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Finance and Business

Tuesday, July 14, 2026 · 10:30 AM AM · City & County Building, room 391

TL;DR

Denver City Council approved over $46 million in affordable housing bond financing for two apartment projects and authorized the purchase of a property in the Civic Center neighborhood for $3 million. The council also approved routine purchases including $20 million for vehicle fleet equipment.

Key Decisions

  • Green Valley Vistas Affordable Housing Bonds Approved
  • Link and Pin Apartments Affordable Housing Bonds Approved
  • Purchase of 1028 North Acoma Street Property Approved
  • Parks Legacy Fund Transfer for Acoma Street Acquisition Approved
  • Master Purchase Order with Trans-West for $20 Million Vehicle Fleet Equipment Approved
Agenda PDF Minutes PDF

Agenda

  1. Attendance
  2. Action Items
  3. 26-0995 Memorializes a decision by City Council in accordance with Section 39-3-124, Colorado Revised Statutes, concerning certain property leased by the Broadway Park North Metropolitan District No. 1 (f/k/a BMP Metropolitan District No. 1).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Watson, duly seconded by Council Pro-Tem Romero Campbell, that Council Resolution 26-0995 be approved for filing, with a recommendation to approve the exemption, carried by the following vote:

  4. 26-1026 Executive Session
    Executive Session
  5. 26-0996 A resolution declaring the intent of the City and County of Denver, Colorado, to use its best efforts to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons; prescribing certain terms and conditions of such bonds and certificates; and containing other provisions relating to the proposed issuance of such bonds and certificates.
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Watson, duly seconded by Council President Sandoval, that Council Resolutions 26-0996, 26-0997, and 26-0998 be approved for filing in a block, carried by the following vote:

  6. 26-0997 Approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $27,000,000.00 of Multifamily Housing Revenue Bonds for the Green Valley Vistas project, affordable housing apartment building, in Council District 11.
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Watson, duly seconded by Council President Sandoval, that Council Resolutions 26-0996, 26-0997, and 26-0998 be approved for filing in a block, carried by the following vote:

  7. 26-0998 Approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $19,400,000 of Multifamily Housing Revenue Bonds for the Link and Pin Apartments project, affordable housing apartment building, in Council District 9.
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Watson, duly seconded by Council President Sandoval, that Council Resolutions 26-0996, 26-0997, and 26-0998 be approved for filing in a block, carried by the following vote:

  8. 26-0999 Approves a Purchase and Sale Agreement between the City and County of Denver and 1028 Acoma Partners LLC to purchase 1028 North Acoma Street for $3,019,340.00 in the Civic Center Neighborhood, in Council District 10 (FINAN-202684825).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Watson, duly seconded by Vice Chair Kashmann, that Council Resolutions 26-0999 and 26-1000 be approved for filing in a block, carried by the following vote:

  9. 26-1000 Approves a rescission and an appropriation of $3,195,280.00 in the Parks Legacy Special Revenue Fund (15828) and makes a transfer to and an appropriation in the Parks Legacy Improvement Projects Fund (36050) to be utilized for the acquisition of 1028 North Acoma Street in the Civic Center Neighborhood, in Council District 10.
    Bill
    Action: approved for filing Passed

    A motion offered by Council member Watson, duly seconded by Vice Chair Kashmann, that Council Resolutions 26-0999 and 26-1000 be approved for filing in a block, carried by the following vote:

  10. Consent Items
  11. 26-1002 Amends a Master Purchase Order (MPO) with Neverest Equipment, LLC to add $250,000.00 for a new total of $700,000.00 for the purchase of specialized sewer parts. No change to MPO end date, citywide (SC-00007252).
    Resolution
    Action: approved by consent

    Council Resolution 26-1002 was approved by consent.

  12. 26-1007 Approves a Master Purchase Order with Trans-West, Inc. for $20,000,000.00 with an end date of 7-9-2031 for the purchase of cab and chassis for the Department of Transportation and Infrastructure Fleet and Denver International Airport Fleet, citywide (SC-00011370).
    Resolution
    Action: approved by consent

    Council Resolution 26-1007 was approved by consent.