Mayor-Council Agenda  
Tuesday, February 17, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
II.  
EXECUTIVE SESSIONS  
CPD - Eric Browning  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
City Council  
*
A bill for an ordinance amending Chapter 28 of the Revised  
Municipal Code concerning law enforcement officer  
identification.  
26-0125  
Bill  
*
A bill for an ordinance regarding financial reporting to City  
Council.  
26-0128  
Bill  
Community Planning and Development  
*
Adopts the Southwest Area Plan as a supplement to  
26-0103  
Bill  
Comprehensive Plan 2040, Council Districts 2, 3, and 7.  
County Court  
Approves a contract with Insight Public Sector, Inc. for  
$593,109.72 with an end date of 2-28-2029 for various  
Microsoft software licensing for Denver County Court, citywide  
(COURT-202683124).  
26-0109  
Resolution  
Department of Housing Stability  
Approves a loan agreement between the City and County of  
26-0118  
Resolution  
Denver and Northeast Denver Housing Center (NDHC), under  
the borrower entity 1600 Pearl LLLP, in the amount of  
$4,522,862.00 in a cash flow loan for 60 years to finance the  
construction of 113 income-restricted units and the  
rehabilitation of 20 income-restricted units, for a total of 133  
income-restricted units to be rented to qualifying households,  
in Council District 10 (HOST-202683206).  
Denver International Airport  
Approves a contract with Flatiron Dragados Constructors, Inc  
for $30,000,000.00 and for three years with two one-year  
options to extend for on-call airside and landside infrastructure  
construction services at Denver International Airport in,  
Council District 11 (PLANE-202579097).  
26-0110  
Resolution  
Approves a contract with Hamon Infrastructure for  
$30,000,000.00 and for three years with two one-year options  
to extend for on-call airside and landside infrastructure  
construction services at Denver International Airport, in  
Council District 11 (PLANE-202581818).  
26-0111  
Resolution  
Approves a contract with Milender White Construction Co. for  
$30,000,000 and for three years with two one-year options to  
extend for on-call airside and landside infrastructure  
construction services at Denver International Airport, in  
Council District 11 (PLANE-202581819).  
26-0112  
Resolution  
Approves a contract with Millstone Weber, LLC for  
$30,000,000.00 and for three years with two one-year options  
to extend for on-call airside and landside infrastructure  
construction services at Denver International Airport, in  
Council District 11 (PLANE-202581820).  
26-0113  
Resolution  
Approves a contract with SEMA Construction, Inc. for  
$30,000,000.00 and for three years with two one-year options  
to extend for on-call airside and landside infrastructure  
construction services at Denver International Airport, in  
Council District 11 (PLANE-202581821).  
26-0114  
Resolution  
Approves a contract with Sky Blue Builders, LLC for  
$30,000,000.00 and for three years with two one-year options  
to extend for on-call airside and landside infrastructure  
construction services at Denver International Airport, in  
Council District 11 (PLANE-202581822).  
26-0115  
Resolution  
Approves a contract with WW Clyde, Inc. for $30,000,000.00  
and for three years with two one-year options to extend for  
on-call airside and landside infrastructure construction services  
at Denver International Airport, in Council District 11  
(PLANE-202581823).  
26-0116  
Resolution  
Department of Transportation and Infrastructure  
Dedicates a City-owned parcel of land as Public Right-of-Way  
26-0104  
Resolution  
as North Federal Boulevard, located near the intersection of  
North Federal Boulevard and West 12th Avenue, in Council  
District 3.  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by West 36th Avenue, North Zuni  
Street, West 37th Avenue, and North Alcott Street, in Council  
District 1.  
26-0124  
Resolution  
Finance  
Amends a contract with Base Tactical Disaster Recover, Inc. to  
add $728,750.00 for a new total of $2,754,392.00 and one  
year for a new end date of 1-31-2027, with one option to  
renew for an additional year, to cover costs associated with  
administration of the City and County of Denver’s funding from  
the Federal Emergency Management Agency (FEMA), citywide  
(FINAN-202472728-00/  
26-0119  
Resolution  
FINAN-202476142-01/FINAN-202582589).  
General Services  
Approves a Master Purchase Order with McCoy Sales Corp. for  
$700,000.00 with an end date of 12-31-2028 and renewals not  
to exceed 12-31-2030 for Hoses, Belts, & Fittings, citywide  
(SC-00011069).  
26-0107  
Resolution  
Approves a purchase order with Asbury Automotive Group, Inc  
dba Larry H Miller Ford Lakewood for $575,245.00 for the  
one-time purchase of replacement vehicles for Denver Police  
Department, citywide (PO-00177237).  
26-0122  
Resolution  
Amends a purchase order with Front Range Fire Apparatus to  
add $81,411.02 for a new total of $3,872,964.02 for equipment  
reconfiguration of 107’ aerial fire truck. No change to purchase  
order length, citywide (PO-00148436).  
26-0123  
Resolution  
Technology Services  
Approves a Purchase Order with Verizon Communications Inc  
26-0108  
Resolution  
for $994,000.00 through 12-31-2026 for cellular service for TS  
Technology Services Agency, citywide (PO-00178262).  
*indicates committee action item