Governance and
Intergovernmental
Relations
Minutes
Tuesday, September 1, 2026, 10:30 AM
Chair: Amanda Sawyer, Vice-Chair: Serena Gonzalez-Gutierrez
Members: Kevin Flynn, Stacie Gilmore, Diana Romero Campbell, Jamie Torres, Darrell Watson
Staff: Melissa Mata
Consent Items
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).
Council Resolution 26-1241 was approved by consent.
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).
Council Resolution 26-1242 was approved by consent.
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).
Council Resolution 26-1243 was approved by consent.
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).
Council Resolution 26-1244 was approved by consent.
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
