Mayor-Council Agenda  
Tuesday, February 10, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. GENERAL SESSION  
City Council - RNO Update, Sina Khayat Kholghy & Masha Lior  
IV. EXECUTIVE SESSIONS  
CAO - Ashley Kelliher  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Auditor  
26-0094  
Resolution  
Amends a contract between CliftonLarsonAllen, LLP, and the  
Denver Auditor’s Office to add $49,652.00 for a new maximum  
contract amount of $3,485,868.00 for the required annual  
audit of the City and County of Denver financial statements.  
The terms of the contract have been updated to include the  
auditing of annual financial statements for the Sidewalk  
Enterprise fund. No change to contract length, citywide  
(AUDIT-202475685-00/AUDIT-202581981-01).  
City Council  
*
For an ordinance amending Chapter 53 of the Revised  
Municipal Code, concerning property tax assistance  
payments.  
26-0096  
Bill  
Community Planning and Development  
*
Approves a map amendment to rezone a property from B-1  
26-0081  
Bill  
with waivers to E-MX-3, located at 385 S Zuni Street, in  
Council District 7.  
Denver International Airport  
Approves a contract with Carahsoft Technology Corporation for  
26-0090  
Resolution  
$4,000,000.00 and for five years to provide Microsoft  
professional services at Denver International Airport, in  
Council District 11 (PLANE-202580847).  
Approves a contract with W.W. Clyde & Co. for $13,811,057.00  
and for 123 consecutive calendar days to provide construction  
26-0091  
Resolution  
services for the Runway 7-25 Pavement Rehabilitation project  
at Denver International Airport (DEN), in Council District 11  
(PLANE-202581731).  
Department of Transportation and Infrastructure  
Approves an Ordinance to relinquish a portion of the utility  
easements established in Vacating Ordinance No. 1423, Series  
of 2021. Located at 748 South Cherokee Street, in Council  
District 7.  
25-2085  
Bill  
Approves an Ordinance to relinquish the easement established  
in Vacating Ordinance No. 522, Series of 1982 in its entirety.  
Located at 748 South Cherokee Street, in Council District 7.  
25-2086  
Bill  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by South Broadway, East Center  
Avenue, South Lincoln Street, and East Exposition Avenue, in  
Council District 7.  
26-0082  
Resolution  
Denver Economic Development and Opportunity  
Amends a contract with the Ohm On The Range to add  
26-0088  
Resolution  
$49,850.00 for a new total of $504,851.00 and add seven  
months for a new end date of 10-31-2026 to support  
automotive training classes with a focus on electric vehicles,  
charging and maintenance, citywide  
(OEDEV-202476914/OEDEV-202582601-01).  
Department of Public Health and Environment  
Amends a contract with Regents of University of Colorado  
26-0084  
Bill  
(Center for the Study and Prevention of Violence) to add  
$149,972.00 for a new total of $743,979.00 and one-year for  
new end date of 9-29-2026 to provide evaluation services for  
the Denver ReCAST youth violence prevention program,  
including: 1) collecting and reporting the performance  
measures required for this project; and 2) administering  
surveys for quality improvement purposes and building the  
evaluation capacity of the stakeholders, citywide  
(ENVHL-202160821/ENVHL-202582502-04).  
Amends a contract with Mental Health Center of Denver, doing  
business as WellPower, to add $2,127,725.00 for a new total of  
$23,408,285.00 and add eight months for a new end date of  
8-31-2026 to operate the Behavioral Health Solutions Center,  
citywide (ENVHL-202056133/ENVHL-202582465-05).  
26-0085  
Resolution  
Amends a contract with Denver Health and Hospital Authority  
to add $1,397,376 for a new total of $8,911,276.57 and add  
eight months for a new end date of 8-31-2026 to continue to  
provide EMTs/paramedics and vans for the Support Team  
Assisted Response (STAR) program, citywide  
26-0086  
Bill  
(ENVHL-202265543/ENVHL-202578429-03).  
Amends a contract with Mental Health Center of Denver, doing  
business as WellPower, to add $500,430.00 for a new total of  
$4,805,971.00 and eight months for a new end date of  
8-31-2026 to continue to provide clinicians for the Support  
Team Assisted Response (STAR) program, citywide  
(ENVHL-202160835/ENVHL-202582384-04).  
26-0087  
Resolution  
Parks and Recreation  
Approves a food and beverage concessions license with M&P  
26-0089  
Resolution  
Concessions for a Minimum Annual Guarantee (MAG) of  
$125,000.00 and 15% of monthly gross revenues and for  
seven years, at Evergreen Golf Course (PARKS-202582640).  
Safety  
*
*
Approves a contract with Motorola Solutions, Inc. for  
$24,346,206.00 and for a term of thirteen years to provide a  
Computer-Aided Dispatch and Mobile Data Software solution,  
citywide (TECHS-202581943).  
26-0023  
Resolution  
Amends an agreement with Mission Critical Partners, LLC by  
adding $378,907.00 for a new total of $660,000.26 and adding  
24 months for a new end date of 12-31-2029 to provide project  
management services to support computer-aided dispatch  
(CAD), records management system (RMS), and mobile data  
systems (MDS) to support emergency call taking and dispatch  
systems Denver 9-1-1 communications and the Denver  
International Airport, citywide  
26-0024  
Resolution  
(SAFTY-202265618-00/SAFTY-202582711-01).  
*indicates committee action item