Mayor-Council Agenda  
Tuesday, November 11, 2025 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 Development  
*
An ordinance amending Section 10-16 of the DRMC to update  
25-1634  
Bill  
the building and fire codes to incorporate single stair,  
wildland-urban interface, and other provisions into the Denver  
code amendments.  
*
Establishes that the City and County of Denver does not intend  
to adopt an ordinance or resolution in accordance with C.R.S.  
Sections 31-23-316(2)(a)(I) or 31-23-316(2)(a)(II) and that  
the City and County of Denver will continue to utilize the  
existing permitting review process for electric vehicle charger  
permit applications.  
25-1638  
Resolution  
Department of Housing Stability  
*
Approves a contract with Bayaud Works LLC for  
25-1705  
Resolution  
$14,233,627.80 with an end date of 12-31-2027 to support  
operations at the Tamarac Family Shelter covering the costs of  
operating 205 family shelter units, ensuring continued services  
for families experiencing homelessness, citywide  
(HOST-202581889).  
*
*
Approves a contract with Colorado Affordable Legal Services  
(CALS) for $768,906.00 with an end date of 12-31-2028 to  
provide free eviction legal services to approximately 960  
unduplicated households, citywide (HOST-202581858).  
25-1706  
Resolution  
Amends a contract with Jewish Family Services to add  
$795,766.05 for a new total of $1,545,766.05 adds 6 months  
for a new end date of 6-30-2026 for the Transformational  
Homelessness Response Rapid Rehousing programming for  
families supporting housing navigation, case management and  
rental assistance for families experiencing homelessness,  
citywide (HOST-202475174/HOST-202581891-02).  
25-1707  
Resolution  
*
Amends a contract with Jewish Family Services to add  
$1,467,481.00 for a new total of $4,323,481.00 to administer  
their Rapid Rehousing Program for families and individuals. No  
change to contract term, citywide.  
25-1708  
Resolution  
(HOST-202578285/HOST-202581853-01).  
Department of Transportation and Infrastructure  
*
Amends contract with Roth Sheppard Architects, LLP to add  
25-1529  
Resolution  
$674,450.44 for a new total of $5,962,642.44 to add  
professional design services for Denver Police District 6  
Replacement located at 1566 N. Washington St. Denver,  
80203. No change to contract length, in Council District 10.  
(DOTI-202474552/DOTI-202581351-01).  
Dedicates two City-owned parcels of land as Public  
25-1619  
Resolution  
Right-of-Way as 1) Public Alley, bounded by North Brighton  
Boulevard, 35th Street, Wynkoop Street, and 36th Street, and  
2) North Brighton Boulevard, located at the intersection of  
North Brighton Boulevard and 36th Street, in Council District 9.  
Amends an IGA contract with Urban Drainage and Flood  
Control District dba Mile High Flood District (MHFD) to add  
$13,544,210.87 for a new total of $35,944,210.87. Additional  
City Funds were captured in 2024 and 2025 Wastewater CIP  
budgets, no new City appropriations are needed to fulfill this  
amendment. The Weir Gulch Reach W1 project will revise  
some construction requirements and fund management. No  
change to contract term, Council District 3  
25-1620  
Bill  
(DOTI-202055100/DOTI-202581677-06).  
*
Approves the 2025 update to the City and County of Denver  
Storm Drainage Master Plan as the official master drainage  
plan of the City and County of Denver as required by Denver  
Revised Municipal Code Section 56-110(e), citywide.  
25-1628  
Resolution  
Amends a professional design services contract with WILSON &  
COMPANY, INC., ENGINEERS & ARCHITECTS to add  
$728,842.00 for a new total of $4,123,585.50 and to add one  
year for a new end date of 12-31-2027 to perform the final  
design and construction support for Phase 1 of the 48th Avenue  
Outfall project, in Council District 9  
25-1639  
Resolution  
(DOTI-202056933/DOTI-202581790-02).  
Amends a professional design services agreement with  
PARSONS TRANSPORTATION GROUP INC. to add  
$2,013,982.00 for a new total of $27,234,971.00 for the  
25-1640  
Resolution  
consultant to provide additional design post-design services for  
the Colfax Transit Implementation - Bus Rapid Transit (BRT)  
project. The location is two blocks north and south of Colfax  
Avenue from Broadway to I-225. No change to the contract  
term, in Council Districts 5, 8, 9, 10  
(DOTI-202055954/DOTI-202580631-03).  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as North Tennyson Street, located near the intersection of  
North Tennyson Street and West 13th Avenue, in Council  
District 3.  
25-1641  
Resolution  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) North Zuni Street, located at the  
intersection of North Zuni Street and West 49th Avenue, and 2)  
West 49th Avenue, located at the intersection of West 49th  
Avenue and North Zuni Street, in Council District 1.  
25-1642  
Resolution  
Amends a contract with STANTEC ARCHITECTURE INC. by  
adding 579 days for a new end date of 3-31-2027 for  
Professional design services for the 5280 Trail on 21st Street  
from Coors Field to Benedict Fountain Park. No change to  
contract capacity, in Council District 9  
25-1698  
Resolution  
(DOTI-202055598/DOTI-202581271-02).  
Amends professional services technology contract with  
Skidata, Inc. to add $702,371.00 for a new total of  
25-1701  
Resolution  
$2,122,596.41 and to add three years for a new end date of  
12-31-2028 for The Parking Access and Revenue Control  
System (PARCS) and ongoing maintenance and service of  
equipment and software across five City garages, in Council  
Districts 9 and 10 (DOTI-202057275/DOTI-202581373-02).  
Department of Public Health and Environment  
Amends an intergovernmental agreement with University of  
25-1633  
Bill  
Colorado Hospital Authority (UCHA) by adding $281,520.00 for  
a new total of $2,918,230.00 to provide care, treatment, and  
supportive services to individuals living with HIV/AIDS in the  
Denver Transitional Grant Area (TGA). No change to contract  
term, citywide (ENVHL202368046/ENVHL202581785-05).  
*
Approves an intergovernmental agreement between the City  
and County of Denver and Denver Health & Hospital Authority  
(DHHA) for $69,332,488.00 with an end date of 12-31-2026 for  
the 2026 Annual DHHA Operating Agreement which provides a  
variety of medical services to residents of Denver, citywide  
25-1637  
Bill  
(ENVHL-202581698).  
Amends a contract with Caring for Denver Foundation to add  
18 months for a new end date of 6-30-2025 to administer the  
Caring for Denver Fund to increase mental health and  
25-1688  
Resolution  
substance use disorder prevention, treatment, recovery, and  
harm reduction services, citywide. No change to contract  
amount, citywide (ENVHL-202475076/ENVHL-202581487-01).  
Amends a contract with Trihydro Corporation by adding one  
year for a new end date of 12-31-2026 for on call  
25-1690  
Resolution  
environmental site assessment, brownfields redevelopment,  
leaking underground storage tank removal and other  
environmental services. No change to contract capacity,  
citywide. (ENVHL-202056457/ESEQD-202580536-03).  
Amends a contract with AECOM Technical Services, Inc. to add  
one year for a new end date of 12-31-2026 for on call  
environmental site assessment, brownfields redevelopment,  
leaking underground storage tank removal and other  
environmental services. No change to contract capacity,  
citywide (ENVHL-202056459/ESEQD-202580529-03).  
25-1691  
Resolution  
Amends a contract with Matrix Environmental Services by  
adding one year for a new end date of 12-31-2026 for on call  
environmental site assessment, brownfields redevelopment,  
leaking underground storage tank removal and other  
environmental services. No change contract capacity, citywide  
(ENVHL-202056516/ESEQD-202580530-02).  
25-1692  
Resolution  
Amends a contract with Pinyon Environmental, Inc. adding one  
year for a new end date of 12-31-2026 for on call  
25-1693  
Resolution  
environmental site assessment, brownfields redevelopment,  
leaking underground storage tank removal and other  
environmental services. No change to contract capacity,  
citywide (ENVHL-202056463/ESEQD-202580531-03).  
Amends a contract with Stantec Consulting Services Inc. by  
adding one year for a new end date of 12-31-2026 for on call  
environmental site assessment, brownfields redevelopment,  
leaking underground storage tank removal and other  
environmental services. No change to contract capacity,  
citywide (ENVHL-202056420/ESEQD-202580533-02).  
25-1694  
Resolution  
Amends a contract with Terracon Consultants Inc. by adding  
one year for a new end date of 12-31-26 for on call  
25-1695  
Resolution  
environmental site assessment, brownfields redevelopment,  
leaking underground storage tank removal and other  
environmental services. No change to contract capacity,  
citywide (ENVHL-202056462/ESEQD-202580534-02).  
Amends a contract with TRC Environmental Corporation by  
adding one year for a new end date of 12-31-26 for on call  
environmental site assessment, brownfields redevelopment,  
leaking underground storage tank removal and other  
environmental services. No change to contract capacity,  
citywide (ENVHL-202056458/ESEQD-202580535-02).  
25-1696  
Resolution  
Finance  
Establishes the “Payment Processing” Special Revenue Fund in  
the General Government Fund for credit card service fee  
revenue and expenses.  
25-1709  
Bill  
Approves the capital equipment purchase of two vehicles from  
the Denver Public Library Special Revenue Fund to support  
expanded book mobile services to communities.  
25-1710  
Bill  
Approves a rescission of $7,460,261.00 of unused capital  
improvements funds from a variety of capital programs as  
necessary for appropriations made in the 2026 Capital  
Improvement Plan.  
25-1711  
Bill  
Amends Ordinance No. 591, Series of 2021, as amended by  
Ordinance No. 706, Series of 2021, as amended by Ordinance  
No. 1145, Series of 2021, as amended by Ordinance No. 1192,  
Series of 2021, as amended by Ordinance No. 374, Series of  
2022, as amended by Ordinance No. 969, Series of 2022, as  
amended by Ordinance No. 1450, Series of 2022, as amended  
by Ordinance No. 0548, Series of 2023, as amended by  
Ordinance No. 1326, Series of 2023, as amended by Ordinance  
No. 1683, Series of 2023, as amended by Ordinance No. 0802,  
Series of 2024, as amended by Ordinance No. 1561, Series of  
2024, to allocate interest earnings in the Revenue Loss and  
Recovery categories to support programs including temporary  
rental and utility assistance (TRUA), elections, immigrant legal  
services, wage theft enforcement, and the Denver Food  
Systems Summit.  
25-1712  
Bill  
Amends Ordinance 762, series of 2020, to expand the  
allowable revenues and uses of the “Central Branch Library  
Renovation” Fund, 38760 and to change the name to the  
“Denver Public Library Renovations” to accommodate these  
25-1713  
Bill  
changes.  
Amends Ordinance 915, series of 2025 to change the “Denver  
Downtown Development Authority” Special Revenue Fund  
(11893), from appropriated to revenue-based, in Council  
District 10.  
25-1714  
Bill  
Amends Ordinance 1286, Series of 2021, to change the budget  
basis of the Dental Self-Insurance Internal Service Fund from  
appropriated to revenue-based to align the budget with  
program revenue received.  
25-1715  
Bill  
Amends Ordinance 1542, series of 2024, to change the  
Sidewalks Enterprise Operating Fund (76100) to appropriated,  
lapsing and change the Capital Equipment and Improvements  
Fund (76300) to appropriated, non-lapsing.  
25-1716  
Bill  
Amends Ordinance 184, series of 1992, as amended by  
Ordinance No. 1255, Series of 2017 to modify the purpose of  
the “Planned Fleet” Special Revenue Fund (11804).  
25-1717  
Bill  
General Services  
Approves contract with PriorityOne Group LLC for $500,000.00  
with an end date of 11-30-2028 to provide appliance  
maintenance and repair services Citywide, excluding Denver  
International Airport (GENRL-202580343).  
25-1689  
Resolution  
Approves contract with Applied Property Services Inc. for  
$1,625,000.00 with an end date of 9-30-2028 to provide snow  
removal services, citywide, excluding Denver International  
Airport (GENRL-202580497).  
25-1697  
Resolution  
Approves contract with RCM Legacy Capital, LLC for  
$500,000.00 with an end date of 11-30-2028 to provide  
appliance maintenance and repair services, Citywide,  
excluding Denver International Airport (GENRL-202580256).  
25-1699  
Resolution  
Approves contract with RCM Legacy Capital, LLC for  
$750,000.00 with an end date of 11-30-2028 to provide  
emergency appliance repair services Citywide, excluding  
Denver International Airport (GENRL-202580195).  
25-1700  
Resolution  
Approves a contract with CTM Inc. for $4,000,000.00 with an  
end date of 9-30-2028 to provide landscaping services,  
Citywide, excluding Denver International Airport  
(GENRL-202581131).  
25-1702  
Resolution  
Approves a contract with CTM Inc. for $900,000.00 with an end  
date of 9-30-2028 to provide citywide snow removal Services,  
excluding Denver International Airport (GENRL-202580498).  
25-1703  
Resolution  
Approves contract with PriorityOne Group LLC for $750,000.00  
with an end date of 11-30-2028 to provide emergency  
appliance repair services Citywide, excluding Denver  
International Airport (GENRL-202580342).  
25-1721  
Resolution  
Office of Emergency Management  
Approves a purchase order with Braun Northwest Inc for  
25-1626  
Resolution  
$554,327.00 for the one-time purchase of a 2026 North Star  
277-5 Command Vehicle for Jefferson County Regional Bomb  
Squads (PO-00171592).  
Approves a purchase order with Braun Northwest Inc for  
$549,916.00 for the one-time purchase of a 2026 North Star  
277-5 Command Vehicle for Douglas County Regional Bomb  
Squads (PO-00171593).  
25-1627  
Resolution  
Technology Services  
Amends an on-call contract with AOR, Inc. by adding one year  
25-1569  
Resolution  
for a new end date of 12-31-2026 to continue providing  
consulting services related to planning, managing, facilitating,  
and implementing marketing and branding initiatives for City  
departments. No change to contract capacity, citywide  
(TECHS-201738497/TECHS-202581471-04).  
Amends an on-call contract with Rassman Design, LLC by  
adding one year for a new end date of 12-31-2026 to continue  
providing consulting services related to planning, managing,  
facilitating, and implementing marketing and branding  
initiatives for City departments. No change to contract  
capacity, citywide (TECHS-201738505/TECHS-202581469-03).  
25-1570  
Resolution  
Amends an on-call contract with Groundfloor Media, Inc. by  
adding one year for a new end date of 12-31-2026 to continue  
providing consulting services related to planning, managing,  
facilitating, and implementing marketing and branding  
initiatives for City departments. No change to contract  
capacity, citywide (TECHS-201738498/TECHS-202581470-03).  
25-1571  
Resolution  
*indicates committee action item