Mayor-Council Agenda  
Tuesday, July 21, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. EXECUTIVE SESSIONS  
CAO - Ashley Kelliher  
CAO - Megan Waples, Justin Sykes  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS  
Community Planning and Housing  
Approves a grant agreement with HNTB for $1,600,000.00 with  
an end date of 8-31-2029 for consultant services to execute  
the Equitable TOD Implementation Plan for the Federal BRT  
Corridor, in Districts 1, 2, 3, and 7 (CPLAN-202685028).  
26-1024  
Bill  
Finance and Business  
*
Memorializes a decision by City Council in accordance with  
26-0995  
Resolution  
Section 39-3-124, Colorado Revised Statutes, concerning  
certain property leased by the Broadway Park North  
Metropolitan District No. 1 (f/k/a BMP Metropolitan District No.  
1).  
*
A resolution declaring the intent of the City and County of  
Denver, Colorado, to use its best efforts to issue housing  
revenue bonds or mortgage credit certificates to provide  
financing of residential facilities for low- and middle-income  
families or persons; prescribing certain terms and conditions of  
such bonds and certificates; and containing other provisions  
relating to the proposed issuance of such bonds and  
certificates.  
26-0996  
Resolution  
*
*
Approving and evidencing the intention of the City and County  
of Denver, Colorado to issue an amount not to exceed  
$27,000,000.00 of Multifamily Housing Revenue Bonds for the  
Green Valley Vistas project, affordable housing apartment  
building, in Council District 11.  
26-0997  
Resolution  
Approving and evidencing the intention of the City and County  
of Denver, Colorado to issue an amount not to exceed  
26-0998  
Resolution  
$19,400,000 of Multifamily Housing Revenue Bonds for the  
Link and Pin Apartments project, affordable housing apartment  
building, in Council District 9.  
*
*
Approves a Purchase and Sale Agreement between the City  
and County of Denver and 1028 Acoma Partners LLC to  
purchase 1028 North Acoma Street for $3,019,340.00 in the  
Civic Center Neighborhood, in Council District 10  
(FINAN-202684825).  
26-0999  
Resolution  
Approves a rescission and an appropriation of $3,195,280.00 in  
the Parks Legacy Special Revenue Fund (15828) and makes a  
transfer to and an appropriation in the Parks Legacy  
Improvement Projects Fund (36050) to be utilized for the  
acquisition of 1028 North Acoma Street in the Civic Center  
Neighborhood, in Council District 10.  
26-1000  
Bill  
Amends a Master Purchase Order (MPO) with Neverest  
Equipment, LLC to add $250,000.00 for a new total of  
$700,000.00 for the purchase of specialized sewer parts. No  
change to MPO end date, citywide (SC-00007252).  
26-1002  
Resolution  
Approves a Master Purchase Order with Trans-West, Inc. for  
$20,000,000.00 with an end date of 7-9-2031 for the purchase  
of cab and chassis for the Department of Transportation and  
Infrastructure Fleet and Denver International Airport Fleet,  
citywide (SC-00011370).  
26-1007  
Resolution  
Governance and Intergovernmental Relations  
Amends a contract with Clifton Larson Allen LLP to add  
26-1006  
Resolution  
$60,000.00 for a new total of $3,545,868.00 and to add three  
years for a new end date of 12-31-2029 to provide audit  
assistance with grants and financial statements, citywide  
(AUDIT-202475685/AUDIT-202684747-02).  
Health and Safety  
Approves an intergovernmental agreement with Regents of the  
University of Colorado Children’s Hospital Immunodeficiency  
Program for $1,344,756.00 with an end date of 2-28-2031 to  
provide care, treatment, and supportive services to individuals  
26-1010  
Bill  
living with HIV/AIDS in the Denver Transitional Grant Area  
(TGA), citywide (ENVHL-202683898).  
Approves an intergovernmental agreement with Colorado  
Department of Human Services - Division of Economic and  
Workforce Support for $1,968,119.00 with an end date of  
6-30-2027 to provide DHS programs with access to and use of  
Equifax Verification Services (“EVS”), citywide  
26-1011  
Bill  
(SOCSV-202685064).  
Parks, Art and Culture  
Amends an on-call contract with Aquatic Chemical Solutions Inc  
26-1015  
Resolution  
to add two years for a new end date of 9-11-2028 to provide  
continued pool operation and maintenance services. No change  
to contract capacity, citywide  
(PARKS-202369168/PARKS-202683750-02).  
Approves a caretaker agreement with Denver Park Ranger  
Austin Sankey through 12-31-2029 to reside at city-owned  
property at 300 Union Ave, Morrison CO 80465 to provide  
caretaker duties and other responsibilities related to the  
Mountain Parks and park amenities, in Mountain Parks  
(PARKS-202683397).  
26-1016  
Resolution  
Approves a caretaker agreement with Denver Park Ranger  
Joshua Morris through 12-31-2029 to reside at city-owned  
property at 300 Union Ave, Morrison CO 80465 to provide  
caretaker duties and other responsibilities related to the  
Mountain Parks and park amenities, in Mountain Parks  
(PARKS-202683398).  
26-1017  
Resolution  
South Platte River  
Dedicates three City-owned parcels of land as Public  
Right-of-Way as 1) West 9th Avenue, located at the  
intersection of North Decatur St and West 9th Avenue, 2) West  
9th Avenue, located at the intersection of North Clay Street  
and West 9th Avenue, and 3) West 9th Avenue, located at the  
intersection of North Bryant Street and West 9th Avenue, in  
Council District 3.  
26-1001  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Alcott Street, located at the intersection of West 9th  
Avenue and North Alcott Street, in Council District 3.  
26-1003  
Resolution  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as West 11th Avenue, located at the intersection of West 11th  
Avenue and North Decatur Street, in Council District 3.  
26-1004  
Resolution  
Dedicates four City-owned parcels of land as Public  
26-1005  
Resolution  
Right-of-Way as 1) West 10th Avenue, located at the  
intersection of West 10th Avenue and North Decatur Street, 2)  
West 10th Avenue, located at the intersection of West 10th  
Avenue and North Bryant Street, 3) West 10th Avenue, located  
at the intersection of West 10th Avenue and North Clay Street,  
and 4) West 10th Avenue, located at the intersection of West  
10th Avenue and North Decatur Street, in Council District 3.  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Clay Street, located at the intersection of West 9th  
Avenue and North Clay Street, in Council District 3.  
26-1018  
Resolution  
Vacates a portion of East 49th Avenue at 510 East 51st  
Avenue, with reservations, in Council District 9.  
26-1019  
Bill  
Transportation and Infrastructure  
Approves the DENVER CONNECTION WEST FILING NO. 3, a  
26-1008  
Resolution  
proposed Subdivision Plat located between E Elk Pl and E  
Bolling Dr, and N Jasper St and N Kittredge St, in Council  
District 11.  
Approves a contract with FNF CONSTRUCTION, INC. for  
$5,731,906.00 with a term of NTP + 230 days to decommission  
the jurisdictional dam within Skeel Reservoir, convert the  
reservoir to a detention and water quality facility, and improve  
the existing driving range, southeast corner of Wellshire Golf  
Course, 3333 S. Colorado Blvd. Denver, CO 80222, in Council  
District 4 (DOTI-202683417).  
26-1009  
Resolution  
Approves a concession agreement with Compass Group USA,  
Inc. d/b/a Canteen Vending for guaranteed rent (i.e. Minimum  
Annual Guarantee (MAG)) of $1,468,784.00 plus the  
Percentage Fee of gross sales; Tenant-18.1%,  
26-1012  
Resolution  
Non-Tenant-18.6% (snacks), 40.1% (Beverages), and Ave  
C-18.1% and for five (5) years to design, build, and manage  
Airport Wide Vending across the entire campus at Denver  
International Airport, in Council District 11  
(PLANE-202476617).  
Approves a contract with Kleinfelder, Inc. for $25,000,000.00  
and for five years with two one-year options to extend for  
Professional Engineering Services for basement and foundation  
rehabilitation at Denver International Airport, in Council  
District 11 (PLANE-202580612).  
26-1013  
Resolution  
Approves a purchase order with Wickham Tractor Company in  
the amount of $879,733.12 with an end date of 6-23-2027 for  
the purchase of four Puma 165 Powershift Tractors for Airport  
Maintenance at Denver International Airport, in Council District  
11 (PO-00185479).  
26-1014  
Resolution  
*indicates committee action item