Mayor-Council Agenda  
Tuesday, March 17, 2026 9:30 AM  
City & County Building  
Parr-Widener Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. GENERAL SESSION  
CAO - Airport Operations, Miko Brown & David Steinberger  
IV. EXECUTIVE SESSION  
CAO - Miko Brown & David Steinberger  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Community Planning and Development  
*
Approves a map amendment to rezone property from PUD-547  
26-0230  
Bill  
to U-SU-C, CO-6, located at 4211 North Hooker Street in  
Council District 1.  
Denver International Airport  
Amends a contract with Ryan Herco Co. dba Denver Industrial  
26-0234  
Resolution  
Pumps by adding $2,500,000.00 for a new total of  
$4,000,000.00 for inspections, maintenance and repair  
services for the plumbing pumps, lift stations, check valves,  
screens and associated equipment at Denver International  
Airport. No change to contract duration, in Council District 11  
(PLANE- 202370626/PLANE-202682997-01).  
Department of Transportation and Infrastructure  
Amends a contract with Stream Design, LLC to add 358 days  
26-0225  
Resolution  
for a new end date of 4-30-2027 for Architecture, Landscape  
Architecture, and Engineering services to support new  
multi-feature 13.2-acre park located near 47th Avenue and  
Walden Street. No change to contract capacity, in Council  
District 11 (DOTI-202371123/DOTI-202682937-01).  
Department of Public Health and Environment  
Approves a contract with Michael’s of Denver Catering, Inc. for  
$3,500,000.00 with an end date of 12-31-2031 to prepare and  
deliver nutritious meals and snacks to children 18 and under at  
Tasty Food Program sites, citywide (ENVHL-202582148).  
26-0231  
Resolution  
Finance  
Amends a contract with Point b (e) Strategies, LLC to reduce  
the contract capacity by $136,000.00 for a new total of  
$804,000.00 to provide grant-writing services to city agencies.  
No change to contract term, citywide  
26-0241  
Resolution  
(FINAN-202265166/FINAN-202582597-02).  
Approves the Lease Agreement with Community Arts  
Stabilization Trust Colorado, LLC. for $10, for 36 months for  
office space located at 1245 Champa Street, Denver, CO,  
Central Business District, in Council District 10  
(FINAN-202683436).  
26-0242  
Resolution  
*
Memorializes a decision by Denver City Council in accordance  
with Section 39-3-124, Colorado Revised Statutes, concerning  
certain property leased by the Belleview Station Metropolitan  
District No. 1, in Council District 4.  
26-0243  
Resolution  
General Services  
Approves a Master Purchase Order with Joe Johnson  
26-0239  
Resolution  
Equipment LLC for $750,000.00 with an end date of 1-31-2029  
with an option for additional periods not to surpass 1-31-203 to  
obtain various makes and models of aftermarket street  
sweeper brooms, brushes, and related component products for  
use by the City and County of Denver’s Department of  
Transportation and Infrastructure, citywide (SC-00011093).  
Approves a Master Purchase Order with Wear Parts &  
Equipment Co., Inc. for $750,000.00 with an end date of  
2-2-2029 with an option for additional periods not to surpass  
1-31-2031 to obtain various makes and models of aftermarket  
street sweeper brooms, brushes, and related component  
products for use by the City and County of Denver’s  
Department of Transportation and Infrastructure, citywide  
(SC-00010939).  
26-0240  
Resolution  
Parks and Recreation  
Amends an on-call contract with Bedrock, LLC to add  
$400,000.00 for a new total of $1,200,000.00 and to add two  
26-0232  
Resolution  
years for a new end date of 5-18-2028 for on-call material  
placement in Denver parks, citywide  
(PARKS-202367208/PARKS-202582266-02).  
Amends an agreement with Consolidated Services Group 2,  
LLC dba CSG to add $369,800.00 for a new total of  
$739,600.00 and to add 12 months for a new end date of  
3-12-2027 to provide maintenance services in Skyline Park  
Local Maintenance District, in Council District 10  
26-0233  
Resolution  
(PARKS-202578490/PARKS-202683483-01).  
Amends the revenue sharing agreement with OptumHealth  
Care Solutions, LLC by modifying the fee structure due to  
changes in federal funding in 2026. Terms are also changed  
and reset for Participate in Fitness Passport Program for older  
adults at various rec centers due the same federal changes,  
citywide (PARKS-201951116/PARKS-201951116-01).  
26-0238  
Resolution  
Police  
Amends an agreement with TMC Shooting Range Specialists  
Inc. to add $300,000.00 for a new total of $750,000.00 and to  
add two years for a new end date of 2-28-2028 to provide  
cleaning and maintenance at the indoor firearms training  
facility, in Council District 9  
26-0236  
Resolution  
(POLIC-202366414/POLIC-202683176-01).  
*indicates committee action item