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Mayor-Council

October 13, 2026 ·9:30 AM Final

City & County Building Parr-Widener Room 389

Agenda PDF Official record ↗

Agenda — 44 items

  1. I. INTRODUCTIONS
  2. II. ANNOUNCEMENTS
  3. III. EXECUTIVE SESSION
  4. 4 D.R.M.C. 2-34(a) sections (3), (6) and (7)
  5. IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS
  6. 6 Finance and Business
  7. 7 Amends a Master Purchase Order with Greening Enterprises, Inc dba CoPro EFP to add $100,000.00 for a new total of $585,000.00 and to add 1 year for a new end date of 10-31-2027 for the purchase of fire hoses for the Denver Fire Department, citywide (SC-00007376). 26-1428
  8. 8 A bill for an ordinance amending Ordinance No. 400, Series of 2008, as subsequently amended by Ordinance No. 1659, Series of 2024, Ordinance No. 1208, Series of 2025, Ordinance No. 1279, Series of 2025, Ordinance No. 1427, Series of 2025, Ordinance No. 1606, Series of 2025, Ordinance No. 2149, Series of 2025, and Ordinance No. 1187, Series of 2026, and Ordinance No. 1333, Series of 2026, thereby amending the boundaries of the Denver Downtown Development Authority. 26-1429
  9. 9 Approves Land Acquisition Ordinance granting the authority to acquire through negotiated purchase or condemnation all property interests needed for Package 2 of the East Colfax CD8 Sidewalk Project. Adds sidewalks where none currently exist, as well as ADA compliant ramps. Property interests may include, without limitation, fee interests, easements, access rights, improvements, fixtures, licenses and permits as needed for the Project. 26-1430
  10. 10 Governance and Intergovernmental Relations
  11. 11 Approves the Mayor’s appointment to the Civil Service Commission. Approves the Mayor’s appointment of Hannah Lucey to the Civil Service Commission for a term from 10-1-2026 through 9-30-2028 or until a successor is duly appointed, citywide. 26-1426
  12. 12 Approves the Mayor’s reappointment to the Denver African American Commission. Approves the Mayor’s reappointment of Karen Grissom to the Denver African American Commission for a term from 9-25-2025 through 9-25-2028 or until a successor is duly appointed, citywide. 26-1427
  13. 13 Health and Safety
  14. 14 Approves a contract with Denver Health & Hospital Authority for $2,837,767.92 with an end date of 12-31-2027 to provide EMTs/paramedics and vans for the Support Team Assisted Response Program (STAR), citywide. (ENVHL-202685289). 26-1431
  15. 15 Approves a grant agreement with Caring for Denver Foundation for $2,734,639.00 with an end date of 7-31-2027 to accept the Care Over Incarceration Grant to continue the Support Team Assisted Response (STAR) Program, citywide (ENVHL-202685981). 26-1432
  16. 16 Parks, Art and Culture
  17. 17 Approves a contract with Bauen Studios LLC for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide (PARKS- 202685501). 26-1436
  18. 18 Approves a contract with Colorado DesignScapes, Inc. DBA Deisgnscapes Colorado for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685434] 26-1437
  19. 19 Approves a contract with CPC Constructors, Inc. for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685498] 26-1438
  20. 20 Approves a contract with CTM INC for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685457] 26-1439
  21. 21 Approves a contract with ECI Site Construction Management Inc for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685435] 26-1440
  22. 22 Approves a contract with Elite Industries, Inc. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685499] 26-1441
  23. 23 Approves a contract with Fransen-Pittman Construction Co., Inc. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685432] 26-1442
  24. 24 Approves a contract with Halcyon Construction, Inc. for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685441] 26-1443
  25. 25 Approves a contract with Iron Woman Construction & Environmental Services, LLC for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685438] 26-1444
  26. 26 Approves a contract with Krische Construction, Inc. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685437] 26-1445
  27. 27 Approves a contract with Richdell Construction, Inc.for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685439] 26-1446
  28. 28 Approves a contract with Spectrum General Contractors, Inc.for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685436] 26-1447
  29. 29 Approves a contract with T2 CONSTRUCTION, INC. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685442] 26-1448
  30. 30 Approves a contract with Western States Reclamation LLC for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685433] 26-1449
  31. 31 Approves a contract with WILDERNESS CONSTRUCTION CO. for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685440] 26-1450
  32. 32 Approves a contract with Handprint Architecture Inc for $3,005,589.87 with an end date of 3-15-2030 to provide Architectural and Engineering Design Services for Blair-Caldwell African American Research Library & Museum renovation, Montebello Branch Library renovation, and Montbello Civic Center Park Cultural Plaza and Shade Structure, 2401 Welton Street, 12955 Albrook Drive, and 4401 Crown Blvd, Council Districts 8 and 9 (DOTI-202686018). 26-1452
  33. 33 South Platte River
  34. 34 Approves the Revocable License Agreement with Colorado Village Collaborative for $10 per year beginning approximately October 1, 2026, to December 31, 2026, to operate a micro-community shelter for those experiencing homelessness located on a portion of 621 W. Wesley Avenue in the Overland Neighborhood, in Council District 7 (FINAN-202685969). 26-1454
  35. 35 Amends an IGA with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $217,216.00 for a new total of $517,216.00 to complete the Valverde Outfall System Plan. No change to IGA term, Council Districts 3 and 7 (DOTI-202264113/DOTI-202686038-02). 26-1455
  36. 36 Transportation and Infrastructure
  37. 37 Approves a contract with Flatiron Dragados Constructors, Inc. for $93,050,253.84 and for 669 consecutive calendar days to provide construction services for the Taxiway (TW) L Extension project at Denver International Airport, in Council District 11 (PLANE-202684162). 26-1456
  38. 38 Approves a contract with RNN Architects, Inc. for $700,000.00 and for five (5) years for engineering support in the form of Building Information Modeling On-Call Services at Denver International Airport, in Council District 11 (PLANE-202684197). 26-1457
  39. 39 Approves a contract with Servicesource, Inc. for $1,163,663.75 through 3-31-2027 for the DEN New Heights Program, which provides career development, training, wrap around services, and employment pathways for justice involved individuals at Denver International Airport, in Council District 11 (PLANE-202685584). 26-1458
  40. 40 Approves a contract with Syn Energy, LLC for $700,000.00 and for five (5) years for engineering support in the form of Building Information Modeling On-Call Services at Denver International Airport in Council District 11 (PLANE-202684198). 26-1459
  41. 41 Grants a revocable permit, subject to certain terms and conditions, to Fishwater Properties, LLC, their successors and assigns, to encroach into the right-of-way with an elevated deck and nine-foot-tall by 30 feet long pergola at 3801 West 32nd Avenue, in Council District 1. 26-1460
  42. 42 Dedicates a City-owned parcel of land as Public Right-of-Way as East Warren Avenue, located near the intersection of East Warren Avenue and South Ash Street, in Council District 4. 26-1461
  43. 43 Approves a contract with GERALD H. PHIPPS, INC. for $11,266,893.00 with a term of NTP + 147 days for CM/GC construction services to replace a portion of the exterior dry pipe fire sprinkler system near 14th and Stout streets in Council District 10 (DOTI-202685774). 26-1462
  44. 44 *indicates committee action item

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