Mayor-Council Agenda  
Tuesday, October 28, 2025 9:30 AM  
City & County Building  
Parr-Widener Room 389  
Committee not meeting. Consent agenda included.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves a Tax Credit Intergovernmental Agreement with the  
Colorado Energy Office for $4,999,400.00 with an end date of  
12-31-2027 for the Downtown Denver District Thermal  
Network Detailed Engineering Design study, tax credit  
agreement number CT26-2095, in Council District 10  
(CASR-202581103).  
25-1320  
Bill  
City Council  
*
An ordinance implementing and clarifying collective bargaining  
rights for certain city employees.  
25-1556  
Bill  
Department of Transportation and Infrastructure  
Approves the 2026 annual costs of the continuing care,  
25-1513  
Bill  
operation, repair, maintenance and replacement of the 15th  
Street Pedestrian Mall Local Maintenance District, in Council  
District 10.  
Approves the 2026 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the  
Delgany Street Local Maintenance District, in Council District  
10.  
25-1514  
Bill  
Approves the 2026 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the East  
13th Avenue Pedestrian Mall Local Maintenance District, in  
Council District 10.  
25-1515  
Bill  
Approves the 2026 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the  
Tennyson Street II Pedestrian Mall Local Maintenance District,  
in Council District 1.  
25-1516  
Bill  
Approves the 2026 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the West  
25-1517  
Bill  
38th Avenue Phase I Pedestrian Mall Local Maintenance  
District, in Council District 1.  
Approves the 2026 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the West  
44th Avenue & Eliot Street Pedestrian Mall Local Maintenance  
District, in Council District 1.  
25-1518  
Bill  
Approves the 2026 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the Golden  
Triangle Pedestrian Mall Local Maintenance District, in Council  
District 10.  
25-1519  
Bill  
Approves the 2026 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the Phase  
II West 38th Avenue Pedestrian Mall Local Maintenance  
District, in Council District 1.  
25-1520  
Bill  
Approves the 2026 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the 32nd  
and Lowell Pedestrian Mall Local Maintenance District, in  
Council District 1.  
25-1521  
Bill  
Approves the 2026 annual costs of the continuing care,  
operation, repair, maintenance and replacement of the  
Tennyson Streetscape (Portions of West 38th Avenue to West  
44th Avenue) Local Maintenance District, in Council District 1.  
25-1522  
Bill  
Approves the 2026 annual costs of the continuing care,  
operation, repair, maintenance, security and replacement of  
the Skyline Park Local Maintenance District, in Council District  
10.  
25-1523  
Bill  
Approves contract with GERALD H. PHIPPS, INC. dba GH  
Phipps Construction Company for $39,458,640.00 for term of  
721 days to construct the Civic Center Next 100, Phase 1  
project located in Civic Center Park, in Council District 10  
(DOTI-202581407).  
25-1527  
Resolution  
Amends contract with WM Curbside, LLC to add $175,000.00  
for a new total of $825,000.00 and adding one year for a new  
end date of 12-14-2026 to collect and dispose of Household  
Hazardous Waste, citywide  
25-1528  
Resolution  
(DOTI-202160692/DOTI-202581683-03).  
Dedicates three City-owned parcels of land as Public  
Right-of-Way as 1) West Nevada Place, located at the  
25-1530  
Resolution  
intersection of West Nevada Place and South Navajo Street, 2)  
South Navajo Street, located at the intersection of South  
Navajo Street and West Nevada Place, and 3) Public Alley,  
bounded by West Nevada Place, South Navajo Street, West  
Alaska Place, and South Lipan Street, in Council District 7.  
Approves a CMGC construction services agreement with  
INTERLOCK CONSTRUCTION CORP. for $540,736.00 with a  
term of NTP + 450 days to provide construction services for  
the Ross-University Hills Branch Library Renovation located at  
4310 East Amherst Avenue. This project is part of the 2017  
Elevate Denver Bond Program, in Council District 4  
(DOTI-202581309).  
25-1532  
Resolution  
Approves a Grant Agreement with USDOT Federal Railroad  
Administration for $1,200,000.00, Match Budget: $300,000.00  
for a total of $1,500,000.00 with an end date of 2-29-2028 for  
the recipient, in partnership with BNSF, to undertake project  
planning activities of six (6) central Denver locations, citywide  
(DOTI-202581151).  
25-1543  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as West Jewell Avenue, located near the intersection of West  
Jewell Avenue and South Hazel Court, in Council District 2.  
25-1545  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as West Evans Avenue, located near the intersection of West  
Evans Avenue and South Hazel Court, in Council District 2.  
25-1546  
Resolution  
Denver Economic Development and Opportunity  
Approves a loan contract amendment to a Community  
25-1504  
Resolution  
Development Block Grant agreement with Minute Spot LLC -  
Hope Communities which will allow for an eighteen-month  
deferral beginning 4-01-2025 through 9-01-2026, in Council  
District 9 (GE0Y094/OEDEV-202580323-05).  
Amends a contract with The East Denver Colfax Partnership  
dba The Fax Partnership adding $640,000.00 for a new total of  
$1,510,000.00 for the East Colfax BRT Business Impact  
Opportunity (BIO) Fund Program to support small businesses  
economically impacted by the East Colfax Bus Rapid Transit  
(BRT) construction project. No change to contract term, in  
Council Districts 5, 8, 9, and 10  
25-1542  
Resolution  
(OEDEV-202577856/OEDEV-202581553-01).  
Department of Public Health and Environment  
Amends a contract agreement with La Raza Services, Inc.  
d/b/a Servicios De La Raza to add $35,000.00 for a new total  
of $7,335,000.00 to pay for the Vital Hearts training in which  
they participated September 2025. No change to contract  
term, citywide (ENVHL-202581167/ENVHL-202264337-04).  
25-1524  
Resolution  
Approves a grant agreement with Caring for Denver  
Foundation for $1,609,279.00 with an end date of 7-31-2026 to  
support the Support Team Assisted Response (STAR) program,  
citywide (ENVHL-202581504).  
25-1525  
Resolution  
Amends a contract with Waste Management of Colorado, Inc.  
(WMC) and Waste Management Disposal Services of Colorado,  
Inc. (WMDS) to add $25,000,000.00 for a new total of  
$50,000,000.00 and add five years for a new end date of  
12-31-2030 for the disposal of non-municipal solid waste,  
including construction, industrial, remedial rubbish, debris,  
clean dirt, and other waste materials generated by the city at  
the city-owned Denver Arapahoe Disposal Site, citywide  
(ENVHL-202053770/ESEQD-202578662-01).  
25-1531  
Resolution  
Finance  
Approves a contract with Claims Management Resources, Inc.  
(CMR) for $900,000.00 with an end date of 12-31-2030 to  
provide auto and property damage subrogation recovery  
services for the City and County of Denver, citywide  
(FINAN-202581266).  
25-1547  
Resolution  
Approves an Escrow Funding Agreement by and between the  
City and H.C. Peck & Associates, Inc. as the Escrow Agent for  
$2,450,000.00 with an end date of 5-31-2028 to perform  
escrow services for the Morrison Road Safety Improvements  
Project, in Council District 3 (FINAN-202581078).  
25-1548  
Resolution  
Amends an agreement with HDR ENGINEERING, INC. to add  
five years for a new end date of 12-31-2030 with respect to  
Right of Way and land acquisitions for multiple city projects. No  
change to agreement amount, citywide  
25-1549  
Resolution  
(FINAN-201523941/FINAN-202580291-02).  
Amends an agreement with H.C. PECK & ASSOCIATES, INC. to  
add five years for a new end date of 12-31-2030 with respect  
to Right of Way and land acquisitions for multiple city projects.  
No change to agreement amount, citywide  
25-1550  
Resolution  
(FINAN-201523994/FINAN-202580288-02).  
Amends an agreement with ATKINSREALIS USA INC. to add  
five years for a new end date of 12-31-2030 with respect to  
Right of Way and land acquisitions for multiple city projects. No  
change to agreement amount, citywide  
25-1551  
Resolution  
(FINAN-201523942/FINAN-202580289-02).  
Office of Human Resources  
Approves a contract between the City and County of Denver  
25-1526  
Resolution  
and ARAG North America, Inc. for $2,400,00.00 with an end  
date of 12-30-2030 to administer a legal assistance benefit  
plan for all enrolled Denver civilian, Sheriff, Fire and Police  
employees and families, citywide (CSAHR-202580176).  
*indicates committee action item