| Oct 27, 2026 | Approves a contract with Eckerd Youth Alternatives, Inc. doing business as Eckerd Connects for $5,266,409.00 with an end date of 6-30-2027 to provide comprehensive workforce development services specific to employment and training as required under Denver’s Workforce Innovation and Opportunity Act funding and other special federal and state revenue or grant-funded workforce initiatives, citywide (OEDEV-202686133). 26-1585 | $5,266,409 | Finance and Business |
| Oct 27, 2026 | For an ordinance authorizing the issuance and sale of an aggregate amount not to exceed $27,000,000 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (Link and Pin Apartments), Series 2027A and the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (Link and Pin Apartments), Series 2027B (Taxable), including an award of not-to-exceed $19,400,000 of the private activity bond volume cap allocation of the City and County of Denver, Colorado, for the purpose of financing the acquisition, construction, and equipping of an affordable multifamily rental housing facility located in the City and County of Denver, Colorado and to pay certain expenses of such Bonds (as defined below) issue; approving and authorizing execution of an Indenture, a Financing Agreement, a Tax Regulatory Agreement, and a Bond Purchase Agreement (each as defined below) with respect to the Bonds; making findings and determinations with respect to the Project (as defined below) and the Bonds; authorizing the execution and delivery of related documents; and repealing all action heretofore taken in conflict herewith. 26-1605 | $27,000,000 | Finance and Business |
| Oct 27, 2026 | Approves a contract to buy and sell real estate (Residential) and a buyer counterproposal with Nii Yemofio and Breanna Tomlin-Yemofio to purchase 3940 S. Narcissus Way for $710,000.00 in the Hampden South Neighborhood, in Council District 4. (FINAN 202686437). 26-1609 | $710,000 | Finance and Business |
| Oct 27, 2026 | Approves the Revocable License Agreement with The Gathering Place for a Maximum Contract Amount of $20 beginning approximately October 1, 2026, to December 31, 2026, to operate a micro-community shelter for those experiencing homelessness located at 1375 N. Elati Street in the Civic Center Neighborhood, in Council District 10 (FINAN-202685970). 26-1610 | $20 | Finance and Business |
| Oct 27, 2026 | Amends a contract with New Cingular Wireless PCS, LLC (AT&T) to add $814,019.51 for a new total of $2,375,859.35 and to add 15 years for a new end date of 3-31-2041 for continuing to provide and maintain Distributed Antenna System (DAS) allowing for mobile cellular service for patrons of Red Rocks Amphitheatre, in Mountain Parks (RC01006/THTRS-202684385-04). 26-1580 | $2,375,859.35 | Parks, Art and Culture |
| Oct 27, 2026 | Amends a Grant Agreement the State of Colorado Department of Labor & Employment to allocate the first Notice of Funding Allocation in the amount of $1,323,550.00 for federal financial assistance for implementation and operation of existing and new programs for the State’s workforce development program in Section 8-83-204 C.R.S. and Federal Workforce Innovation and Opportunity Act of 2014, citywide (OEDEV-202686256/OEDEV-202683302). 26-1531 | $1,323,550 | Mayor-Council |
| Oct 27, 2026 | Amends a contract with Peak Form, LLC to reduce funds by $500,000.00 for a new total of $2,500,000.00 and add two years for a new end date of 12-31-2028 to provide Workers’ Compensation medical treatment to injured workers. No change to contract capacity, citywide (FINAN-202371601/FINAN-202685021-01). 26-1534 | $2,500,000 | Mayor-Council |
| Oct 27, 2026 | Approves a contract with Workwell Occupational Medicine, LLC for $2,500,000.00 and two years, with an end date of 12-31-2028, to provide Workers’ Compensation medical treatment to injured workers, citywide (FINAN-202685605). 26-1535 | $2,500,000 | Mayor-Council |
| Oct 27, 2026 | Approves a contract with Metro Caring for $747,718.98 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, citywide (ENVHL-202684837). 26-1510 | $747,718.98 | Mayor-Council |
| Oct 27, 2026 | Approves a contract with Denver Health & Hospital Authority for $675,000.00 with an end date of 5-15-2028 to renovate and expand the Denver CARES facility to establish a coordinated recovery and stabilization hub that meets upcoming Level 3.5 Residential Treatment standards, citywide (ENVHL-202684931). 26-1512 | $675,000 | Mayor-Council |
| Oct 27, 2026 | Amends a contract with Mental Health Center of Denver by adding $3,670,867.00 for a new total of $27,079,152.00 and adding eleven and a half months for a new end date of 8-15-2027 to operate the Behavioral Health Solutions Center, citywide (ENVHL-202056133/ENVHL-202685473-06). 26-1513 | $27,079,152 | Mayor-Council |
| Oct 27, 2026 | Amends a contract with ARGUS EVENT STAFFING LLC to add $23,000,000.00 for a new total of $83,000,000.00 and to add two (2) years for a new end date of 2-28-2029 for continuing event staffing services for Denver Arts & Venues, citywide (THTRS-202472294/THTRS-202685927-01). 26-1514 | $83,000,000 | Mayor-Council |
| Oct 27, 2026 | Approves a contract with Arts & Contraptions LLC for $550,000.00, with an end date of 12-31-2028, for the commission of an original artwork for the lobby of the Theatre at Loretto Heights, in Council District 2 (THTRS-202685701). 26-1515 | $550,000 | Mayor-Council |
| Oct 27, 2026 | Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511). 26-1509 | $3,000,000 | Mayor-Council |
| Oct 27, 2026 | Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardware, software, and technical support for radio frequency radio (RF) equipment, software, maintenance and related services at Denver International Airport, in Council District 11 (SC-00011636). 26-1516 | $3,000,000 | Mayor-Council |
| Oct 27, 2026 | Approves a contract with PASSUR Aerospace Inc. for $600,000.00 and for two years plus three, one-year options to extend, for landing fee billing services to support operations at Denver International Airport, in Council District 11 (PLANE-202685414). 26-1517 | $600,000 | Mayor-Council |
| Oct 27, 2026 | Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern encryption standards and over-the-air rekeying of radios at Denver International Airport, in Council District 11 (PO-00189114). 26-1518 | $6,657,920.63 | Mayor-Council |
| Oct 27, 2026 | Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive operations and maintenance services for the Self Bag Drop (SBD) system at Denver International Airport, in Council District 11 (PLANE-20258150). 26-1519 | $37,911,710.75 | Mayor-Council |
| Oct 27, 2026 | Approves a contract with United States Department of Agriculture - Wildlife Services for $4,158,987.75 with an end date of 12-31-2031 for the service of supporting, maintaining, and implementing the Wildlife Hazard Management Plan and to also enhance compliance with the requirements of Federal Air Regulation Part 139.337 at Denver International Airport in Council District 11 (27-7308-5358-RA). 26-1520 | $4,158,987.75 | Mayor-Council |
| Oct 27, 2026 | Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3) intersections in the Montbello neighborhood, Council District 8 (DOTI-202684820). 26-1522 | $2,099,563.50 | Mayor-Council |
| Oct 26, 2026 | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch to support rapid rehousing for families experiencing literal homelessness, citywide. Amends a contract with Volunteers of America Colorado Branch to add $852,000.00 for a new total of $3,413,433.00 and to add 12 months for a new end date of 12-31-2028 to support rapid rehousing to families experiencing literal homelessness, citywide (HOST-202477505/HOST-202686013-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-13-2026. 26-1492 | $3,413,433 | City Council |
| Oct 26, 2026 | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and The Salvation Army to allow the agency to provide rapid resolution services for people experiencing homelessness or housing instability, citywide. Amends a contract with The Salvation Army to add $40,000.00 for a new total of $1,157,803.00 and to add two years for a new end date of 12-31-2027 to allow the agency to provide rapid resolution services for people experiencing homelessness or housing instability, citywide (HOST-202370175/HOST-202685301-04). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-13-2026. 26-1493 | $1,157,803 | City Council |
| Oct 26, 2026 | A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Securitas Security Services USA, Inc., to continue the contracting of security guard services, citywide. Amends a contract with Securitas Security Services USA, Inc. to add $11,000,000.00 for a new total of $82,200,000.00 and to add nine (9) months for a new end date of 9-30-2027 for the contracting of security guard services, citywide (GENRL-202686092/GENRL-202161226-05). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-13-2026. 26-1497 | $82,200,000 | City Council |
| Oct 26, 2026 | A resolution approving a proposed Contract between the City and County of Denver and Volunteers of America Colorado Branch to provide 76 Head Start and 20 Early Head Start slots in Denver, citywide. Approves a contract with Volunteers of America Colorado Branch for $1,068,531.00 with an end date of 6-30-2027 to provide 76 Head Start and 20 Early Head Start slots in Denver, citywide (MOEAI-202684201). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-14-2026. 26-1469 | $1,068,531 | City Council |
| Oct 26, 2026 | A resolution approving a proposed Contract between the City and County of Denver and SustainEd Farms for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, citywide. Approves a contract with SustainEd Farms for $745,706.36 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, citywide. (ENVHL-202684859). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-14-2026. 26-1488 | $745,706.36 | City Council |
