Mayor-Council Agenda  
Tuesday, May 26, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
Meeting cancelled. Consent agenda included.  
I.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS  
Community Planning and Housing  
*
Approves a map amendment to rezone properties from PUD-G  
26-0654  
Bill  
24 and PUD-G 25 to PUD-G 41 and PUD-G 42, located at  
Loretto Heights, 3001 South Federal Blvd + 3058 S May  
Stanton Way Approx in the Harvey Park South Neighborhood,  
in Council District 2.  
Approves a grant with the Colorado Department of Local  
Affairs for $1,000,000.00 with an end date of 3-31-2028 to  
support down payment assistance for First Generation home  
buyers purchasing in City and County of Denver with  
Proposition 123 AHOP funds, citywide (HOST-202683964).  
26-0662  
Resolution  
*
For an ordinance amending Chapter 2, Article XIII of  
the Denver Revised Municipal Code concerning the  
regulation of lobbyists.  
26-0686  
Bill  
Finance and Business  
Approves a contract with Public Service Company of Colorado  
26-0637  
Resolution  
for chilled water utility services subject to annual  
appropriations with an end date of 6-30-2036, in Council  
District 10 (GENRL-202683567).  
Approves a non-financial contract with Public Service Company  
of Colorado for the lease of chilled water equipment with an  
end date of 6-30-2036, in Council District 10  
(GENRL-202684047).  
26-0638  
Resolution  
Approves an intergovernmental agreement with Denver Public  
Schools for $1,500,000.00 with an end date of 12-31-2026 to  
administer the Denver Youth Employment Program for the  
2026 funding year to provide customized workforce  
development services for eligible Denver youth, citywide  
(OEDEV-202683790).  
26-0678  
Bill  
Amends a Lease Agreement with The Fax East Colfax  
Redevelopment, LLC to add $2,715,937.41 for a new total of  
$3,774,899.32 and to add two years for a new end date of  
3-31-2028 for 38 residential rooms/units located at 8405 and  
8415 East Colfax Avenue in East Colfax, in Council District 8  
(FINAN-202580172/FINAN-202684480-02).  
26-0682  
Resolution  
For an ordinance requiring all businesses operating in the City  
& County of Denver to take reasonable steps to ensure  
compliance with all applicable federal, state, and local laws.  
26-0684  
Bill  
Governance and Intergovernmental Relations  
Approving the City Council reappointment of Jake Cohen to the  
26-0650  
Resolution  
Board of Transportation and Infrastructure.  
Amends a contract with Kaplan Kirsch LLP to add three years  
for a new end date of 4-30-2029 for continued outside legal  
counsel work on capital project procurement and delivery  
methods. No change to contract capacity, citywide  
(ATTNY-202262940/ATTNY-202684074-02).  
26-0663  
Resolution  
*
For an ordinance submitting to a vote of the qualified and  
registered electors of the City and County of Denver at a  
special municipal election on November 3, 2026, a proposed  
amendment to the Charter of the City and County of Denver.  
26-0687  
Bill  
Health and Safety  
Approves a contract with It Takes A Village, Inc. for  
$1,653,425.00 with an end date of 2-28-2031 to provide care,  
treatment, and supportive services to individuals living with  
HIV/AIDS in the Denver Transitional Grant Area (TGA),  
citywide (ENVHL-202684196).  
26-0652  
Resolution  
Approves a contract with Vivent Health, Inc. for $2,064,526.00  
with an end date of 2-28-2031 to provide care, treatment, and  
supportive services to individuals living with HIV/AIDS in the  
Denver Transitional Grant Area (TGA), citywide  
(ENVHL-202683904).  
26-0653  
Resolution  
Approves a contract with The Empowerment Program, Inc. for  
$811,335.00 with an end date of 2-28-2031 to provide care,  
treatment, and supportive services to individuals living with  
HIV/AIDS in the Denver Transitional Grant Area (TGA),  
26-0656  
Resolution  
citywide (ENVHL-202684118).  
Parks, Art and Culture  
Approves a grant agreement with the Colorado Department of  
Natural Resources for $8,400,000.00 with an end date of  
12-31-2028 for the implementation of the La Alma-Lincoln Park  
Vision Plan through the Outdoor Recreation Legacy Partnership  
(ORLP) grant, in Council District 3 (PARKS-202683454).  
26-0655  
Resolution  
Amends a contract with Aramark Management Services  
Limited Partnership to add $8,400,000.00 for a new total of  
$83,150,000.00 and to add seven months for a new end date  
of 12-31-2026 to provide janitorial services for Arts & Venues  
locations of: Red Rocks Amphitheater, McNichols Civic Center  
Building, Denver Arts Complex, and Denver Coliseum, citywide  
(THTRS-201736911/THTRS-202683864-05).  
26-0657  
Resolution  
South Platte River  
Approves a contract with Stadium Medical, Inc. for  
$3,000,000.00 with an end date of 3-30-2031 to serve as a  
medical services provider for Denver Arts & Venues (DAV), in  
Council Districts 9, 10, and Mountain Parks  
(THTRS-202683832).  
26-0677  
Resolution  
Approves an agreement for a Temporary Construction  
Easement by and between the City and County of Denver as  
(GRANTOR) and Hamon Infrastructure, Inc. as (GRANTEE) for  
$583.92 with an end date of 8-22-2026 for the use of city  
owned land located at 1801 South Huron Street, Overland  
Municipal Golf Course, in Council District 7  
26-0680  
Resolution  
(FINAN-202684407).  
Amends a Revocable License by and between the City as  
Licensor and Housing Authority of the City and County of  
Denver, as Licensee to add one year for a new end date of  
12-31-2026 for the use of city-owned vacant lots located at  
2597 & 2519 W. 11th Ave. The license allows for parking,  
construction staging and laydown related to DHA’s affordable  
housing project in Sun Valley, in Council District 3  
26-0681  
Resolution  
(FINAN-202159474/FINAN-202683865-02).  
Transportation and Infrastructure  
*
Approves a contract with ACTS Airport Services Inc. for  
26-0598  
Resolution  
$79,553,656.26 and for three years plus two one year  
extensions for providing security guard services for security  
curbside and public spaces supporting security operations at  
Denver International Airport, in Council District 11  
(PLANE-202580413).  
Vacates the alley abutting 3800 West Colfax Avenue, without  
reservations, in Council District 3.  
26-0636  
Bill  
Approves a grant with the Colorado Department of Local  
Affairs (DOLA), MCRF-FFC008-Denver High School Microgrid  
for Community Resilience (FFC), for $2,666,667.00 (State  
Funds $2 million, CCD Funds $666,667.00) with an end date of  
4-30-2029 for the design, and installation of a long-duration  
energy storage system (battery) to provide electric resilience  
to Abraham Lincoln High School, in Council District 2  
(CASR-202580133).  
26-0651  
Resolution  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) West 8th Avenue, located at the  
intersection of West 8th Avenue and North Utica Street, and 2)  
North Utica Street located at the intersection of West 8th  
Avenue and North Utica Street, in Council District 3.  
26-0658  
Resolution  
Amends a Tax Credit Intergovernmental Agreement (IGA) with  
the Colorado Energy Office (CEO) under the Geothermal  
Energy Tax Credit Offering (GETCO) program for the  
Downtown Denver District Thermal Network Detailed  
Engineering Design study by adding thirteen months for a new  
end date of 1-31-2029, by revising certain dates and  
definitions in the agreement and deleting Exhibit B, Addendum  
3 and replacing it with Exhibit B, Addendum 3-A. No change to  
IGA capacity, in Council District 10  
26-0659  
Bill  
(CASR-202581103/CASR-202684193-01)  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by West Argyle Place, North Fife  
Court, West Caithness Place and North Clay Street, in Council  
District 1.  
26-0660  
Resolution  
Approves a contract with Western Plains Construction LLC for  
$1,151,335.00 with a term of NTP + 200 Days to provide  
milling only street maintenance to support paving install,  
citywide (DOTI-202683062).  
26-0661  
Resolution  
Approves a master purchase order with Smyth Companies LLC  
for $1,156,000.00 for a term of one year with three one-year  
extensions to provide Common Use Boarding Passes and Bag  
Tags for at Denver International Airport, in Council District 11  
(SC-00011122).  
26-0664  
Resolution  
Amends a contract with Cellco Partnership D/B/A Verizon  
Wireless to update exhibit A to include a slightly larger  
footprint utilizing vacant area granting access to provide  
wireless voice and data telecommunication services at Denver  
International Airport. No change to contract amount or  
duration, in Council District 11.  
26-0665  
Resolution  
(PLANE-202054672/PLANE-202581464-01).  
Approves a contract for an Operational Incentive with United  
Airlines Inc. for $1,500,000.00 and for two years for new  
international nonstop service to Leonardo da Vinci (FCO)  
International Airport, Rome Italy at Denver International  
Airport, in Council District 11 (PLANE-202578899).  
26-0666  
Resolution  
Approves a contract for an operational and marking incentive  
with United Airlines Inc. for $1,000,000.00 and for two years  
for new nonstop international service to Regina (YQR)  
International Airport, Regina, Canada at Denver International  
Airport, in Council District 11 (PLANE-202578883).  
26-0667  
Resolution  
Approves a contract for an operational and marking incentive  
with United Airlines Inc. for $1,000,000.00 and for two years  
for new nonstop international service to Punta Cana (PUJ)  
International Airport, Punta Cana, Dominican Republic at  
Denver International Airport, in Council District 11  
(PLANE-202579738).  
26-0668  
Resolution  
Approves a contract with RS&H, Inc. for $8,000,000.00 and for  
five years for on-call airside and landside infrastructure  
26-0669  
Resolution  
professional design and engineering services at Denver  
International Airport, in Council District 11  
(PLANE-202580614).  
Approves a contract with Garver LLC for $8,000,000.00 and for  
five years for on-call airside and landside infrastructure  
professional design and engineering services at Denver  
International Airport, in Council District 11  
26-0670  
Resolution  
(PLANE-202582713).  
Approves a contract with Jacobs Engineering Group Inc for  
$8,000,000.00 and for five years for on-call airside and  
landside infrastructure professional design and engineering  
services at Denver International Airport, in Council District 11  
(PLANE-202582714).  
26-0671  
Resolution  
Approves a contract with Woolpert Inc for $8,000,000.00 and  
for five years for on-call airside and landside infrastructure  
professional design and engineering services at Denver  
International Airport, in Council District 11  
26-0672  
Resolution  
(PLANE-202582715).  
Approves a contract with HDR Engineering Inc for $8,000,000  
and for five years for on-call airside and landside infrastructure  
professional design and engineering services at Denver  
International Airport, in Council District 11  
26-0673  
Resolution  
(PLANE-202582716).  
Approves a contract with Kimley-Horn and Associates Inc for  
$8,000,000.00 and for five years for on-call airside and  
landside infrastructure professional design and engineering  
services at Denver International Airport, in Council District 11  
(PLANE-202582717).  
26-0674  
Resolution  
Approves a contract with Burns & McDonnell Engineering  
Company Inc for $8,000,000.00 and for five years for on-call  
airside and landside infrastructure professional design and  
engineering services at Denver International Airport, in Council  
District 11 (PLANE-202582718).  
26-0675  
Resolution  
Approves a contract with Alfred Benesch & Company for  
$8,000,000.00 and for five years for on-call airside and  
landside infrastructure professional design and engineering  
services at Denver International Airport, in Council District 11  
(PLANE-202582719).  
26-0676  
Resolution  
*indicates committee action item