Mayor-Council Agenda  
Tuesday, June 16, 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 LCM Architects LLC to add six months  
26-0770  
Resolution  
for a new end date of 12-31-2026 to provide citywide ADA  
consulting services. No change to contract capacity, citywide  
(HRCRS-202158657/HRCRS-202684127-02).  
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Approves a map amendment to rezone property from  
E-SU-Dx to E-SU-B, located at 406 South Quitman Street, in  
Council District 3.  
26-0776  
Bill  
Approves a map amendment to rezone property from B-4 with  
Waivers, UO-1, UO-2 to S-MX-5, located at 4901 South  
Monaco Street, in Council District 4.  
26-0777  
Bill  
Finance and Business  
Approves contract with A Family Friend HVAC LLC for  
26-0778  
Resolution  
$750,000.00 with an end date of 7-31-2029, to provide  
on-call heating, ventilation, and air conditioning (HVAC)  
maintenance and repair services, citywide excluding Denver  
International Airport (GENRL-202684102).  
Approves contract with American Mechanical Services of  
Denver, L.L.C. for $750,000.00 with an end date of  
7-31-2029, to provide on-call heating, ventilation, and air  
conditioning (HVAC) maintenance and repair services  
Citywide, excluding Denver International Airport  
(GENRL-202683972).  
26-0779  
Resolution  
Approves contract with American Mechanical Services of  
Denver, L.L.C. for $750,000.00 with an end date of  
7-31-2029, to provide on-call plumbing, drain, and sewer  
maintenance and repair services Citywide, excluding Denver  
International Airport (GENRL-202683975).  
26-0780  
Resolution  
Approves a contract with Apricity, Inc. for $750,000.00 with  
an end date of 7-31-2029, to provide On-Call Concrete Repair  
and Maintenance Services Citywide, excluding Denver  
International Airport (GENRL-202683928).  
26-0781  
Resolution  
Approves contract with Braconier Plumbing & Heating Co.,  
Inc. for $750,000.00 with an end date of 7-31-2029, to  
provide on-call heating, ventilation, and air conditioning  
(HVAC) maintenance and repair services Citywide, excluding  
Denver International Airport (GENRL-202683971).  
26-0782  
Resolution  
Approves contract with Braconier Plumbing & Heating Co.,  
Inc. for $750,000.00 with an end date of 7-31-2029, to  
provide on-call plumbing, drain, and sewer maintenance and  
repair services Citywide, excluding Denver International  
Airport (GENRL-202683976).  
26-0783  
Resolution  
Approves a contract with Capital Electrics Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Low-Voltage Electrical Repair and Maintenance  
Services Citywide, excluding Denver International Airport  
(GENRL-202683934).  
26-0784  
Resolution  
Approves contract with CS Group, Inc. for $750,000.00 with  
an end date of 7-31-2029, to provide on-call heating,  
ventilation, and air conditioning (HVAC) maintenance and  
repair services Citywide, excluding Denver International  
Airport (GENRL- 202683973).  
26-0785  
Resolution  
Approves a contract with D. Lawso Enterprises, Inc. (d/b/a  
Rocky Mountain Dock & Door Specialties) for $750,000.00  
with an end date of 7-31-2029, to provide On-Call Gate,  
Overhead, Garage and Standard Door Repair and Maintenance  
Services Citywide, excluding Denver International Airport  
(GENRL-202683931).  
26-0786  
Resolution  
Approves a contract with DH Pace Company, Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Gate, Overhead, Garage and Standard Door Repair  
and Maintenance Services Citywide, excluding Denver  
International Airport (GENRL-202683933).  
26-0787  
Resolution  
Approves a contract with EAP Glass Service, LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Glass Repair Services Citywide, excluding Denver  
International Airport (GENRL-202683980).  
26-0788  
Resolution  
Approves a contract with Element Systems, LLC for  
26-0789  
Resolution  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Roofing Repair and Maintenance Services Citywide,  
excluding Denver International Airport (GENRL-202683968).  
Approves a contract with Exceed Electrical Contracting, LLC  
for $750,000.00 with an end date of 7-31-2029, to provide  
On-Call Low-Voltage Electrical Repair and Maintenance  
Services Citywide, excluding Denver International Airport  
(GENRL-202683926).  
26-0790  
Resolution  
Approves a contract with Halcyon Construction, Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Concrete Repair and Maintenance Services Citywide,  
excluding Denver International Airport (GENRL-202683929).  
26-0791  
Resolution  
Approves a contract with Halcyon Construction, Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Fencing Repair, Maintenance, Disposal, and  
Installation Services Citywide, excluding Denver International  
Airport (GENRL-202683978).  
26-0792  
Resolution  
Approves a contract with Ideal Fencing Corp, LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Fencing Repair, Maintenance, Disposal, and  
Installation Services Citywide, excluding Denver International  
Airport (GENRL-202683979).  
26-0793  
Resolution  
Approves contract with JCOR Mechanical, Inc for $750,000.00  
with an end date of 7-31-2029, to provide on-call heating,  
ventilation, and air conditioning (HVAC) maintenance and  
repair services Citywide, excluding Denver International  
Airport. (GENRL- 202683974).  
26-0794  
Resolution  
Approves contract with JCOR Mechanical, Inc for $750,000.00  
with an end date of 7-31-2029, to provide on-call plumbing,  
drain, and sewer maintenance and repair services Citywide,  
excluding Denver International Airport (GENRL-202683977).  
26-0795  
Resolution  
Approves a contract with LEI Companies, Inc. for $750,000.00  
with an end date of 7-31-2029, to provide On-Call  
Low-Voltage Electrical Repair and Maintenance Services  
Citywide, excluding Denver International Airport  
(GENRL-202683932).  
26-0796  
Resolution  
Approves a contract with LS Contracting Pros LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
26-0797  
Resolution  
On-Call Painting Repair and Maintenance Services Citywide,  
excluding Denver International Airport (GENRL-202684032).  
Approves a contract with Quality Linings & Painting, Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Painting Repair and Maintenance Services Citywide,  
excluding Denver International Airport (GENRL-202683927).  
26-0798  
Resolution  
Approves a contract with Shattered Glass LLC for $750,000.00  
with an end date of 7-31-2029, to provide On-Call Glass  
Repair Services Citywide, excluding Denver International  
Airport (GENRL-202683967).  
26-0799  
Resolution  
Approves a contract with Strong Contractors Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Roofing Repair and Maintenance Services Citywide,  
excluding Denver International Airport (GENRL-202683969).  
26-0800  
Resolution  
Approves a contract with Supreme Roofing Done Right, LLC  
for $750,000.00 with an end date of 7-31-2029, to provide  
On-Call Roofing Repair and Maintenance Services Citywide,  
excluding Denver International Airport (GENRL-202683970).  
26-0801  
Resolution  
Approves a contract with Younger Impressions LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Painting Repair and Maintenance Services Citywide,  
excluding Denver International Airport (GENRL-202683930).  
26-0802  
Resolution  
Approves the Lease Agreement with The Denver Rescue  
Mission for $30.00 per year with an end date of 12-31-2026,  
to operate the men’s congregate shelter for those  
experiencing homelessness located at a portion of 4600 East  
48th Avenue in Northeast Park Hill, in Council District 8  
(FINAN-202684081).  
26-0803  
Resolution  
Approves the Lease Agreement with Urban Alchemy for  
$30.00 per year with an end date of 12-31-2026, to operate a  
non-congregate shelter at 4040 Quebec Street in the Central  
Park Neighborhood, in Council District 8 (FINAN-202684538).  
26-0804  
Resolution  
Governance and Intergovernmental Relations  
Approves the Mayor’s appointment to the Denver Convention  
26-0772  
Resolution  
Center Hotel Authority. Approves the Mayor’s appointment of  
Derek Longwell to the Denver Convention Center Hotel  
Authority for a term from 1-1-2026 through 12-31-2028 or  
until a successor is duly appointed, citywide.  
Approves the Mayor’s appointment to the Denver Convention  
Center Hotel Authority. Approves the Mayor’s appointment of  
Kate Barton to the Denver Convention Center Hotel Authority  
for a term from 12-31-2026 through 12-31-2029 or until a  
successor is duly appointed, citywide.  
26-0773  
Resolution  
Health and Safety  
Amends an expenditure agreement with RRK Enterprises Inc.  
to add $1,620,000.00 for a new total of $12,970,200.00 and  
by adding eight months for a new end date of 3-31-2027 to  
provide residential and non-residential community correction  
services, citywide (SAFTY-202056979/SAFTY-202684539-03).  
26-0774  
Resolution  
South Platte River  
Amends a contract with OZ Architecture, Inc. to add 18  
months for a new end date of 5-14-2028 to continue design  
and construction administration services for the renovations  
of the Richard T. Castro building. No change to contract  
capacity, in Council District 3  
26-0769  
Resolution  
(DOTI-202369497/DOTI-202684227-01).  
Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
26-0760  
Resolution  
as Public Alley, bounded by North Julian Street, West 24th  
Avenue, North King Street, and West 23rd Avenue, in Council  
District 1.  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by North Julian Street, West 25th  
Avenue, North King Street, and West 24th Avenue, in Council  
District 1.  
26-0771  
Resolution  
Approves equipment rental agreement with Big Truck Rental,  
LLC for $4,000,000.00 with an end date of 5-31-2028 for  
refuse truck rentals and corresponding maintenance/repair  
services, citywide (DOTI-202683603).  
26-0775  
Resolution  
Approves grant agreement with the Colorado Department of  
Transportation (CDOT) for $1,047,556.00 with an end date of  
10-12-2035 for the Stanley British Ped Safety Improvements  
(27063) project which proposes installing a Pedestrian Hybrid  
Beacon (PHB) at the location of Quebec Street and E 4th  
Avenue and evaluate ADA accessibility, in Council District 5  
(DOTI-202684576).  
26-0805  
Resolution  
Amends a master purchase order with Parker Winnelson Co.  
to add $300,000.00 for a new total of $800,000.00 for  
plumbing pipes, fittings, and fixtures for the Denver  
International Airport. No change to MPO term, in Council  
District 11 (SC-00007606).  
26-0806  
Resolution  
Amends a master purchase order with Purcell Tire & Rubber  
Company for to add $1,800,000.00 for a new total of  
$5,300,000.00 for new and retread tires for Denver  
International Airport. No change to MPO term, in Council  
District 11 (SC-00009495).  
26-0807  
Resolution  
Amends a master purchase order with Twist Aero LLC for to  
add $400,000.00 for a new total of $800,000.00 for Twist  
OEM Passenger Bridge Components for the Denver  
International Airport. No change to MPO term, in Council  
District 11 (SC-00008377).  
26-0808  
Resolution  
*indicates committee action item