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

The committee approved all 14 consent agenda items unanimously, including a $110.2 million contract with Millstone Weber for the DS West Phase 2 project at Denver International Airport. Other approvals included a $74 million elevator maintenance contract, several new food and retail concessions, and a $6.8 million amendment for compressed natural gas service. A briefing on the Vamos Bike Network was heard but no action taken.

• Approved $110,242,888.50 airport construction contract (consent)
• Approved $74,000,000 elevator maintenance contract (consent)
• Approved $6,767,755 amendment for compressed natural gas (consent)
• Approved $2,388,755 Broncos Mile High Grill concession (consent)
• Approved $798,582 for police vehicles (consent)
• Approved $5,050,000 for electric truck charging infrastructure (consent)
• Approved 6 additional airport concessions and leases (consent)
• Heard briefing on Vamos Bike Network; no vote

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

The committee approved two non-financial agreements regarding bridge construction and restoration. Additionally, 20 city-owned parcels of land were dedicated as public right-of-way along North Federal Boulevard and North Brighton Boulevard.

• Approved IGA with Kroenke Sports and Entertainment for Wynkoop Crossing bridge (CB 26-0923)
• Approved bridge restoration agreement with Delgany Bridge Restoration, Inc. (CB 26-0956)
• Approved dedication of 8 parcels as public right-of-way on N. Federal Blvd (CR 26-0957)
• Approved dedication of 12 parcels as public right-of-way on N. Brighton Blvd (CR 26-0958)

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.

The Health and Safety committee canceled its meeting but processed the consent agenda, approving two contract amendments. Council Resolution 26-0959 for Cityspan Technologies and Council Resolution 26-0962 for Denver Food Rescue were both approved by consent.

• Approved $72,082 amendment to Cityspan Technologies contract for DAAconnect platform (consent)
• Approved $0.32 amendment to Denver Food Rescue grant for Healthy Food for Denver's Kids (consent)

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

The Parks, Art and Culture Committee did not hold a formal meeting. However, the consent agenda was adopted, approving two contract amendments for grant administration and recreation bus services.

• Approved contract amendment for RedLine (12 months, end date 12-31-2027)
• Approved contract amendment for Ace Express Coaches ($50,000 increase, end date 9-1-2027)
• Consent agenda adopted without objection

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

The committee approved a consent agenda item that amends a master purchase order with EP Blazer, LLC by adding $1,000,000 for light-duty truck parts and related services, bringing the total to $3,500,000. No other business was conducted as the committee did not meet for a regular session.

• Approved amendment to Master Purchase Order with EP Blazer, LLC for $1,000,000 (consent)

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)

The committee approved two contract amendments via consent agenda to support residents experiencing homelessness. These actions provide additional funding for tenancy support services and motel vouchers for unsheltered individuals.

• Approved $1,044,000 contract amendment for The Community Firm for tenancy support services
• Approved $235,000 contract amendment for U.S. Motels Denver North, Inc. for motel vouchers

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

The council approved filing three bills to place a public franchise agreement with Xcel Energy and two budget process amendments on the November 3, 2026 ballot. Additionally, the council approved reappointments and appointments to the Community Corrections Board and the American Indian Commission, along with a contract extension for a legal firm.

• Approved Xcel Energy franchise agreement for filing (5-0)
• Approved budget charter amendment for filing (4-1)
• Approved budget process ordinance for filing (4-1)
• Approved reappointments to Community Corrections Board (consent)
• Approved appointments to Community Corrections Board (consent)
• Approved appointment to American Indian Commission (consent)
• Approved contract extension for legal counsel (consent)

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

The committee approved four consent agenda items, including a $4.5 million contract for citywide ADA ramp and sidewalk repairs, and three airport-related contracts with Alaska Airlines and for recycled materials and door maintenance.

• Approved $4.5M ADA ramp replacement contract (consent)
• Approved lease amendment with Alaska Airlines at DEN (consent)
• Approved $550K recycled materials contract at DEN (consent)
• Approved $4.17M door maintenance contract at DEN (consent)

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

The South Platte River Committee voted to postpone Council Bill 26-0923, which would approve a non-financial intergovernmental agreement with Kroenke Sports and Entertainment districts for the design and financing of the Wynkoop Crossing bridge over Speer Boulevard. The postponement passed 5-0 with two members absent. No other substantive decisions were made.

• Postponed Council Bill 26-0923 (5-0)

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

The committee approved a grant from the US Department of Health & Human Services to fund the Denver Great Kids Head Start Program through June 2027. The committee also received annual updates from the Office of the Independent Monitor and the Citizen Oversight Board.

• Approved $14,554,975 grant for Denver Great Kids Head Start Program (Consent)

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

The Finance and Business Committee unanimously approved two bills: one modernizing entertainment licensing provisions and fees, and another transferring ARPA funds for micro communities and administrative support. Additionally, five consent items were approved, including contracts for a vacuum truck, two on-call construction contracts, a lease amendment for DMV and business license offices, and a land acquisition for a bridge project.

• Approved Bill 26-0921 (entertainment licensing modernization) (6-0)
• Approved Bill 26-0926 (ARPA fund transfer for micro communities) (6-0)
• Approved Purchase Order for Kenworth vacuum truck with Kaiser Premier ($523,901) by consent
• Approved contract with Novus Construction LLC for on-call services ($1,000,000) by consent
• Approved contract with Catamount Constructors Inc. for on-call services ($1,000,000) by consent
• Approved lease amendment with CA New Plan Villa Monaco, L.P. ($1,119,023) by consent
• Approved Land Acquisition Ordinance for Smith & Sandown over Quebec Bridge project by consent

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

The committee approved by consent a contract amendment with Cliff Garten and Associates Inc. to add $117,957 for designing a blown-glass sculpture at the Colorado Convention Center's D Lobby, bringing the total to $1,817,957.

• Approved contract amendment 26-0922 for blown-glass sculpture design (consent)

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

The Governance and Intergovernmental Relations Committee did not hold a formal meeting. All items on the consent agenda were approved, consisting entirely of mayoral appointments and reappointments to various boards and commissions, including the Denver American Indian Commission, Denver African American Commission, Denver Health & Hospital Authority, Broadway General Improvement District, Head Start Policy Council, Metro Water Recovery, Denver Commission for People with Disabilities, Denver Asian American Pacific Islander Commission, and Denver Commission on Cultural Affairs.

• Approved 13 appointments/reappointments to Denver American Indian Commission (consent)
• Approved reappointment to Denver African American Commission (consent)
• Approved appointment to Denver Health & Hospital Authority Board (consent)
• Approved 2 appointments to Broadway General Improvement District (consent)
• Approved 1 reappointment to Head Start Policy Council (consent)
• Approved 8 appointments/reappointments to Metro Water Recovery (consent)
• Approved 2 appointments to Denver Commission for People with Disabilities (consent)
• Approved 4 appointments to Denver Asian American Pacific Islander Commission (consent)

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

The Council passed an ordinance to update municipal criminal offense classifications and penalties after multiple amendments. They also adopted several resolutions regarding income-restricted apartment financing, unit mix changes, and ADA consulting services.

• Adopted Denver PRIDE 52nd Anniversary Proclamation (12-0)
• Ordered publication of amended criminal penalty ordinance (10-2)
• Approved $4.75M loan for income-restricted apartments at 5000 Tower Road (12-0)
• Approved unit mix changes for Archdiocesan Housing at 2595 S. Federal Blvd (12-0)
• Approved land description correction for 1799 N. Pennsylvania Street (12-0)
• Approved contract extension for citywide ADA consulting services (12-0)

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

The committee approved an ordinance updating child care regulations to align with state law (4-0). Four consent items were also approved: grants and contracts for behavioral health, syringe access, mental health services, and a $4.94M HIV/AIDS agreement with Denver Health.

• Approved child care code update 26-0852 (4-0)
• Approved $595,247 grant to Colorado Health Network for syringe access and behavioral health (consent)
• Approved $173,173 contract amendment for substance use treatment services (consent)
• Approved contract amendment for Second Chance Center mental health team (consent)
• Approved $4,940,660 IGA with Denver Health for HIV/AIDS services (consent)

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

The committee approved a 10-year concession agreement with JCDecaux for advertising at Denver International Airport (5-0). Several consent items were approved, including contracts for road median construction on Federal Blvd, concrete panel repair citywide, and the Morrison Road improvement project. A proclamation supporting Front Range Passenger Rail was heard but not voted on.

• Approved 10-year airport advertising concession with JCDecaux (5-0)
• Approved $2.3M contract with Rodriguez Construction for Federal Blvd medians (consent)
• Approved $1.125M contract with Chatos Concrete for citywide panel repair (consent)
• Approved $12.1M contract with Flatiron Dragados for Morrison Road project (consent)
• Approved correction of right-of-way dedication resolution (consent)

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

The committee voted 4-0 to postpone Council Bills 26-0864 and 26-0867 to a date certain. The bills would adjust Denver's budget and appropriation process and require community engagement for two-year budget planning. Eighteen consent items were approved, including appointments to commissions and a $500,000 contract for ACA tracking.

• Postponed Council Bill 26-0864 (charter amendment on budget process) to a date certain (4-0)
• Postponed Council Bill 26-0867 (budget community engagement ordinance) to a date certain (4-0)
• Approved 4 mayor's appointments to Denver Asian American Pacific Islander Commission (consent)
• Approved 4 mayor's appointments to Denver Commission on Aging (consent)
• Approved appointment to Career Service Board (consent)
• Approved appointment to Colfax Ave Business Improvement District (consent)
• Approved appointment to 14th Street General Improvement District (consent)
• Approved $500,000 contract with WEX Health Inc for ACA tracking (consent)

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

The committee approved a subaward agreement with Arapahoe County for $1,049,423.78 in federal funds to support the Denver Regional Council of Government's Green Workforce Hub Initiative, ending October 2029. The item was passed by consent without discussion.

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

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)

The City Council voted unanimously to order published a zoning map amendment for numerous properties in Athmar Park, Mar Lee, Overland, Ruby Hill, and Westwood neighborhoods, after amending the bill. Additionally, several resolutions were adopted en bloc including a $1.05 million loan for senior affordable housing, a $3.5 million purchase order for automotive lubricants, a $4.5 million amendment for street sweepers, a lease for homeless health services, a construction license for Denver Health, and multiple board appointments.

• Ordered published zoning amendment 26-0741 as amended (10-0)
• Adopted resolution 26-0746: $1.05M loan for senior housing at 9095 E 48th Ave (10-0)
• Adopted resolution 26-0748: $3.5M purchase order with Colorado Petroleum Services (10-0)
• Adopted resolution 26-0756: $4.5M amendment to street sweeper purchase order (10-0)
• Adopted resolution 26-0757: lease with Colorado Coalition for Homeless for health services (10-0)
• Adopted resolution 26-0759: temporary construction license for Denver Health (10-0)
• Approved appointments to Board of Transportation and Infrastructure (26-0726, 26-0727) (10-0)
• Approved appointments to Old South Gaylord BID (26-0728, 26-0729) (10-0)

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

The Transportation and Infrastructure Committee met and unanimously approved all seven consent agenda items without discussion. These included land dedications, a $4M equipment rental for refuse trucks, a CDOT grant for pedestrian safety improvements, and several airport purchase order amendments.

• Approved Resolution 26-0760: parcel dedication as public alley (consent)
• Approved Resolution 26-0771: parcel dedication as public alley (consent)
• Approved 26-0775: $4M equipment rental with Big Truck Rental (consent)
• Approved 26-0805: $1,047,556 CDOT grant for pedestrian beacon (consent)
• Approved 26-0806: $300K amendment to plumbing purchase order (consent)
• Approved 26-0807: $1.8M amendment to tire purchase order (consent)
• Approved 26-0808: $400K amendment to passenger bridge components (consent)

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

The committee approved a consent item amending a contract with OZ Architecture, Inc. to add 18 months for design and construction administration services for the Richard T. Castro building renovations, with no change in contract capacity. A briefing on the water quality program was heard but no action taken.

• Approved contract amendment with OZ Architecture for Castro building renovations, extending end date to 5-14-2028 (consent)

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

The Health and Safety Committee approved a consent item amending an expenditure agreement with RRK Enterprises Inc., adding $1,620,000 for a new total of $12,970,200 and extending the contract through March 31, 2027, for community correction services citywide.

• Approved $1.62M contract amendment for community correction services (consent)

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

The committee approved three map amendments to rezone properties: 4625 N Milwaukee St from E-SU-D to U-TU-B, 406 S Quitman St from E-SU-Dx to E-SU-B, and 4901 S Monaco St from B-4 with waivers and overlays to S-MX-5. All votes were 5-0. Additionally, a contract amendment with LCM Architects LLC for ADA consulting services was approved by consent, extending the end date to December 31, 2026 without changing contract capacity.

• Approved rezoning 4625 N Milwaukee St from E-SU-D to U-TU-B (5-0)
• Approved rezoning 406 S Quitman St from E-SU-Dx to E-SU-B (5-0)
• Approved rezoning 4901 S Monaco St from B-4 with waivers, UO-1, UO-2 to S-MX-5 (5-0)
• Approved contract amendment with LCM Architects LLC for ADA consulting services (consent)

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

The Governance and Intergovernmental Relations Committee did not meet but approved consent items including two appointments to the Denver Convention Center Hotel Authority. Derek Longwell and Kate Barton were appointed to terms ending in 2028 and 2029 respectively.

• Approved appointment of Derek Longwell to Denver Convention Center Hotel Authority (consent)
• Approved appointment of Kate Barton to Denver Convention Center Hotel Authority (consent)

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

Council amended a lobbyist regulation bill and approved a block vote of 11 resolutions unanimously (11-0). The resolutions included a $602,016 contract amendment for additional family shelter units at The Crossing with Denver Rescue Mission, a $219,321 amendatory agreement with Work Options for Women for meals at micro-communities, a $500,000 janitorial contract with Roth Property Maintenance, and a $2,715,937 lease amendment for 38 residential units at East Colfax. Numerous appointments to commissions were also confirmed.

• Approved minutes 26-0828 (11-0)
• Amended Bill 26-0686 (lobbyist regulations) (11-0)
• Ordered Bill 26-0686 published as amended (11-0)
• Adopted Resolution 26-0709: $602,016 to Denver Rescue Mission for 20 additional shelter units (11-0)
• Adopted Resolution 26-0710: $219,321 to Work Options for Women for meals at micro-communities (11-0)
• Adopted Resolution 26-0506: $500,000 janitorial contract with Roth Property Maintenance (11-0)
• Adopted Resolution 26-0682: $2.7M lease amendment for 38 residential units at East Colfax (11-0)
• Adopted 7 resolutions appointing members to commissions (11-0)

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