Mayor-Council Agenda  
Tuesday, April 21, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. EXECUTIVE SESSIONS  
CAO - Ashley Kelliher  
CAO & DOF - Josh Roberts, Nicole Doheny, Lisa Lumley  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS  
Community Planning and Housing  
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Amends a contract with ServiceSource to add $413,000.00 and  
to add nine months for a new end date of 12-31-2026 to fund  
the Denver Day Works Program (DDW) providing participant  
wages and support, staff salaries, and program operations,  
citywide (HOST-202582806/HOST-202684084-01).  
26-0503  
Resolution  
Finance and Business  
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For an ordinance approving a resolution requesting the  
26-0486  
Bill  
renewal and continuation of the Five Points Business  
Improvement District for an additional ten-year period.  
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To set a public hearing relating to the approval of an  
amendment to the Welton Corridor Urban Redevelopment Plan  
and directing the Denver Urban Renewal Authority to take  
certain actions in connection with the hearing.  
26-0487  
Resolution  
Governance and Intergovernmental Relations  
Amends a contract with Kaplan Kirsch LLP and the City and  
26-0484  
Resolution  
County of Denver to add $200,000.00 for a new total of  
$600,000.00 and to add two years for a new end date of  
9-30-2029 to provide professional legal services for aviation  
and airport related legal items, in Council District 11  
(ATTNY-202476162/ATTNY-202683781-01).  
Health and Safety  
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Amends a grant agreement with Colorado Nonprofit  
Development Center dba Harm Reduction Action Center to add  
$239,375.00 for a new total of $968,127.00 and to add 3  
months for a new end date of 12-31-2026 to continue to  
provide behavioral health services and syringe access services  
including supplies, education, wound care, sharps disposal,  
overdose prevention, naloxone distribution, and referrals to  
social support and healthcare services, citywide  
26-0488  
Resolution  
(ENVHL-202473486/ENVHL-202582497-02).  
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Approves a contract with La Clinica Tepeyac for $918,771.00  
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-202683996).  
26-0489  
Resolution  
Amends a grant agreement with Hunger Free Colorado to  
amend Exhibit B in the contract to provide federal nutrition  
assistance enrollment as funded by the Healthy Food for  
Denver’s Kids Initiative, citywide  
26-0490  
Resolution  
(ENVHL-202580280/ENVHL-202683831-01).  
Approves a contract with La Raza Services, Inc., dba Servicios  
de La Raza, Inc. for $1,083,647.00 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-202683937).  
26-0491  
Resolution  
Approves an intergovernmental agreement with University of  
Colorado Hospital Authority (UCHA) for $4,619,050.00 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-202683897).  
26-0492  
Bill  
Parks, Art and Culture  
Approves a grant agreement with Colorado Department of  
26-0497  
Resolution  
Public Health and Environment for $952,000.00 with an end  
date of 12-31-2029 for implementation of the Montbello  
Landscape Transformation Project, which will restore  
approximately 17 acres of non-native turf grass in Montbello to  
a native landscape, in Council District 11 (PARKS-202580159).  
South Platte River  
Approves the Funding Agreement with The Colorado Coalition  
for the Homeless (CCH) for $1,350,000.00 with an end date of  
12-31-2041 to provide wraparound services to the residents of  
the 60-unit Permanent Supportive Housing (PSH) affordable  
rental project known as Park Avenue Apartments, located at  
3721 N Globeville Rd, Denver, CO 80216, in Council District 9,  
(HOST-202683912).  
26-0502  
Resolution  
Transportation and Infrastructure  
*
Amends a contract with Anderson Hallas Architects, PC to add  
26-0254  
Resolution  
$1,488,013.00 for a new total of $6,488,013.00 and to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368005/DOTI-202582205-01).  
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Amends a contract with COOVER-CLARK & ASSOCIATES, INC.  
to add $816,583.43 for a new total of $5,816,583.43 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical services,  
citywide (DOTI-202368006/DOTI-202582206-01).  
26-0255  
Resolution  
Amends a contract with M. ARTHUR GENSLER, JR. AND  
ASSOCIATES, INC. to add $1,042,912.25 for a new total of  
$6,042,912.25 and to add 2 years for a new end date of  
7-13-2028 to conduct category on-call vertical professional and  
technical services, citywide  
26-0256  
Resolution  
(DOTI-202368007/DOTI-202582207-01).  
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Amends a contract with Handprint Architecture Inc. to add  
$2,390,645.50 for a new total of $7,390,645.50 and to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368008/DOTI-202582208-01).  
26-0257  
Resolution  
Amends a contract with HDR ARCHITECTURE, INC. to add  
$1,653,831.56 for a new total of $6,653,831.56 and to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368009/DOTI-202582209-02).  
26-0258  
Resolution  
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Amends a contract with HUITT-ZOLLARS, INC. to add  
$1,092,224.00 for a new total of $6,092,224.00 and to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368010/DOTI-202582210-01).  
26-0259  
Resolution  
Amends a contract with Iron Horse Architects Inc. to add  
$755,106.68 for a new total of $5,755,106.68 and to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368011/DOTI-202582211-01).  
26-0260  
Resolution  
Amends a contract with JACOBS ENGINEERING GROUP INC. to  
add $2,952,166.34 for a new total of $7,952,166.34 and to add  
2 years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368012/DOTI-202582212-01).  
26-0261  
Resolution  
Amends a contract with OHLSON LAVOIE CORPORATION to  
add $395,352.09 for a new total of $5,395,352.09 and to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368013/DOTI-202582213-02).  
26-0262  
Resolution  
Amends a contract with OZ Architecture, Inc. to add  
$2,272,751.16 for a new total of $7,272,751.16 and to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368014/DOTI-202582214-01).  
26-0263  
Resolution  
Amends a contract with RATIO ARCHITECTS, LLC to add  
$534,205.50 for a new total of $5,534,205.50 and to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368015/DOTI-202582215-01).  
26-0264  
Resolution  
Amends a contract with Short-Elliott-Hendrickson,  
Incorporated to add $2,788,873.97 for a new total of  
$7,788,873.97 and to add 2 years for a new end date of  
7-13-2028 to conduct category on-call vertical professional and  
technical services, citywide  
26-0265  
Resolution  
(DOTI-202368016/DOTI-202582216-01).  
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Amends a contract with STUDIOTROPE, LLC to add  
26-0266  
Resolution  
$3,676,863.50 for a new total of $8,676,863.50 and to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368017/DOTI-202582217-01).  
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Amends a contract with abo co-op, LLC to add $721,608.25 for  
a new total of $5,721,608.25 and to add 2 years for a new end  
date of 7-13-2028 to conduct category on-call vertical  
professional and technical services, citywide  
26-0267  
Resolution  
(DOTI-202368018/DOTI-202582218-02).  
Amends a contract with WOLD ARCHITECTS INCORPORATED  
to add $428,687.95 for a new total of $5,428,687.95 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical services,  
citywide (DOTI-202368019/DOTI-202582219-01).  
26-0268  
Resolution  
Amends a contract with Alfred Benesch & Company to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services. No change  
to contract capacity, citywide  
26-0269  
Resolution  
(DOTI-202368020/DOTI-202582724-02).  
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Amends a contract with Martin-Martin, Inc. to add 2 years for a  
new end date of 7-13-2028 to conduct category on-call vertical  
professional and technical services. No change to contract  
capacity, citywide (DOTI-202368021/DOTI-202582725-01).  
26-0270  
Resolution  
Amends a contract with STANTEC ARCHITECTURE INC. to add  
2 years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services. No change  
to contract capacity, citywide  
26-0271  
Resolution  
(DOTI-202368022/DOTI-202582726-02).  
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Amends a contract with WALKER CONSULTANTS, INC. to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services. No change  
to contract capacity, citywide  
26-0272  
Resolution  
(DOTI-202368023/DOTI-202582727-01).  
Amends contract with KUMAR AND ASSOCIATES, INC. to add  
$500,000.00 for a new total of $2,000,000.00 and to add 2  
years for a new end date of 7-13-2028, to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368024/DOTI-202582730-01).  
26-0273  
Resolution  
Amends a contract with Ninyo & Moore Geotechnical and  
Environmental Sciences Consultants to add $500,000.00 for a  
new total of $2,000,000.00 and to add 2 years for a new end  
26-0274  
Resolution  
date of 7-13-2028 to conduct category on-call vertical  
professional and technical services, citywide  
(DOTI-202368025/DOTI-202582731-01).  
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Amends a contract with OLSSON, INC. to add $500,000.00 for  
a new total of $2,000,000.00 and to add 2 years for a new end  
date of 7-13-2028 to conduct category on-call vertical  
professional and technical services, citywide  
26-0275  
Resolution  
(DOTI-202368026/DOTI-202582732-01).  
Amends a contract with Terracon Consultants, Inc. to add  
$500,000.00 for a new total of $2,000,000.00 and to add 2  
years for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services, citywide  
(DOTI-202368027/DOTI-202582733-01).  
26-0276  
Resolution  
Amends a contract with FCI CONSTRUCTORS, INC. to add  
$2,545,705.16 for a new total of $27,545,705.16 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call large  
vertical construction services, citywide  
26-0277  
Resolution  
(DOTI-202367915/DOTI-202582153-02).  
Amends a contract with GERALD H. PHIPPS, INC. to add  
$9,965,030.05 for a new total of $34,965,030.05 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call large  
vertical construction services, citywide  
26-0278  
Resolution  
(DOTI-202367919/DOTI-202582154-02).  
Amends a contract with Haselden Construction, LLC to add  
$7,567,422.95 for a new total of $32,567,422.95 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call large  
vertical construction services, citywide  
26-0279  
Resolution  
(DOTI-202367920/DOTI-202582155-02).  
Amends a contract with JAMES R. HOWELL & CO., INC. to add  
$7,206,145.40 for a new total of $32,206,145.40 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call large  
vertical construction services, citywide  
26-0280  
Resolution  
(DOTI-202367921/DOTI-202582156-02).  
Amends a contract with KRISCHE CONSTRUCTION, INC. to add  
$12,552,073.44 for a new total of $37,552,073.44 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call large  
vertical construction services, citywide  
26-0281  
Resolution  
(DOTI-202367922/DOTI-202582157-02).  
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Amends a contract with Mark Young Construction, LLC to add  
$10,602,149.12 for a new total of $35,602,149.12 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call large  
vertical construction services, citywide  
26-0282  
Resolution  
(DOTI-202367923/DOTI-202582158-02).  
Amends a contract with MILENDER WHITE CONSTRUCTION  
CO. to add $7,979,788.25 for a new total of $32,979,788.25  
and to add 2 years for a new end date of 7-13-2028 to conduct  
on-call large vertical construction services, citywide  
(DOTI-202367924/DOTI-202582159-02).  
26-0283  
Resolution  
Amends a contract with MW GOLDEN CORPORATION to add  
$5,902,764.72 for a new total of $30,902,764.72 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call large  
vertical construction services, citywide  
26-0284  
Resolution  
(DOTI-202367925/DOTI-202582160-02).  
Amends a contract with PCL CONSTRUCTION SERVICES, INC.  
to add $4,484,056.33 for a new total of $29,484,056.33 and to  
add 2 years for a new end date of 7-13-2028 to conduct on-call  
large vertical construction services, citywide  
26-0285  
Resolution  
(DOTI-202367926/DOTI-202582161-02).  
Amends a contract with ROCHE CONSTRUCTORS, INC. to add  
$5,461,724.64 for a new total of $30,461,724.64 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call large  
vertical construction services, citywide  
26-0286  
Resolution  
(DOTI-202367927/DOTI-202582162-02).  
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Amends a contract with THE WEITZ COMPANY, LLC to add 2  
years for a new end date of 7-13-2028 to conduct on-call large  
vertical construction services. No change to contract capacity,  
citywide (DOTI-202367928/DOTI-202582163-02).  
26-0287  
Resolution  
Amends a contract with Bauen Studios LLC to add  
$3,000,000.00 for a new total of $8,000,000.00 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call SBE  
vertical construction services, citywide  
26-0288  
Resolution  
(DOTI-202367857/DOTI-202582137-02).  
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Amends a contract with Halcyon Construction, Inc. to add  
$3,000,000.00 for a new total of $8,000,000.00 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call SBE  
vertical construction services, citywide  
26-0289  
Resolution  
(DOTI-202367858/DOTI-202582138-02).  
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Amends a contract with Sky Blue Builders LLC to add  
$3,000,000.00 for a new total of $8,000,000.00 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call SBE  
vertical construction services, citywide  
26-0290  
Resolution  
(DOTI-202367859/DOTI-202582139-02).  
Amends a contract with WILDERNESS CONSTRUCTION CO to  
add $3,000,000 for a new total of $8,000,000 and to add 2  
years for a new end date of 7-13-2028 to conduct on-call SBE  
vertical construction services, citywide  
26-0291  
Resolution  
(DOTI-202367860/DOTI-202582140-02).  
Approves a license agreement with VEORIDE INC. dba Veo for  
three years to operate Denver’s Shared Bike and Scooter  
Program, citywide (DOTI-202582850).  
26-0326  
Resolution  
Approves contract with Evergreen Industrial, Ltd. for  
$1,150,000.00 for 12 months to design-build a temporary  
three-story, class A, burn structure for Denver Fire  
Department to be used for training purposes at 5440 Roslyn,  
Denver 80216, in Council District 8 (DOTI-202683749).  
26-0485  
Resolution  
Amends a contract with FlashParking, Inc. to update exhibit M  
to include digital parking services at Denver International  
Airport. No change to contract amount or duration, in Council  
District 11 (PLANE-202472266/PLANE-202472266-01).  
26-0493  
Resolution  
Approves a purchase order with M - B Co Inc for $3,972,253.02  
for the one-time purchases of four model 2027 MB3 Front  
Mount Broom Vehicles and two Doron 550XG-MB3/4/5 Driving  
Simulators to support Denver Airport Fleet Operations at  
Denver International Airport (DEN), in Council District 11  
(PO-00181577).  
26-0494  
Resolution  
Approves a contract with Northwest Cascade, Inc for  
$1,186,200.84 and for five years for portable restroom rentals  
and sanitation pump out services at Denver International  
Airport, in Council District 11 (PLANE-202581482).  
26-0495  
Resolution  
Approves a Master Purchase Order with Oshkosh Aerotech LLC  
for $58,000,000.00 and for two years with three one-year  
options to extend to provide Oshkosh AeroTech, LLC Brand (No  
Substitute) Passenger Loading Bridges (PLB) to support Denver  
International Airport (DEN), in Council District 11  
(SC-00011029).  
26-0496  
Resolution  
*indicates committee action item