Denver

Parks, Art and Culture

Finance and Business

The Finance and Business Committee will review a consent agenda item approving a nine-year license agreement with HEF-P Denver, LLC. The deal allows the city to install and maintain electric vehicle charging stations and provide EVs at a Denver location for $0.

• License agreement with HEF-P Denver, LLC for $0 (9-year term)
• Installation and maintenance of EV charging stations at 7301 E. Jewell Ave.
• Provision of electric vehicles for the Department of Transportation and Infrastructure

Community Planning and Housing

Governance and Intergovernmental Relations

The Governance and Intergovernmental Relations committee will review a consent agenda item today. The main action involves approving a contract amendment with Submittable Holdings Inc. This change adds $845,557.62 to bring the total to $2,531,437.62 for citywide grants management software access for HOST and Arts & Venues departments.

• Approve $845,557.62 contract amendment with Submittable Holdings Inc.
• Update total contract to $2,531,437.62 for citywide grants management software
• Grant software access to HOST and Arts & Venues departments

Mayor-Council

Although the meeting was cancelled, the consent agenda covers major policy and spending decisions. Council will vote on a charter amendment to change the city’s budget process, set for a November ballot. The agenda also approves a $110 million DIA construction contract, multiple airport concessions, and a $235,000 amendment for homeless motel vouchers. Additional items include Xcel Energy utility agreements and land dedications along North Federal and Brighton Boulevards.

• $110,242,888.50 construction contract with Millstone Weber, LLC for the DS West Phase 2 project at Denver International Airport.
• Charter amendment ordinance advancing to a November 3, 2026, ballot to overhaul the city’s budget and appropriation process.
• Multiple DIA concession agreements granting 9-to-12-year leases to restaurants and retailers with guaranteed annual rents ranging from $315,000 to $2.09 million.
• $235,000 contract amendment with U.S. Motels Denver North, Inc. to expand motel voucher funding for unsheltered homelessness.
• Public franchise and energy partnership agreements with Xcel Energy extending through December 2046 for citywide utility services.

South Platte River Committee

The South Platte River Committee meeting is canceled, but a consent agenda will be processed. Items include vacating a right-of-way near Interstate 25 and Santa Fe Drive, and approving a $41,550 contract amendment with Denver Health for temporary parking to support the Sam Sandos Westside Family Health Center expansion at 2885 W 11th Ave. No public discussion or hearings will take place.

• Vacate right-of-way near Interstate 25 and Santa Fe Drive (District 7)
• Approve $41,550 contract amendment with Denver Health for temporary parking at Castro Parking Garage
• Extend Denver Health license agreement to November 30, 2028, to support the Sam Sandos Westside Family Health Center expansion at 2885 W 11th Ave

Transportation and Infrastructure

The Transportation and Infrastructure Committee will process a consent agenda containing three contracts. These include a major construction agreement for a historic theater renovation and two design service contracts for Denver International Airport signage. No public hearings or policy debates are scheduled.

• $45,482,688 contract with Fransen-Pittman Construction to renovate Loretto Heights Theater at 3001 S Federal Blvd.
• $1,025,000 contract with Gresham Smith for airport wayfinding design services.
• $1,025,000 contract with M. Arthur Gensler Jr. & Associates for airport wayfinding design services.

Health and Safety

The Health and Safety committee meeting is canceled, but the consent agenda includes several contract approvals and amendments. Items cover extending waste management agreements, adding $37,819 to a school food access grant, and approving up to $10 million across six firms for citywide asbestos, lead, and indoor air quality support. An intergovernmental agreement for the Family Connects postpartum program is also extended.

• Amends Waste Management contracts for DADS landfill recycling and water usage rates (no amount change)
• Adds $37,819 to Denver Public Schools grant for Healthy Food for Denver’s Kids Initiative (new total: $611,999)
• Approves up to $2M each for Apex, Ayuda, and Environmental Technical Solutions for environmental health support
• Approves up to $1.5M each for Schafer, Set Environmental, and Vertex for asbestos and lead inspection contracts
• Extends Denver Health intergovernmental agreement for Family Connects postpartum nurse program

Transportation and Infrastructure

The committee is reviewing numerous high-value agreements primarily focused on Denver International Airport operations. These include large-scale construction services, new food and retail concessions, elevator maintenance, and vehicle purchases.

• Construction contract with Millstone Weber, LLC for $110,242,888.50 for DS West Phase 2
• Elevator and escalator maintenance contract with TK Elevator Corporation for $74,000,000.00
• Amendment to Clean Energy Fuels Corp contract for $6,767,755.00 for airport natural gas service
• Equipment services contract with HEF-P Denver, LLC for $5,050,000.00 for electric waste truck infrastructure
• Purchase of police and maintenance vehicles from John Elway Chevrolet for $798,582.00

South Platte River Committee

The committee is reviewing several consent agenda items regarding infrastructure and land use. These include agreements for the Wynkoop Crossing bridge and Delgany Bridge restoration, as well as dedicating multiple city parcels to public right-of-way near North Federal and North Brighton Boulevards.

• IGA with Kroenke Sports and Entertainment Districts for the Wynkoop Crossing bridge
• Agreement with Delgany Bridge Restoration, Inc. for bridge rehabilitation
• Dedication of 8 parcels on North Federal Boulevard as Public Right-of-Way
• Dedication of 12 parcels on North Brighton Boulevard as Public Right-of-Way

Health and Safety

The Health and Safety committee canceled its meeting but approved a consent agenda. The agenda includes a contract amendment with Cityspan Technologies to extend and fund the DAAconnect youth program tracking platform, and a grant amendment with Denver Food Rescue for the Healthy Food for Denver’s Kids Initiative.

• Contract amendment with Cityspan Technologies: adds $72,082 (new total $1,141,782) and extends the DAAconnect platform contract to Feb 2027.
• Grant amendment with Denver Food Rescue: adds $0.32 (new total $4,669,628.32) for the Healthy Food for Denver’s Kids Initiative.
• Committee meeting canceled; items processed via consent agenda.

Mayor-Council

The council is reviewing several high-value contracts for construction and equipment, including a new vacuum truck and on-call contractor services. They are also considering land acquisitions for the Smith and Sandown over Quebec Bridge Project and numerous personnel appointments to city commissions.

• Purchase of Kenworth T480 Urban X Vacuum Truck for $523,901.00
• On-call general contractor services via Novus Construction LLC for $1,000,000.00
• On-call general contractor services via Catamount Constructors, Inc. for $1,000,000.00
• Lease amendment for DMV office at 2223 South Monaco Parkway adding $1,119,023.08
• Land acquisition ordinance for the Smith and Sandown over Quebec Bridge Project

Parks, Art and Culture

The committee is reviewing consent items to extend existing service contracts. These include extending grant administration with RedLine and increasing funding for recreation bus transportation.

• Contract amendment with RedLine to extend grant administration through 12-31-2027
• Contract amendment with Ace Express Coaches, LLC adding $50,000 for a total of $500,000
• Extension of recreation bus transportation services through 9-1-2027

Finance and Business

The Finance and Business Committee is reviewing a consent agenda. The primary action involves amending a master purchase order to increase funding for light-duty truck parts and services.

• Amends Master Purchase Order with EP Blazer, LLC to add $1,000,000.00
• New total contract amount of $3,500,000.00 for light-duty truck parts and services

Community Planning and Housing

The Community Planning and Housing committee canceled its meeting but processed a consent agenda. The agenda includes contract amendments to extend and fund housing support services and motel vouchers for unsheltered residents citywide. These changes increase funding for tenancy support and emergency shelter alternatives.

• Contract amendment with The Community Firm adding $1,044,000 for tenancy support services (new total: $1,539,000)
• Contract amendment with U.S. Motels Denver North, Inc. adding $235,000 for unsheltered homelessness motel vouchers (new total: $6,877,900)

Governance and Intergovernmental Relations

The committee is reviewing several major items, including a proposed Charter amendment to change the city's budget process. They are also considering multiple ordinances related to Xcel Energy's franchise and energy partnership through 2046. Additionally, the board will review various board appointments and a legal services contract extension.

• Charter amendment to adjust budget and appropriation processes
• Xcel Energy public franchise agreement through December 31, 2046
• Denver Energy Partnership Agreement with Xcel Energy through 2046
• Operating Agreement for utility services at Denver International Airport
• Contract extension for legal services regarding parking and photo citations

City Council

The Council is considering several large-scale contracts including road improvements on Federal Boulevard and Morrison Road. They are also reviewing funding for green workforce initiatives, community land trusts, and various municipal board appointments.

• Morrison Road Improvement project: $12,138,066.51
• Federal Boulevard concrete median construction: $2,337,485.43
• Citywide Concrete Panel Repair project: $1,125,000.00
• Green Workforce Hub Initiative grant: $1,049,423.78
• WEX Health, Inc. ACA tracking contract: $500,000.00

Transportation and Infrastructure

The committee is reviewing several consent items focused on citywide concrete repairs and Denver International Airport operations. Key actions include funding for ADA ramp replacements and long-term service agreements at DEN.

• $4,500,000 contract with Western Plains Construction LLC for citywide concrete and ADA ramp replacement
• Lease amendment with Alaska Airlines, Inc. regarding space changes at Denver International Airport
• $550,000 contract with Colorado Aggregate Recycling LLC for airport recycled materials management
• $4,171,719.19 contract with Door Specialties, Inc. for airport gate and security door maintenance

South Platte River Committee

The committee is reviewing a non-financial intergovernmental agreement regarding the construction of the Wynkoop Crossing bridge over Speer Boulevard. This agreement facilitates the future conveyance of easements to Kroenke Sports and Entertainment Metropolitan Districts for the bridge landing area.

• IGA with Kroenke Sports and Entertainment Metropolitan District No. 2 and No. 3
• Wynkoop Crossing bridge construction over Speer Boulevard
• Easement conveyance for bridge landing areas in Council District 9

Health and Safety

The committee will review annual updates from the Office of the Independent Monitor and the Citizen Oversight Board. Members are also asked to approve a large federal grant to fund citywide early childhood education.

• $14,554,975.00 grant for Denver Great Kids Head Start Program
• Office of the Independent Monitor Annual Update
• Citizen Oversight Board Annual Update

Mayor-Council

The Denver Mayor-Council will vote on several major infrastructure contracts, workforce grants, and a municipal code update. The body will also confirm multiple mayoral appointments to advisory commissions and business improvement districts. Most items are routine approvals with no public hearings scheduled.

• $12.1M contract with Flatiron Dragados for Morrison Road improvement between Sheridan and Stuart
• $2.3M contract with Rodriguez Construction for Federal Boulevard concrete medians
• $1.1M contract with Chato’s Concrete for citywide street panel repairs
• Amendment to Denver Revised Municipal Code repealing outdated child care regulations
• $1.05M subaward to DRCOG for the Denver Green Workforce Hub Initiative

Finance and Business

The committee will consider modernizing entertainment licenses and transferring ARPA funds for micro-community projects. Action items include approving several high-value construction and equipment contracts, as well as a land acquisition ordinance for the Smith and Sandown over Quebec Bridge Project.

• Ordinance to modernize entertainment/amusement licensing and update fees
• Transfer of ARPA funds to HOST Micro Communities Projects
• $523,901 purchase of a Kenworth vacuum truck for Wastewater Division
• $1,000,000 contract with Novus Construction LLC for All in Mile High sites
• $1,000,000 contract with Catamount Constructors, Inc. for All in Mile High sites

Parks, Art and Culture

The committee is reviewing a consent agenda item to increase funding for a blown-glass art installation. The amendment adds $117,957.00 to an existing contract with Cliff Garten and Associates Inc.

• Contract amendment: Cliff Garten and Associates Inc. ($1,817,957.00 total)
• New blown-glass sculpture for Colorado Convention Center’s D Lobby

Workshops and Presentations

The City Council and Planning Board are holding a work session focused on 'Unlocking Housing Choices.' Staff from Community Planning and Development will present briefings regarding potential changes to housing availability.

• Unlocking Housing Choices briefing

Community Planning and Housing

Governance and Intergovernmental Relations

This agenda contains only procedural boilerplate, consisting of a consent agenda to approve numerous mayoral appointments to city commissions and boards. No substantive policy discussions, public hearings, or budget items are scheduled. The committee will vote on these routine appointments collectively.

• Approvals for the Denver American Indian Commission (DAIC)
• Approvals for the Metro Water Recovery board
• Approvals for the Denver Housing Authority Board
• Approvals for the Denver Asian American Pacific Islander Commission
• Approvals for the Denver Commission on Cultural Affairs

City Council

The Council is deciding on a $4.75 million loan to Green Valley Vistas Owner, LLC for constructing 156 income-restricted apartments at 5000 Tower Road. It will also approve multiple on-call maintenance contracts worth $750,000 each for citywide HVAC, plumbing, concrete, and roofing services. A proclamation recognizing the 52nd anniversary of Denver PRIDE is on the agenda.

• $4.75M loan for 156 affordable apartments at 5000 Tower Road
• $750k HVAC contract with A Family Friend HVAC LLC
• $750k plumbing contract with American Mechanical Services of Denver
• $750k concrete repair contract with Apricity, Inc.
• Proclamation for 52nd anniversary of Denver PRIDE

Budget and Policy Committee

The Budget and Policy Committee will discuss two proposals: the Best Value Contracting Policy (26-0927), which would change how the city awards contracts by considering factors beyond the lowest bid, and the Safe Routes to School Proposal (26-0928), aimed at expanding programs to improve student safety walking and biking to school. No votes will be taken; this is a briefing and discussion session.

• Briefing on Best Value Contracting Policy (26-0927)
• Briefing on Safe Routes to School Proposal (26-0928)

Health and Safety

The Health and Safety Committee will consider amending Denver Municipal Code chapters on child care establishments to remove outdated provisions and align with state law. They will also approve consent items including a $4.9 million intergovernmental agreement for HIV/AIDS services and several contract amendments for behavioral health and syringe access programs.

• Amends child care regulations in DRMC Chapters 11 and 32
• Adds $156,749 to Colorado Health Network grant for syringe access and overdose prevention (new total $595,247)
• Rolls over $173,173 to Colorado Health Network for substance use treatment
• Extends Second Chance Center contract 3 months for mental health care management
• Approves $4,940,660 IGA with Denver Health for HIV/AIDS services through 2031

Transportation and Infrastructure

The Transportation and Infrastructure Committee will vote on a 10-year concession agreement with JCDecaux Airport Inc. at Denver International Airport. They will also consider multiple construction contracts, including a $12.1 million Morrison Road improvement project and a $2.3 million Federal Boulevard median project. A briefing will feature a proclamation supporting Front Range Passenger Rail development.

• Approve 10-year concession agreement with JCDecaux at DIA (District 11)
• Briefing and proclamation supporting Front Range Passenger Rail special events stations
• Contract with Flatiron Dragados for $12,138,066.51 for Morrison Road improvements (Sheridan Blvd to Stuart St, District 3)
• Contract with Rodriguez Construction for $2,337,485.43 for stamped concrete medians on Federal Boulevard (Districts 1 & 2)
• Contract with CHATO'S CONCRETE for $1,125,000.00 for citywide concrete panel repair

South Platte River Committee

Mayor-Council

The Mayor-Council meeting on June 16, 2026 was canceled, but the consent agenda includes approvals of multiple contracts, two property rezoning requests, and lease agreements for homeless shelters. Key decisions involve rezoning at 406 South Quitman Street and 4901 South Monaco Street, as well as $30 per year leases for shelters operated by Denver Rescue Mission and Urban Alchemy.

• Rezone 406 S Quitman St from E-SU-Dx to E-SU-B
• Rezone 4901 S Monaco St from B-4 to S-MX-5
• $30/year lease for men’s shelter at 4600 E 48th Ave
• $30/year lease for non-congregate shelter at 4040 Quebec St
• $1,620,000 amendment for community correction services with RRK Enterprises

Governance and Intergovernmental Relations

The Governance and Intergovernmental Relations Committee will discuss and act on two ordinances regarding Denver's budget process: one to place a charter amendment on the November 2026 ballot adjusting the budget and appropriation process, and another to institute a two-year budget term with community engagement. The committee will also consider several consent items, including appointments to various commissions and a $500,000 contract for ACA tracking.

• Ordinance 26-0864: Submits charter amendment to voters to adjust budget process
• Ordinance 26-0867: Establishes two-year budget cycle with community engagement
• Contract 26-0853 with WEX Health Inc for $500,000 for ACA tracking
• Appointments to Denver Asian American Pacific Islander Commission and Denver Commission on Aging
• Appointment to Colfax Ave Business Improvement District

Finance and Business

The Finance and Business Committee is reviewing a consent agenda. The primary item involves federal financial assistance to fund green workforce development through the Denver Regional Council of Government.

• $1,049,423.78 subaward agreement with Arapahoe County for Green Workforce Hub Initiative

Parks, Art and Culture

The meeting agenda states that the committee is not meeting. No consent agenda is scheduled. This appears to be a procedural or cancelled meeting.

Community Planning and Housing

The Community Planning and Housing committee meeting scheduled for June 16, 2026, has been canceled. No items were scheduled for consideration.

City Council

The City Council will consider multiple resolutions including a $1.05 million loan to finance 30 income-restricted senior housing units, a $4.5 million amendment for street sweepers, and a $3.5 million contract for automotive lubricants. They will also vote on leases for homeless health services and a construction license for Denver Health, along with several board appointments.

• $1,050,000 loan to Kappa Housing for 30 income-restricted senior units at 9095 E 48th Ave (District 8)
• $4,500,000 amendment to Joe Johnson Equipment for street sweepers and parts (citywide)
• $3,500,000 master purchase order with Colorado Petroleum Services for grease and lubricants (citywide including DEN)
• $1,000,000 contract with NINE dot ARTS Corp. to manage public art process for small-scale construction
• Lease at $30 for homeless health services at 4600 E 48th Ave in Northeast Park Hill (District 8)

Transportation and Infrastructure

The Transportation and Infrastructure Committee is meeting to approve a consent agenda with multiple items. These include dedicating two parcels of city land as public alleys, a $4 million refuse truck rental agreement, and a $1 million grant for pedestrian safety improvements at Quebec Street and E 4th Avenue. Also being amended are airport purchase orders for plumbing supplies, tires, and passenger bridge components.

• $1,047,556 grant for Stanley British Ped Safety Improvements (PHB at Quebec & E 4th Ave)
• $4,000,000 equipment rental with Big Truck Rental, LLC for refuse trucks
• Dedication of two public alleys in Council District 1
• Amendments to airport purchase orders: +$300K plumbing, +$1.8M tires, +$400K passenger bridge parts
• Committee not meeting; items on consent agenda

South Platte River Committee

The committee discusses a briefing on the Water Quality Program from the Department of Public Health and Environment. They also consider a consent item to amend a contract with OZ Architecture to extend the timeline for renovations of the Richard T. Castro building, with no change in contract capacity.

• Briefing on Water Quality Program by Department of Public Health and Environment
• Amends contract with OZ Architecture for Richard T. Castro building renovations extending end date to 5-14-2028, no change to contract capacity

Health and Safety

The Health and Safety Committee will receive a briefing on the Denver Police Department's Education-Based Development initiative. They will also consider a consent item to amend a contract with RRK Enterprises Inc., adding $1,620,000 and extending the term to March 2027 for residential and non-residential community correction services citywide.

• Amend contract with RRK Enterprises Inc. for community correction services: add $1,620,000 (new total $12,970,200), extend to 3-31-2027
• DPD Education-Based Development update briefing

Mayor-Council

Denver's Mayor-Council will vote on a sweeping map amendment rezoning numerous properties across three council districts, plus landmark designation for historic garages on California Street and Welton Street. Several housing loan agreements totaling over $5.8 million would fund income-restricted apartments for low-income and senior households. The agenda also includes contracts for sidewalk repairs, street sweepers, a Welton Street Corridor transportation study, and numerous board appointments.

• Rezoning of multiple properties from various PUD and other zone districts to new mixed-use and other classifications in Council Districts 2, 3, and 7 (Bill 26-0741)
• $4.75M loan to Green Valley Vistas Owner LLC for 156 income-restricted apartments at 5000 Tower Road, 30-80% AMI for 99 years (Resolution 26-0743)
• $1.05M loan to Kappa Housing Inc. for 30 senior-restricted units at 9095 East 48th Ave, 30-50% AMI (Resolution 26-0746)
• $3.42M contract with Keene Concrete Inc. to remove and replace deficient sidewalks citywide to ADA standards (Resolution 26-0738)
• $4.5M amendment to street sweeper contract with Joe Johnson Equipment LLC, new total $13M (Resolution 26-0756)

Parks, Art and Culture

This committee is not meeting on June 9, 2026. The agenda contains only procedural boilerplate with no items scheduled for discussion or action. No consent agenda is posted.

Community Planning and Housing

The committee will vote on three rezoning requests: 4625 N Milwaukee Street (to U-TU-B), 406 S Quitman Street (to E-SU-B), and 4901 S Monaco Street (to S-MX-5). They also will consider a consent item extending an ADA consulting contract with LCM Architects through end of 2026 with no cost change.

• Rezone 4625 N Milwaukee St from E-SU-D to U-TU-B
• Rezone 406 S Quitman St from E-SU-Dx to E-SU-B
• Rezone 4901 S Monaco St from B-4 with waivers to S-MX-5
• Amend contract with LCM Architects for ADA consulting, no cost change

Governance and Intergovernmental Relations

The Governance and Intergovernmental Relations Committee is not meeting but will consider a consent agenda. The agenda includes approving the mayor's appointments of Derek Longwell and Kate Barton to the Denver Convention Center Hotel Authority.

• Approve Derek Longwell to Denver Convention Center Hotel Authority, term 1-1-2026 to 12-31-2028
• Approve Kate Barton to Denver Convention Center Hotel Authority, term 12-31-2026 to 12-31-2029

Finance and Business

The Finance and Business Committee will vote on 25 on-call maintenance and repair contracts, each worth $750,000 and running through July 2029, covering HVAC, plumbing, electrical, roofing, concrete, fencing, glass, painting, and door services citywide excluding Denver International Airport. The committee will also consider two $30/year lease agreements for homeless shelter operations at 4600 East 48th Avenue and 4040 Quebec Street. A briefing from the Department of Motor Vehicles is also scheduled.

• 25 on-call maintenance contracts at $750,000 each (~$18.75M total) covering HVAC, plumbing, roofing, concrete, fencing, glass, painting, electrical, and door repairs through 7-31-2029
• Lease with Denver Rescue Mission at $30/year to operate men's congregate shelter at 4600 East 48th Avenue through 12-31-2026
• Lease with Urban Alchemy at $30/year to operate non-congregate shelter at 4040 Quebec Street through 12-31-2026
• Briefing from the Department of Motor Vehicles (item 26-0811)

City Council

Denver City Council will consider multiple contract amendments and settlements. Key items include adding $602,016 for 20 new family shelter units at The Crossing, amending a lease for 38 residential units on East Colfax for $2.7M, and approving three lawsuit settlements totaling $645,000 related to a police department case. Also on the agenda: janitorial services contract, tobacco education grant, and harm reduction program expansions.

• $602,016 to add 20 family shelter units at The Crossing (District 8)
• $2,715,937 lease for 38 residential units at 8405/8415 East Colfax Ave (District 8)
• $500,000 janitorial services contract (Group 7, citywide)
• $910,238 grant for Tobacco Education Prevention and Cessation Program
• $645,000 in settlements from Marquis Dominick et al. v. Denver Police Department

Budget and Policy Committee

The Budget and Policy Committee held a single briefing on the proposed Xcel Energy Franchise Agreement (item 26-0810). Presenters included Xcel executives, Mayor's Office staff, and officials from the Department of Transportation and Infrastructure and the Department of Climate Action, Sustainability, and Resiliency. No formal votes or decisions appear on this agenda.

• Briefing on Xcel Franchise Agreement (item 26-0810) with presentations from Xcel and city officials