Mayor-Council Agenda  
Tuesday, April 28, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. GENERAL SESSION  
MO - Q1 2026 Goals Report, Mayor Johnston  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS  
Community Planning and Housing  
Amends a contract with Vivent Health, Inc. to add five months  
for a new end date of 5-31-2026 to provide rental assistance  
and supportive services to individuals participating in the  
Housing Opportunities for Persons with AIDS (HOPWA)  
program. No change to contract capacity, citywide  
(HOST-202579082/HOST-202683730-01).  
26-0525  
Resolution  
Amends a contract with Colorado Health Network, Inc. to add  
five months for a new end date of 5-31-2026 to provide rental  
assistance and supportive services to individuals participating  
in the Housing Opportunities for Persons with AIDS (HOPWA)  
program. No change to contract capacity, citywide  
26-0526  
Resolution  
(HOST-202579748/HOST-202683729-01).  
Amends a contract with Urban Institute to update the program  
data sharing agreement to allow for better data flow between  
City agencies and the program providers who provide  
evaluation services for the Social Impact Partnership for  
Results Act (SIPPRA). No change to contract term or capacity,  
citywide (HOST-202262619/HOST-202683548-02).  
26-0527  
Resolution  
Amends a contract with Denver SIPPRA LLC to update the  
program data sharing agreement to allow for better data flow  
between City agencies and the program providers. No change  
to contract term or capacity, citywide  
26-0528  
Resolution  
(HOST-202262618/HOST-202683557-02).  
Finance and Business  
Approves a Master Purchase Order with AV-Tech Electronics,  
Inc. for $2,000,000.00 with an end date of 3-31-2029 with  
options to renew up to 3-31-2031 for the purchase of various  
upfit components for City Fleet vehicles, citywide  
(SC-00011207).  
26-0518  
Resolution  
Approves a Master Purchase Order with Bear Communications,  
Inc. for $6,000,000.00 with an end date of 3-31-2029 with  
options to renew up to 3-31-2031 for the purchase of various  
upfit components for City Fleet vehicles, citywide  
(SC-00011208).  
26-0519  
Resolution  
Amends a contract with Northern Colorado Pest and Wildlife  
Control Corp. to add $150,000.00 for a new total of  
$1,100,000.00 and to add two years for a new end date of  
4-30-2028 to provide pest control services citywide, excluding  
Denver International Airport  
26-0520  
Resolution  
(GENRL-202367381/GENRL-202683456-01).  
Approves a contract with Colorado Enterprise Fund, Inc. for up  
to $9,000,000.00 from the Herman Malone Fund (not exceed  
$3 Million per program year nor the amount of sales tax  
dollars collected from cannabis sales in Denver and committed  
to this Agreement) with an end date of 4-30-2029 to fund the  
Business Investments, Loans and Development Denver  
Program (BUILD Denver Program) that will provide affordable  
loans, grant funding, and business coaching (focused on capital  
readiness) to small businesses seeking to start, restart,  
restructure, improve upon or grow in their endeavors who  
have traditionally lacked access to capital markets, citywide  
(OEDEV-202582811).  
26-0529  
Resolution  
Approves the Lease Agreement with West Community  
Economic Development Corporation for $10.00, commencing  
on February 21, 2026, and expiring one day prior to execution  
of the new lease for operation of the Westwood Community  
Center at 1000 S Lowell Blvd, Denver, CO, Westwood  
Neighborhood, Council District 3 (FINAN-202684002).  
26-0543  
Resolution  
Amends a Lease Agreement with Central Lodging, LLC to add  
$300,000.00 for a new total of $13,426,600.00 and to add 21  
months for a new end date of 12-31-2026 for reimbursement  
of repairs to the property due to damages caused during  
occupancy of the non-congregate shelter located at 4849  
Bannock Street in Globeville, in Council District 9  
26-0544  
Resolution  
(FINAN-202371671/FINAN-202682971-02).  
Governance and Intergovernmental Relations  
Amends a contract with The Remy Corporation to add two  
years for a new end date of 11-15-2028 for Professional  
Services related to the Workday platform. No change to  
contract capacity, citywide  
26-0516  
Resolution  
(TECHS-202370662/TECHS-202684013-01).  
*
For an ordinance amending Section 20-76, Division 3, Article  
IV, Chapter 20 of the Denver Revised Municipal Code  
regarding prevailing wage paid to certain workers.  
26-0542  
Bill  
Approving the City Council appointment of Peter Whiteneck to  
the Civil Service Commission.  
26-0548  
Resolution  
Health and Safety  
Amends a contract with Clayton Early Learning to add  
$18,000.00 for a new total of $1,988,083.00 to provide  
Behavioral Support Services for eligible students in Head Start  
and Early Head Start classrooms as a delegate agency of  
DGKHS. No change to contract term, in Council Districts 3, 7,  
8, 11 (MOEAI-202580211/MOEAI-202683870-01).  
26-0541  
Resolution  
Parks, Art and Culture  
Approves an agreement with AloTerra Restoration Services  
26-0530  
Resolution  
Inc. for $3,000,000.00 and for five years to provide on-call  
restoration, ecological, and technical services, citywide  
(PARKS-202683496).  
Approves an agreement with Biohabitats, Inc. for  
$3,000,000.00 and for five years for on-call restoration,  
ecological, and technical services, citywide  
(PARKS-202683518).  
26-0531  
Resolution  
Approves an agreement with Elite Industries Inc. for  
$3,000,000.00 and for five years for on-call restoration,  
ecological, and technical services, citywide  
(PARKS-202683497).  
26-0532  
Resolution  
Approves an agreement with ERO Resources Corporation for  
$3,000,000.00 and for five years for on-call restoration,  
ecological, and technical services, citywide  
(PARKS-202683517).  
26-0533  
Resolution  
Approves an agreement with GEI Consultants, Inc. for  
$3,000,000.00 and for five years for on-call restoration,  
ecological, and technical services, citywide  
(PARKS-202683498).  
26-0534  
Resolution  
Approves an agreement with HMI, LLC for $3,000,000.00 and  
for five years for on-call restoration, ecological, and technical  
services, citywide (PARKS-202683514).  
26-0535  
Resolution  
Approves an agreement with Landtech Contractors, LLC for  
$3,000,000.00 and for five years for on-call restoration,  
ecological, and technical services, citywide  
(PARKS-202683505).  
26-0536  
Resolution  
Approves an agreement with Matrix Design Group, Inc. for  
$3,000,000.00 and for five years for on-call restoration,  
ecological, and technical services, citywide  
(PARKS-202683504).  
26-0537  
Resolution  
Approves an agreement with Merjent, Inc. for $3,000,000.00  
and for five years for on-call restoration, ecological, and  
technical services, citywide (PARKS-202683555).  
26-0538  
Resolution  
Approves an agreement with Stantec Consulting Services Inc.  
for $3,000,000.00 and for five years for on-call restoration,  
ecological, and technical services, citywide  
(PARKS-202683515).  
26-0539  
Resolution  
Approves a contract between Denver Parks and Recreation and  
Denver Urban Gardens (DUG) to host a joint spring plant sale  
at the City Park Greenhouse to improve food access and  
fundraise for both entities. There will be a 50/50 split of  
generated sales, in Council District 9 (PARKS-202683255).  
26-0540  
Resolution  
South Platte River  
*
Approves a map amendment to rezone property from I-A,  
UO-2 to C-MX-8, located at 361-363 West Evans Avenue, in  
Council District 7.  
26-0521  
Bill  
Transportation and Infrastructure  
Approves a contract with DURAN EXCAVATING, INC. for  
26-0517  
Resolution  
$5,928,075.00 with a term of NTP + 270 Days for the  
Tennessee & Oneida Storm System Phase 3 that will relieve  
flooding, relocate sanitary mains, include asphalt paving, and  
miscellaneous concrete flatwork restoration, in Council  
Districts 5 & 6 (DOTI-202582578).  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Irving Street, located at the intersection of North  
Irving Street and West Colfax Avenue, in Council District 3.  
26-0522  
Resolution  
Approves a contract with Applied Property Services Inc. for  
$800,000.00 and for three years with two one-year options to  
extend to oversee parking lot maintenance, landscaping and  
snow removal services at the 61st and Pena Station Plaza and  
Parking Lot, in Council District 11 (PLANE-202581415).  
26-0523  
Resolution  
Approves a master purchase order with Knaq, Inc. for  
$1,700,000.00 and for two years with three one-year options  
to extend to provide Knaq hardware, software, licenses and  
support at the Denver International Airport (DEN), in Council  
District 11 (SC-00011150).  
26-0524  
Resolution  
*indicates committee action item