Mayor-Council Agenda  
Tuesday, August 11, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. GENERAL SESSION  
MO - Q2 2026 Goals Report, Mayor Johnston  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS  
Community Planning and Housing  
*
Approves a map amendment to rezone property from U-SU-A  
to U-MX-2x, located at 3201 North Speer Boulevard in Council  
District 1.  
Bill  
Finance and Business  
Approves a Master Purchase Order with Kois Brothers  
Resolution  
Equipment CO, Inc. for $5,000,000.00 with an end date of  
9-15-2029 with options for renewals not to surpass 9-15-2034  
for the purchase of various truck bodies, components, parts  
and related installation services, citywide (SC-00011471).  
Approves a Master Purchase Order with O.J. Watson Company,  
Inc. for $25,000,000.00 with an end date of 9-15-2029 with  
options for renewals not to surpass 9-15-2034 for the purchase  
of various truck bodies, components, parts and related  
installation services, citywide (SC-00011472).  
Resolution  
Amends an agreement with Rising Medical Solutions, LLC to  
add $600,000.00 for a new total of $2,600,000.00 and to add  
five years for a new end date of 12-31-2031 to provide medical  
bill review and re-pricing services for the City and County of  
Denver’s self-insured/self-administered Workers’  
Compensation program, citywide  
Resolution  
(FINAN-202160228/FINAN-202683987-02).  
Amends an agreement with the Colorado Firefighter Heart,  
Cancer, and Behavioral Health Benefit Trust to add  
Resolution  
$1,145,000.00 for a new total of $1,705,000.00 and to add five  
years for a new end date of 12-31-2031 to continue  
participation in the Voluntary Cancer Benefit Awards Program,  
citywide (FINAN-202160002/FINAN-202160002-01).  
Governance and Intergovernmental Relations  
Approves the Mayor’s reappointment to the Broadway Denver  
Resolution  
General Improvement District. Approves the Mayor’s  
reappointment of Brad Deen to the Broadway Denver General  
Improvement District for a term from 1-1-2027 through  
12-31-2030 or until a successor is duly appointed, citywide.  
Approves the Mayor’s reappointment to the Broadway Denver  
General Improvement District. Approves the Mayor’s  
reappointment of Brad Brickley to the Broadway Denver  
General Improvement District for a term from 1-1-2027  
through 12-31-2030 or until a successor is duly appointed,  
citywide.  
Resolution  
Approves the Mayor’s reappointment to the Broadway Denver  
General Improvement District. Approves the Mayor’s  
reappointment of Scott Happel to the Broadway Denver  
General Improvement District for a term from 1-1-2027  
through 12-31-2030 or until a successor is duly appointed,  
citywide.  
Resolution  
Approves the Mayor’s reappointment to the Bluebird Business  
Improvement District. Approves the Mayor’s reappointment of  
Tom Secrist to the Bluebird Business Improvement District for  
a term from 5-1-2026 through 5-1-2030 or until a successor is  
duly appointed, citywide.  
Resolution  
Amends a contract with Pine Technologies, LLC to add  
$180,000.00 for a new total of $524,000.00 and to add three  
years for a new end date of 12-31-2029 for continual use and  
support of the JustWare software supporting the City  
Attorney’s Office, citywide  
Resolution  
(TECHS-202056360/TECHS-202685175-02).  
Amends a contract with Zuora, Inc. to add $3,099,182.10 for a  
new total of $12,051,915.25 and to add two years for a new  
end date of 7-19-2028 for continual use and support of the  
Zuora Billing Platform, citywide  
Resolution  
(TECHS-202055087/TECHS-202684808-02).  
Approving the City Council appointment of Council member  
Amanda Sandoval to the Board of Directors of the Mile High  
Flood District.  
Resolution  
Health and Safety  
Amends a Revenue Intergovernmental Agreement with  
Regional Transportation District (RTD) to expand the services  
provided by Denver Human Services for eligibility  
Bill  
determination, application processing, and services related to  
the RTD LiVE Program. No change to the capacity or term,  
citywide (SOCSV-202474273/SOCSV-202684832-01).  
Approves a grant agreement with the Executive Office of the  
President, Office of National Drug Control Policy (ONDCP), for  
$860,516.00 with an end date of 3-31-2028 to support  
initiatives of the Rocky Mountain High Intensity Drug  
Trafficking Areas (HIDTA) Program aiding Federal, State, Local  
and Tribal law enforcement agencies operating in areas  
determined to be critical drug-trafficking regions of the United  
States, citywide (POLIC-202685264).  
Resolution  
*
Amends Article VIII, Division 2 of Chapter 2 of the Denver  
Revised Municipal Code (DRMC) concerning the Mayor’s Youth  
Commission to increase participation, representation, and  
impact of young leaders in Denver.  
Bill  
Amends a contract with Jefferson County Public Health (JCPH)  
to add $241,000.00 for a new total of $655,180.98 and to add  
one year for a new end date of 6-30-2027 to continue the work  
of addressing healthy food access in the Denver Metro area as  
part of a regional food security strategy, citywide  
Resolution  
(ENVHL-202475653/ENVHL-202684798-02).  
Amends a contract with Barton Institute for Community Action,  
fiscal sponsor of Food Justice Northwest Aurora (FJNWA) to add  
$239,000.00 for a new total of $702,000.00 and to add one  
year for a new end date of 6-30-2027 to continue the work of  
addressing healthy food access in the Denver Metro area as  
part of a regional food security strategy, citywide  
Resolution  
(ENVHL-202475318/ENVHL-202684791-02).  
Parks, Art and Culture  
*
*
Approves an Intergovernmental Agreement (IGA) with the  
Community College of Denver for $2,500,000.00 in the first  
year for an initial three year term to establish the operational  
partnership for the Theatre at Loretto Heights, in Council  
District 2 (THTRS-202684800).  
Bill  
Approves a Project Funding Agreement and transfer of naming  
rights between the City and County of Denver and the  
Colorado Symphony Association for $15,000,000.00 with an  
end date of 12-31-2032 and exempts the existing Boettcher  
Concert Hall and its immediate surroundings from the  
procedure for naming public buildings or major components of  
buildings, in Council District 10 (THTRS-202685266).  
Bill  
South Platte River  
Grants a revocable permit, subject to certain terms and  
conditions, to Central Platte Valley Metropolitan District, their  
successors and assigns, to encroach into the right-of-way with  
a sculpture comprised of 8 cloud-shaped pieces with metal  
pipes at 1900 16th Street, in Council District 10.  
Resolution  
Grants a revocable permit, subject to certain terms and  
conditions, to Denver Union Station Metropolitan District No. 1,  
their successors and assigns, to encroach into the right-of-way  
with a bike storage building at 1550 Wewatta Street, in Council  
District 10.  
Resolution  
Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
Resolution  
as Public Alley, bounded by West Colfax Avenue, North Vrain  
Street, West 16th Avenue, and North Utica Street, in Council  
District 3.  
Amends a contract with Mythograph, Inc.to add $382,066.00  
for a new total of $2,882,066.00 for public art design,  
fabrication and installation services at Denver International  
Airport. No change to contract term, in Council District 11  
(PLANE-202264226/PLANE-202684754-01).  
Resolution  
Approves a Ground Service Equipment facilities lease between  
United Ground Express, Inc. and Denver International Airport  
for three years with two, 1-year options to extend, in Council  
District 11 (PLANE-202581315).  
Resolution  
Grants a revocable permit, subject to certain terms and  
Resolution  
conditions, to Andrew Oliver and Elaine Oliver, their successors  
and assigns, to encroach into the right-of-way with an existing  
retaining wall at 50 and 80 South Bellaire Street and Bayaud  
Avenue, in Council District 5.  
Amends a contract with Intermountain Electric, Inc. to add  
$100,000.00 for a new total of $500,000.00 and to update  
Exhibit B in its entirety for the Asset Management Agreement  
for additional asset management and maintenance services a  
public and fleet EV chargers owned by the City. No change to  
contract term, citywide (CASR-202263676/202685031-03).  
Resolution  
*indicates committee action item