Mayor-Council Agenda  
Tuesday, May 12, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. EXECUTIVE SESSIONS  
CAO - Ashley Kelliher  
CAO - Jonathan Griffin  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS  
Community Planning and Housing  
*
Approves a structure for Landmark Designation - the  
Harris-Cousins House, located at 3535 East 26th Ave. Pkwy.,  
in Council District 9.  
26-0602  
Bill  
Finance and Business  
Amends a Master Purchase Order with BSN Sports, LLC to add  
26-0582  
Resolution  
$450,000.00 for a new total of $900,000.00 to purchase logoed  
sports apparel and accessories throughout the identified term  
products for use by Denver Parks and Recreation. No change  
to purchase order term, citywide (SC-00008953).  
Amends a Master Purchase Order with Rush Truck Centers of  
Colorado, Inc. by adding $750,000.00 for a new total of  
$2,750,000.00 to provide new Medium and Heavy Duty Truck  
parts and services for city-owned domestic product line  
commercial vehicles. No change to purchase order term,  
citywide (SC-00007097).  
26-0592  
Resolution  
Approves a Purchase Order with Wagner Equipment CO for  
$590,988.00 for a one-time purchase of one new 966XE Wheel  
Loader with Waste Package, citywide (PO-00182641).  
26-0593  
Resolution  
Approves a grant agreement with Colorado Department of  
Labor and Employment for $1,808,161.00 with an end date for  
9-30-2029 to fund training and employment of residents of the  
Colorado Rural Workforce Consortium, citywide  
(OEDEV-202582663).  
26-0597  
Resolution  
Governance and Intergovernmental Relations  
Approving the City Council reappointment of Gary Johnson to  
the Board of Transportation and Infrastructure.  
26-0575  
Resolution  
Approving the City Council reappointment of Joe Levi to the  
Board of Transportation and Infrastructure.  
26-0576  
Resolution  
Approving the City Council reappointment of June Churchill to  
the Board of Transportation and Infrastructure.  
26-0577  
Resolution  
Approving the appointment of Donna Lurie to the permanent  
panel of arbitrators created by City Council pursuant to  
Charter §9.10.4(C) and to the permanent panel of mediators  
created by City Council pursuant to Charter §9.10.7(B).  
26-0578  
Resolution  
Approving the appointment of Jaye Bailey to the permanent  
panel of arbitrators created by City Council pursuant to  
Charter §9.10.4(C) and to the permanent panel of mediators  
created by City Council pursuant to Charter §9.10.7(B).  
26-0579  
Resolution  
Approving the appointment of Mark Travis to the permanent  
panel of arbitrators created by City Council pursuant to  
Charter §9.10.4(C) and to the permanent panel of mediators  
created by City Council pursuant to Charter §9.10.7(B).  
26-0580  
Resolution  
Approving the appointment of Gina Roccanova to the  
permanent panel of arbitrators created by City Council  
pursuant to Charter §9.10.4(C) and to the permanent panel of  
mediators created by City Council pursuant to Charter  
§9.10.7(B).  
26-0581  
Resolution  
Health and Safety  
Amends a contract with Second Chance Center, Inc. by adding  
$895,416.00 for a new total of $5,148,642.00 and by adding  
one year for a new end date of 12-31-2026 for reentry  
programming to reduce recidivism through targeted supportive  
services delivered both in jail and at the center located at 1391  
Delaware Street, in Council District 10  
26-0587  
Resolution  
(ENVHL-202158589/SAFTY-202582591-05).  
Amends a revenue agreement with Colorado Department of  
Human Services, Behavioral Health Administration for State FY  
2026-2027 by adding $382,000.00 for a new total of  
$4,732,842.00 and by adding one year for a new end date of  
9-30-2027 to provide funds for substance use disorder, mental  
health treatment, jail medicated assisted treatment and  
pre-sentence re-entry to Denver city jails, citywide  
26-0590  
Bill  
(SHERF-202262959/SHERF-202684349-08).  
Approves a contract with Colorado Health Network, Inc. for  
$12,657,215.00 with an end date of 2-28-2031 to provide care,  
treatment, and supportive services to individuals living with  
HIV/AIDS in the Denver Transitional Grant Area (TGA),  
citywide (ENVHL-202683943).  
26-0595  
Resolution  
Amends a contract with Jewish Family Service of Colorado,  
Inc. (JFS) to modify language in the Scope of Work to allow for  
re-imbursement of retention bonuses for JFS staff providing  
case management and supplemental services to Colorado  
Works (CW)/ Temporary Assistance for Needy Families (TANF)  
participants to overcome short to long-term barriers to job  
readiness and achieve self-sufficiency. No change to contract  
capacity or term, citywide  
26-0596  
Resolution  
(SOCSV-202473268/SOCSV-202684036-02).  
Parks, Art and Culture  
Approves an on-call contract with Matrix Design Group, Inc. for  
26-0600  
Resolution  
$2,500,000.00 with a term of four years with a one-year  
option to extend for landscape architecture, planning, design  
and related services, citywide (PARKS-202683509).  
South Platte River  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Federal Boulevard, located near the intersection of  
North Federal Boulevard and West 7th Avenue, in Council  
District 3.  
26-0588  
Resolution  
Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
26-0585  
Resolution  
as North Yates Street, located near the intersection of North  
Yates Street and West 13th Avenue, in Council District 3.  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) West 10th Avenue, located at the  
intersection of West 10th Avenue and North Meade Street, and  
2) Public Alley, bounded by West 10th Avenue, North Meade  
Street, West 12th Avenue and North Lowell Boulevard, in  
Council District 3.  
26-0586  
Resolution  
Amends a contract with Perkins Eastman Architects, D.P.C. to  
add $3,157,676.00 for a new total of $11,018,638.00 and to  
add two years for a new end date of 6-3-2028 to provide  
26-0589  
Resolution  
design and construction administrative services for Loretto  
Heights Parking Garage and Arrival Plaza, in Council Distrct 2  
(DOTI-202266192/DOTI-202683273-02).  
Amends the Master Operator Agreement with McKinstry  
Essention, LLC, by adding $5,340,000.00 for a new total of  
$52,100,000.00 and by updating Exhibit H, Project Tranche  
Five - Renewable Denver Community Solar I (“RDCS I”), for  
the design, development, installation, operation, and  
maintenance of community solar photovoltaic generating  
facilities and electric vehicle chargers owned by the City as  
part of the Renewable Denver Community Solar initiative. No  
change to agreement term, citywide  
26-0591  
Resolution  
(CASR-202160096/CASR-202683516-05).  
Amends a contract with AMES CONSTRUCTION, INC. to add  
$14,409,718.85 for a new total of $16,118,863.06 and to add  
377 days for a new end date of 11-27-2027 for the Buchtel and  
Colorado Improvements project construction services, in  
Council District 6 (DOTI-202580459/DOTI-202683087-01).  
26-0594  
Resolution  
Approves a Master Purchase Order with Camfil USA, Inc. for  
$5,000,000.00 and for two years with three one-year options  
to extend to provide Camfil USA Brand Heating, Ventilation,  
and Air Conditioning (HVAC) Filters and kits to support Denver  
International Airport (DEN), in Council District 11  
(SC-00011223).  
26-0599  
Resolution  
*indicates committee action item