engineering Operations LLC to conduct category on-call professional services, Citywide. Approves a contract with Engineering Operations LLC for $750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580792). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will be for 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and DIG Studio, Inc to conduct category on-call professional services, Citywide. Approves a contract with DIG Studio, Inc for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580791). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and DAVID EVANS AND ASSOCIATES, INC to conduct category on-call professional services, Citywide. Approves a contract with DAVID EVANS AND ASSOCIATES, INC for $10,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580789). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract has an initial term of 3 years with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Dewberry Engineers Inc to conduct category on-call professional services, Citywide. Approves a contract with Dewberry Engineers Inc for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580790). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Currie Consulting Group to conduct category on-call professional services, Citywide. Approves a contract with Currie Consulting Group for $800,000.00 with a term of 3 years after contract execution with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580788). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 3 years with an option to extend to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and CONSOR North America, Inc to conduct category on-call professional services, Citywide. Approves a contract with CONSOR North America, Inc for $7,450,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580787). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, for a potential total of 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Cumming Management Group, Inc. to conduct category on-call professional services, Citywide. Approves a contract with Cumming Management Group, Inc. for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580786). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 3 years, with an option to extend for an additional 2 years, totaling 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Communication Infrastructure Group LLC to conduct category on-call professional services, Citywide. Approves a contract with Communication Infrastructure Group LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580785). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will provide category on-call professional services citywide for the Department of Transportation & Infrastructure (DOTI) for an initial...
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A resolution approving a proposed Contract between the City and County of Denver and ATKINSREALIS USA INC. to conduct category on-call professional services, Citywide. Approves a contract with ATKINSREALIS USA INC. for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580784). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 3 years, with an option to extend for an additional 2 years, totaling 5 years
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A resolution approving a proposed Contract between the City and County of Denver and Alta Planning + Design, Inc to conduct category on-call professional services, Citywide. Approves a contract with Alta Planning + Design, Inc for $3,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580783). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and ALL TRAFFIC DATA SERVICES, LLC to conduct category on-call professional services, Citywide. Approves a contract with ALL TRAFFIC DATA SERVICES, LLC for $1,500,000.00 with a term of 3 years with the option to ex-tend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580782). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will provide on-call professional services for data collection across the city for a term of 3 years, with an option to extend for an ad...
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A resolution approving a proposed Contract between the City and County of Denver and Alfred Benesch & Company to conduct category on-call professional services, Citywide. Approves a contract with Alfred Benesch & Company for $5,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580781). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
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A resolution approving a proposed Contract between the City and County of Denver and ACL, Inc. to conduct category on-call professional services, Citywide. Approves a contract with ACL, Inc. for $5,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580778). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract has an initial term of 3 years with an option to extend for an additional 2 years, totaling 5 years
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A resolution approving a proposed Contract between the City and County of Denver and AECOM Technical Services, Inc to conduct category on-call professional services, Citywide. Approves a contract with AECOM Technical Services, Inc for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580780). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
89.
A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) West 16th Avenue, located at the intersection of West 16th Avenue and North Zenobia Street …
These parcels will be designated as West 16th Avenue at its intersection with North Zenobia Street, and North Zenobia Street at its intersection with ...
90.
A resolution laying out, opening and establishing as part of the City street system a parcel of land as East 26th Avenue, located at the intersection of East 26th Avenue, and North Moline Street. Dedicates a City-owned parcel of land as Public Right-of-Way as East 26th Avenue, located at the intersection of East 26th Avenue, and North Moline Street, in Council District 8. The Committee approved filing this item at its meeting on 11-19-2025.
This dedication is a requirement following the recording of Stapleton Filing No. 53 and is located at the intersection of East 26th Avenue and North M...
91.
A resolution laying out, opening and establishing as part of the City street system a parcel of land as East Hampden Avenue, located at the intersection of East Hampden Avenue and South Yosemite Street. Dedicates a City-owned parcel of land as Public Right-of-Way as East Hampden Avenue, located at the intersection of East Hampden Avenue and South Yosemite Street, in Council District 4. The Committee approved filing this item at its meeting on 11-19-2025.
This dedication is located at the intersection of East Hampden Avenue and South Yosemite Street in Council District 4
92.
Approves a request for an Ordinance to vacate a portion of South Delaware Street between Interstate 25 and West Kentucky Avenue, with reservations, in Council District 7.
This vacation is requested by BSP West, LLC and Broadway Station Metropolitan District No. 1 to facilitate the development of a new soccer stadium
93.
A resolution laying out, opening and establishing as part of the City street system a parcel of land as North Brighton Boulevard, located at the intersection of North Brighton Boulevard and 36th Street. Dedicates a City-owned parcel of land as Public Right-of-Way as North Brighton Boulevard, located at the intersection of North Brighton Boulevard and 36th Street, in Council District 9. The Committee approved filing this item at its meeting on 11-19-2025.
This dedication is located at the intersection of North Brighton Boulevard and 36th Street in Council District 9
94.
A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by 36th Street, North Brighton Boulevard, 38th Street, and Wynkoop Street. Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by 36th Street, North Brighton Boulevard, 38th Street, and Wynkoop Street, in Council District 9. The Committee approved filing this item at its meeting on 11-19-2025.
This parcel is located in Council District 9, bounded by 36th Street, North Brighton Boulevard, 38th Street, and Wynkoop Street
95.
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Waste Management of Colorado, Inc. for disposal of municipal solid waste. Amends contract with WASTE MANAGEMENT OF COLORADO, INC. to add $7,000,000.00 for a new total of $53,000,000.00 and adding one year for a new end date of 12-31-2026 for disposal of municipal solid waste, citywide (DOTI-201951474/DOTI-202581761-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract is being increased by $7,000,000.00, bringing the total contract value to $53,000,000.00
96.
A resolution laying out, opening and establishing as part of the City street system a parcel of land as North Tennyson Street, located near the intersection of North Tennyson Street and West 13th Avenue. Dedicates a City-owned parcel of land as Public Right-of-Way as North Tennyson Street, located near the intersection of North Tennyson Street and West 13th Avenue, in Council District 3. The Committee approved filing this item at its meeting on 11-19-2025.
This dedication is part of the "Tennyson Street Townhomes" development project, which involved demolishing existing residences and constructing two fi...
97.
Approves contract with RUSH TRUCK LEASING, INC. for $4,000,000.00 with an end date of 10-31-2027 to provide long-term rental of refuse trucks on an as-needed basis, citywide (DOTI-202581694).
This contract, with an end date of 10-31-2027, will supplement the city's existing fleet to ensure consistent waste collection services citywide
98.
Approves contract with Brannan Construction Company for $3,250,000.00 with a term of NPT + 1,095 days to support the implementation of the Wastewater Infrastructure Improvement Projects and/or Programs, citywide (DOTI-202580122).
This contract, managed by the Department of Transportation & Infrastructure (DOTI), is one of two awarded to support the implementation of Wastewater ...
99.
A resolution approving a proposed Contract between the City and County of Denver and Hamon Infrastructure, Inc. to support the implementation of the Wastewater Infrastructure Improvement Projects and/or Programs, citywide. Approves contract with Hamon Infrastructure, Inc. for $3,250,000.00 with a term of NTP + 1,095 days to support the implementation of the Wastewater Infrastructure Improvement Projects and/or Programs, citywide (DOTI-202581398). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The contract term is 1,095 days (3 years) and will be used on an as-needed basis for various tasks including sewer infrastructure replacement, lining,...
101.
A resolution approving a proposed Loan Agreement between the City and County of Denver and Cream & Sugar, LLC, utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10. Approves a loan agreement with Cream & Sugar LLC DBA Sundae Artisan Ice Cream for $750,000.00 with an end date of 11-30-2035 utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10 (OEDEV-202582082). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
This loan will utilize Downtown Denver Development Authority (DDDA) Tax Increment Financing and has an end date of November 30, 2035
102.
A resolution approving a proposed Incentive Agreement between the City and County of Denver and Jevon Taylor LLC, doing business as Green Spaces, utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10. Approves a grant and revenue share agreement with Jevon Taylor LLC DBA Green Spaces for $4,300,000.00 with an end date of 12-31-2030 utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10 (OEDEV-202582083). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
This agreement, which runs until December 31, 2030, will utilize Downtown Denver Development Authority Tax Increment Financing
103.
A resolution approving a proposed Loan Agreement between the City and County of Denver and Milk Tea People Inc. utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10. Approves a loan agreement with Milk Tea People, Inc. for $640,000.00 with an end date of 11-30-2035 utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10 (OEDEV-202582085). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
This funding will utilize Downtown Denver Development Authority (DDDA) Tax Increment Financing and is designated for the company's expansion to a larg...
105.
Amends an Intergovernmental Agreement with the Colorado Office of Economic Development and International Trade to reduce the capacity by $262,082.84 for a new total of $1,276,510.16 and adding six months to the period of performance for a new end date of 10-31-2026, citywide (OEDEV-202475928/OEDEV-202582178).
The amendment reduces the total grant capacity by $262,082.84, bringing the new total to $1,276,510.16
107.
A resolution approving a proposed Amendatory Agreement of the Landfill Gas Sale and Purchase Agreement between the City and County of Denver and WM Renewable Energy, LLC for the design, build, finance, and operation of a new renewable natural gas facility. Amends a Landfill Gas Sale and Purchase Agreement with WM Renewable Energy, LLC to add a 20 Year Revenue Agreement for WMRE to design, build, finance, and operate new renewable natural gas plant (RC6A006/ESEQD-202475932-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
WMRE will design, build, finance, and operate a new renewable natural gas (RNG) plant at the Denver Arapahoe Disposal Site (DADS), located at 3500 Sou...
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A bill for an ordinance making a rescission from General Fund Contingency and making appropriations to agency General Fund budgets, Special Revenue Funds, and authorizes a cash transfer. Rescinds $13,935,000.00 from General Fund Contingency, authorizes appropriations in agency General Fund budgets & General Government Special Revenue Funds, and authorizes a cash transfer to address 2025 unbudgeted needs. The Committee approved filing this item at its meeting on 11-18-2025.
This action is part of the city's broader $35 million savings plan to address revenue underperformance
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A bill for an ordinance making a supplemental appropriation in the Denver Arts and Venues Special Revenue Fund. Approves a supplemental appropriation of $4,970,000.00 in the Denver Arts and Venues Special Revenue Fund (15815). The Committee approved filing this item at its meeting on 11-18-2025.
This funding is necessary to cover increased operational expenditures, including higher minimum wage rates, cleaning and janitorial services, theater ...
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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).
This contract will provide temporary disaster-response staffing and operational support for Denver Human Services (DHS) and the Department of Housing ...
113.
A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, to purchase Sewer Trucks for the Wastewater Management Division, citywide. Approves a Purchase Order with Dawson Infrastructure Solutions LLC for $996,390.36 to purchase four Sewer Trucks for the Wastewater Management Division, citywide (PO-00174096). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
These trucks are intended for the Wastewater Management Division and will be used citywide
114.
A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, to purchase a RamVac HX-12 Sewer Truck for the Wastewater Management Division, citywide. Approves a Purchase Order with Dawson Infrastructure Solutions LLC for $549,983.18 to purchase one RamVac HX-12 Sewer Truck for the Wastewater Management Division, citywide (PO-00173203). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This purchase is part of the 2025 fleet replacement initiative, identified during the budget process to replace aging vehicles
116.
A resolution approving and providing for the execution of a proposed amended Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concerning the “Impaired Driving Enforcement and Education” program and the funding therefor. Amends a Grant Agreement with the Colorado Department of Transportation (CDOT) to add $224,424.00 for a new total of $605,484.30 and adding one year for a new end date of 12-31-2026 for impaired driving enforcement and education by the Denver Police Department, citywide (POLIC-202370761/POLIC-202581279-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The agreement's end date is extended by one year to December 31, 2026
117.
Approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Caring for Denver Foundation concerning the “DPD Co-Responder” program and the funding therefor. Approves a Grant Agreement from with the Caring for Denver Foundation for $2,104,859.00 with an end date of 11-30-2026 for the Co-Responder Program in support of the Crisis Intervention Unit (CIRU) to improve outcomes, streamline services, and create system efficiencies for those with behavioral health issues who have come to the attention of Denver’s first responders and criminal justice stakeholders, citywide (POLIC-202581722). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
This program partners mental health clinicians with first responders to assist individuals with behavioral health issues who interact with law enforce...
119.
A bill for an ordinance approving a proposed Amendatory Intergovernmental Revenue Agreement between the City and County of Denver and Colorado Department of Human Services, for court ordered individuals needing competency services in custody at the Denver City Jail and the Denver County Jail, citywide. Amends an intergovernmental revenue agreement with the Colorado Department of Human Services to add one year for a new end date of 9-30-2026 to provide 18 beds for court ordered individuals needing competency services in custody at the Denver City Jail and the Denver County Jail, citywide (SHERF-202266238/SHERF-202580749-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.
The amendment extends the agreement by one year, setting a new end date of September 30, 2026
121.
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Gartner, Inc. for membership to Gartner's Executive, IT Leadership Team Leader and Technical Professional Programs for 2026. Amends a contract with Gartner, Inc. to add $137,275.63 for a new total of $1,793,866.62 for membership to Gartner's Executive, IT Leadership Team Leader and Technical Professional Programs for 2026. No change to contract term, citywide (TECHS-202160570/TECHS-202582034-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
This amendment will fund membership to Gartner's Executive, IT Leadership Team Leader, and Technical Professional Programs through 2026
122.
A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Public Schools, for the utilization of space dedicated for offices, training classes, and other educational access services. Amends an Intergovernmental Agreement with Denver Public Schools to add $354,000.00 for a new total of $841,503.00 and adding three years for a new end date of 12-31-2028 for the utilization of space dedicated for offices, training classes, and other educational access services, in Council District 9 (TECHS-202053730/TECHS-202053730-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-18-2025.
The amendment extends the existing Intergovernmental Agreement (IGA) and increases its financial scope