Mayor-Council

Tuesday, July 21, 2026 · 9:30 AM AM · City & County Building Parr-Widener Room 389

TL;DR

Denver City Council approved major affordable housing financing totaling over $46 million for two new apartment projects, allocated $1.6 million for transit-oriented development planning, and authorized significant infrastructure investments including a $25 million airport engineering contract and $5.7 million for reservoir improvements. The council also dedicated multiple street parcels as public rights-of-way in Council District 3 related to South Platte River development.

Key Decisions

  • Affordable Housing Revenue Bonds - Green Valley Vistas Approved
  • Affordable Housing Revenue Bonds - Link and Pin Apartments Approved
  • Equitable TOD Implementation Plan Grant Approved
  • Denver International Airport Engineering Contract (Basement/Foundation Rehabilitation) Approved
  • Civic Center Property Purchase (1028 North Acoma Street) Approved
Agenda PDF

Agenda

  1. INTRODUCTIONS
  2. ANNOUNCEMENTS
  3. EXECUTIVE SESSIONS
  4. CAO - Ashley Kelliher
  5. CAO - Megan Waples, Justin Sykes
  6. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS
  7. Community Planning and Housing
  8. 26-1024 Approves a grant agreement with HNTB for $1,600,000.00 with an end date of 8-31-2029 for consultant services to execute the Equitable TOD Implementation Plan for the Federal BRT Corridor, in Districts 1, 2, 3, and 7 (CPLAN-202685028).
    Bill
  9. Finance and Business
  10. * 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
  11. * 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
  12. * 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
  13. * 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
  14. * 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
  15. * 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
  16. 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
  17. 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
  18. Governance and Intergovernmental Relations
  19. 26-1006 Amends a contract with Clifton Larson Allen LLP to add $60,000.00 for a new total of $3,545,868.00 and to add three years for a new end date of 12-31-2029 to provide audit assistance with grants and financial statements, citywide (AUDIT-202475685/AUDIT-202684747-02).
    Resolution
  20. Untitled item
  21. Untitled item
  22. Untitled item
  23. Untitled item
  24. Health and Safety
  25. 26-1010 Approves an intergovernmental agreement with Regents of the University of Colorado Children’s Hospital Immunodeficiency Program for $1,344,756.00 with an end date of 2-28-2031 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide (ENVHL-202683898).
    Bill
  26. 26-1011 Approves an intergovernmental agreement with Colorado Department of Human Services - Division of Economic and Workforce Support for $1,968,119.00 with an end date of 6-30-2027 to provide DHS programs with access to and use of Equifax Verification Services (“EVS”), citywide (SOCSV-202685064).
    Bill
  27. Parks, Art and Culture
  28. 26-1015 Amends an on-call contract with Aquatic Chemical Solutions Inc to add two years for a new end date of 9-11-2028 to provide continued pool operation and maintenance services. No change to contract capacity, citywide (PARKS-202369168/PARKS-202683750-02).
    Resolution
  29. 26-1016 Approves a caretaker agreement with Denver Park Ranger Austin Sankey through 12-31-2029 to reside at city-owned property at 300 Union Ave, Morrison CO 80465 to provide caretaker duties and other responsibilities related to the Mountain Parks and park amenities, in Mountain Parks (PARKS-202683397).
    Resolution
  30. 26-1017 Approves a caretaker agreement with Denver Park Ranger Joshua Morris through 12-31-2029 to reside at city-owned property at 300 Union Ave, Morrison CO 80465 to provide caretaker duties and other responsibilities related to the Mountain Parks and park amenities, in Mountain Parks (PARKS-202683398).
    Resolution
  31. Untitled item
  32. Untitled item
  33. Untitled item
  34. Untitled item
  35. South Platte River
  36. 26-1001 Dedicates three City-owned parcels of land as Public Right-of-Way as 1) West 9th Avenue, located at the intersection of North Decatur St and West 9th Avenue, 2) West 9th Avenue, located at the intersection of North Clay Street and West 9th Avenue, and 3) West 9th Avenue, located at the intersection of North Bryant Street and West 9th Avenue, in Council District 3.
    Resolution
  37. 26-1003 Dedicates a City-owned parcel of land as Public Right-of-Way as North Alcott Street, located at the intersection of West 9th Avenue and North Alcott Street, in Council District 3.
    Resolution
  38. 26-1004 Dedicates a City-owned parcel of land as Public Right-of-Way as West 11th Avenue, located at the intersection of West 11th Avenue and North Decatur Street, in Council District 3.
    Resolution
  39. 26-1005 Dedicates four City-owned parcels of land as Public Right-of-Way as 1) West 10th Avenue, located at the intersection of West 10th Avenue and North Decatur Street, 2) West 10th Avenue, located at the intersection of West 10th Avenue and North Bryant Street, 3) West 10th Avenue, located at the intersection of West 10th Avenue and North Clay Street, and 4) West 10th Avenue, located at the intersection of West 10th Avenue and North Decatur Street, in Council District 3.
    Resolution
  40. 26-1018 Dedicates a City-owned parcel of land as Public Right-of-Way as North Clay Street, located at the intersection of West 9th Avenue and North Clay Street, in Council District 3.
    Resolution
  41. 26-1019 Vacates a portion of East 49th Avenue at 510 East 51st Avenue, with reservations, in Council District 9.
    Bill
  42. Transportation and Infrastructure
  43. 26-1008 Approves the DENVER CONNECTION WEST FILING NO. 3, a proposed Subdivision Plat located between E Elk Pl and E Bolling Dr, and N Jasper St and N Kittredge St, in Council District 11.
    Resolution
  44. Untitled item
  45. Untitled item
  46. 26-1009 Approves a contract with FNF CONSTRUCTION, INC. for $5,731,906.00 with a term of NTP + 230 days to decommission the jurisdictional dam within Skeel Reservoir, convert the reservoir to a detention and water quality facility, and improve the existing driving range, southeast corner of Wellshire Golf Course, 3333 S. Colorado Blvd. Denver, CO 80222, in Council District 4 (DOTI-202683417).
    Resolution
  47. 26-1012 Approves a concession agreement with Compass Group USA, Inc. d/b/a Canteen Vending for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $1,468,784.00 plus the Percentage Fee of gross sales; Tenant-18.1%, Non-Tenant-18.6% (snacks), 40.1% (Beverages), and Ave C-18.1% and for five (5) years to design, build, and manage Airport Wide Vending across the entire campus at Denver International Airport, in Council District 11 (PLANE-202476617).
    Resolution
  48. 26-1013 Approves a contract with Kleinfelder, Inc. for $25,000,000.00 and for five years with two one-year options to extend for Professional Engineering Services for basement and foundation rehabilitation at Denver International Airport, in Council District 11 (PLANE-202580612).
    Resolution
  49. 26-1014 Approves a purchase order with Wickham Tractor Company in the amount of $879,733.12 with an end date of 6-23-2027 for the purchase of four Puma 165 Powershift Tractors for Airport Maintenance at Denver International Airport, in Council District 11 (PO-00185479).
    Resolution
  50. *indicates committee action item