Mayor-Council Agenda  
Tuesday, August 18, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. EXECUTIVE SESSION  
CAO - Miko Brown  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS  
Community Planning and Housing  
*
Amends an Intergovernmental Agreement with the Denver  
Housing Authority (DHA) to clarify the original language from  
the 2018 IGA and allow for scope of work adjustments in  
response to changes in market conditions and resulting  
impacts on anticipated project delivery to support accelerated  
development, rehabilitation, and preservation of affordable  
housing serving low- and moderate-income households,  
citywide (OEDEV-201843652/HOST-202579793-01).  
Bill  
Finance and Business  
Amends a Master Purchase Order with Fastenal Company to  
Resolution  
add $2,000,000.00 for a new total of $4,500,000.00 and to  
add one year for a new end date of 8-31-2027 for the  
purchase of industrial supplies, citywide (SC-00009838).  
Approves a contract with Wilderness Construction Co. for  
$750,000.00 with an end date of 7-31-2029, to provide  
on-call framing and drywall services, citywide excluding  
Denver International Airport (GENRL-202685194).  
Resolution  
Approves a contract with Halcyon Construction, Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
on-call framing and drywall services, citywide excluding  
Denver International Airport (GENRL-202685195).  
Resolution  
Approves a performance loan contract with Zion Senior and  
Community Resource Center, Inc for $695,000.00 with an end  
date of 9-30-2046 to renovate the building located at 5151 E  
33rd Ave Denver, CO 80207 for the use of a community  
service facility, in, Council District 8 (OEDEV-202684218).  
Resolution  
Amends a Lease Agreement with Project Voyce, to add  
$3,600.00 for a new total of $39,600.00 and to add six  
months for a new end date of 12-31-2026 for providing  
community services and office space at 2900 Downing Street,  
Unit AA, Denver, CO 80205, Whittier Neighborhood, in Council  
District 9 (FINAN-202158496/FINAN-202685149-01).  
Resolution  
Grants a revocable temporary license to H & L Concrete, Inc.  
for $0.00 with an approximate end date of 7-15-2027 at 955  
E. 51st Avenue for project and construction activities for the  
Globeville Levee project, in Council District 9  
Resolution  
(FINAN-202685091).  
Approves a Stormwater Facility Maintenance Agreement with  
the Board of County Commissioners of Arapahoe County to  
grant Arapahoe County a non-exclusive easement to access  
Renewable Natural Gas stormwater detention area located at  
the Denver Arapahoe Disposal Site (DADS) from public  
right-of-way, citywide (FINAN-202685000).  
Bill  
Approves a Uniform Easement Deed and Revocable Storm  
Drainage License Agreement with the Board of County  
Commissioners of Arapahoe County to grant a permanent,  
non-exclusive easement to access and use an area for  
constructing, operating, and maintaining facilities associated  
with DDPHE's Renewable Natural Gas infrastructure and  
grants a revocable license permitting the city to discharge  
approved drainage flows at the Denver Arapahoe Disposal  
Site, citywide (FINAN-202684998).  
Bill  
*
Amends a contract with Ferkam, Inc. to add $1,500,000.00  
for a new total of $23,000,000.00 and by adding one year for  
a new end date of 8-31-2027 and to update Exhibit A-1,  
Pricing - Bid Items for citywide towing services, citywide  
(GENRL-202263097/GENRL-202684782-02).  
Resolution  
Governance and Intergovernmental Relations  
Approving the City Council appointment of Mason Daumas to  
Resolution  
the Board of Transportation and Infrastructure.  
A resolution approving the reappointment of Samantha Tower  
to the permanent panel of arbitrators created by City Council  
pursuant to Charter §§ 9.7.7(C), 9.8.8(C), and 9.9.8(C).  
Resolution  
Amends a contract with Baker Tilly US LLP to add  
$658,850.00 for a new total of $1,604,850.00 and three years  
for a new end date of 12-31-2029 to extend services for the  
Denver International Airport audit for the period of  
2026-2028, citywide  
Resolution  
(AUDIT-202158955/AUDIT-202685096-02).  
South Platte River  
Approves the request for an Ordinance to relinquish (2) two  
easements in their entirety established in the Temporary  
Access Easement for Right-of-Way, Reception No.  
Bill  
2020211335, and the Permanent Easement, Reception No.  
2015035801. Located at 3800 Blake St, in Council District 9.  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) West 38th Avenue, located at the  
intersection of West 38th Avenue and North Kalamath Street,  
and 2) Public Alley, bounded by West 38th Avenue, North  
Kalamath Street, West 39th Avenue, and North Jason Street,  
in Council District 1.  
Resolution  
*
Amends the 2025 Intergovernmental Agreement for Stadium  
Site Project (2025 IGA) between the City and County of  
Denver and the Broadway Station Metropolitan District No. 1,  
in Council District 7  
Bill  
(FINAN-202578484/FINAN-202684897-02).  
*
Approves a grant agreement with the Colorado Department of  
Local Affairs (DOLA) for $5,333,333.00 with an end date of  
12-31-2029 for the Broadway Station Pedestrian Bridge  
Project (TOCI-2500); a bridge over railroads and RTD  
connecting the Broadway RTD station with the NWSL soccer  
stadium and Santa Fe Yards development, in Council District 7  
(DOTI-202684933).  
Resolution  
Transportation and Infrastructure  
Dedicates two City-owned parcels of land as Public  
Resolution  
Right-of-Way as 1) West Colfax Avenue, located at the  
intersection of West Colfax Avenue and North Newton Street,  
and 2) Public Alley, bounded by West Colfax Avenue, North  
Newton Street, West 14th Avenue, and North Osceola Street,  
in Council District 3.  
Dedicates a City-owned parcel of land as Public Right-of-Way  
as Public Alley, bounded by North Newton Street, West 13th  
Resolution  
Avenue, North Meade Street, and West 14th Avenue, in  
Council District 3.  
Approves a new Facilities Lease Agreement with Corporate  
Flight Management, d/b/a Contour Airlines applying rates and  
charges and for a one-year term with two, one-year options  
to extend to lease space at Denver International Airport  
(DEN), in Council District 11 (PLANE-202581789).  
Resolution  
Approves a Purchase Order with EP Blazer LLC, doing business  
as John Elway Chevrolet for $1,279,671.63 with delivery by  
3-1-2027 for the capital replacement purchase of thirteen  
2026 EV Chevrolet Silverado’s with upfits and two 2026  
Chevrolet Silverado 3500’s with upfits for Airport Operations  
and Maintenance at Denver International Airport (DEN), in  
Council District 11 (PO-00185928).  
Resolution  
Approves a Purchase Order with National Bus Sales Inc, for  
$915,838.00 with delivery by 11-30-2026 for the capital  
replacement purchase of two 2027 Freightliner fifty-seven  
(57) Passenger Buses for Airport Operations and Maintenance  
at Denver International Airport (DEN), in Council District 11  
(PO-00186396).  
Resolution  
Approves a Master Purchase Order with Ryan Herco Products  
dba. Denver Industrial Pumps for $1,500,000.00 for two years  
with three, one-year options to extend to provide Plumbing  
Pumps, Parts and Components to support Denver  
International Airport (DEN), in Council District 11  
(SC-00011250).  
Resolution  
*indicates committee action item