Mayor-Council Agenda  
Tuesday, March 3, 2026 8:30 AM  
City & County Building  
Parr-Widener Room 389  
**EARLY START 8:30**  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. EXECUTIVE SESSIONS  
CAO - Miko Brown  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Community Planning and Development  
*
Approves a map amendment to rezone 17600 East 56th  
Avenue and 4991 North Telluride Street from C-MU-10  
w/conditions and C-MU-30 w/waivers, UO-1 to S-MX-5 and  
S-MX-8, in Council District 11.  
26-0176  
Bill  
Denver International Airport  
Approves a contract with Karsh Hagan for $6,375,000.00 and  
26-0183  
Resolution  
for three years with two one-year options to extend for on-call  
marketing and communications services to support operations  
at Denver International Airport (DEN), in Council District 11  
(PLANE-202579916).  
Approves a contract with HDR ENGINEERING, INC. for  
$6,786,962.14 and for five years to provide professional  
design services for the Automated Guideway Transit System  
(AGTS) Maintenance Facility Expansion project at Denver  
International Airport, in Council District 11 (PLANE-  
02578481).  
26-0184  
Resolution  
Department of Housing Stability  
Amends a contract with The Salvation Army (TSA) by adding  
26-0177  
Resolution  
$851,236.00 for a new total of $1,964,267.00 and adding  
twelve months for a new end date of 12-31-2026 for the  
purpose of providing meals and necessary food service  
management to Denver micro-communities, citywide (HOST -  
202476953/HOST-202582573-01).  
Approves the loan agreement with Archway Investment  
Corporation, Inc. for $7,500,000.00 and a maturity date of  
360 months from date of the Promissory Note to develop and  
construct 150 affordable rental units located at 5375 W 10th  
Avenue, Denver, CO 80214, in Council District 3  
(HOST-202683228).  
26-0178  
Resolution  
Amends a contract with Work Options for Women (WOW) to  
add $950,443.44 for a new total of $2,039,585.44 and adding  
twelve months for a new end date of 12-31-2026 to provide  
meals and necessary food service management to Denver  
micro communities, citywide  
26-0179  
Resolution  
(HOST-202476954/HOST-202683225-01).  
Department of Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
26-0169  
Resolution  
as North Jason Street, located near the intersection of North  
Jason Street and West 37th Avenue, in Council District 1.  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by South Washington Street, East  
Cedar Avenue, South Clarkson Street, and East Bayaud  
Avenue, in Council District 7.  
26-0174  
Resolution  
Dedicates four City-owned parcels of land as Public  
26-0181  
Resolution  
Right-of-Way as 1) West Evans Avenue, located at the  
intersection of West Evans Avenue and South Bannock Street,  
2) South Cherokee Street, located at the intersection of South  
Cherokee Street and West Evans Avenue, 3) South Bannock  
Street, located at the intersection of South Bannock Street  
and West Evans Avenue, and 4) Public Alley, bounded by  
West Evans Avenue, South Cherokee Street, West Asbury  
Avenue, and South Bannock Street, Council District 7.  
Department of Public Health and Environment  
Approves a grant with the U.S. Department of Health and  
Human Services Health Resources and Services  
26-0170  
Resolution  
Administration for $2,135,483.00 with an end date of  
2-28-2027 to provide care, treatment, and supportive services  
to individuals living with HIV/AIDS in the Denver Transitional  
Grant Area (TGA) through the 2026 Ryan White Part A  
Renewal Grant Award (Round 1), citywide  
(ENVHL-202683364).  
Approves a grant agreement with Caring for Denver  
26-0171  
Resolution  
Foundation for $506,389.00 with an end date of 11-30-2027  
to establish a Peer Support Supervision and Technical  
Assistance Hub that will support activities to boost retention,  
satisfaction, and service quality among peer support programs  
operated by the City and County and launch Denver’s first  
Peer Support Registered Apprenticeship Program expanding  
the workforce pipeline; citywide (ENVHL-202683169).  
Finance  
Approves the License Agreement with Cellco Partnership d/b/a  
Verizon Wireless expiring 7-31-2030, for an in-building  
small-cell distributed antenna system (iDAS) at the City and  
County Building for a cellular service located at 1437 Bannock  
St, in the Golden Triangle. No cost to city, in Council District  
10 (FINAN-202582492).  
26-0185  
Resolution  
General Services  
Amends a contract with Midwest Connect LLC to add  
$800,000.00 for a new total of $1,200,000.00 to provide  
citywide mailing and presorting services. No change to  
contract term, citywide  
26-0172  
Resolution  
(GENRL-202580381/GENRL-202683126-01).  
Approves a revenue agreement with WJ Dickensheet and  
Associates with an end date of 7-31-2031 to provide auction  
services for impound vehicles, citywide (GENRL-202581757).  
26-0173  
Resolution  
Parks and Recreation  
Amends a contract with Apricity. Inc, dba Engineered Paving  
26-0186  
Resolution  
to add $1,500,000.00 for a new total of $2,500,000.00 and  
adding two years for a new end date of 10-23-2029 for  
concrete and landscape restoration services at Denver golf  
courses, citywide (PARKS-202475683/PARKS-202582681-01).  
Amends a contract with Colorado Designscapes, Inc. to add  
$1,500,000.00 for a new total of $2,500,000.00 and adding  
two years for a new end date of 10-23-2029 for concrete and  
landscape restoration services at Denver golf courses,  
citywide (PARKS-202475638-01/PARKS-202582707-01).  
26-0187  
Resolution  
Amends a contract with Denver Concrete Works, Inc. to add  
$1,500,000.00 for a new total of $2,500,000.00 and adding  
two years for a new end date of 10-23-2029 for concrete and  
landscape restoration services at Denver golf courses,  
citywide (PARKS-202475633/PARKS-202582692-01).  
26-0188  
Resolution  
Amends a contract with Colorado Designscapes, Inc. to add  
$1,000,000.00 for a new total of $1,500,000.00 and adding  
two years for a new end date of 10-26-2028 for golf course  
restoration, repair and improvement services at Denver golf  
courses, citywide (PARKS-202369911/PARKS-202582752-01).  
26-0189  
Resolution  
Technology Services  
Amends a contract with Versaterm Public Safety US, Inc. to  
26-0180  
Resolution  
add $472,110.00 for a new total of $1,786,461.20 to add five  
years for a new end date of 12-31-2030 for the continual use  
and support of the IAPro, BlueTeam and EIPro software  
applications, citywide  
(TECHS-201208585/TECHS-202581545-08).  
*indicates Committee action item