Governance and  
Intergovernmental Relations  
AGENDA  
Tuesday, September 1, 2026, 10:30 AM  
City & County Building, room 391  
Chair: Amanda Sawyer, Vice-Chair: Serena Gonzalez-Gutierrez  
Members: Kevin Flynn, Stacie Gilmore, Diana Romero Campbell, Jamie Torres, Darrell Watson  
Staff: Melissa Mata  
Committee not meeting. Consent agenda included.  
Consent Items  
26-1241  
Approves a contract with Kimley-Horn and Associates, Inc.  
for $1,435,500.00 with an end date of 9-1-2031 for  
software licensing, implementation and ongoing support of  
an Integrated Transportation System, citywide  
(TECHS-202684849).  
26-1242  
Amends a contract with ITpipes Opco LLC to add  
$425,975.00 for a new total of $725,975.00 and to add  
five years for a new end date of 12-1-2031 for continual  
use and support of the Intelligent Pipe Inspection  
software, citywide  
(TECHS-202371200/TECHS-202685465-01).  
26-1243  
Approves a contract with Advanced Network Management,  
Inc. for $5,000,000.00 with an end date of 9-30-2031 for  
Professional Services related to Network and Security  
Consulting and Configuration, citywide  
(TECHS-202685497).  
26-1244  
26-1245  
Amends a contract with TargetSolutions Learning, LLC to  
add $425,391.54 for a new total of $1,600,149.79 and to  
add five years for a new end date of 12-31-2031 for  
continual use and support of the Vector Learning  
Management Software supporting the Denver Fire  
Department, citywide  
(TECHS-201631798/TECHS-202685177-03).  
For an ordinance approving and providing for the  
execution of a proposed grant agreement between the City  
and County of Denver and the Department of Public  
Safety, Division of Homeland Security and Emergency  
Management in the amount of $4,946,929.35 with an end  
date of 6-30-2028 concerning the “FY25 UASI” program  
and the funding there for and authorizing the purchase of  
equipment and capital equipment items from the “FY25  
UASI” Special Revenue Fund budget, citywide  
(MOOEM-202685610).  
26-1246  
26-1247  
Approves the Mayor’s reappointment to the Crime  
Prevention and Control Commission. Approves the Mayor’s  
reappointment of Laurie Clark to the Crime Prevention and  
Control Commission for a term from 9-1-2026 through  
9-1-2030 or until a successor is duly appointed, citywide.  
Approves the Mayor’s appointment to the Denver  
Community Corrections Board. Approves the Mayor’s  
appointment of Kristin (Kate) Bastedenbeck to the Denver  
Community Corrections Board for a term from 9-30-2026  
through 9-30-2030 or until a successor is duly appointed,  
citywide.  
26-1248  
Approves the Mayor’s reappointment to the Cherry Creek  
Sub-Area Business Improvement District. Approves the  
Mayor’s reappointment of Daniel Reagan to the Cherry  
Creek Sub-Area Business Improvement District for a term  
from 8-31-2025 through 8-31-2029 or until a successor is  
duly appointed, citywide.  
26-1249  
26-1250  
Approves the Mayor’s reappointment to the Cherry Creek  
Sub-Area Business Improvement District. Approves the  
Mayor’s reappointment of David Veldman to the Cherry  
Creek Sub-Area Business Improvement District for a term  
from 8-31-2025 through 8-31-2029 or until a successor is  
duly appointed, citywide.  
Amends a contract with Forvis Mazars LLP to add  
$356,255.00 for a new total of $894,710.00 and add three  
years for a new end date of 12-31-2029 to provide  
external audits for the Wastewater Enterprise Fund and  
Deferred Compensation Trust Fund, citywide  
(AUDIT-202158905/AUDIT-202685129-03).  
26-1251  
26-1262  
Approves Classification Notice #1906  
Amends a Purchase Order with Verizon Communications  
Inc., by adding $995,000.00 for a new total of  
$1,989,000.00 for cellular service. No change to PO term,  
citywide not including DEN (PO-00178262).