Mayor-Council Agenda  
Tuesday, January 27, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. EXECUTIVE SESSIONS  
CAO - Ashley Kelliher  
DEN - Phil Washington, Chris Herndon, David Steinberger  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the Mayor’s appointment to the Cableland Home  
Foundation. Approves the Mayor’s appointment of Chase  
Phillips to the Cableland Home Foundation Board of Directors  
for a term from 1-1-2026 through 12-31-2028 or until a  
successor is duly appointed, citywide.  
Resolution  
Approves the Mayor’s appointment to the Board of Public  
Health & Environment. Approves the Mayor’s appointment of  
David Kim to the Board of Public Health & Environment for a  
term from 1-1-2026 through 12-31-2030 or until a successor is  
duly appointed, citywide.  
Resolution  
Approves the Mayor’s appointment to the Board of Public  
Health & Environment. Approves the Mayor’s appointment of  
Lindsey Myers to the Board of Public Health & Environment for  
a term from 1-1-2026 through 12-31-2030 or until a successor  
is duly appointed, citywide.  
Resolution  
Approves the Mayor’s appointment to the Board of Public  
Health & Environment. Approves the Mayor’s appointment of  
Michael Young-Hall to the Board of Public Health &  
Environment for a term from 1-1-2026 through 12-31-2030 or  
until a successor is duly appointed, citywide.  
Resolution  
City Attorney  
Amends a contract with Rider Kafer, P.C. to add twelve  
months for a new end date of 1-31-2027 to provide as-needed  
legal representation in civil litigation matters when case load  
exceeds the capacity of the City Attorney’s Office and/or when  
matters require conflict counsel. No change to contract  
capacity, citywide (ATTNY-202366575/ATTNY-202582360-02).  
Resolution  
Amends a contract with GORDON L. VAUGHAN, P.C. to add  
twelve months for a new end date of 1-31-2027 to provide  
as-needed legal representation in civil litigation matters when  
case load exceeds the capacity of the City Attorney’s Office  
and/or when matters require conflict counsel. No change to  
contract capacity, citywide  
Resolution  
(ATTNY-202366544/ATTNY-202582362-01).  
Amends a contract with Thompson, Coe, Cousins & Irons, LLP.  
to add twelve months for a new end date of 1-31-2027 to  
provide as-needed legal representation in civil litigation  
matters when case load exceeds the capacity of the City  
Attorney’s Office and/or when matters require conflict counsel.  
No change to contract capacity, citywide  
Resolution  
(ATTNY-202366421/ATTNY-202582467-02).  
Amends a contract with Lasater & Martin, P.C. to add twelve  
months for a new end date of 1-31-2027 to provide as-needed  
legal representation in civil litigation matters when case load  
exceeds the capacity of the City Attorney’s Office and/or when  
matters require conflict counsel. No change to contract  
Resolution  
capacity, citywide (ATTNY-202366481/ATTNY-202582468-01).  
Amends a contract with DAGNER SCHLUTER WERBER LLC. to  
add twelve months for a new end date of 1-31-2027 to provide  
as-needed legal representation in civil litigation matters when  
case load exceeds the capacity of the City Attorney’s Office  
and/or when matters require conflict counsel. No change to  
contract capacity, citywide  
Resolution  
(ATTNY-202366526/ATTNY-202582501-01).  
Amends a contract with BERG HILL GREENLEAF & RUSCITTI  
LLP to add thirteen months for a new end date of 1-31-2027 to  
provide as-needed legal representation in civil litigation  
matters when case load exceeds the capacity of the City  
Resolution  
Attorney’s Office and/or when matters require conflict counsel.  
No change to contract capacity, citywide  
(ATTNY-201947987/ATTNY-202582516-04).  
Amends a contract with SGR, LLC dba SGR to add $300,000.00  
for a new total of $1,300,000.00 and to add thirteen months  
for a new end date of 1-31-2027 to provide as-needed legal  
representation in civil litigation matters when case load  
exceeds the capacity of the City Attorney’s Office and/or when  
matters require conflict counsel, citywide  
Resolution  
(ATTNY-201947991/ATTNY-202582515-04).  
Amends a contract with HALL & EVANS, L.L.C. to add  
$300,000.00 for a new total of $1,800,000.00 and to add  
twelve months for a new end date of 1-31-2027 to provide  
as-needed legal representation in civil litigation matters when  
case load exceeds the capacity of the City Attorney’s Office  
and/or when matters require conflict counsel. No change to  
contract capacity, citywide  
Resolution  
(ATTNY-202366426/ATTNY-202582517-02).  
Amends a contract with DIETZE AND DAVIS, P.C. to add  
twelve months for a new end date of 1-31-2027 to provide  
as-needed legal representation in civil litigation matters when  
case load exceeds the capacity of the City Attorney’s Office  
and/or when matters require conflict counsel. No change to  
contract capacity, citywide  
Resolution  
(ATTNY-202366462/ATTNY-202582545-01).  
Community Planning and Development  
Approves a map amendment to rezone multiple properties  
Bill  
from U-MX-2, PUD 162, and U-MS-3 to U-MX-3, DO-8 and  
U-MS-3, DO-8, located along W. 32nd Avenue between Perry  
and Julian, in Council District 1.  
Designates 1555 North Grant Street, Knights of Columbus, as  
structure for preservation, in Council District 10.  
Bill  
Denver International Airport  
Amends a contract with Hensel Phelps Construction Co. by  
Resolution  
adding $7,700,000.00 for a new total of $14,700,000.00 for  
scheduled maintenance and emergency repair services for the  
chillers, boilers and associated equipment located at Denver  
International Airport. No change in contract duration, in  
Council District 11 (PLANE- 202474121/PLANE- 202582756).  
Approves a contract with Luna Commercial Roofs, Inc. for  
$5,000,000.00 and for five years for roof maintenance and  
repair services at Denver International Airport (DEN), in  
Council District 11 (PLANE-202581965).  
Resolution  
Amends a contract with UPM Mechanical, LLC by adding  
$3,500,000.00 for a new total of $6,500,000.00 for scheduled  
maintenance and emergency repair services for the chillers,  
boilers and associated equipment located at Denver  
Resolution  
International Airport. No change in contract duration, in  
Council District 11 (PLANE- 202477598/PLANE-202582805).  
Department of Transportation and Infrastructure  
Approves a contract with PINKARD CONSTRUCTION CO. for  
Resolution  
$1,904,694.00 with a term of NTP + 451 Days to remove and  
replace electrical equipment including switchgear, distribution  
and panels at the Boettcher Concert Hall located at 1000 14th  
street #15, Denver, CO 80202, in Council District 10  
(DOTI-202582378).  
General Services  
Approves a Master Purchase Order with LLJMWT, LLC, for  
$15,000,000.00 with an end date of 7-31-2027 with options to  
renew up to 7-31-2029 for parks & golf equipment, citywide  
(SC-00010437).  
Resolution  
Office of Human Resources  
Approves Classification Notices #1866, #1867, #1869, #1872,  
Bill  
#1873, #1874, #1875, #1876, #1877, #1878, #1879, #1880,  
citywide.  
Office of the Municipal Public Defender  
Amends an Intergovernmental Agreement with the Office of  
Bill  
the Alternate Defense Counsel to add $697,000.00 for a new  
total of $2,392,000.00 and to add twelve months for a new end  
date of 12-31-2026 to contract with municipalities to provide  
counsel for indigent criminal defendants when a conflict exists  
for the Office of the Municipal Public Defender, citywide  
(DOMPD-202055638/DOMPD-202582084-03).  
*indicates committee action item