Mayor-Council Agenda
Tuesday, August 4, 2026 9:30 AM
City & County Building
Parr-Widener Room 389
Meeting cancelled. Consent agenda included.
I.
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF
BUSINESS
Community Planning and Housing
Amends a loan agreement with 1371 Xenia, LLC to correct the
Resolution
loan agreement language to state that the funding is provided
in a $900,000.00 loan and a $100,000.00 grant and to correct
the Promissory note to state the loan term of 30 years, in
Council District 8 (HOST-202581299/HOST-202684449-01).
Finance and Business
Amends a Master Purchase Order with Hardline Equipment LLC
Resolution
to add $1,500,000.00 for a new total of $3,500,000.00 for the
purchase of street sweepers, parts and services for DOTI. No
change to MPO term, citywide (SC-00007847).
Approves a purchase order with Vogel Traffic Services for
$644,699.00 for the purchase of new EZ Liner paint striping
vehicle, citywide (PO-00186088).
Resolution
Governance and Intergovernmental Relations
Approving the City Council reappointment of Councilwoman
Resolution
Shontel Lewis to the Denver Preschool Program Board of
Directors.
Amends a contract with Q-Matic Corporation to add
Resolution
$275,569.13 for a new total of $750,569.13 and to extend two
years for a new end date of 10-31-2028 for continual use and
support of the Q-Matic Queue Management software, citywide
(TECHS-202369652/TECHS-202685147-02).
Amends a contract with Workday, Inc. to add language
governing service level agreements, security, privacy, and
technology infrastructure. No change in contract capacity or
term, citywide (TECHS-201523140/TECHS-202684661-04).
Resolution
Amends a contract with Jaggaer, LLC to add $348,192.00 for a
new total of $1,734,447.00 and to add two years and one
Resolution