Mayor-Council Agenda  
Tuesday, March 31, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MATTERS FOR COUNCIL DISCUSSION  
Vibrant Bond Quarterly Update - Patrick Riley, Molly Scarbrough, Nick Marion  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Arts & Venues  
Amends a contract with Public Service Company of Colorado to  
add $386,363.00 for a new total of $600,413.00 and to add  
three years for a new end date of 3-31-2029 to continue a  
non-exclusive sponsorship agreement, Council District 10 and  
Mountain Parks (THTRS-202473245/THTRS-202582910-01).  
26-0355  
Resolution  
City Council  
Approving the City Council reappointment of Keith Hayes to  
the Caring for Denver Board.  
26-0370  
Resolution  
Approving the City Council reappointment of Jesse Ogas to the  
Caring for Denver Board.  
26-0371  
Resolution  
Community Planning and Development  
*
Amends The Denver Zoning Code to extend the period of  
26-0344  
Bill  
validity for Site Development Plans.  
*
*
Approves a map amendment to rezone property from E-SU-D  
26-0345  
Bill  
to E-MS-3, located at 992 North Knox Court, in Council District  
3.  
Approves a map amendment to rezone property from E-TU-B  
to E-MS-3, located at 1453 North Wabash Street, in Council  
District 8.  
26-0346  
Bill  
Department of Transportation and Infrastructure  
Relinquishes the easement in its entirety established in the  
26-0336  
Bill  
Permanent Non-Exclusive Easement (PNEE) Reception No.  
2022049162. Located at 3875 Walnut Street, in Council  
District 9.  
Grants a revocable permit, subject to certain terms and  
conditions, to AMFP V Fox Station LLC, their successors and  
assigns, to encroach into the right-of-way with two (2)  
three-story pedestrian bridges that will connect buildings at  
3988 North Galapago Street, 3989 North Galapago Street, and  
699 West 40th Avenue, in Council District 9.  
26-0337  
Resolution  
Approves a contract with Short-Elliott-Hendrickson,  
Incorporated for $3,392,223.00 with an end date of 3-31-2027  
for observational field assessments of targeted City-owned  
buildings/facilities and their respective building assets (i.e.,  
building systems, components, and/or equipment), identifying  
existing and potential issues, assessing the remaining useful  
life of assets, and prioritization of maintenance and repair  
needs, citywide (DOTI-202683100).  
26-0342  
Resolution  
Grants a revocable permit, subject to certain terms and  
conditions, to Heidi Elizabeth Schroeder who acquired title as  
Elizabeth Heidi Kealey and Thomas J. Zingaro, their successors  
and assigns, to encroach into the right-of-way with an existing  
garage, encroaching into the alley at 2535 West 35th Avenue,  
in Council District 1.  
26-0358  
Resolution  
Amends a contract with Triunity, Inc. to add $6,900,000.00 a  
new total of $24,700,000.00 and to add 9 months for a new  
end date of 9-30-2028 for Owner's Representative professional  
services for the East Colfax BRT project, in Council Districts 5,  
8, 9, 10 (DOTI-202265837/DOTI-202683395-02).  
26-0364  
Resolution  
Department of Public Health and Environment  
Amends a contract with Leon Kelly dba Neon Forensics, LLC to  
26-0340  
Resolution  
add $1,000,000.00 for a new total of $1,383,000.00 for  
emergent forensic pathology services. No change to contract  
term, citywide (ENVHL-202581264/ ENVHL-202683607-01).  
Amends a grant agreement with WeeCycle to amend Exhibit B  
reallocating $30,500.00 ($15,250.00/year) from Year 1 to  
Years 2 and 3 to provide infant formula and nutrition education  
to Denver resident youth and their families as funded by the  
26-0341  
Resolution  
Healthy Food for Denver’s Kids Initiative, citywide  
(ENVHL-202580273/ENVHL-202683482-01).  
Finance  
26-0366  
Establishes a budget based on a letter of intent to fund the  
Denver Great Kids Head Start Grant for the program period of  
July 1, 2026 to June 30, 2027.  
Bill  
*
Approves a Funding and Assignment Agreement between the  
City, Denver Health and Hospital Authority (DHHA) and DHHA  
Westside Clinic QALICB to provide Vibrant Bond proceeds for  
DHHA to construct a new Denver Health Sam Sandos Westside  
Family Health Center to provide affordable medical services  
and increase the availability of care, in Council District 3  
(FINAN-202683728).  
26-0367  
Bill  
Amends a Lease Agreement with Denver Health and Hospital  
Authority, to add $6,087,673.51 for a new total of  
26-0368  
Resolution  
$20,542,385.14 and adding 120 months for a new end date of  
12-31-2035 for autopsy, forensic science, evidence storage and  
office space for the Medical Examiner’s Office at 500 Quivas  
Street, Denver, CO 80204, in the Baker Neighborhood, in  
Council District 7 (FINAN-201524424/FINAN-202683322-03).  
Approves the Lease Agreement with Denver Firefighters  
Museum, Inc. for $10.00 through 12-31-2030 for a firefighters’  
museum located at 1326 Tremont, Denver, CO 80204, in the  
Central Business District, in Council District 10  
(FINAN-202582575).  
26-0369  
Resolution  
General Services  
Approves a Purchase Order with Wagner Equipment CO for  
$730,205.00 for a one-time purchase of replacement of one  
asphalt paver, citywide (PO-00180809).  
26-0338  
Resolution  
Approves a Purchase Order with Insight Public Sector, Inc. for  
$1,821,500.00 for the annual usage of Amazon Web Services  
(AWS) software, citywide. (PO-00180881).  
26-0339  
Resolution  
National Western Center  
Amends a contract with Merrick & Company to add a one year  
26-0235  
Resolution  
for a new end date of 4-14-2027 for the continuation of design  
efforts at the National Western Center Campus to complete the  
horizontal infrastructure. No change to contract capacity, in  
Council District 9 (OC-201840729/DOTI-202683765-04).  
Safety  
26-0365  
Resolution  
Approves the collective bargaining agreement between the  
City and County of Denver and the Fraternal Order of Police,  
Denver Sheriff Lodge 27 for the year 2026, citywide  
(SAFTY-202683725).  
Technology Services  
Amends a contract with All American Records Management,  
26-0362  
Resolution  
Inc. to add $800,000.00 for a new total of $1,550,000.00 for  
continued Records Storage and Destruction services. No  
change to contract term, citywide  
(TECHS-202369046/TECHS-202683550-01).  
Amends a contract with Chesapeake Systems International  
LLC to add $299,490.00 for a new total of $640,572.00 and to  
add three years for a new end date of 9-30-2029 for continual  
use and support of the CatDV Acorn Digital Media Asset  
Management platform, citywide  
26-0363  
Resolution  
(TECHS-202368337/TECHS-202683534-01).  
*indicates committee action item