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Governance and Intergovernmental Relations

Tuesday, September 1, 2026 · 10:30 AM AM · City & County Building, room 391

TL;DR

The City and County of Denver approved multiple technology and professional services contracts totaling over $13 million, including software systems for transportation, pipe inspection, network security, and fire department training. The council also approved a $4.9 million federal grant for emergency management and equipment purchases, along with several board appointments and contract amendments for auditing and cellular services.

Key Decisions

  • Integrated Transportation System contract with Kimley-Horn and Associates Approved
  • Network and Security Consulting contract with Advanced Network Management, Inc. Approved
  • FY25 UASI federal grant agreement for emergency management and equipment Approved
  • Fire Department Vector Learning Management Software contract amendment Approved
  • Board appointments and reappointments Approved
Agenda PDF

Agenda

  1. Consent Items
  2. 26-1241 Approves a contract with Kimley-Horn and Associates, Inc. for $1,435,500.00 with an end date of 9-1-2031 for software licensing, implementation and ongoing support of an Integrated Transportation System, citywide (TECHS-202684849).
    Resolution
  3. 26-1242 Amends a contract with ITpipes Opco LLC to add $425,975.00 for a new total of $725,975.00 and to add five years for a new end date of 12-1-2031 for continual use and support of the Intelligent Pipe Inspection software, citywide (TECHS-202371200/TECHS-202685465-01).
    Resolution
  4. 26-1243 Approves a contract with Advanced Network Management, Inc. for $5,000,000.00 with an end date of 9-30-2031 for Professional Services related to Network and Security Consulting and Configuration, citywide (TECHS-202685497).
    Resolution
  5. 26-1244 Amends a contract with TargetSolutions Learning, LLC to add $425,391.54 for a new total of $1,600,149.79 and to add five years for a new end date of 12-31-2031 for continual use and support of the Vector Learning Management Software supporting the Denver Fire Department, citywide (TECHS-201631798/TECHS-202685177-03).
    Resolution
  6. 26-1245 For an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the Department of Public Safety, Division of Homeland Security and Emergency Management in the amount of $4,946,929.35 with an end date of 6-30-2028 concerning the “FY25 UASI” program and the funding there for and authorizing the purchase of equipment and capital equipment items from the “FY25 UASI” Special Revenue Fund budget, citywide (MOOEM-202685610).
    Bill
  7. 26-1246 Approves the Mayor’s reappointment to the Crime Prevention and Control Commission. Approves the Mayor’s reappointment of Laurie Clark to the Crime Prevention and Control Commission for a term from 9-1-2026 through 9-1-2030 or until a successor is duly appointed, citywide.
    Resolution
  8. 26-1247 Approves the Mayor’s appointment to the Denver Community Corrections Board. Approves the Mayor’s appointment of Kristin (Kate) Bastedenbeck to the Denver Community Corrections Board for a term from 9-30-2026 through 9-30-2030 or until a successor is duly appointed, citywide.
    Resolution
  9. 26-1248 Approves the Mayor’s reappointment to the Cherry Creek Sub-Area Business Improvement District. Approves the Mayor’s reappointment of Daniel Reagan to the Cherry Creek Sub-Area Business Improvement District for a term from 8-31-2025 through 8-31-2029 or until a successor is duly appointed, citywide.
    Resolution
  10. 26-1249 Approves the Mayor’s reappointment to the Cherry Creek Sub-Area Business Improvement District. Approves the Mayor’s reappointment of David Veldman to the Cherry Creek Sub-Area Business Improvement District for a term from 8-31-2025 through 8-31-2029 or until a successor is duly appointed, citywide.
    Resolution
  11. 26-1250 Amends a contract with Forvis Mazars LLP to add $356,255.00 for a new total of $894,710.00 and add three years for a new end date of 12-31-2029 to provide external audits for the Wastewater Enterprise Fund and Deferred Compensation Trust Fund, citywide (AUDIT-202158905/AUDIT-202685129-03).
    Resolution
  12. 26-1251 Approves Classification Notice #1906
    Bill
  13. 26-1262 Amends a Purchase Order with Verizon Communications Inc., by adding $995,000.00 for a new total of $1,989,000.00 for cellular service. No change to PO term, citywide not including DEN (PO-00178262).
    Resolution