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26-0125
| 1 | * | Bill | Passed | A bill for an ordinance amending Chapter 28 of the Revised Municipal Code concerning law enforcement officer identification.
Amends Chapter 28 of the Revised Municipal Code concerning law enforcement officer identification. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0128
| 1 | * | Bill | Passed | A bill for an ordinance regarding financial reporting to City Council.
Requires quarterly financial reports to be submitted to City Council. The Committee approved filing this item at its meeting on 2-10-2026. | | |
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26-0103
| 1 | * | Bill | Passed | A bill for an ordinance approving and accepting the 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 Southwest Area Plan as a supplement to Comprehensive Plan 2040, Council Districts 2, 3, and 7. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0109
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Insight Public Sector, Inc. for various Microsoft software licensing for Denver County Court.
Approves a contract with Insight Public Sector, Inc. for $593,109.72 with an end date of 2-28-2029 for various Microsoft software licensing for Denver County Court, citywide (COURT-202683124). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0118
| 1 | | Resolution | Adopted | A resolution approving a proposed Loan Agreement between the City and County of Denver and 1600 Pearl LLLP to finance the construction of income-restricted units and the rehabilitation of income-restricted units, to be rented to qualifying households, in Council District 10.
Approves a loan agreement between the City and County of Denver and Northeast Denver Housing Center (NDHC), under the borrower entity 1600 Pearl LLLP, in the amount of $4,522,862.00 in a cash flow loan for 60 years to finance the construction of 113 income-restricted units and the rehabilitation of 20 income-restricted units, for a total of 133 income-restricted units to be rented to qualifying households, in Council District 10 (HOST-202683206). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026. | | |
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26-0110
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. for on-call airside and landside infrastructure construction services at Denver International Airport.
Approves a contract with Flatiron Dragados Constructors, Inc for $30,000,000.00 and for three years with two one-year options to extend for on-call airside and landside infrastructure construction services at Denver International Airport in, Council District 11 (PLANE-202579097). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0111
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Hamon Infrastructure, Inc. for on-call airside and landside infrastructure construction services at Denver International Airport.
Approves a contract with Hamon Infrastructure for $30,000,000.00 and for three years with two one-year options to extend for on-call airside and landside infrastructure construction services at Denver International Airport, in Council District 11 (PLANE-202581818). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0112
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. for on-call airside and landside infrastructure construction services at Denver International Airport.
Approves a contract with Milender White Construction Co. for $30,000,000 and for three years with two one-year options to extend for on-call airside and landside infrastructure construction services at Denver International Airport, in Council District 11 (PLANE-202581819). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0113
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Millstone Weber, LLC for on-call airside and landside infrastructure construction services at Denver International Airport.
Approves a contract with Millstone Weber, LLC for $30,000,000.00 and for three years with two one-year options to extend for on-call airside and landside infrastructure construction services at Denver International Airport, in Council District 11 (PLANE-202581820). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0114
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and SEMA CONSTRUCTION, INC. for on-call airside and landside infrastructure construction services at Denver International Airport.
Approves a contract with SEMA Construction, Inc. for $30,000,000.00 and for three years with two one-year options to extend for on-call airside and landside infrastructure construction services at Denver International Airport, in Council District 11 (PLANE-202581821). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0115
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders LLC for on-call airside and landside infrastructure construction services at Denver International Airport.
Approves a contract with Sky Blue Builders, LLC for $30,000,000.00 and for three years with two one-year options to extend for on-call airside and landside infrastructure construction services at Denver International Airport, in Council District 11 (PLANE-202581822). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0116
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and W.W. Clyde & Co. for on-call airside and landside infrastructure construction services at Denver International Airport.
Approves a contract with WW Clyde, Inc. for $30,000,000.00 and for three years with two one-year options to extend for on-call airside and landside infrastructure construction services at Denver International Airport, in Council District 11 (PLANE-202581823). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0104
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as North Federal Boulevard, located near the intersection of North Federal Boulevard and West 12th Avenue.
Dedicates a City-owned parcel of land as Public Right-of-Way as North Federal Boulevard, located near the intersection of North Federal Boulevard and West 12th Avenue, in Council District 3. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0124
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by West 36th Avenue, North Zuni Street, West 37th Avenue, and North Alcott Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by West 36th Avenue, North Zuni Street, West 37th Avenue, and North Alcott Street, in Council District 1. The Committee approved filing this item at its meeting on 2-11-2026. | | |
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26-0119
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Base Tactical Disaster Recovery, Inc. to cover costs associated with administration of the City and County of Denver's funding from the Federal Emergency Management Agency (FEMA).
Amends a contract with Base Tactical Disaster Recovery, Inc. to add $728,750.00 for a new total of $2,754,392.00 and one year for a new end date of 1-31-2027, with one option to renew for an additional year, to cover costs associated with administration of the City and County of Denver’s funding from the Federal Emergency Management Agency (FEMA), citywide (FINAN-202472728-00/ FINAN-202476142-01/FINAN-202582589). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-10-2026. | | |
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26-0107
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and McCoy Sales Corp. for Hoses, Belts, & Fittings for maintenance of all vehicles with all Fleet Services, citywide.
Approves a Master Purchase Order with McCoy Sales Corp. for $700,000.00 with an end date of 12-31-2028 and renewals not to exceed 12-31-2030 for Hoses, Belts, & Fittings, citywide (SC-00011069). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026. | | |
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26-0122
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Asbury Automotive Group, Inc., for the one-time purchase of replacement vehicles for Denver Police Department, citywide.
Approves a purchase order with Asbury Automotive Group, Inc dba Larry H Miller Ford Lakewood for $575,245.00 for the one-time purchase of replacement vehicles for Denver Police Department, citywide (PO-00177237). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026. | | |
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26-0123
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for equipment reconfiguration of 107' aerial fire truck, citywide.
Amends a purchase order with Front Range Fire Apparatus to add $81,411.02 for a new total of $3,872,964.02 for equipment reconfiguration of 107’ aerial fire truck. No change to purchase order length, citywide (PO-00148436). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026. | | |
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26-0108
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and VERIZON COMMUNICATIONS, INC., for cellular service for TS Technology Services Agency, citywide.
Approves a Purchase Order with Verizon Communications Inc for $994,000.00 through 12-31-2026 for cellular service for TS Technology Services Agency, citywide (PO-00178262). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026. | | |
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