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26-0094
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and CliftonLarsonAllen LLP for auditing of annual financial statements for the Sidewalk Enterprise fund.
Amends a contract between CliftonLarsonAllen, LLP, and the Denver Auditor’s Office to add $49,652.00 for a new maximum contract amount of $3,485,868.00 for the required annual audit of the City and County of Denver financial statements. The terms of the contract have been updated to include the auditing of annual financial statements for the Sidewalk Enterprise fund. No change to contract length, citywide (AUDIT-202475685-00/AUDIT-202581981-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-3-2026. | | |
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26-0096
| 1 | * | Bill | Agenda Ready | A bill for an ordinance amending Chapter 53 of the Revised Municipal Code, concerning property tax assistance payments.
Amends Chapter 53 of the Revised Municipal Code concerning the real property tax assistance program to expand program eligibility for homeowners, sunset program eligibility for renters, and clarify code language. The Committee approved filing this item at its meeting on 2-3-2026. | | |
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26-0081
| 1 | * | Bill | Agenda Ready | A bill for an ordinance changing the zoning classification for 385 South Zuni in Athmar Park.
Approves a map amendment to rezone a property from B-1 with waivers to E-MX-3, located at 385 S Zuni Street, in Council District 7. If ordered published, a public hearing will be held on Monday, 3-16-2026. The Committee approved filing this item at its meeting on 2-3-2026. | | |
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26-0090
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Carahsoft Technology Corporation for Microsoft professional services at Denver International Airport.
Approves a contract with Carahsoft Technology Corporation for $4,000,000.00 and for five years to provide Microsoft professional services at Denver International Airport, in Council District 11 (PLANE-202580847). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-4-2026. | | |
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26-0091
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and W.W. Clyde & Co. for construction services for the Runway 7-25 Pavement Rehabilitation project at Denver International Airport.
Approves a contract with W.W. Clyde & Co. for $13,811,057.00 and for 123 consecutive calendar days to provide construction services for the Runway 7-25 Pavement Rehabilitation project at Denver International Airport (DEN), in Council District 11 (PLANE-202581731). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-4-2026. | | |
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25-2085
| 1 | | Bill | Approval Review | Approves an Ordinance to relinquish a portion of the utility easements established in Vacating Ordinance No. 1423, Series of 2021. Located at 748 South Cherokee Street, in Council District 7. | | |
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25-2086
| 1 | | Bill | Approval Review | Approves an Ordinance to relinquish the easement established in Vacating Ordinance No. 522, Series of 1982 in its entirety. Located at 748 South Cherokee Street, in Council District 7. | | |
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26-0082
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by South Broadway, East Center Avenue, South Lincoln Street, and East Exposition Avenue.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by South Broadway, East Center Avenue, South Lincoln Street, and East Exposition Avenue, in Council District 7. The Committee approved filing this item at its meeting on 2-4-2026. | | |
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26-0088
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Ohm On The Range, Ltd., to support automotive training classes with a focus on electric vehicles, charging and maintenance, citywide.
Amends a contract with the Ohm On The Range to add $49,850.00 for a new total of $504,851.00 and add seven months for a new end date of 10-31-2026 to support automotive training classes with a focus on electric vehicles, charging and maintenance, citywide (OEDEV-202476914/OEDEV-202582601-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-3-2026. | | |
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26-0084
| 1 | | Bill | Agenda Ready | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Regents of University of Colorado, to provide evaluation services for the Denver ReCAST youth violence prevention program, including: 1) collecting and reporting the performance measures required for this project; and 2) administering surveys for quality improvement purposes and building the evaluation capacity of the stakeholders, citywide.
Amends a contract with Regents of University of Colorado (Center for the Study and Prevention of Violence) to add $149,972.00 for a new total of $743,979.00 and one-year for new end date of 9-29-2026 to provide evaluation services for the Denver ReCAST youth violence prevention program, including: 1) collecting and reporting the performance measures required for this project; and 2) administering surveys for quality improvement purposes and building the evaluation capacity of the stakeholders, citywide (ENVHL-202160821/ENVHL-202582502-04). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. T | | |
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26-0085
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Mental Health Center of Denver to operate the Behavioral Health Solutions Center, citywide.
Amends a contract with Mental Health Center of Denver, doing business as WellPower, to add $2,127,725.00 for a new total of $23,408,285.00 and add eight months for a new end date of 8-31-2026 to operate the Behavioral Health Solutions Center, citywide (ENVHL-202056133/ENVHL-202582465-05). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-4-2026. | | |
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26-0086
| 1 | | Bill | Agenda Ready | A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Denver Health and Hospital Authority, to continue to provide EMTs/paramedics and vans for the Support Team Assisted Response (STAR) program, citywide.
Amends a contract with Denver Health and Hospital Authority to add $1,397,376 for a new total of $8,911,276.57 and add eight months for a new end date of 8-31-2026 to continue to provide EMTs/paramedics and vans for the Support Team Assisted Response (STAR) program, citywide (ENVHL-202265543/ENVHL-202578429-03). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-4-2026. | | |
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26-0087
| 1 | | Resolution | Approval Review | Amends a contract with Mental Health Center of Denver, doing business as WellPower, to add $500,430.00 for a new total of $4,805,971.00 and eight months for a new end date of 8-31-2026 to continue to provide clinicians for the Support Team Assisted Response (STAR) program, citywide (ENVHL-202160835/ENVHL-202582384-04). | | |
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26-0089
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and M&P Concessions for seven years, at Evergreen Golf Course.
Approves a food and beverage concessions license with M&P Concessions for a Minimum Annual Guarantee (MAG) of $125,000.00 and 15% of monthly gross revenues and for seven years, at Evergreen Golf Course (PARKS-202582640). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-3-2026. | | |
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26-0023
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Motorola Solutions, Inc. to provide a Computer-Aided Dispatch and Mobile Data Software solution.
Approves a contract with Motorola Solutions, Inc. for $24,346,206.00 and for a term of thirteen years to provide a Computer-Aided Dispatch and Mobile Data Software solution, citywide (TECHS-202581943). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-4-2026. | | |
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26-0024
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Mission Critical Partners, LLC to provide project management services to support computer-aided dispatch (CAD), records management system (RMS), and mobile data systems (MDS) to support emergency call taking and dispatch systems Denver 9-1-1 communications and the Denver International Airport, citywide.
Amends an agreement with Mission Critical Partners, LLC by adding $378,907.00 for a new total of $660,000.26 and adding 24 months for a new end date of 12-31-2029 to provide project management services to support computer-aided dispatch (CAD), records management system (RMS), and mobile data systems (MDS) to support emergency call taking and dispatch systems Denver 9-1-1 communications and the Denver International Airport, citywide (SAFTY-202265618-00/SAFTY-202582711-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-4-2026. | | |
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