Mayor-Council Agenda  
Tuesday, July 7, 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  
Amends a contract with The Community Firm (dba  
26-0964  
Resolution  
Community Economic Defense Project; CEDP) by adding  
$1,044,000 .00 for a new total of $1,539,000.00 and adding  
six months for a new end date of 9-30-2026 to continue to  
provide Tenancy Support Services for State Housing Voucher  
recipients that were referred through the Denver Navigation  
Campus, citywide. (HOST-202582775/HOST-202684778-01).  
Amends a contract with U.S. Motels Denver North, Inc. by  
adding $235,000.00 for a new total of $6,877,900.00 to  
provide motel vouchers for STAR, DPD, and outreach workers  
to support individuals and households experiencing  
unsheltered homelessness who cannot safely access or  
appropriately utilize traditional shelter environments. No  
change to contract term, citywide  
26-0965  
Resolution  
(HOST-202367041/HOST-202684788-08).  
Finance and Business  
Amends a Master Purchase Order with EP Blazer, LLC to add  
26-0963  
Resolution  
$1,000,000.00 for a new total of $3,500,000.00 for the  
purchase of light-duty truck parts and related services. No  
change to the term, citywide (SC-00007259).  
Governance and Intergovernmental Relations  
*
For an ordinance submitting to a vote of the qualified and  
26-0864  
Bill  
registered electors of the City and County of Denver at a  
special municipal election to be conducted at the same time  
and in conjunction with the general election on November 3,  
2026, a proposed amendment to the Charter of the City and  
County of Denver to adjust the City and County’s budget and  
appropriation process.  
*
For an ordinance amending Article II of Chapter 20 of the  
Denver Revised Municipal Code by adding procedures for the  
Mayor and City Council to consider and address changes in  
the City’s budget and requiring a community engagement  
process for budget planning in a two-year budget term.  
26-0867  
Bill  
Approves the Mayor’s reappointment to the Denver  
Community Corrections Board. Approves the Mayor’s  
reappointment of Blake Renner to the Denver Community  
Corrections Board for a term from 6-30-2026 through  
6-30-2030 or until a successor is duly appointed, citywide.  
26-0935  
Bill  
Approves the Mayor’s appointment to the Denver Community  
Corrections Board. Approves the Mayor’s appointment of  
Jennifer Lobato to the Denver Community Corrections Board  
for a term from 6-30-2026 through 6-30-2030 or until a  
successor is duly appointed, citywide.  
26-0936  
Bill  
Approves the Mayor’s appointment to the Denver Community  
Corrections Board. Approves the Mayor’s appointment of  
Monique Hudley-Taylor to the Denver Community Corrections  
Board for a term from 6-30-2026 through 6-30-2030 or until  
a successor is duly appointed, citywide.  
26-0937  
Bill  
Approves the Mayor’s appointment to the Denver Community  
Corrections Board. Approves the Mayor’s appointment of  
Nicole Monroe to the Denver Community Corrections Board for  
a term from 6-30-2026 through 6-30-2030 or until a  
successor is duly appointed, citywide.  
26-0938  
Resolution  
Approves the Mayor’s reappointment to the Denver  
Community Corrections Board. Approves the Mayor’s  
reappointment of Scott Mangino to the Denver Community  
Corrections Board for a term from 6-30-2026 through  
6-30-2030 or until a successor is duly appointed, citywide.  
26-0939  
Bill  
Approves the Mayor’s appointment to the Denver American  
Indian Commission (DAIC). Approves the Mayor’s  
26-0940  
Resolution  
appointment of Starlene Naranjo to the Denver American  
Indian Commission for a term from 7-03-2026 through  
7-03-2029 or until a successor is duly appointed, citywide.  
Amends a contract with LINEBARGER GOGGAN BLAIR &  
SAMPSON, LLP to twelve months for a new end date of  
8-31-2027 to provide professional legal services and to serve  
as legal counsel to the City for collecting debts owed  
26-0941  
Resolution  
associated with parking and photo citation enforcement and  
litigation. No change to contract capacity, citywide  
(ATTNY-202160108/ATTNY-202684405-03).  
*
A bill 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 to be held in conjunction with the  
general election of November 3, 2026, a proposed public  
franchise agreement with the Public Service Company of  
Colorado, DBA Xcel Energy, for a term through December 31,  
2046.  
26-0970  
Bill  
*
*
A bill for an ordinance approving the Denver Energy  
26-0973  
Bill  
Partnership Agreement with the Public Service Company of  
Colorado, DBA Xcel Energy, for a term through December 31,  
2046, to progress commitments to sustainable, reliable, and  
affordable energy and joint energy leadership in Denver.  
A bill for an ordinance approving a proposed Operating  
Agreement with Public Service Company of Colorado, an Xcel  
Energy company (Xcel Energy) for utility services at Denver  
International Airport, in Council District 11.  
26-0974  
Bill  
Health and Safety  
Amends a contract with Cityspan Technologies Inc to add  
$72,082.00 for a new total of $1,141,782.00 and to add eight  
months for a new end date of 2-28-2027 to provide host and  
maintain the DAAconnect platform, which tracks data and  
houses the Youth Program Locator tool, citywide  
26-0959  
Resolution  
(MOEAI-201845370/MOEAI-202684529-05).  
Amends a grant agreement with Denver Food Rescue to add  
$0.32 for a new total of $4,669,628.32 to provide food access  
to Denver youth and families by the Healthy Food for Denver’s  
Kids Initiative, serving Districts. No change to grant  
agreement term, citywide.  
26-0962  
Resolution  
(ENVHL-202368601/ENVHL-202683899-02).  
Parks, Art and Culture  
Amends a contract with RedLine to add twelve months for a  
26-0960  
Resolution  
new end date of 12-31-2027 to continue providing grant  
administration services. No change to contract capacity,  
citywide (THTRS-202473328/THTRS-202684462-01).  
Amends a contract with Ace Express Coaches, LLC to add  
$50,000.00 for a new total of $500,000.00 and to add 12  
months for a new end date of 9-1-2027 for recreation bus  
transportation services, citywide  
26-0961  
Resolution  
(PARKS-202264254/PARKS-202684593-02).  
South Platte River  
Approves a non-financial IGA with Kroenke Sports and  
Entertainment Metropolitan District No. 2 and Kroenke Sports  
and Entertainment Metropolitan District No. 3 for $0.00 and a  
contract term from the effective date to the anticipated  
completion date of the bridge, on or around April 29, 2029.  
The Districts are designing, financing, and building the  
Wynkoop Crossing bridge over Speer Boulevard. The IGA  
provides for the future conveyance of easement(s) by the City  
to the Districts for the bridge landing area, in Council District  
9 (DOTI-202684460).  
26-0923  
Bill  
Approves a non-financial agreement with Delgany Bridge  
Restoration, Inc. for $0.00 and an end date with no  
expiration. The Parties wish to provide for the restoration and  
rehabilitation of the Bridge to meet current safety and other  
applicable standards (the “Bridge Rehabilitation”), open it to  
public access and use, and provide for the long-term  
ownership and maintenance of the Bridge, citywide  
(DOTI-202685017).  
26-0956  
Bill  
Dedicates eight City-owned parcels of land as Public  
26-0957  
Resolution  
Right-of-Way as 1) North Federal Boulevard, located at the  
intersection of North Federal Boulevard and West 4th Avenue,  
2) North Federal Boulevard, located at the intersection of  
North Federal Boulevard and West 4th Avenue, 3) North  
Federal Boulevard, located at the intersection of North Federal  
Boulevard and West 2nd Avenue, 4) North Federal Boulevard,  
located at the intersection of North Federal Boulevard and  
West 2nd Avenue, 5) North Federal Boulevard, located at the  
intersection of North Federal Boulevard and West Park Place,  
6) North Federal Boulevard, located at the intersection of  
North Federal Boulevard and West Park Place, 7) North  
Federal Boulevard, located near the intersection of North  
Federal Boulevard and West 1st Avenue, and 8) North Federal  
Boulevard, located at the intersection of North Federal  
Boulevard and West 1st Avenue, in Council District 3.  
Dedicates twelve City-owned parcels of land as Public  
Right-of-Way as 1) North Brighton Boulevard, located at the  
intersection of North Brighton Boulevard and East 47th  
Avenue, 2) North Brighton Boulevard, located near the  
intersection of North Brighton Boulevard and East 47th  
Avenue, 3) North Brighton Boulevard, located near the  
intersection of North Brighton Boulevard and East 47th  
Avenue, 4) North Brighton Boulevard, located near the  
intersection of North Brighton Boulevard and East 47th  
Avenue, 5) North Brighton Boulevard, located near the  
intersection of North Brighton Boulevard and East 47th  
Avenue, 6) North Brighton Boulevard, located near the  
intersection of North Brighton Boulevard and East 47th  
Avenue, 7) North Brighton Boulevard, located near the  
intersection of North Brighton Boulevard and East 48th  
Avenue, 8) North Brighton Boulevard, located at the  
intersection of North Brighton Boulevard and East 48th  
Avenue, 9) North Brighton Boulevard, located at the  
intersection of North Brighton Boulevard and East 48th  
Avenue, 10) North Brighton Boulevard, located at the  
intersection of North Brighton Boulevard and East 48th  
Avenue, 11) North Brighton Boulevard, located near the  
intersection of North Brighton Boulevard and East 48th  
Avenue, and 12) North Brighton Boulevard, located near the  
intersection of North Brighton Boulevard and East 48th  
Avenue, in Council District 9.  
26-0958  
Resolution  
Transportation and Infrastructure  
America DEN C Center West, LLC d/b/a Broncos Mile High Grill  
26-0942  
Resolution  
for guaranteed rent (i.e. Minimum Annual Guarantee (MAG))  
of $2,388,755.00 plus the Percentage Fee of gross sales, 17%  
Food & Beverage Sales, 19% Alcohol Sales if the Percentage  
Fee exceeds MAG and for twelve (12) years to design, build,  
and manage a Food & Beverage location on Concourse B,  
Concourse level Southwest quadrant at Denver International  
Airport, in Council District 11 (PLANE-202474796).  
Amends a contract with Clean Energy Fuels Corp to add  
$6,767,755.00 for a new total of $17,617,755.00 for  
continued compressed natural gas service at Denver  
International Airport. No change to contract term, in Council  
District 11. (PLANE-202056302/PLANE-202683758-01).  
26-0943  
Resolution  
Approves a concession agreement with Doc 1 Solutions, LLC  
d/b/a Base Camp Gear & Apparel for guaranteed rent (i.e.  
Minimum Annual Guarantee (MAG)) of $461,125.00 plus the  
Percentage Fee of gross sales, 15.5% Retail Sales if the  
Percentage Fee exceeds MAG and for 9 years to design, build,  
and manage a specialty retail in-line concession on Concourse  
A NW quadrant at Denver International Airport, in Council  
District 11 (PLANE-202476571).  
26-0944  
Resolution  
Approves a contract with Millstone Weber, LLC for  
$110,242,888.50 for 457 consecutive calendar days to  
provide construction services for the DS West Phase 2 project  
at Denver International Airport, in Council District 11  
(PLANE-202582569).  
26-0945  
Resolution  
Approves Purchase Order with EP Blazer LLC, doing business  
as John Elway Chevrolet in the amount of $798,582.00 with  
an end date of 5-1-2027 for the purchase of a 2026 Chevrolet  
Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehicles, and  
2026 Chevrolet Silverado Police Pursuit Vehicles with upfits for  
Airport Maintenance and Denver Police Department at Denver  
International Airport (DEN), in Council District 11  
(PO-00184816).  
26-0946  
Resolution  
Approves a concession agreement with Mission Yogurt, Inc.  
d/b/a Etai’s Breakfast and Burgers for guaranteed rent (i.e.  
Minimum Annual Guarantee (MAG)) of $472,000.00 plus the  
Percentage Fee of gross sales, 16% Food & Beverage Sales,  
18% Alcohol Sales if the Percentage Fee exceeds MAG and for  
12 years to design, build, and manage a Food & Beverage  
location on Concourse B West Subcore 2 at Denver  
International Airport, in Council District 11  
26-0947  
Resolution  
(PLANE-202579222).  
Amends a contract with Holland & Knight LLP and the City and  
County of Denver to add $312,000.00 for a new total of  
$792,000.00 and two years for a new end date of 7-14-2028  
to provide professional, law-related federal lobbying services  
to Denver International Airport, in Council District 11  
(PLANE-202266270/PLANE-202684806-01).  
26-0948  
Resolution  
Approves a concession agreement with SSP America DEN C  
Center West, LLC d/b/a JAX Seafood House guaranteed rent  
(i.e. Minimum Annual Guarantee (MAG)) of $2,093,082.50  
plus the Percentage Fee of gross sales, 16.5% Food &  
26-0949  
Resolution  
Beverage Sales, 18% Alcohol Sales if the Percentage Fee  
exceeds MAG and for twelve (12) years to design, build, and  
manage a Food & Beverage location on Concourse C  
Concourse level Northeast quadrant at Denver International  
Airport, in Council District 11 (PLANE-202475246).  
Approves a concession agreement with Mission Yogurt, Inc.  
d/b/a KFC for guaranteed rent (i.e. Minimum Annual  
Guarantee (MAG)) of $315,000.00 plus the Percentage Fee of  
gross sales, 16% Food & Beverage Sales, 18% Alcohol Sales if  
the Percentage Fee exceeds MAG and for 12 years to design,  
build, and manage a Food & Beverage location on Concourse  
B West Subcore 2 at Denver International Airport, in Council  
District 11 (PLANE-202579224).  
26-0950  
Resolution  
Approves a facility lease agreement with Secure Health  
Partners, LLC for rates and charges and for one year with  
two-one-year options to extend to lease 246.40 square feet of  
space within A Concourse for the purpose of providing drug  
testing screenings at Denver International Airport, in Council  
District 11 (PLANE-202581345).  
26-0951  
Resolution  
Approves a concession agreement with Sky Blue Airport  
Enterprises, LLC d/b/a Spruce & Bloom for guaranteed rent  
(i.e. Minimum Annual Guarantee (MAG)) of $601,625 plus the  
Percentage Fee of gross sales of 10% up to $4,000,000, 12%  
between $4,000,000.01-$6,000,000, and 14% between  
$6,000,000.01+ for Food & Beverage sales if the Percentage  
Fee exceeds MAG and for 12 years to design, build, and  
manage a Food & Beverage location in the Great Hall Level 5  
Mod 3 at Denver International Airport, in Council District 11  
(PLANE-202580303).  
26-0952  
Resolution  
Approves a support facilities lease between TCR Americas LLC  
and Denver International Airport for three years with 2 1-year  
options to extend at Denver International Airport, in Council  
District 11 (PLANE-202581324).  
26-0953  
Resolution  
Approves a contract with TK Elevator Corporation for  
$74,000,000.00 with an end date of 8-31-2031 for  
conveyance (elevators, escalators, power walk) operation and  
maintenance services to support operations at Denver  
International Airport, in Council District 11  
26-0954  
Resolution  
(PLANE-202581538).  
Approves a contract with HEF-P Denver, LLC for  
26-0955  
Resolution  
$5,050,000.00 with an end date of 7-1-2035 for equipment  
services to support the electrification of six solid waste trucks  
including vehicle charging infrastructure and related  
equipment, in Council District 6 (DOTI-202581562).  
*indicates committee action item