Mayor-Council Agenda  
Tuesday, February 3, 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:  
City Council  
Approving the City Council reappointment of Megan Berry to  
the Head Start Policy Council.  
26-0059  
Resolution  
Approving the City Council reappointment of Lila Hailey to the  
Head Start Policy Council.  
26-0073  
Resolution  
Climate Action, Sustainability and Resiliency  
Approves an agreement with Ameresco, Inc for $3,958,000.00  
26-0065  
Resolution  
with an end date of 9-30-2028 to implement energy efficiency  
upgrades and conduct energy audits at municipal buildings,  
citywide (CASR-202581161).  
Community Planning and Development  
*
Approves a map amendment to rezone property from PUD 335  
26-0062  
Bill  
to U-RH-2.5, located at 4631 N. Josephine Street in the Elyria  
Swansea Neighborhood, in Council District 9.  
Denver International Airport  
Approves a contract with BELFOR Environmental, Inc. for  
26-0066  
Resolution  
$11,175,000.00 and for six months for a one-time deep  
cleaning of the tunnel system and basements to support  
operations at Denver International Airport (DEN) in Council  
District 11 (PLANE-202581668).  
Department of Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
26-0068  
Resolution  
as Public Alley, bounded by North Washington Street, Welton  
Street, 26th Street, and Glenarm Place, in Council District 9.  
Department of Public Health and Environment  
Amends a contract with The Reciprocity Collective to add  
$750,000.00 for a new contract total of 1,657,482.75 and add  
12 months for a new end date of 12-31-26 to provide case  
management and participant support for the Roads to  
Recovery program, citywide  
26-0063  
Resolution  
(ENVHL-202477395-00/ENVHL-202582513-02).  
Finance  
Authorizes expenditures in the Human Services Special  
Revenue Fund based on a letter of intent from the Colorado  
Department of Local Affairs (DOLA) to fund the Community  
Services Block Grant program, citywide.  
26-0067  
Bill  
General Services  
Approves a master purchase order with Hardline Equipment  
LLC for $7,000,000.00 and a term through 11-30-2028, with  
options to renew through 11-30-2033, for Amrep &  
26-0060  
Resolution  
Loadmaster packer parts and related services for City refuse  
vehicles as part of the PAYT program, citywide (SC-00010890).  
Approves a donation between the City and County of Denver  
and the Museum of Denver for six (6) vintage Dais desks from  
City Council offices, citywide.  
26-0072  
Bill  
National Western Center  
*
Approves a contract with AMES CONSTRUCTION, INC. for $  
26-0071  
Resolution  
$12,742,210.00 and a term of NTP + 550 Days for the  
construction of a pedestrian bridge on the National Western  
Center campus, in Council District 9 (DOTI-202581456).  
Parks and Recreation  
Approves a contract with Softball in Denver, Inc. for  
26-0069  
Resolution  
$750,000.00 and with a term through 12-31-2027 to provide  
sports official services for Denver Parks and Recreation sports  
softball programs through January 1, 2027, citywide  
(PARKS-202582189).  
Approves a non-financial license agreement with Colorado  
Dragon Boat d/b/a Colorado Dragon Boat Festival through  
11-30-2028 to have non-exclusive rights to store boats at  
Sloan’s Lake Park in exchange for community programs and  
activities that benefit the City and public, in Council District 1  
(PARKS-202580967).  
26-0070  
Resolution  
Police  
26-0061  
Resolution  
Amends an Agreement with Denver Children's Advocacy  
Center (DCAC) to add $290,000.00 for a new total of  
$1,200,000 and to add one (1) year with a new end date of  
12-31-2026 to continue providing child forensic interviews,  
citywide (POLIC-202266018-00/POLIC-202582793-03).  
Technology Services  
Approves a contract with Euna Solutions, Inc. for  
26-0064  
Resolution  
$4,481,032.72 and for five years for supplier’s Budget  
Professional and Payments software applications, citywide  
(TECHS-202582441-00).  
*indicates committee action item