Mayor-Council
Tuesday, November 17, 2026, 9:30 a.m. (Denver time), City & County Building Parr-Widener Room 389
On the agenda
- Amends a contract with Urban Peak Denver to add $988,580.00 for a new total of $3,700,659.00 and to add 12 months for a new end date of 12-31-2028 to support rapid rehousing services to youth ages 18-24, citywide (HOST-202578584/HOST-202686417-02). (26-1685)
- Amends a contract with Jewish Family Service of Colorado to add $2,728,668.00 for a new total of $7,052,149.00 and to add 12 months for a new end date of 12-31-2028 to provide rapid rehousing support to families experiencing literal homelessness, citywide (HOST-202578285/HOST-202686418-02). (26-1686)
- Amends a contract with US Motels North, Inc. to add $2,750,000.00 for a new total of $9,627,900.00 and to add 12 months for a new end date of 12-31-2027, to provide emergency motel accommodations during times of severe weather activation and/or to utilize for other emergency shelter as needed for families and individuals experiencing literal homelessness, citywide (HOST-202367041/HOST-202686364-09). (26-1687)
- Amends a contract with Colorado Village Collaborative (CVC) to add $1,652,805.00 for a new total of $3,265,298.00 and to add 12 months for a new end date of 12-31-2027 to support programming and operations at the Steele Village Micro-Community, in Council District 9 (HOST-202581807/HOST-202685302-01). (26-1688)
- Approves a contract with Colorado Health Network, Inc. (CHN) for $2,636,064.00 with an end date of 6-30-2027 for Housing Opportunities for Persons with AIDS (HOPWA) services including Tenant Based Rental Assistance (TBRA), Short Term Rent Mortgage Utility Assistance (STRMU), Supportive Services, and Permanent Housing Placement (PHP) programs, citywide (HOST-202684784). (26-1689)
- Approves a contract with Stifel, Nicolaus & Company, Incorporated for $750,000.00 ($150,000.00/year) and for an initial term of three years with two optional 1-year renewals to provide municipal financial advisory services, citywide (FINAN-202686100). (26-1707)
- Approves a contract with Summit Street Group, Inc. (“Consultant”) for $925,000.00 with an end date of 9-30-2029 to provide infrastructure advisory services to Department of Finance for city-wide projects, citywide (FINAN-202686371). (26-1708)
- Approves a contract with Frasca & Associates, L.L.C. for $1,570,000.00 ($300,000.00/year and an annual escalation of $10,000.00/year) and for an initial term of 3 years with two optional 1-year renewals to provide municipal financial advisory services for Airport-related matters, in connection with financial obligations for and on behalf of the Airport Enterprise, citywide (FINAN-202686334). (26-1709)
- Rescinds budget from General Fund Contingency to appropriate budget in General Fund agencies and appropriate cash transfers to the Liability Claims Special Revenue Fund (SRF), the Risk Management SRF, and the Affordable Housing Property Tax and Other Local Revenue SRF; and authorizes appropriations in the Liability Claims SRF, the Internal Billings and Reimbursements, and the Affordable Housing Property Tax and Other Local Revenue Fund. (26-1710)
- Amends a contract with Neumo Group, LLC to add $97,252.70 for a new total of $833,252.70 and to add three years for a new end date of 4-12-2029 for software to monitor short-term rental listings, citywide (EXCIS-202158461/EXCIS-202684235-03). (26-1711)
- For an ordinance creating a new article XIX, creating the business impact opportunity impact program, offering support to small businesses economically impacted by major city-funded construction projects. (26-1712)
- For an ordinance establishing a new Fund in the Economic Opportunity Fund Series for the “Business Impact Opportunity” Program (17808). (26-1719)
- Amends a contract with Clayton Early Learning, Trustee, George W. Clayton Trust to add $1,487,602.00 for new total of $1,982,602.00 to provide 160 Head Start and 22 Early Head Start slots in Denver. No change to contract term, citywide (MOEAI-202684223/MOEAI-202685536-01). (26-1672)
- Amends a contract with Family Star, Inc. to add $209,373.00 for a new total of $704,373.00 to provide 55 Head Start and 12 Early Head Start slots in Denver. No change to contract term, citywide (MOEAI-202684224/MOEAI-202685924-01). (26-1675)
- Approves a contract with GES Coalition, Inc. for $730,203.28 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, in Council District 9 (ENVHL-202684834). (26-1677)
- Amends a contract with ET Technologies, Inc. to add two years for a new end date of 1-17-2029 to continue to provide the City with hazardous materials response and waste management services critical to facility operations, public health and safety. No change to contract capacity, citywide (ESEQD-202370291/ESEQD-202685570-02). (26-1681)
- Amends a contract with Environmental Hazmat Services, Inc. to add two years for a new end date of 1-17-2029 to continue to provide the City with hazardous materials response and waste management services critical to facility operations, public health and safety. No change to contract capacity, citywide (ESEQD-202370232/ENVHL-202686073-01). (26-1682)
- Amends a contract with Mile High Early Learning Centers to add $1,976,340.00 for new total of $2,471,340.00 to provide 226 Head Start slots in Denver. No change to contract term, citywide (MOEAI-202684199/MOEAI-202685534-01). (26-1684)
- Amends an Intergovernmental Agreement with the Colorado Department of Human Services, Office of Economic Security to add $27,543,885.22 for a new total of $27,543,885.22 to establish the Temporary Assistance for Needy Families (TANF) funding allocation to Denver for performance of the County’s duties and responsibilities in implementing the Works Program. No change to IGA term, citywide (SOCSV-202684632/SOCSV-202684632-01). (26-1695)
- Amends a Caretaker Agreement with David Binkley to add 12 months for a new end date of 12-31-2027 at Echo Lake Lodge located location at 13264 Chicago Creek Road, Idaho Springs, Colorado 80452. No change to the contract capacity, in Mountain Parks (PARKS-202368050/PARKS-202686070-02). (26-1692)
- Amends a Caretaker Agreement with Edward Knight to add five years for a new end date of 3-1-2032 at Patrick House at Genesse Park located at 26771 Genesee Lane, Golden, Colorado 80401. No change to the contract capacity, Mountain Parks (PARKS-202472488/PARKS-202686072-01). (26-1693)
- Approves a contract with Denver Youth Program dba Metro Denver Partners for $1,172,023.31 with an end date of 12-31-2030 for the pass through of grant funds for outdoor programs under State Board of the Great Outdoors Colorado Trust Fund (GOCO), citywide (PARKS-202582340). (26-1694)
- Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by California Street, 29th Street, Welton Street and 30th Street, in Council District 9. (26-1676)
- Dedicates a city-owned parcel of land as public right-of-way as East Smith Road, located at the intersection of East Smith Road and North Ulster Street, in Council District 8. (26-1680)
- Approves a contract with MORTON ELECTRIC, INC. for $576,380.00 with an end date of NTP + 180 Days for the Federal Boulevard and Amherst Avenue - HAWK Signal project that will replace an existing span wire signal with a new HAWK pedestrian signal, in Council District 2 (DOTI-202685002). (26-1683)
- Approves a contract with Harris Miller Miller & Hanson Inc. for $1,000,000.00 and for five years for on-call professional aviation noise consulting to support the Denver International Airport’s Noise Office at Denver International Airport, in Council District 11 (PLANE-202683867). (26-1690)
- Approves a concession agreement with Mission Yogurt, LLC, doing business as Maria Empanada for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $311,181 plus the Percentage Fee of gross sales of 16% for Food & Beverage sales if the Percentage Fee exceeds MAG and for 12 years to design, build, and manage a Food & Beverage location in Concourse B West Subcore 1 at Denver International Airport in Council District 11 (PLANE-202686254). (26-1691)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the South Broadway Streetscape (Iowa to Wesley) Local Maintenance District, in Council District 7. (26-1696)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the South Broadway Streetscape (Wesley to Yale) Local Maintenance District, in Council District 7. (26-1697)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the South Downing Street Pedestrian Mall Local Maintenance District, in Council Districts 6 and 7. (26-1698)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the St. Lukes Pedestrian Mall Local Maintenance District, in Council Districts 9 and 10. (26-1699)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the West 32nd Avenue Pedestrian Mall Local Maintenance District, in Council District 1. (26-1700)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the 15th Street Pedestrian Mall Local Maintenance District, in Council District 10. (26-1701)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the Consolidated Morrison Road Pedestrian Mall Local Maintenance District, Council District 3. (26-1702)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the Delgany Street Local Maintenance District, Council District 10. (26-1703)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the East 13th Street Pedestrian Mall Local Maintenance District, Council District 10. (26-1704)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the Expanded Greek Town Pedestrian Mall Local Maintenance District, in Council District 10. (26-1705)
- Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement for the South Broadway Streetscape (Arizona to Iowa) Local Maintenance District, in Council District 7. (26-1706)