Mayor-Council Agenda  
Tuesday, July 14, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. GENERAL SESSION  
DDPHE - Food Summit, Paola Babb  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS  
Finance and Business  
Approves a License Agreement with HEF-P Denver, LLC, for $0  
26-0991  
Resolution  
with an end date of 9 years from mutual execution of the  
agreement for access to install and maintain electric vehicle  
charging stations and provide electric vehicles at 7301 E.  
Jewell Avenue, Denver, CO, 80231, for the Department of  
Transportation and Infrastructure, in Indian Creek, in Council  
District 6 (FINAN-202685011-00).  
Governance and Intergovernmental Relations  
Amends a contract with Submittable Holdings Inc. to add  
26-0989  
Resolution  
$845,557.62 for a new contract total of $2,531,437.62 to  
allow HOST and Arts & Venues access to the Citywide Grants  
Management software. No change in term, citywide  
(TECHS-202371318-01 / TECHS-202684579-01).  
Health and Safety  
Amends a contract with WASTE MANAGEMENT DISPOSAL  
SERVICES OF COLORADO, INC. to add two years for a new  
contract end date of 07-31-2028 for the operation of a  
concrete and asphalt recycling facility at the City-owned DADS  
landfill in Arapahoe County, which is operated by Waste  
Management Disposal Services of Colorado, Inc. No change to  
contract amount, citywide (ESEQD-  
26-0975  
Resolution  
202368102-00/ESEQD-202684005-01).  
Amends a contract with WASTE MANAGEMENT OF COLORADO,  
INC. to add five years for a new end date of 06-03-2031 to  
26-0976  
Resolution  
establish rates for water usage by third parties and establish  
the payment split between the City and Waste Management.  
No change to contract amount, citywide  
(ESEQD-201309599-00/ESEQD-202684404-02).  
Amends a grant agreement with School District No. 1 in the  
City and County of Denver and The State of Colorado (Denver  
Public School The Village CLA) to amend Exhibit A and Exhibit  
B in the contract and add $37,819.82 for a new contract total  
of $611,999.34 to provide reliable healthy food access for  
Denver’s children, as funded by the Healthy Food for Denver’s  
Kids Initiative, serving Districts 1, 3, 6, 8, 9 and 10. (ENVHL-  
202580270-00/ENVHL-202684724-01).  
26-0978  
Bill  
Approves a contract with Apex Companies LLC for up to  
$2,000,000.00 for a contract term of 1-1-2026 through  
12-31-2030 to perform asbestos inspection and management,  
lead inspection and management, indoor air quality, radon,  
and industrial hygiene support, asbestos abatement and  
mitigation project oversight support, emergency response  
support, and environmental litigation support/expert technical  
analysis, citywide (ESEQD- 202582797-00).  
26-0982  
Resolution  
Approves a contract with Ayuda Companies for up to  
$2,000,000.00 for a contract term of 1-1-2026 through  
12-31-2030 to perform asbestos inspection and management,  
lead inspection and management, indoor air quality, radon,  
and industrial hygiene support, asbestos abatement and  
mitigation project oversight support, emergency response  
support, and environmental litigation support/expert technical  
analysis, citywide (ESEQD-202582796-00).  
26-0983  
Resolution  
Approves a contract with Environmental Technical Solutions  
LLC for up to $2,000,000.00 for a contract term of 1-1-2026  
through 12-31-2030 to perform asbestos inspection and  
management, lead inspection and management, indoor air  
quality, radon, and industrial hygiene support, asbestos  
abatement and mitigation project oversight support,  
emergency response support, and environmental litigation  
support/expert technical analysis, citywide  
26-0984  
Resolution  
(ESEQD-202582794-00).  
Approves a contract with Schafer Environmental Consulting  
Inc. for up to $1,500,000.00 for a contract term of 1-1-2026  
through 12-31-2030 to perform asbestos inspection and  
26-0985  
Resolution  
management, lead inspection and management, indoor air  
quality, radon, and industrial hygiene support, asbestos  
abatement and mitigation project oversight support,  
emergency response support, and environmental litigation  
support/expert technical analysis, citywide  
(ESEQD-202682965-00).  
Approves a contract with Set Environmental Inc. dba Foothills  
Environmental for up to $1,500,000.00 for a contract term of  
1-1-2026 through 12-31-2030 to perform asbestos inspection  
and management, lead inspection and management, indoor  
air quality, radon, and industrial hygiene support, asbestos  
abatement and mitigation project oversight support,  
emergency response support, and environmental litigation  
support/expert technical analysis, citywide  
26-0986  
Resolution  
(ESEQD-202682964-00).  
Approves a contract with The Vertex Companies for up to  
$1,500,000.00 for a contract term of 1-1-2026 through  
12-31-2030 to perform asbestos inspection and management,  
lead inspection and management, indoor air quality, radon,  
and industrial hygiene support, asbestos abatement and  
mitigation project oversight support, emergency response  
support, and environmental litigation support/expert technical  
analysis, citywide (ESEQD-202682966-00).  
26-0987  
Resolution  
Amends an Intergovernmental Agreement (IGA) with Denver  
Health and Hospital Authority to add 16 months for a new end  
date of 12-31-2027 to continue supporting the creation of the  
Family Connects program within the City and County of  
Denver which will connect parents of newborns to vital  
community resources through postpartum nurse home visits.  
No change to contract amount, citywide (SOCSV-202368942 /  
SOCSV-202684477-01).  
26-0988  
Bill  
South Platte River  
Vacates a portion of the right-of-way adjacent to Interstate  
25 and Santa Fe Dr, with reservations, in Council District 7.  
26-0981  
Bill  
Transportation and Infrastructure  
Approves a contract with FRANSEN-PITTMAN CONSTRUCTION  
CO., INC. for $45,482,688.00 with a term of NTP + 567 Days  
26-0977  
Resolution  
for the construction of the renovation of the Loretto Heights  
Theater located at 3001 South Federal Boulevard, Denver, CO  
80236, in Council District 2 (DOTI-202683619).  
Approves a contract with Gresham Smith for $1,025,000.00  
and for three years, with two one-year options to extend, for  
On-Call Wayfinding Design services to support signage and  
wayfinding at Denver International Airport, in Council District  
11 (PLANE-202684055).  
26-0979  
Resolution  
Approves a contract with M. Arthur Gensler Jr. & Associates,  
Inc. for $1,025,000.00 and for three years, with two one-year  
options to extend, for On-Call Wayfinding Design services to  
support signage and wayfinding at Denver International  
Airport, in Council District 11 (PLANE-202579584).  
26-0980  
Resolution  
*indicates committee action item