City Council
Monday, November 3, 2025, 3:30 p.m. (Denver time), Cathy Reynolds City Council Chamber
1437 Bannock Street, Room 450
Video of the meeting
On the agenda
- Minutes of Monday, October 27, 2025 (25-1718): approved
- A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) West Nevada Place, located at the intersection of West Nevada Place and South Navajo Street, 2) South Navajo Street, located at the intersection of South Navajo Street and West Nevada Place; and 3) Public Alley, bounded by West Nevada Place, South Navajo Street, West Alaska Place, and South Lipan Street.
Dedicates three City-owned parcels of land as Public Right-of-Way as 1) West Nevada Place, located at the intersection of West Nevada Place and South Navajo Street, 2) South Navajo Street, located at the intersection of South Navajo Street and West Nevada Place, and 3) Public Alley, bounded by West Nevada Place, South Navajo Street, West Alaska Place, and South Lipan Street, in Council District 7. The Committee approved filing this item at its meeting on 10-22-2025. (25-1530): adopted
- A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and La Raza Services, Inc. to pay for the Vital Hearts training in which they participated September 2025. No change to contract term, citywide.
Amends a contract agreement with La Raza Services, Inc. d/b/a Servicios De La Raza to add $35,000.00 for a new total of $7,335,000.00 to pay for the Vital Hearts training in which they participated September 2025. No change to contract term, citywide (ENVHL-202581167/ENVHL-202264337-04). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025. (25-1524): adopted
- A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Caring for Denver Foundation concerning the “Alternatives to Jail - Support Team Assisted Response (STAR)” program and the funding therefor.
Approves a grant agreement with Caring for Denver Foundation for $1,609,279.00 with an end date of 7-31-2026 to support the Support Team Assisted Response (STAR) program, citywide (ENVHL-202581504). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025. (25-1525): adopted
- A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Waste Management of Colorado, Inc. and Waste Management Disposal Services of Colorado, Inc. for the disposal of City generated non-municipal solid waste at the city-owned Denver Arapahoe Disposal Site.
Amends a contract with Waste Management of Colorado, Inc. (WMC) and Waste Management Disposal Services of Colorado, Inc. (WMDS) to add $25,000,000.00 for a new total of $50,000,000.00 and add five years for a new end date of 12-31-2030 for the disposal of non-municipal solid waste, including construction, industrial, remedial rubbish, debris, clean dirt, and other waste materials generated by the city at the city-owned Denver Arapahoe Disposal Site, citywide (ENVHL-202053770/ESEQD-202578662-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025. (25-1531): adopted
- A resolution approving a proposed Contract between the City and County of Denver and Interlock Construction Corp. to provide construction services for the Hampden Branch Library Renovation located at 9755 E Girard Ave. This project is part of the 2021 RISE Denver Bond Program.
Approves a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. for $4,227,653.50 with a term of NTP + 470 days to provide construction services for the Hampden Branch Library Renovation located at 9755 E Girard Ave. This project is part of the 2021 RISE Denver Bond Program, in Council District 4 (DOTI-202581170). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-15-2025. (25-1476): adopted
- A resolution approving a proposed Contract between the City and County of Denver and GERALD H. PHIPPS, INC. to construct the Civic Center Next 100, Phase 1 project located in Civic Center Park, in Council District 10.
Approves contract with GERALD H. PHIPPS, INC. dba GH Phipps Construction Company for $39,458,640.00 for term of 721 days to construct the Civic Center Next 100, Phase 1 project located in Civic Center Park, in Council District 10 (DOTI-202581407). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025. (25-1527): adopted
- A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and WM Curbside, LLC to collect and dispose of Household Hazardous Waste.
Amends contract with WM Curbside, LLC to add $175,000.00 for a new total of $825,000.00 and adding one year for a new end date of 12-14-2026 to collect and dispose of Household Hazardous Waste, citywide (DOTI-202160692/DOTI-202581683-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025. (25-1528): adopted
- A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States Department of Transportation Federal Railroad Administration concerning the “Central Denver/BNSF Railroad Crossing” program and the funding therefor.
Approves a Grant Agreement with USDOT Federal Railroad Administration for $1,200,000.00, Match Budget: $300,000.00 for a total of $1,500,000.00 with an end date of 2-29-2028 for the recipient, in partnership with BNSF, to undertake project planning activities of six (6) central Denver locations, citywide (DOTI-202581151). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025. (25-1543): adopted
- A resolution laying out, opening and establishing as part of the City street system a parcel of land as West Jewell Avenue, located near the intersection of West Jewell Avenue and South Hazel Court.
Dedicates a City-owned parcel of land as Public Right-of-Way as West Jewell Avenue, located near the intersection of West Jewell Avenue and South Hazel Court, in Council District 2. The Committee approved filing this item at its meeting on 10-22-2025. (25-1545): adopted
- A resolution laying out, opening and establishing as part of the City street system a parcel of land as West Evans Avenue, located near the intersection West Evans Avenue and South Hazel Court.
Dedicates a City-owned parcel of land as Public Right-of-Way as West Evans Avenue, located near the intersection of West Evans Avenue and South Hazel Court, in Council District 2. The Committee approved filing this item at its meeting on 10-22-2025. (25-1546): adopted
- A resolution approving a proposed Fifth Amendment and Modification Agreement between the City and County of Denver and Minute Spot, LLC, for a Community Development Block Grant, in Council District 9.
Approves a loan contract amendment to a Community Development Block Grant agreement with Minute Spot LLC - Hope Communities which will allow for an eighteen-month deferral beginning 4-01-2025 through 9-01-2026, in Council District 9 (GE0Y094/OEDEV-202580323-05). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025. (25-1504): adopted
- A resolution approving a proposed Amendatory Agreement between the City and County of Denver and East Denver Colfax Partnership, Inc., for the East Colfax BRT Business Impact Opportunity (BIO) Fund Program to support small businesses economically impacted by the East Colfax Bus Rapid Transit (BRT) construction project, in Council Districts 5, 8, 9, and 10.
Amends a contract with The East Denver Colfax Partnership dba The Fax Partnership adding $640,000.00 for a new total of $1,510,000.00 for the East Colfax BRT Business Impact Opportunity (BIO) Fund Program to support small businesses economically impacted by the East Colfax Bus Rapid Transit (BRT) construction project. No change to contract term, in Council Districts 5, 8, 9, and 10 (OEDEV-202577856/OEDEV-202581553-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025. (25-1542): adopted
- A resolution approving a proposed Contract between the City and County of Denver and Claims Management Resources, Inc. to provide auto and property damage subrogation recovery services for the City and County of Denver, citywide.
Approves a contract with Claims Management Resources, Inc. (CMR) for $900,000.00 with an end date of 12-31-2030 to provide auto and property damage subrogation recovery services for the City and County of Denver, citywide (FINAN-202581266). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025. (25-1547): adopted
- A resolution approving a proposed Agreement between the City and County of Denver and H.C. Peck & Associates, Inc. to perform escrow services for the Morrison Road Safety Improvements Project.
Approves an Escrow Funding Agreement by and between the City and H.C. Peck & Associates, Inc. as the Escrow Agent for $2,450,000.00 with an end date of 5-31-2028 to perform escrow services for the Morrison Road Safety Improvements Project, in Council District 3 (FINAN-202581078). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025. (25-1548): adopted
- A resolution approving a proposed Agreement between the City and County of Denver and ARAG North America, Inc. to administer a legal assistance benefit plan for all enrolled Denver civilian, Sheriff, Fire and Police employees and families.
Approves a contract between the City and County of Denver and ARAG North America, Inc. for $2,400,00.00 with an end date of 12-30-2030 to administer a legal assistance benefit plan for all enrolled Denver civilian, Sheriff, Fire and Police employees and families, citywide (CSAHR-202580176). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025. (25-1526): adopted
- A bill for an ordinance concerning the authorization of a Loan Agreement between the City, acting on behalf of its Denver Downtown Development Authority (DDDA) and PNC Bank, National Association and an optional Revolving Credit Agreement between the City, acting on behalf of its DDDA, and PNC Bank, National Association in order to finance certain development projects authorized under the Amended and Restated Denver Downtown Development Authority Plan of Development; authorizing the prepayment of the City’s outstanding Loan Agreement dated February 3, 2017, as amended; and other documents related thereto; ratifying action previously taken relating thereto; and providing other matters relating thereto.
For an ordinance concerning the authorization of a Loan Agreement between the City & County of Denver, acting on behalf of its Denver Downtown Development Authority (DDDA) and PNC Bank, National Association, and an optional Revolving Credit Agreement between the City & County of Denver, acting on behalf of its DDDA, and PNC Bank, National Association, in order to finance certain development projects authorized under the Amended and Restated Denver Downtown Development Authority Plan of Development; authorizing the prepayment of the City’s outstanding Loan Agreement dated February 3, 2017, as amended; and other documents related thereto; ratifying action previously taken relating thereto; and providing other matters relating thereto. The Committee approved filing this item at its meeting on 6-24-2025. (25-0914): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of Delgany Street Local Maintenance District, in Council District 10.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 10-22-2025. (25-1514): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District, in Council District 1.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 10-22-2025. (25-1517): ordered published
- A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Colorado Energy Office, for a tax credit reservation for qualified expenses for a Downtown Denver District Thermal Network Detailed Engineering Design study, tax credit agreement number CT26-2095.
Approves a Tax Credit Intergovernmental Agreement with the Colorado Energy Office for $4,999,400.00 with an end date of 12-31-2027 for the Downtown Denver District Thermal Network Detailed Engineering Design study, tax credit agreement number CT26-2095, in Council District 10 (CASR-202581103). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025. (25-1320): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the 15th Street Pedestrian Mall Local Maintenance District, in Council District 10.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the 15th Street Pedestrian Mall Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 10-22-2025. (25-1513): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the East 13th Avenue Pedestrian Mall Local Maintenance District, in Council District 10.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the East 13th Avenue Pedestrian Mall Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 10-22-2025. (25-1515): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District, in Council District 1.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 10-22-2025. (25-1516): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 44th Avenue and Eliot Street Pedestrian Mall Local Maintenance District, in Council District 1.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 44th Avenue & Eliot Street Pedestrian Mall Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 10-22-2025. (25-1518): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District, in Council District 10.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 10-22-2025. (25-1519): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District, in Council District 1.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 10-22-2025. (25-1520): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District, in Council District 1.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 10-22-2025. (25-1521): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) Local Maintenance District, in Council District 1.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 10-22-2025. (25-1522): ordered published
- A bill for an ordinance approving the 2026 annual costs of the continuing care, operation, repair, maintenance, security and replacement of the Skyline Park Local Maintenance District, in Council District 10.
Approves the 2026 annual costs of the continuing care, operation, repair, maintenance, security and replacement of the Skyline Park Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 10-22-2025. (25-1523): ordered published
- A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Public Schools, to provide support to students who are at the beginning stages of substance misuse.
Amends a contract agreement with Denver Public Schools to add 6 months for a new end date of 6-30-2027 to maintain two, 1.0 FTE positions that are tasked with being dispatched to schools on an as-needed basis to provide support to students who are at the beginning stages of substance misuse. No change to contract amount, citywide (ENVHL-202370553/ENVHL-202580518-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025. (25-1485): placed upon final consideration and do pass
- A bill for an ordinance renaming a portion of Sharp Lane to North Telluride Way, located near East 56th Avenue and North Telluride Way.
Renames a portion of Sharp Lane located near East 56th Avenue and North Telluride Way to North Telluride Way, in Council District 11. The Committee approved filing this item at its meeting on 10-15-2025. (25-1474): placed upon final consideration and do pass
- A bill for an ordinance changing the zoning classification for 890 North Grove Street in Villa Park.
Approves a map amendment to rezone property from E-SU-D to E-RX-3, located 890 North Grove Street, in Council District 3. The Committee approved filing this item at its meeting on 10-8-2025. (25-1445)
- A letter dated October 27, 2025, from Nicole C. Doheny, Manager of Finance, notifying City Council that in accordance with Section 20-93 of the Denver Revised Municipal Code (DRMC), she previously notified City Council on June 26, 2025 of the Department of Finance’s intent to enter into a financing transaction by and on behalf of the Denver Downtown Development Authority (DDDA). This transaction consists of two coordinated agreements with PNC Bank, National Association: (1) a fixed-rate Loan Agreement and (2) a Revolving Credit Agreement (RLOC). Since that notice, the terms of the proposed transactions have been refined, and this letter provides an updated notice pursuant to Section 20-93 of the DRMC. (25-1739): filed
- Parady Amendment No. 6 to the Mayor’s Proposed 2026 Budget (25-1744): withdrawn
- Parady Amendment No. 5 to the Mayor’s Proposed 2026 Budget (25-1746): offered
- Torres, Lewis, Gonzales-Gutierrez, and Parady Amendment No. 1 to the Mayor's Proposed 2026 Budget (25-1756): offered
- Parady, Kashmann, and Alvidrez Amendment No. 1 to the Mayor’s Proposed 2026 Budget (25-1757): offered
- A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JEWISH FAMILY SERVICE OF COLORADO to provide nutritious food access as funded by the Healthy Food for Denver's Kids Initiative serving children citywide. New contract total includes $200,000 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide.
Amends a grant agreement with JEWISH FAMILY SERVICE OF COLORADO by adding $699,667.00 for a new total of $1,699,667.00 and adding two years for a new end date of 12-31-2027 to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative serving children citywide. New contract total includes $200,000 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368594 /ENVHL-202581524-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025. (25-1740): suspended Rules of Procedure to allow late filing
- A resolution approving a proposed Amendatory Agreement between the City and County of Denver and VIVE to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide.
Amends a grant agreement with VIVE by adding $1,650,539.50 for a new total of $4,551,618.50 and adding two years for a new contract end term of 12-31-2027, to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. (ENVHL-202368714/ENVHL-202581533-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025. (25-1741): suspended Rules of Procedure to allow late filing
- A resolution approving a proposed Amendatory Agreement between the City and County of Denver and THE GROWHAUS to provide nutritious food access as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide.
Amends a grant agreement with THE GROWHAUS by adding $1,308,928.00 for a new contract total of $3,526,783.00 and adding two years for a new end date of 12-31-2027, to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368712/ENVHL-202581529-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025. (25-1742): suspended Rules of Procedure to allow late filing
- A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and LA RAZA SERVICES INC to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide.
Amends a grant agreement with LA RAZA SERVICES INC by adding $562,500.00 for a new total of $1,287,500.00 and adding one year for a new end date of 12-31-2026, to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368597/ENVHL-202581534-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025. (25-1743): adopted
- Lewis Amendment No. 4 to the Mayor’s Proposed 2026 Budget (25-1758): offered
- Lewis Amendment No. 5 to the Mayor’s Proposed 2026 Budget (25-1759): offered
- Lewis Amendment No. 1 to the Mayor’s Proposed 2026 Budget (25-1760): withdrawn
- Kashmann Amendment No. 2 to the Mayor’s Proposed 2026 Budget (25-1761): withdrawn
- Torres, Kashmann, and Parady Amendment No. 4 to the Mayor’s Proposed 2026 Budget (25-1762): offered
- Parady Amendment No. 3 to the Mayor’s Proposed 2026 Budget (25-1763): withdrawn
- Parady Amendment No. 2 to the Mayor’s Proposed 2026 Budget (25-1764): withdrawn
- Parady Amendment No. 8 to the Mayor’s Proposed 2026 Budget (25-1765): offered
- Sandoval Amendment No. 1 to the Mayor’s Proposed 2026 Budget (25-1771): offered
- Lewis and Gonzales-Gutierrez Amendment No.2 to the Mayor’s Proposed 2026 Budget (25-1773): offered
- Lewis Amendment No. 6 to the Mayor’s Proposed 2026 Budget (25-1774): withdrawn
- Torres, Gonzales-Gutierrez, Lewis, Parady Amendment No. 1 to the Mayor’s Proposed 2026 Budget (25-1779): offered
- Gonzales-Gutierrez Amendment No. 1 to the Mayor’s Proposed 2026 Budget (25-1772): offered
- Lewis Kashmann Amendment No. 1 to the Mayor’s Proposed 2026 Budget (25-1780): offered
- Lewis Amendment No. 3 to the Mayor’s Proposed 2026 Budget (25-1778): offered
- Parady, Kashmann, and Alvidrez Amendment No. 12 to the Mayor’s Proposed 2026 Budget (25-1781): offered
- Lewis, Parady, and Alvidrez Amendment No. 7 to the Mayor’s Proposed 2026 Budget (25-1782): offered
- Parady Amendment No. 15 to the Mayor’s Proposed 2026 Budget (25-1783): withdrawn
- Parady Amendment No. 13 to the Mayor’s Proposed 2026 Budget (25-1784): offered
- Parady Amendment No. 10 to the Mayor’s Proposed 2026 Budget (25-1785): offered
- Parady Amendment No. 11 to the Mayor’s Proposed 2026 Budget (25-1787): withdrawn
- Parady Amendment No. 14 to the Mayor’s Proposed 2026 Budget (25-1786): offered
- Lewis and Parady Amendment No. 01 to the Mayor’s Proposed 2026 Budget (25-1839): offered
Roll-call votes
- A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) West Nevada Place, located at the intersection of West Nevada Place and South Navajo Street, 2) South Navajo Street, located at the intersection of South Navajo Street and West Nevada Place; and 3) Public Alley, bounded by West Nevada Place, South Navajo Street, West Alaska Place, and South Lipan Street.
Dedicates three City-owned parcels of land as Public Right-of-Way as 1) West Nevada Place, located at the intersection of West Nevada Place and South Navajo Street, 2) South Navajo Street, located at the intersection of South Navajo Street and West Nevada Place, and 3) Public Alley, bounded by West Nevada Place, South Navajo Street, West Alaska Place, and South Lipan Street, in Council District 7. The Committee approved filing this item at its meeting on 10-22-2025.: adopted 13-0
- A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and La Raza Services, Inc. to pay for the Vital Hearts training in which they participated September 2025. No change to contract term, citywide.
Amends a contract agreement with La Raza Services, Inc. d/b/a Servicios De La Raza to add $35,000.00 for a new total of $7,335,000.00 to pay for the Vital Hearts training in which they participated September 2025. No change to contract term, citywide (ENVHL-202581167/ENVHL-202264337-04). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.: adopted 11-0
- A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Caring for Denver Foundation concerning the “Alternatives to Jail - Support Team Assisted Response (STAR)” program and the funding therefor.
Approves a grant agreement with Caring for Denver Foundation for $1,609,279.00 with an end date of 7-31-2026 to support the Support Team Assisted Response (STAR) program, citywide (ENVHL-202581504). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.: adopted 13-0
- A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Waste Management of Colorado, Inc. and Waste Management Disposal Services of Colorado, Inc. for the disposal of City generated non-municipal solid waste at the city-owned Denver Arapahoe Disposal Site.
Amends a contract with Waste Management of Colorado, Inc. (WMC) and Waste Management Disposal Services of Colorado, Inc. (WMDS) to add $25,000,000.00 for a new total of $50,000,000.00 and add five years for a new end date of 12-31-2030 for the disposal of non-municipal solid waste, including construction, industrial, remedial rubbish, debris, clean dirt, and other waste materials generated by the city at the city-owned Denver Arapahoe Disposal Site, citywide (ENVHL-202053770/ESEQD-202578662-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.: adopted 13-0
- A resolution approving a proposed Contract between the City and County of Denver and Interlock Construction Corp. to provide construction services for the Hampden Branch Library Renovation located at 9755 E Girard Ave. This project is part of the 2021 RISE Denver Bond Program.
Approves a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. for $4,227,653.50 with a term of NTP + 470 days to provide construction services for the Hampden Branch Library Renovation located at 9755 E Girard Ave. This project is part of the 2021 RISE Denver Bond Program, in Council District 4 (DOTI-202581170). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-15-2025.: adopted 13-0
- A resolution approving a proposed Contract between the City and County of Denver and GERALD H. PHIPPS, INC. to construct the Civic Center Next 100, Phase 1 project located in Civic Center Park, in Council District 10.
Approves contract with GERALD H. PHIPPS, INC. dba GH Phipps Construction Company for $39,458,640.00 for term of 721 days to construct the Civic Center Next 100, Phase 1 project located in Civic Center Park, in Council District 10 (DOTI-202581407). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.: adopted 10-3
- A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and WM Curbside, LLC to collect and dispose of Household Hazardous Waste.
Amends contract with WM Curbside, LLC to add $175,000.00 for a new total of $825,000.00 and adding one year for a new end date of 12-14-2026 to collect and dispose of Household Hazardous Waste, citywide (DOTI-202160692/DOTI-202581683-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.: adopted 13-0
- A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States Department of Transportation Federal Railroad Administration concerning the “Central Denver/BNSF Railroad Crossing” program and the funding therefor.
Approves a Grant Agreement with USDOT Federal Railroad Administration for $1,200,000.00, Match Budget: $300,000.00 for a total of $1,500,000.00 with an end date of 2-29-2028 for the recipient, in partnership with BNSF, to undertake project planning activities of six (6) central Denver locations, citywide (DOTI-202581151). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.: adopted 13-0
- A resolution laying out, opening and establishing as part of the City street system a parcel of land as West Jewell Avenue, located near the intersection of West Jewell Avenue and South Hazel Court.
Dedicates a City-owned parcel of land as Public Right-of-Way as West Jewell Avenue, located near the intersection of West Jewell Avenue and South Hazel Court, in Council District 2. The Committee approved filing this item at its meeting on 10-22-2025.: adopted 13-0
- A resolution laying out, opening and establishing as part of the City street system a parcel of land as West Evans Avenue, located near the intersection West Evans Avenue and South Hazel Court.
Dedicates a City-owned parcel of land as Public Right-of-Way as West Evans Avenue, located near the intersection of West Evans Avenue and South Hazel Court, in Council District 2. The Committee approved filing this item at its meeting on 10-22-2025.: adopted 13-0
- A resolution approving a proposed Fifth Amendment and Modification Agreement between the City and County of Denver and Minute Spot, LLC, for a Community Development Block Grant, in Council District 9.
Approves a loan contract amendment to a Community Development Block Grant agreement with Minute Spot LLC - Hope Communities which will allow for an eighteen-month deferral beginning 4-01-2025 through 9-01-2026, in Council District 9 (GE0Y094/OEDEV-202580323-05). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025.: adopted 13-0
- A resolution approving a proposed Amendatory Agreement between the City and County of Denver and East Denver Colfax Partnership, Inc., for the East Colfax BRT Business Impact Opportunity (BIO) Fund Program to support small businesses economically impacted by the East Colfax Bus Rapid Transit (BRT) construction project, in Council Districts 5, 8, 9, and 10.
Amends a contract with The East Denver Colfax Partnership dba The Fax Partnership adding $640,000.00 for a new total of $1,510,000.00 for the East Colfax BRT Business Impact Opportunity (BIO) Fund Program to support small businesses economically impacted by the East Colfax Bus Rapid Transit (BRT) construction project. No change to contract term, in Council Districts 5, 8, 9, and 10 (OEDEV-202577856/OEDEV-202581553-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025.: adopted 13-0
- A resolution approving a proposed Contract between the City and County of Denver and Claims Management Resources, Inc. to provide auto and property damage subrogation recovery services for the City and County of Denver, citywide.
Approves a contract with Claims Management Resources, Inc. (CMR) for $900,000.00 with an end date of 12-31-2030 to provide auto and property damage subrogation recovery services for the City and County of Denver, citywide (FINAN-202581266). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025.: adopted 13-0
- A resolution approving a proposed Agreement between the City and County of Denver and H.C. Peck & Associates, Inc. to perform escrow services for the Morrison Road Safety Improvements Project.
Approves an Escrow Funding Agreement by and between the City and H.C. Peck & Associates, Inc. as the Escrow Agent for $2,450,000.00 with an end date of 5-31-2028 to perform escrow services for the Morrison Road Safety Improvements Project, in Council District 3 (FINAN-202581078). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025.: adopted 13-0
- A resolution approving a proposed Agreement between the City and County of Denver and ARAG North America, Inc. to administer a legal assistance benefit plan for all enrolled Denver civilian, Sheriff, Fire and Police employees and families.
Approves a contract between the City and County of Denver and ARAG North America, Inc. for $2,400,00.00 with an end date of 12-30-2030 to administer a legal assistance benefit plan for all enrolled Denver civilian, Sheriff, Fire and Police employees and families, citywide (CSAHR-202580176). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-21-2025.: adopted 13-0
- A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Public Schools, to provide support to students who are at the beginning stages of substance misuse.
Amends a contract agreement with Denver Public Schools to add 6 months for a new end date of 6-30-2027 to maintain two, 1.0 FTE positions that are tasked with being dispatched to schools on an as-needed basis to provide support to students who are at the beginning stages of substance misuse. No change to contract amount, citywide (ENVHL-202370553/ENVHL-202580518-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-17-2025. The Committee approved filing this item at its meeting on 10-15-2025.: placed upon final consideration and do pass 13-0
- A bill for an ordinance renaming a portion of Sharp Lane to North Telluride Way, located near East 56th Avenue and North Telluride Way.
Renames a portion of Sharp Lane located near East 56th Avenue and North Telluride Way to North Telluride Way, in Council District 11. The Committee approved filing this item at its meeting on 10-15-2025.: placed upon final consideration and do pass 13-0
- Parady Amendment No. 5 to the Mayor’s Proposed 2026 Budget: offered 6-7
- Torres, Lewis, Gonzales-Gutierrez, and Parady Amendment No. 1 to the Mayor's Proposed 2026 Budget: offered 13-0
- Parady, Kashmann, and Alvidrez Amendment No. 1 to the Mayor’s Proposed 2026 Budget: offered 13-0
- A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JEWISH FAMILY SERVICE OF COLORADO to provide nutritious food access as funded by the Healthy Food for Denver's Kids Initiative serving children citywide. New contract total includes $200,000 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide.
Amends a grant agreement with JEWISH FAMILY SERVICE OF COLORADO by adding $699,667.00 for a new total of $1,699,667.00 and adding two years for a new end date of 12-31-2027 to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative serving children citywide. New contract total includes $200,000 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368594 /ENVHL-202581524-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.: suspended Rules of Procedure to allow late filing 13-0
- A resolution approving a proposed Amendatory Agreement between the City and County of Denver and VIVE to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide.
Amends a grant agreement with VIVE by adding $1,650,539.50 for a new total of $4,551,618.50 and adding two years for a new contract end term of 12-31-2027, to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide. (ENVHL-202368714/ENVHL-202581533-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.: suspended Rules of Procedure to allow late filing 13-0
- A resolution approving a proposed Amendatory Agreement between the City and County of Denver and THE GROWHAUS to provide nutritious food access as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide.
Amends a grant agreement with THE GROWHAUS by adding $1,308,928.00 for a new contract total of $3,526,783.00 and adding two years for a new end date of 12-31-2027, to provide nutritious food access as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368712/ENVHL-202581529-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.: adopted 13-0
- A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and LA RAZA SERVICES INC to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver's Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver's Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide.
Amends a grant agreement with LA RAZA SERVICES INC by adding $562,500.00 for a new total of $1,287,500.00 and adding one year for a new end date of 12-31-2026, to provide nutritious food access and nutrition education as funded by the Healthy Food for Denver’s Kids Initiative, serving Citywide. New contract total includes $200,000.00 of Healthy Food for Denver’s Kids emergency funds to scale up food distribution efforts to Denver youth and their families in response to changes to federal food assistance programs, citywide (ENVHL-202368597/ENVHL-202581534-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. This item was approved for filing by Council member Watson and Council President Sandoval on 10-30-2025.: adopted 12-0
- Lewis Amendment No. 4 to the Mayor’s Proposed 2026 Budget: offered 6-7
- Lewis Amendment No. 5 to the Mayor’s Proposed 2026 Budget: offered 7-6
- Torres, Kashmann, and Parady Amendment No. 4 to the Mayor’s Proposed 2026 Budget: offered 13-0
- Parady Amendment No. 8 to the Mayor’s Proposed 2026 Budget: offered 6-6
- Sandoval Amendment No. 1 to the Mayor’s Proposed 2026 Budget: offered 13-0
- Lewis and Gonzales-Gutierrez Amendment No.2 to the Mayor’s Proposed 2026 Budget: offered 6-7
- Torres, Gonzales-Gutierrez, Lewis, Parady Amendment No. 1 to the Mayor’s Proposed 2026 Budget: offered 13-0
- Gonzales-Gutierrez Amendment No. 1 to the Mayor’s Proposed 2026 Budget: offered 5-8
- Lewis Kashmann Amendment No. 1 to the Mayor’s Proposed 2026 Budget: offered 10-3
- Lewis Amendment No. 3 to the Mayor’s Proposed 2026 Budget: offered 5-8
- Parady, Kashmann, and Alvidrez Amendment No. 12 to the Mayor’s Proposed 2026 Budget: offered 5-5
- Lewis, Parady, and Alvidrez Amendment No. 7 to the Mayor’s Proposed 2026 Budget: offered 13-0
- Parady Amendment No. 13 to the Mayor’s Proposed 2026 Budget: offered 5-8
- Parady Amendment No. 10 to the Mayor’s Proposed 2026 Budget: offered 8-5
- Parady Amendment No. 14 to the Mayor’s Proposed 2026 Budget: offered 4-9
- Lewis and Parady Amendment No. 01 to the Mayor’s Proposed 2026 Budget: offered 13-0
Documents
Summary
The Denver City Council met on November 3, 2025, to consider 26 amendments to the Mayor's proposed 2026 budget, which members said was prepared under severe revenue constraints. The Council passed an amendment restoring $379,038 to the independently elected Auditor's office from contingency (13-0), funding for out-of-school-time youth programming from the Broncos fund (13-0), a transfer to upgrade Wi-Fi in STAR vans (13-0), added STAR funding (10 ayes), Safe Routes to School capital funding from CIP contingency (13-0), a $3 million Broncos-fund community youth-safety grants program (13-0), sheriff mental health positions (7-6), clerk and recorder election funding from unassigned fund balance (13-0), and a contingency transfer for the Denver Day Works program (13-0). Amendments moving large sums from police recruit and services-and-supplies budgets to family homelessness sheltering failed, as did amendments funding Denver Basic Income, the Denver Table food consortium, and a Broadway bike lane design. The meeting also included adoption of routine resolutions, including the Civic Center Next 100 construction contract, and introduction of late-filed council resolutions related to SNAP-related food contracts.
Transcript
0:05 a Denver, it's time for the
0:08 weekly general session of your
0:13 Denver City Tonight's coverage
0:14 of Denver City Council starts
0:16 now.
0:32 And that's to right?
0:35 the Is it time to start?
0:38 And every city council that
0:39 PRESIDENT Obama.
0:39 All right. Good afternoon,
0:41 everyone. And thank you for
0:42 taking the time to join us for
0:46 Denver City Council's meeting
0:50 today is Monday, NOVEMBER 3rd,
0:52 2025. Happy NOVEMBER. Thing is
0:52 take a moment personal
0:53 privilege and encourage
0:54 everyone to turn in their
0:54 ballots as tomorrow is
0:58 Election Day. Because we do
1:01 not get health council
1:01 announcements in town. We go
1:03 over the numerous budget
1:03 amendment. So taking a moment
1:07 personal privilege there.
1:08 Tonight's meeting is being
1:11 interred put it into Spanish.
1:12 Sam, our Jazz mean would you
1:14 please introduce yourself and
1:15 that our viewers know how to
1:16 enable transition on their
1:20 devices.
1:21 of course. Thank you for
1:22 having Hello, everyone. My
1:25 name is Sam Guzman. With the
1:26 coc joining you virtually
1:33 through zoom. Along with my
1:34 calling just mean will be
1:34 interpreting today's meeting
1:37 into Spanish.
1:38 He's allowed me a quick
1:39 minute to give instructions in
1:40 Spanish on how to access to
1:43 protection. When not as simple
1:47 as members. Some coming to
1:48 come clean and just means to
1:48 them put on the lettering on
1:51 the is soon. Can also cause be
1:55 plan meant room. Most
1:56 consistent thing when he con
1:59 available this young. O p
2:00 missile Tony gaze selection
2:01 and Shawn, chart in the spin
2:05 on. Also throws present
2:05 settlement to your style
2:07 tighten that coming up,
2:08 followed was cast home. That's
2:13 11. You put that out she sent
2:14 the couple only homeless for
2:17 time. Right. And this point,
2:18 No, is of the essence. And
2:21 thank you very much, Sam.
2:28 Welcome to the Denver City
2:28 Council meeting of Monday,
2:31 NOVEMBER. 3rd, 2025 council
2:32 members please join
2:33 Councilmember Hines in the
2:39 Pledge of Allegiance.
2:42 by the United States for
2:44 and to the Republic for which
2:48 it nation under GOD,
2:49 indivisible, with liberty and
2:57 justice for all.
2:57 Council members please join
3:01 comes behind as they lead us
3:01 in the Denver City Council
3:04 Landing Knowledge
3:05 The Denver City Council
3:06 honors and acknowledges that
3:09 the land on which we reside is
3:10 the traditional territory of
3:12 the Cheyenne and Arapaho
3:14 peoples. We also recognize
3:15 that 51 contemporary tribal
3:16 nations that are historically
3:17 tied to the lands that make up
3:19 the state of Colorado. We
3:23 honor holders past present and
3:24 future. And those who have
3:26 started this land threat
3:29 generations. We also recognize
3:30 that government academic and
3:32 cultural institutions were
3:34 founded upon and continue to
3:36 enact exclusions racers of
3:38 indigenous peoples made this
3:40 acknowledgment demonstrate
3:41 that commitment to working to
3:42 dismantle ongoing legacies of
3:46 oppression. Hannon equities
3:47 and recognize the current and
3:47 future contributions of
3:48 indigenous communities in
3:52 Denver
3:53 thank you, Councilmember
3:57 MADAM Secretary Roll Call.
4:01 Council members Gilmore. I'll
4:11 be Flynn comes get for Lewis
4:13 present parity care for
4:17 American pull soil here taught
4:19 us Watson. Members is on the
4:23 phone 13 members present.
4:24 There are 13 members present
4:31 council has a car. All We have
4:32 26 amendments being offered to
4:34 the mayor's proposed budget
4:35 this afternoon.
4:37 This is a reminder that the
4:37 amendments MAY not be
4:40 considered in numerical order
4:42 as they are posted online.
4:46 Please use the agenda to refer
4:48 to the amendments. So what
4:49 we're doing is we're going to
4:51 go by that the title. So, for
4:55 instance, 25 17 56. So they're
4:55 all out of order as they were
5:00 posted the agenda.
5:01 Councilmember tours, Lewis
5:03 parity and Gonzales could see
5:07 it you trust a mention?
5:07 council PRESIDENT, I move
5:09 that the mayor's proposed 2026
5:11 budget be amended in the
5:14 following particulars on Page
5:14 3.50, under the agency title
5:16 Department of Finance to
5:18 degree that it's a going blind
5:22 in the zeroes in the section
5:23 titled Department. But I have
5:25 to read that, John. I think
5:32 so. Number he have do for
5:36 250-0000.
5:39 Yes, In the section title
5:40 Department budget and the
5:41 section titled other General
5:42 funds.
5:44 In the line to title our
5:45 contingency reduced to 2026
5:53 propose column by $379,038 on
5:56 Page 4.46 Under the agency
5:59 titled Auditor, 0, 3, 0, 1, 0,
6:02 0, 0, in the section titled
6:03 Budget Detail in the section
6:06 titled Expenditures Activity
6:06 in the Line title, personal
6:11 services increase the 2026
6:17 Post column by 3 79 $38. Make
6:18 other adjustments to comments,
6:18 tables, schedules and figures
6:22 in the mayor's proposed 2026
6:22 budget as MAY be required to
6:24 reflect the actions directed
6:28 in this amendment.
6:29 Thank you. It has been
6:32 moved and seconded questions
6:33 are comments by members and
6:35 remember colleagues. This is
6:38 that questions and comments.
6:48 Comments by then. Comments by
6:49 sirs and then there questions
6:52 and comments by other members
6:53 of council. So just trying to
6:57 get the flow. So questions or
6:58 comments by members of Council
6:59 Councilmember Torres lose
7:01 parity and Gonzales could get
7:02 I'll start MADAM PRESIDENT.
7:04 This amendment proposes
7:06 transferring contingency funds
7:08 to the auditors office. The
7:09 auditors returning over
7:13 $500,000 in 2025. And we'll
7:14 plan to and are spending 2026
7:18 by the same amount. $500,000
7:20 through keeping vacant
7:21 positions vacant but needs its
7:24 home base budget allocated to
7:26 ensure flexibility. This will
7:28 not result. This will result
7:29 in a net 0 effect on fund
7:32 balance at the end of 2026. So
7:34 long as the auditor does not
7:37 spend this additional amount.
7:40 We reference $500,000 because
7:41 that was the original amount
7:45 we were seeking in order to
7:48 make the auditors base budget
7:50 hole again, the mayor did
7:54 offer up $120,000 to begin the
7:57 work or find the worker
7:58 Justice Fund. So we've
7:58 subtracted that, which is why
8:03 the transfer is for $379,000.
8:04 Got it. Thank you.
8:06 Councilmember Flynn. And
8:09 federal prison time.
8:13 COUNCILMAN Do you have any
8:16 explanation for how we if we
8:18 take this out of the 2%
8:20 contingency, how does that
8:22 effect appropriated? Then we
8:23 need to add to the we handle
8:27 that.
8:28 So our thinking was that
8:30 they would be reserving the
8:31 same amount that we are moving
8:34 or actually even more than we
8:35 are moving from contingency or
8:37 allowing the spend of that
8:40 amount and they're going to
8:42 hold 7 positions vacant, which
8:43 will result in more than
8:46 500,000 in savings next year.
8:49 So as long as they don't hire
8:50 those decisions, they will
8:50 save that and return it back
8:54 to the cities. General Fund in
8:55 contingency fund at the end of
8:57 next year. So next year? Yes,
8:58 what we do at the beginning of
9:01 of 26 because we have to
9:04 continuance at least 2%.
9:05 And I understand that it
9:06 greater if there is greater
9:09 than the 2% contingency that's
9:12 being held for their sheriff's
9:12 deputies, collective
9:13 bargaining agreement, grant to
9:16 fund out of that. Do. You want
9:17 to ask someone from the
9:17 Department of Finance comes
9:20 with Sure. Have a whole
9:22 plethora of people are up as
9:24 answer questions who could
9:25 ensure that just a is
9:26 Stephanie clearly wants to
9:32 knew him from the auditors
9:32 come up here. And then if you
9:36 office needs to assist. The I
9:36 guess it would be a very small
9:43 amount. 2% of 3. What, 3.79
9:46 7600 $100
9:48 usually as you know,
9:49 Councilmen contingency the
9:50 other way around, right? We
9:51 typically don't provide
9:53 funding and see if they spend
9:57 it. Usually monitor someone's
9:58 budget. And if need it, we
10:01 come to you when to pull it
10:02 out of contention 2026 has a
10:02 little something PRESIDENT.
10:04 Okay. Thank you. Thank you,
10:07 MADAM PRESIDENT, thank you.
10:10 Council member of either Thank
10:11 you. Council PRESIDENT Come. I
10:12 have a question for the
10:13 auditors office, the CHAIRMAN
10:15 Of from the state. Can you
10:16 just confirm the understand
10:20 that you plan to have?
10:21 Yes, thank you. Council
10:22 member the dress, Matthew
10:23 Fritz now are here from the
10:25 Denver Auditor's Office. We
10:27 will buy are conservative
10:29 estimates return at least
10:30 $500,000 to the contingency
10:33 fund this year. And then as
10:34 Councilmember Torres
10:36 explained, we will also under
10:38 spent by at least that amount
10:40 next year. And so as we return
10:41 money this year, my
10:42 understanding from the
10:43 Department of Finance says it
10:45 goes into the contingency
10:47 fund. This amendment, as I
10:48 understand it will draw down
10:50 from the contingency fund buy
10:52 less and we will return this
10:53 year and then we will also
10:56 return more next year.
10:57 Wonderful. Thank you so much.
10:57 Thank you. Council PRESIDENT.
10:59 I think we have a clarifying
11:00 comment by the Department of
11:03 Finance. I think you got it.
11:05 Almost 100 contract. It
11:07 would not laps to the
11:08 contingency fund it with laps
11:13 to the fund so close not
11:13 quite.
11:14 can I follow up on that
11:17 question. So when funds are
11:20 going into the fund to balance
11:21 our. How are those Allen
11:24 reallocated into the next
11:24 year? Them?
11:25 So they are evaluate is
11:27 part of the annual budget some
11:29 of the budget that you're
11:31 projecting for 2026 is savings
11:36 from 2025. Is what we're So
11:39 for 2025, we believe that
11:40 expenditures will be more than
11:40 revenues, which means that
11:41 we're dipping into the fund
11:44 balance in 2025.
11:45 For 2026, we're hoping to
11:48 add money to the fund balance
11:49 reserves and that's partially
11:51 because of spending less than
11:52 we would be bringing in
11:55 revenue in the proposed
11:55 budget.
11:56 So it sounds like we're
11:57 already spending that other
11:58 and are spent in this year is
12:01 what you're saying and your
12:04 budget. Not in the auditors
12:05 budget, correct? Are we
12:09 spending 2025 under spend in
12:10 2026. 25 because you're saying
12:12 you're going to overspend.
12:14 So every year we we bring
12:17 expenditure, city council,
12:17 in revenues and we appropriate
12:18 appropriate expenditures out
12:21 of general fund.
12:25 In 2025, the level of
12:25 authorized expenditures, the
12:27 level of projected
12:28 expenditures are higher than
12:29 the amount of revenue that we
12:30 project that will bring in
12:33 this year. So in the current
12:38 year in order to spend at that
12:39 level, we're spending out of
12:40 some of the fun daughters.
12:41 Thank to the auditor's office.
12:45 Want to say anything Forgive
12:47 me if I'm MISS Understanding
12:48 your question. I think partly
12:50 what you're seeking to
12:52 understand is whether the
12:52 expected under fun from our
12:55 budget this year has been
12:56 factored into next year left
12:57 can correct me. But I believe
12:58 that's not the case. It was
12:59 only.
13:00 a couple of weeks ago that
13:01 we shared with the
13:05 administration. What we
13:06 expected that under spent to
13:07 okay. Great. That does answer
13:07 my question. Thank you. Thank
13:08 you. Thank you. Council
13:13 PRESIDENT, you're welcome.
13:14 COUNCILMAN Sawyer.
13:15 Thank you. MADAM PRESIDENT
13:16 just wanted to say thank you
13:18 to the sponsors for this one.
13:19 I do hear the Department of
13:20 Finance and that it isn't
13:25 PRESIDENT. Sort of for us
13:27 spend out of the contingency
13:29 right now. And as the budget
13:31 is being created, I also just
13:32 want to acknowledge that
13:33 there's a lot of unprecedented
13:37 things going on this year with
13:39 the budget. And I think it is
13:42 incredibly important that.
13:43 Our
13:44 and independent agencies
13:48 receive the respect that they
13:50 deserve and as independently
13:51 elected officials and city and
13:55 county of Denver. And I find
13:57 disturbing the mayor's office
13:59 does not has not shown that
14:00 respect to the independent
14:01 alike, up independently
14:04 elected officials of Denver in
14:06 this budget. And so while this
14:08 MAY be an PRESIDENT, I 100% be
14:08 supportive of an really
14:10 appreciate the council
14:11 sponsors finding a way to get
14:15 this done to ensure that the
14:15 independence of our
14:17 independently elected
14:19 officials remains because that
14:22 is what independently elected
14:24 officials were elected to do.
14:25 And the strong mayor form of
14:26 government might be a strong
14:27 mayor form of government. But
14:29 it is not a king numb. So I
14:31 will be yes. Thank you. Thank
14:34 you. Councilmember election.
14:35 Thank Council PRESIDENT For
14:36 the auditor's office. Got a
14:39 question for you. Can you
14:44 explain a kind break down the
14:45 wife or the meeting? All of
14:47 the additional funds this
14:49 year? If you are expecting to
14:51 return funds back to the
14:52 general fund next year, what
14:53 would be the size because it
14:56 something got missed. That's
14:59 not normally done. Process is
15:02 for the Department of Finance
15:02 to identify what the year and
15:05 spend down is if there is
15:07 additional funds needed for
15:11 the next year during APRIL,
15:12 whatever the timeline as they
15:13 identify gaps and to provide
15:16 those funds at that time, walk
15:16 me through the why this would
15:17 be necessary. Now is set
15:20 through the regular process.
15:21 Thank you for the question and
15:24 the opportunity. Councilmember
15:24 Watson.
15:27 emphasize what Councilmember
15:27 I want to follow up on and
15:28 Sawyer just spoke to, which is
15:29 how important the independence
15:33 of the auditor's office is.
15:33 And that includes a
15:35 significant degree of autonomy
15:39 over our budget, which
15:40 shouldn't be unilaterally cut.
15:43 That is an unfortunate way to
15:44 impede the independence of an
15:45 agency dedicated to government
15:46 transparency and enforcing the
15:52 rights Denver's workers I
15:56 think I hear in your question
15:58 whether the auditor's office
15:59 is over funded. If we're
16:00 returning half a million next
16:01 year and can return a half a
16:03 million or this year and to