Contracts before city and county councils

A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Slalom, Inc. for continual access to On-Call Professional Services related to Business Intelligence and Information and Communication Technologies. Amends a contract with Slalom, Inc. to add $5,000,000.00 for a new total of $18,000,000.00 and to add three years for a new end date of 12-31-2029 for continual access to On-Call Professional Services related to Business Intelligence and Information and Communication Technologies, citywide (TECHS-202055759/TECHS-202685060-03). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-22-2026.

A resolution approving a proposed Contract between the City and County of Denver and LOYA CONSTRUCTION, INC. for roto-mill and asphalt overlay in various locations, citywide. Approves a contract with LOYA CONSTRUCTION, INC. for $6,850,000.00 with a term of NTP + 180 days for roto-mill and asphalt overlay in various locations, citywide (DOTI-202683839). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-23-2026.

A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless to provide support for households formerly experiencing homelessness in ongoing stability beyond the period of subsidized rental assistance and case management, citywide. Amends a contract with The Colorado Coalition for the Homeless (CCH) to add $63,750.00 for a new total of $6,512,345 to serve an additional 85 unduplicated households with a total of 225 unduplicated households served in 2026. No change to contract term, citywide (HOST-202582072/HOST-202685790-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-22-2026.

A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affairs for the “State Proposition 123 Affordable Home Ownership Program (AHOP)” and the funding therefor. Approves a contract with State of Colorado, Department of Local Affairs for $6,314,000.00 with an end date of 1-31-2031 for the construction of 82 for-sale condominiums located at 507 Acoma, in Council District 7 (HOST-202684078). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-15-2026.

A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Citibot, Inc. for continual use and support of the AI Chatbot for Denvergov.org. Amends a contract with Citibot, Inc. to add $3,889,784.94 for a new total of $4,339,784.94 and to add five years for a new end date of 10-1-2031 for continual use and support of the AI Chatbot for Denvergov.org, citywide (TECHS-202369904/TECHS-202684802-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-22-2026.

A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Work Options for Women (WOW) for the purpose of providing meals and necessary food service management to Denver micro-communities. Amends a contract with Work Options for Women (WOW) to add $1,900,000.00 for a new total of $3,939,585.44 and to add twelve months for a new end date of 12-31-2027 for the purpose of providing meals and necessary food service management to Denver micro-communities, in Council District 8 (HOST-202476954/HOST-202685778-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-22-2026.

A resolution approving a proposed Loan Agreement between the City and County of Denver and Lincoln LLLP to finance the construction of a multifamily residential structure to create income-restricted units to be leased at affordable rents to qualifying households, in Council District 10. Approves a loan agreement between the City and County of Denver and Lincoln LLLP in the amount of $3,000,000.00 to finance the construction of a multifamily residential structure to create 118 income-restricted units to be leased at affordable rents to qualifying households, in Council District 10 (HOST-202685086). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-22-2026.

A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Propio LS LLC to continue to provide over-the-phone and video interpretation services, citywide. Amends a contract with Propio LS LLC to add $200,000.00 for a new total of $1,700,000.00 and to add one year for a new end date of 10-31-2027 to provide over-the-phone and video interpretation services, citywide (GENRL-202264526/GENRL-202685427-03). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-22-2026.

A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Goserco, Inc. for continual use and support of the Verint Recording System and Workforce Management software supporting Denver 911. Amends a contract with Goserco, Inc. to add $458,123.11 for a new total of $1,658,123.11 and to add three years for a new end date of 12-31-2029 for continual use and support of the Verint Recording System and Workforce Management software supporting Denver 911, citywide (TECHS-202160095/TECHS-202685926-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-22-2026.

A resolution approving a proposed Purchase Order between the City and County of Denver and Sky Blue Builders LLC for the purchase of the Central Utility Plant Boiler #6 for Airport Maintenance at Denver International Airport. Approves a purchase order with Sky Blue Builders LLC in the amount of $1,335,870.00 for the one-time capital purchase of the Central Utility Plant Boiler #6 for Airport Maintenance at Denver International Airport, in Council District 11 (PO-00187767). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-23-2026.

A resolution approving a proposed Contract between the City and County of Denver and Lumin8 Transportation Technologies, LLC for traffic signal preventative maintenance at CDOT intersections within the City & County of Denver, citywide. Approves a contract with Lumin8 Transportation Technologies, LLC for $985,000.00 with a term of NTP + 365 days for traffic signal preventative maintenance at CDOT intersections within the City & County of Denver, citywide (DOTI-202684240). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-23-2026.

A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Wheeler Trigg O'Donnell LLP to continue provision of legal services to the City on employment matters, citywide. Amends a contract with Wheeler Trigg O’Donnell LLP to add $500,000.00 for a new total of $970,000.00 and to revise the scope of work to continue provision of legal services to the City on employment matters. No change to contract term, citywide (ATTNY-202684070/ATTNY-202685265-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-15-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Regents of The University of Colorado, to implement an integrated early-childhood nutrition education and food access model across Denver’s Great Kids Head Start (DGKHS) and four Denver Public Schools (DPS) early childhood education hubs serving families experiencing poverty in under-resourced Denver neighborhoods, funded by Healthy Food for Denver’s Kids Initiative, citywide. Approves a grant agreement with Regents of The University of Colorado for $749,694.78 with an end date of 7-31-2029 to implement an integrated early-childhood nutrition education and food access model across Denver’s Great Kids Head Start (DGKHS) and four Denver Public Schools (DPS) early childhood education hubs serving families experiencing poverty in under-resourced Denver neighborhoods, funded by Healthy Food for De

A resolution approving a proposed Agreement between the City and County of Denver and Struggle of Love Foundation to address HFDK’s identified priorities through several innovative expansions and solutions that build on the successful and effective approaches providing nutritious food access and security for children and youth ages 18 and under and their families, funded by Healthy Food for Denver’s Kids Initiative, in Council District 11. Approves a grant agreement with Struggle of Love Foundation for $738,087.77 with an end date of 7-31-2029 to address HFDK’s identified priorities through several innovative expansions and solutions that build on the successful and effective approaches providing nutritious food access and security for children and youth ages 18 and under and their families, funded by Healthy Food for Denver’s Kids Initiative, in Council District 11 (ENVHL-202684844). Th

A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Sunny Side Up Solutions LLC for to enable continued collaboration on the successful launch of #EmployeeTV, #SeeYourselfTV, #SeeYourselfHere employment brand videos, and all ongoing video projects in accordance with mayoral and OHR priorities and goals, citywide. Amends a contract with Sunny Side Up Solutions LLC to add $250,000.00 for a new total of $650,000.00 and to add two years for a new end date of 8-14-2028 to enable continued collaboration on the successful launch of #EmployeeTV, #SeeYourselfTV, #SeeYourselfHere employment brand videos, and all ongoing video projects in accordance with mayoral and OHR priorities and goals, citywide (CSAHR-202369573/CSAHR-202686062-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved

A resolution approving a proposed Agreement between the City and County of Denver and Sun Valley Community Center to implement evidence-based food access best practices, including low-barrier, no-cost distribution; culturally responsive food offerings; local food production; and consistent, predictable access within the neighborhood. Funded by Healthy Food for Denver’s Kids Initiative, in Council Districts 1, 3, 7. Approves a grant agreement with Sun Valley Community Center for $548,378.61 with an end date of 7-31-2029 to implement evidence-based food access best practices, including low-barrier, no-cost distribution; culturally responsive food offerings; local food production; and consistent, predictable access within the neighborhood. Funded by Healthy Food for Denver’s Kids Initiative, in Council Districts 1, 3, 7 (ENVHL-202684858). The last regularly scheduled Council meeting within

A resolution approving a proposed Agreement between the City and County of Denver and Air Canada a Use and Lease Agreement to provide passenger services, with rates and charges, at Denver International Airport. Approves a Use and Lease Agreement with Air Canada applying rates and charges and for three years with two, one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE-202684682). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A resolution approving a proposed Agreement between the City and County of Denver and KEY LIME AIR CORPORATION dba DENVER AIR CONNECTION for a Use and Lease Agreement to provide passenger services, with rates and charges, at Denver International Airport. Approves a new Use and Lease Agreement with Key Lime Air Corporation d/b/a Denver Air Connection (DAC) applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE -202683060). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A bill for an ordinance approving a proposed Development Project Funding Agreement between the City and County of Denver and Denver Downtown Development Authority, for Unit 100 of the Midland Condominiums located at 444 17th Street, in Council District 10. For an ordinance approving a DDDA Development Project Funding Agreement (Unit 100 of the Midland Condominiums located at 444 17th Street, Denver, Colorado 80206) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-15-2026.

A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Denver Connection West Metropolitan District, to update the vendor name to Avion Metropolitan District, Council District 11. Amends an Intergovernmental Agreement with Denver Connection West Metropolitan District to update the vendor name to Avion Metropolitan District. No change to the contract capacity or term, Council District 11 (PARKS-202475219/PARKS-202684828). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-15-2026.

A bill for an ordinance approving a proposed Development Project Funding Agreement between the City and County of Denver and Denver Downtown Development Authority, for University Building located at 900-918 16th Street, in Council District 10. For an ordinance approving a DDDA Development Project Funding Agreement (University Building located at 900-918 16th Street, Denver, Colorado 80202) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-15-2026.

A resolution approving a proposed Agreement between the City and County of Denver and ALASKA AIRLINES, INC. for a Use and Lease Agreement to provide passenger services, with rates and charges, at Denver International Airport. Approves a Use and Lease Agreement with Alaska Airlines, Inc. applying rates and charges and for three years with two, one year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE -202683394). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A resolution approving a proposed Agreement between the City and County of Denver and Societe Air France for a Use and Lease Agreement to provide passenger services, with rates and charges, at Denver International Airport. Approves a Use and Lease Agreement with Societe Air France (Air France) applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE-202683305). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A resolution approving a proposed Agreement between the City and County of Denver and Deutsche Lufthansa Aktiengesellschaft dba Lufthansa German Airlines for a Use and Lease Agreement to provide passenger services, with rates and charges, at Denver International Airport. Approves a Use and Lease Agreement with Lufthansa German Airlines applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE-202683283). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Cal Interpreting & Translations, Inc., to continue to provide in-person and written translation services, citywide. Amends a contract with Cal Interpreting & Translation Services, Inc. to add one (1) year of term for a new end date of 10-31-2027 to provide in-person and written translation services. No change to contract capacity, citywide (GENRL-202264936/GENRL-202685429-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-22-2026.

A resolution approving a proposed Agreement between the City and County of Denver and COMPANIA PANAMENA DE AVIACION, S.A. DBA COPA AIRLINES for a Use and Lease Agreement to provide passenger services, with rates and charges, at Denver International Airport. Approves a Use and Lease Agreement (ULA) with Compania Panamena de Aviacion S.A. (COPA) applying rates and charges and for three years with two, one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE- 202684872). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A bill for an ordinance amending Article IV of Chapter 11, prohibiting the spending of College affordability tax revenues on the purchase of alcohol and other administrative expenditures, and making conforming changes to reflect the fund's name change from Denver College Affordability Fund to the Prosperity Denver Fund. Amends Article IV of Chapter 11, prohibiting the spending of College affordability tax revenues on the purchase of alcohol and other administrative expenditures, and making conforming changes to reflect the fund's name change from Denver College Affordability Fund to the Prosperity Denver Fund. The Committee approved filing this item at its meeting on 9-15-2026.

A bill for an ordinance amending Article III of Chapter 11, prohibiting the spending of Denver Preschool Program tax revenues on the purchase of alcohol and other administrative expenditures. Amends Article III of Chapter 11, prohibiting the spending of Denver Preschool Program tax revenues on the purchase of alcohol and other administrative expenditures. The Committee approved filing this item at its meeting on 9-15-2026.

A bill for an ordinance amending Article XIV of Chapter 24, prohibiting the spending of Caring for Denver tax revenues on staff-specific wellness programs, the purchase of alcohol and other administrative expenditures. Amends Article XIV of Chapter 24, prohibiting the spending of Caring for Denver tax revenues on staff-specific wellness programs, the purchase of alcohol and other administrative expenditures. The Committee approved filing this item at its meeting on 9-15-2026.

A resolution approving a proposed Agreement between the City and County of Denver and TURK HAVA YOLLARI ANONIM ORTAKLIGI, INC. dba TURKISH AIRLINES for a Use and Lease Agreement to provide passenger services, with rates and charges, at Denver International Airport. Approves a Use and Lease Agreement with Turk Hava Yollari Anonim Ortakligi, Inc. dba Turkish Airlines applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE- 202683593). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A resolution approving a proposed Agreement between the City and County of Denver and WestJet for a Use and Lease Agreement to provide passenger services, with rates and charges, at Denver International Airport. Approves a Use and Lease Agreement with WestJet, an Alberta Partnership applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE- 202683604). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A resolution approving a proposed Agreement between the City and County of Denver and Icelandair, ehf. for a Use and Lease Agreement to provide passenger services, with rates and charges, at Denver International Airport. Approves a Use and Lease Agreement with Icelandair EHF applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE- 202683617). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A resolution approving a proposed Agreement between the City and County of Denver and Cayman Airways Limited for a Use and Lease Agreement to provide passenger services, with rates and charges, at Denver International Airport. Approves a Use and Lease Agreement (ULA) with Cayman Airways Limited applying rates and charges and for three years with two, one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE-202684877). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026. This item was called out at the 9-28-2026 meeting for a one-week postponement to the next regular Council meeting on 10-5-2026.

A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Cesco Linguistic Services, Inc., to continue to provide in-person and written translation services. No change to contract capacity, citywide. Amends a contract with Cesco Linguistic Services, Inc. to add one (1) year of term for a new end date of 10-31-2027 to provide in-person and written translation services. No change to contract capacity, citywide (GENRL-202264846/GENRL-202685428-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-22-2026.

Approves a contract with Fransen-Pittman Construction Co., Inc. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685432]

Approves a contract with Iron Woman Construction & Environmental Services, LLC for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685438]

Approves a contract with Western States Reclamation LLC for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685433]

Approves a contract with Elite Industries, Inc. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685499]

Approves a contract with Colorado DesignScapes, Inc. DBA Deisgnscapes Colorado for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685434]

Approves a contract with T2 CONSTRUCTION, INC. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685442]

Approves a contract with Krische Construction, Inc. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685437]

Approves a contract with Richdell Construction, Inc.for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685439]

Approves a contract with Spectrum General Contractors, Inc.for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685436]

Approves a contract with ECI Site Construction Management Inc for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685435]

Subject: 19th Street BART To Lake Merritt Project Construction Contract Amendment From: Department Of Transportation Recommendation: Adopt A Resolution Amending And Increasing The Construction Contract With Oliver De Silva, Inc. DBA Gallagher & Burk, Inc. For The Active Transportation Program 19th Street BART To Lake Merritt Urban Greenway Project, Project No. 1003211 By Four Million One Hundred Eighty-Five Thousand Four Hundred Twenty-Six Dollars And Sixty-Nine Cents ($4,185,426.69) For A Grand Total Contract Amount Not-To-Exceed Ten Million Six Hundred Twenty-Four Thousand Five Hundred Seventy-Five Dollars And Forty-Four Cents ($10,624,575.44), Waiving Further Advertising And Bidding Selection Requirements, And Adopting Appropriate California Environmental Quality Act Findings

Approves a contract with Bauen Studios LLC for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide (PARKS- 202685501).

Approves a contract with WILDERNESS CONSTRUCTION CO. for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685440]

Approves a contract with Halcyon Construction, Inc. for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685441]

Approves a contract with CPC Constructors, Inc. for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685498]

Approves a contract with CTM INC for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685457]

Subject: 1006266 Martin Luther King Jr. Way Complete Streets Resurfacing Project From: Department Of Transportation Recommendation: Adopt A Resolution Authorizing The City Administrator To Award A Construction Contract For Project No. 1006266 Martin Luther King Jr. Way Complete Streets Resurfacing Project, To McGuire And Hester, The Lowest Responsive And Responsible Bidder, In Accordance With Contractor’s Bid And Project Plans And Specifications, For An Amount Not-To-Exceed Seven Million, Three Hundred And Six Thousand, Seven Hundred Ninety Eight Dollars And Thirteen Cents ($7,306,798.13); And Adopting Appropriate California Environmental Quality Act Findings

Approves a contract with Handprint Architecture Inc for $3,005,589.87 with an end date of 3-15-2030 to provide Architectural and Engineering Design Services for Blair-Caldwell African American Research Library & Museum renovation, Montebello Branch Library renovation, and Montbello Civic Center Park Cultural Plaza and Shade Structure, 2401 Welton Street, 12955 Albrook Drive, and 4401 Crown Blvd, Council Districts 8 and 9 (DOTI-202686018).

Subject: 98th Avenue Crossing Improvements Construction Contract Award From: Department Of Transportation Recommendation: Adopt A Resolution Awarding A Construction Contract To Gruendl Inc. DBA Ray’s Electric, Inc., For The Highway Safety Improvement Program (HSIP) Cycle 10, 98th Avenue Crossing Improvements, Project No. 1006186, The Lowest, Responsible, And Responsive Bidder In Accordance With Project Plans, Specifications, And The Contractor’s Bid In The Amount Of Two Million, One Hundred Eighty-Four Thousand, Five Hundred Sixty-Six Dollars And Fifty-Eight Cents ($2,184,566.58); And Adopting Appropriate California Environmental Quality Act (CEQA) Findings

Amends a Master Purchase Order with Greening Enterprises, Inc dba CoPro EFP to add $100,000.00 for a new total of $585,000.00 and to add 1 year for a new end date of 10-31-2027 for the purchase of fire hoses for the Denver Fire Department, citywide (SC-00007376).

Subject: Park Restoration Services Contract From: Oakland Public Works Department Recommendation: Adopt A Resolution Awarding A Contract To McGuire And Hester For Specialized Post-Storm Trail Restoration Services And Associated Public Works Construction To Repair 2023 Storm-Damaged Park And Trail Infrastructure In An Amount Not To Exceed $453,907.93; Making Findings Pursuant To Oakland Municipal Code Sections 2.04.050(I)(1), (2), And (5) And 2.04.051 Regarding Specialized Services, Competitive Bidding, And The Request For Proposals Process; And Adopting California Environmental Quality Act Findings

Subject: Grant Agreement For Service Opportunity For Seniors For Meals On Wheels Food Delivery Program Fiscal Year 2025-2027 From: Human Services Department Recommendation: Adopt A Resolution (1) Awarding A Grant Agreement To Service Opportunity For Seniors (SOS) To Administer The Meals On Wheels Food Delivery Program In An Amount Not To Exceed $150,000 For Fiscal Year 2025-2026 And $150,000 For Fiscal Year 2026-2027; And (2) Authorizing The City Administrator To Negotiate And Enter Into A Grant Agreement With The Grantee For Fiscal Years 2025-2027 With Authority To Extend The Terms Without Increasing The Amount Of The Grant Award

Approves Land Acquisition Ordinance granting the authority to acquire through negotiated purchase or condemnation all property interests needed for Package 2 of the East Colfax CD8 Sidewalk Project. Adds sidewalks where none currently exist, as well as ADA compliant ramps. Property interests may include, without limitation, fee interests, easements, access rights, improvements, fixtures, licenses and permits as needed for the Project.

Subject: Moratorium On Data Centers From: Councilmember Fife Recommendation: Adopt An Interim Ordinance, Adopted As An Urgency Measure Pursuant To California Government Code Section 65858, Establishing A Temporary Moratorium On The Approval Of Any Land Use Entitlements And/Or Agreements To Allow The Development Or Operation Of Data Centers In The City Of Oakland, To Take Effect Immediately Upon Adoption

Approves a contract with Flatiron Dragados Constructors, Inc. for $93,050,253.84 and for 669 consecutive calendar days to provide construction services for the Taxiway (TW) L Extension project at Denver International Airport, in Council District 11 (PLANE-202684162).

Approves a contract with GERALD H. PHIPPS, INC. for $11,266,893.00 with a term of NTP + 147 days for CM/GC construction services to replace a portion of the exterior dry pipe fire sprinkler system near 14th and Stout streets in Council District 10 (DOTI-202685774).

Approves a contract with Denver Health & Hospital Authority for $2,837,767.92 with an end date of 12-31-2027 to provide EMTs/paramedics and vans for the Support Team Assisted Response Program (STAR), citywide. (ENVHL-202685289).

Approves a grant agreement with Caring for Denver Foundation for $2,734,639.00 with an end date of 7-31-2027 to accept the Care Over Incarceration Grant to continue the Support Team Assisted Response (STAR) Program, citywide (ENVHL-202685981).

Approves a contract with Servicesource, Inc. for $1,163,663.75 through 3-31-2027 for the DEN New Heights Program, which provides career development, training, wrap around services, and employment pathways for justice involved individuals at Denver International Airport, in Council District 11 (PLANE-202685584).

Approves a contract with Syn Energy, LLC for $700,000.00 and for five (5) years for engineering support in the form of Building Information Modeling On-Call Services at Denver International Airport in Council District 11 (PLANE-202684198).

Approves a contract with RNN Architects, Inc. for $700,000.00 and for five (5) years for engineering support in the form of Building Information Modeling On-Call Services at Denver International Airport, in Council District 11 (PLANE-202684197).

Approves the Revocable License Agreement with Colorado Village Collaborative for $10 per year beginning approximately October 1, 2026, to December 31, 2026, to operate a micro-community shelter for those experiencing homelessness located on a portion of 621 W. Wesley Avenue in the Overland Neighborhood, in Council District 7 (FINAN-202685969).

Authorize negotiation and execution of an amendment to the interlocal agreement with the Austin Economic Development Corporation d/b/a Rally Austin to increase the amount by $2,000,000 for operational support, for a total agreement amount not to exceed $60,355,260. Funding: $2,000,000 is available in the Operating Budget of Austin Financial Services.

Authorize a contract for VMware software platform licenses, maintenance, and support services for all City departments with GTS Technology Solutions, Inc., for an initial term of one year in an estimated amount of $6,330,000 with up to four one-year extension options each in an estimated amount of $6,330,000 for a total contract amount not to exceed $31,650,000. Funding: $6,330,000 is available in the Fiscal Year 2026-2027 Operating Budget of various City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for workers compensation third party administration and related services for Austin Human Resources with Tristar Risk Management/Tristar Insurance Group, for an initial term of two years in an estimated amount of $4,210,000 with up to three 1-year extension options each in variable amounts for a total contract amount not to exceed $11,080,000. Funding: $2,105,000 is available in the Operating Budget of Austin Human Resources. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize amendments to existing contracts with the Austin Area Urban League, Austin Habitat for Humanity, Inc., Easterseals Central Texas, Inc., Interfaith Action of Central Texas, Meals on Wheels and More, Inc., and Rebuilding Together Austin San Antonio, to fund and administer the General Obligation Bond Funded Home Repair Program, G.O. Repair!, to extend the term of each contract to September 30, 2028, and increase the total amount available for the contracts by $10,000,000, for a total contract amount not to exceed $32,000,00 for all contracts. Funding: Funding in the amount of $10,000,000 is available in the Fiscal Year 2026-2028 Capital Budget of the Austin Housing Finance Corporation through the General Obligation Bond funds.

Authorize a contract for Imperva cybersecurity and data protection software support for Austin Technology Services with GTS Technology Solutions, Inc. d/b/a GTS Technology Solutions, for an initial term of one year in an estimated amount of $450,000 with up to four 1-year options each in an estimated amount of $450,000 for a total contract amount not to exceed $2,250,000. Funding: $450,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Technology Services. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for athletic fields maintenance for Austin Parks and Recreation with Texas Multi-Chem, Ltd. for an initial term of two years in an estimated amount of $650,000 with up to three one-year extension options each in an estimated amount of $325,000 for a total contract amount not to exceed $1,625,000. Funding: $325,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Parks and Recreation. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for construction services for the 2022 Safe Street for All Rutland/Parkfield Roundabout project for Austin Transportation and Public Works with Muniz Concrete & Contracting, Inc., in the amount of $1,303,877 plus a $130,388 contingency for a total contract amount not to exceed $1,434,265. Funding: $1,434,265 is available in the Capital Budget of Austin Transportation and Public Works.

Authorize a contract for Acadis software and services, a law enforcement training records and learning management system, for Austin Police with Envisage Technologies, LLC, for an initial term of one year in an estimated amount of $200,000 with up to four one-year extension options each in variable amounts for a total contract amount not to exceed $1,280,000. Funding: $200,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Police. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for the ethics electronic filing system for the Austin City Clerk’s Office with RFD & Associates Inc. for an initial term of two years in an estimated amount of $495,000 with up to three 1-year extension options each in an estimated amount of $247,500 for a total contract amount not to exceed $1,237,500. Funding: $247,500 is available in the Fiscal Year 2026-2027 Operating Budget of the Austin City Clerk’s Office. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for the ATX Floods application, the City’s public flood monitoring and low water crossing alert platform, for Austin Watershed Protection with The Sanborn Map Company, Inc., for an initial term of two years in an estimated amount of $685,647 with up to three one-year extension options each in variable amounts for a total contract amount not to exceed $1,212,200. Funding: $1,212,200 is available in the Capital Budget of Austin Watershed Protection.

Authorize a contract for fire cadet hiring for Austin Fire with Morris & McDaniel, Inc., for an initial term of two years in an estimated amount of $400,000 with up to two two-year extension options each in an estimated amount of $400,000 for a total contract amount not to exceed $1,200,000. Funding: $200,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Fire. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for cloud-based certification management and contract compliance software for Austin Small and Minority Business Resources with AskReply Inc. d/b/a B2Gnow, for an initial term of one year in an estimated amount of $145,000 with up to four 1-year extension options each in variable amounts for a total contract amount not to exceed $815,000. Funding: $145,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Small and Minority Business Resources. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize negotiation and execution of an interlocal agreement with the Capital Area Council of Governments to maintain and update the Capital Area Emergency Communications District’s 9-1-1 Geographic Information System database for Fiscal Year 2026-2027. Funding: This item will result in $659,372 in revenue for the Fiscal Year 2026-2027 Operating Budget of Austin Technology Services.

Authorize two contracts for service awards for all City departments with Crown Awards and MTM Recognition Corporation, each for an initial term of two years in an estimated amount of $244,000 with up to three one-year extension options each in an estimated amount of $122,000 for total contract amounts not to exceed $610,000, divided between the contractors. Funding: $122,000 is available in the Fiscal Year 2026-2027 Operating Budgets of various City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for project management and facilitation services for the Collective Sex Crimes Response Model for Austin Police with Hanna Senko d/b/a Hanna Senko LLC, for an initial term of one year in an estimated amount of $144,000 with up to three one-year extension options each in an estimated amount of $144,000 for a total contract amount not to exceed $576,000. Funding: $144,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Police. Funding for the remaining contract term is contingent upon available funding in future budgets.

Approve an ordinance amending Ordinance No. 20260806-004 ordering a special election to be held on November 3, 2026, to submit to the voters proposed charter amendments to update Exhibit A with the final early voting schedule, add Exhibit B containing the English and Spanish versions of the ordinance calling the election, add Exhibits C and D, containing election day and early voting polling places, add Exhibit E containing the executed contracts for election services and executed joint election agreements, add Exhibits F, G, and H listing election day judges, central counting station staff, and early voting ballot board members; and declaring an emergency. Funding: Available in the Fiscal Year 2026-2027 Operating Budget of the City Clerk.

Authorize negotiation and execution of an interlocal agreement with Travis County to collaborate in preserving and advancing cultural and historical resources of Austin and Travis County for an initial term of five years, ending October 31, 2031, and an additional 12-month extension option. Funding: This item has no fiscal impact.

Approve an ordinance amending Ordinance No. 20260806-003 ordering a general election for the purpose of electing City Council Members (single member districts) for District 1, District 3, District 5, District 8, and District 9 to be held on November 3, 2026, to update Exhibit A with the final early voting schedule, add Exhibit B containing the English and Spanish versions of the ordinance calling the election, add Exhibits C and D containing election day and early voting polling places, add Exhibit E containing the executed contracts for election services and executed joint election agreements, add Exhibits F, G, and H listing election day judges, central counting station staff, and early voting ballot board members; and declaring an emergency. Funding: Available in the Fiscal Year 2026-2027 Operating Budget of the City Clerk.

Approve an ordinance amending Ordinance No. 20260806 002 ordering a General Obligation Bond Election to be held on November 3, 2026, to update Exhibit A containing election day and early voting polling places, add Exhibit D containing the English and Spanish versions of the ordinance calling the election, add Exhibit E containing the executed contracts for election services and executed joint election agreements, add Exhibits F, G, and H listing election day judges, central counting station staff, and early voting ballot board members; and declaring an emergency. Funding: Available in the Fiscal Year 2026-2027 Operating Budget of the City Clerk.

Subject: East 12th Street Bikeway Construction Contract Award From: Department Of Transportation Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Award A Construction Contract To McGuire And Hester For The East 12th Street Bikeway Project Number 1003980, The Lowest Responsible And Responsive Bidder In Accordance With Project Plans, Specifications, State Requirements, And With Contractor’s Bid In The Amount Of Five Million Fifty-Five Thousand Eight Hundred Ninety-Eight Dollars ($5,055,898.00); (2) Authorizing The City Administrator To Approve And Execute Change Orders To The Construction Contract Up To Twenty-Five (25%) Of The Original Contract Award Amount; And (3) Adopting Appropriate California Environmental Quality Act Findings

Subject: Mythics, LLC Agreement Extension From: Finance Department Recommendation: Adopt A Resolution Extending The Agreement With Mythics, LLC D/B/A Mythics, VIII, LLC To November 30, 2028 And Increasing The Agreement From Two Hundred Forty-Nine Thousand Eight Hundred And Fifty Dollars ($249,850) To An Amount Not To Exceed One Million Two Hundred Fifty Thousand Dollars ($1,250,000)

An ordinance relating to the Seattle Department of Transportation; authorizing the Director of the Department of Transportation to execute an interlocal agreement with Seattle Public Schools for bicycle and pedestrian safety education and training services.

Approves a Lease Agreement between the City and County of Denver, as landlord, and Alterra Mountain Company, U.S. INC, as tenant, to lease approximately 64,654 square feet of space located at 101 W. Colfax Avenue, Denver, Colorado, in Council District 10 (FINAN-202686040).

For an ordinance approving a DDDA Development Project Funding Agreement (101 West Colfax Avenue, Denver, Colorado 80202) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10.

An ordinance relating to City contracts; requesting the development of new recommended requirements for truck lateral protective devices that would be applicable to City contractors; requesting consideration of recommendations for complementary safety equipment; and describing specific dimensions for all requested recommended requirements.

Authorize negotiation and execution of an amendment to the agreement with African American Youth Harvest Foundation for the Harvest Trauma Recovery Center program, to increase the amount by $700,000 to the term ending October 30, 2027, for a revised total agreement amount not to exceed $4,145,000. Funding: $700,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Public Health.

Amends a contract with TK Elevator Corporation to add $8,000,000.00 for a new total of $55,500,000.00 to modernize seven critical conveyance units at Denver International Airport. No change to contract term, in Council District 11 (PLANE- 202366615/PLANE-202685218).

Amends a master purchase order (MPO) with SHI International Corp. to add $1,000,000.00 for a new total of $9,500,000.00 to provide Microsoft Enterprise Agreement licenses and support at Denver International Airport. No change to MPO term, in Council District 11 (SC-00009599).

Approves a contract with INSITUFORM TECHNOLOGIES, LLC for $8,178,294.00 with a term of NTP + 180 Days for the Tower Road Sanitary Interceptor - Phase 1 project which will rehabilitate the sanitary sewer interceptor from 59th Avenue to 68th Avenue, in Council District 11 (DOTI-202684690).

Approves a contract with DAVID EVANS AND ASSOCIATES, INC. for $754,757.00 with an end date of 7-1-2028 for the design of safety improvements at the 38th and Monaco intersection, in Council District 8 (DOTI-202684645).

Order requesting certain information under Section 17F regarding Boston Public Schools procurement, contracting, payment controls and implementation of the State Inspector General's recommendations.

Amends a contract with The Delores Project to add $850,000.00 for a new total of $3,503,278.00 and to add 12 months for a new end date of 12-31-2028 to add 30 households with rapid rehousing services for families experiencing literal homelessness, citywide (HOST-202477475/HOST-202686015-02).

Amends a contract with The Salvation Army to add $100,000.00 for a new total of $3,336,638.00 to provide immediate access to rapid resolution services to families experiencing housing instability and homelessness, and to serve as an access point to homelessness/eviction prevention, shelter, and Coordinated Entry. No change to contract term, citywide (HOST- 202159210/HOST-202685430-05).

Amends the agreement with Rising Medical Solutions, LLC to add $300,000.00 for a new total of $2,300,000.00 and to add one year for a new end date of 12-31-2027 to provide medical bill review and re-pricing services for the City and County of Denver’s self-insured/self-administered Workers’ Compensation program, citywide (FINAN-202160228/FINAN-202683987-02).

Approves a contract with State of Colorado, Department of Local Affairs for $1,722,590.00 with an end date of 10-31-2028 for the construction of 28 middle income row homes located in the project known as Loretto Heights, in Council District 2 (HOST-202685039).

Approves the Lease Agreement with West Community Economic Development Corporation for $10.00 annually, commencing on the date the fully executed agreement is delivered to lessee and terminating three years after, approximately 10/1/2026 - 9/30/2029, for operation of the Westwood Community Center at 1000 S Lowell Blvd, Denver, CO, Westwood Neighborhood, in Council District 3 (FINAN-202686041).

Amends a contract with A Hole In The Wall Construction dba AHW Construction to add 6 months for a new end date of 2-27-2027 for emergency fencing and building board-up services for use by Community Planning Development and the Department of Safety, as required to protect public safety. No change to contract capacity, citywide (CPLAN-202159889/CPLAN-202685131-04).

A resolution approving a proposed Contract between the City and County of Denver and FRANSEN-PITTMAN CONSTRUCTION CO., INC. for construction of a new District 6 Police facility and garage also including the demolition of the pharmacy building and addition of protective canopies at 1566 North Washington Street, 80203, in Council District 10. Approves a contract with FRANSEN-PITTMAN CONSTRUCTION CO., INC. for $68,156,065.00 with a term of NTP + 532 days for construction of a new District 6 Police facility and garage also including the demolition of the pharmacy building and addition of protective canopies at 1566 North Washington Street, 80203, in Council District 10 (DOTI-202685212). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. A combined courtesy public hearing will be held on Monday, 9-28-2026. The Committee approved filing this item at

A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. for hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport. Approves a master purchase order with Advanced Network Management, Inc. for $30,000,000.00 and for two years with three (3) one-year options to extend to provide hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport, in Council District 11 (SC-00011584). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing

A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC for hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport. Approves a master purchase order with Trace3 Government LLC. for $30,000,000 and for two years with three (3) one-year options to extend to provide hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport, in Council District 11 (SC-00011585). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting

A resolution approving a proposed Master Purchase Order between the City and County of Denver and ePlus Technology, Inc. for hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport. Approves a master purchase order with ePlus Technology, Inc. for $30,000,000.00 and for two years with three (3) one-year options to extend to provide hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport, in Council District 11 (SC-00011587). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meet

A resolution approving a proposed Contract between the City and County of Denver and SEMA CONSTRUCTION, INC. for CM/GC Construction Services of the 5280 Trail - Acoma Street Segment, in Council District 10. Approves a contract with SEMA CONSTRUCTION, INC. for $11,383,076.41 with a term of NTP + 540 Days for CM/GC Construction Services of the 5280 Trail - Acoma Street Segment, in Council District 10 (DOTI-202685524). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026.

A resolution approving a proposed Amendatory Agreement between the City and County of Denver and INTERLOCK CONSTRUCTION CORP. to provide construction services for the Ross-University Hills Branch Library Renovation located at 4310 E Amherst Ave. This project is part of the 2017 Elevate Denver Bond Program, in Council District 4. Amends a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. to add $6,121,415.25 for a new total of $6,662,151.25 and adding 420 days for new end date of 4-30-2028 to provide construction services for the Ross-University Hills Branch Library Renovation located at 4310 E Amherst Ave. This project is part of the 2017 Elevate Denver Bond Program, in Council District 4 (DOTI-202581309/DOTI-202685753-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its mee

A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Roth Sheppard Architects, LLC for architectural and engineering design services for Denver Police District 6 Replacement located at 1566 N. Washington St. Denver, 80203, in Council District 10. Amends a contract with Roth Sheppard Architects, LLC to add $684,685.00 for a new total of $6,647,327.44 and adding 212 days with a new end date of 4-1-2028 for architectural and engineering design services for Denver Police District 6 Replacement located at 1566 N. Washington St. Denver, 80203, in Council District 10 (DOTI-202474552/202685861-02). A combined courtesy public hearing will be held on Monday, 9-28-2026. The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026.

A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Waste Management Disposal Services of Colorado, Inc. for compost processing services, Composting Facility at DADS Landfill. Amends a contract with WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC. to add $2,500,000.00 for a new total of $8,500,00.00 and by adding two years with a new end date of 1-31-2029 for compost processing services, Composting Facility at DADS Landfill, citywide (DOTI-202372031/DOTI-202685275-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026.

A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Brothers Redevelopment, Inc to serve households with foreclosure financial assistance, citywide. Amends a contract with Brothers Redevelopment, Inc. (BRI) to add $400,000.00 for new total of $1,750,000 to serve an additional 30 unduplicated households with foreclosure financial assistance with a total of 67 unduplicated households served in 2026. No change to contract term, citywide (HOST-202368182/HOST-202685784-05). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-15-2026.

A resolution approving a proposed Agreement between the City and County of Denver and West Series of Lockton Companies, LLC to provide consulting services for the city’s medical insurance plans and other employee benefits. Approves a contract with West Series of Lockton Companies, LLC for $1,125,000.00 with an end date of 12-31-2031 to provide consulting services for the city’s medical insurance plans and other employee benefits, citywide (CSAHR-202685358). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-15-2026.

A resolution approving a proposed Agreement between the City and County of Denver and RedLine for administration services of a collaborative grant program for Denver Arts & Venues, in Council District 10. Approves a contract with RedLine for $575,000.00 with an end date of 7-14-2031 for administration services of a collaborative grant program for Denver Arts & Venues, in Council District 10 (THTRS-202685417). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-15-2026.

A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States Department of Housing and Urban Development concerning the "Community Project Funding" program and the funding therefor. Approves a grant agreement with the United States Department of Housing & Urban Development (HUD) for the amount of $500,000.00 with an end date of 8-31-2032 to design a remediation plan for the 7-acre historical landfill and former Denver Public Schools (DPS) bus depot site located at 4800 and 4850 Brighton Boulevard, in Council District 9 (ESEQD-202684885). The last regularly scheduled Council meeting within the 30-day review period is on 10-13-2026. The Committee approved filing this item at its meeting on 9-9-2026.

A resolution approving a proposed Agreement between the City and County of Denver and Flippit Corporation to design, build, and manage four Airport Mailing Service locations in the Great Hall at Denver International Airport. Approves a concession agreement with Flippit Corporation (d/b/a Flippit) for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $4,500.00 plus a percentage of gross sales (10%) for Five (5) years to design, build, and manage for four (4) Airport Mailing Service locations in the Great Hall at Denver International Airport, in Council District 11 (PLANE-202476616). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026.

PROPOSED CONTRACT AMENDMENT Department(s): Risk Management Vendor: Blue Cross and Blue Shield of Illinois, A Division of Health Care Service Corporation, a Mutual Legal Reserve Company, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Employer Sponsored Medical Benefits Original Contract Period: 12/1/2023 - 11/30/2026, with two (2), two (2) year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal 12/1/2026 - 11/30/2028 Total Current Contract Amount Authority: $982,888,049.00 Original Approval (Board or Procurement): Board , 10/19/2023, $982,888,049.00 Increase Requested: $635,000,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Exten

PROPOSED CONTRACT AMENDMENT Department(s): Risk Management Vendor: Caremark PCS Health, LLC, Northbrook, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Prescription Benefits Management Services Original Contract Period: 12/1/2023 - 11/30/2026, with two (2), two (2) year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal 12/1/2026 - 11/30/2028 Total Current Contract Amount Authority: $356,037,000.00 Original Approval (Board or Procurement): Board, 10/19/2023, $356,037,000.00 Increase Requested: 290,000,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utilization

Authorize five contracts for distribution electrical services for Austin Energy with Gridco, Inc.; MasTec North America, Inc.; Pike Corporation d/b/a Pike Electric LLC or Power Contracting LLC; Renegade Group, LLC d/b/a Renegade Well Services, LLC or Renegade Well Services; and Southeast Power Corporation, for an initial term of two years with up to three one-year extension options in an amount not to exceed $200,000,000, divided among the contractors. Funding: $80,000,000 is available in the Capital Budget of Austin Energy. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED INTERGOVERNMENTAL AGREEMENT AMENDMENT (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Other Part(ies): Illinois Department of Transportation (IDOT) Request: Approval of proposed Local Public Agency Amendment number 1 Goods or Services: Construction Location: Elk Grove Village, City of Chicago, and City of Des Plaines, Illinois Section: 15-34117-01-RP Centerline Mileage: N/A County Board District: 15 Agreement Number: N/A Agreement Period: N/A Fiscal Impact: $87,167,366.00 ($41,180,650.00 to be reimbursed from the Federal Highway Administration (FHWA) Congestion and Mitigation Air Quality (CMAQ) Program; and $5,000,000.00 to be reimbursed from the Illinois Department of Transportation (IDOT) Local Project Funding (LPF) Program) Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536 ($40,986,716.00); FHWA CMAQ Fund: 11900.1500.53665.521536 (41,180,650.00); St

Authorize negotiation and execution of an interlocal agreement with Austin-Travis County Mental Health and Mental Retardation Center, d/b/a Integral Care (Integral Care), that will consolidate 11 existing social services agreements with Integral Care into one agreement for Integral Care’s provision of behavioral health, crisis response, outreach, supportive services, homelessness services, community planning, and housing services, for an initial term of 12 months beginning October 1, 2026, in an amount not to exceed $13,946,970, with four 12-month extension options, each in an amount not to exceed $13,946,970, for a total agreement amount not to exceed $69,734,850. Funding: $13,946,970 is available in the Fiscal Year 2026-2027 Operating Budgets of Austin Community Court, Austin Homeless Strategies and Operations, and Austin Public Health. Funding for the remaining contract term is contin

Authorize seven contracts for telecommunication, broadband, and cellular products and services for all City departments to support computer-aided dispatch, wireless metering, remote system access, and other services with AT&T DW Holdings, Inc. d/b/a AT&T Enterprises, LLC or AT&T; Verizon Communications Inc. d/b/a Cellco Partnership; Verizon Wireless; Verizon; T-Mobile USA Inc. d/b/a T-Mobile; T-Mobile USA; and Charter Communications Holdings, LLC d/b/a Charter Communications Operating, LLC or Spectrum Reach, for an initial term of one year with up to four one-year extension options in an amount not to exceed $62,050,000 divided among the contracts. Funding: $12,410,000 is available in the Operating Budgets of various City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT Department(s): Department of Capital Planning and Policy Vendor: F.H. Paschen, S.N. Nielsen & Associates LLC, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute Good(s) or Service(s): Construction Manager at Risk (CMaR) Services Contract Value: Not-to-exceed $61,200,000.00 Contract period: 10/1/2026 - 12/31/2029 Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. Potential Fiscal Year Budget Impact: FY 2026 $200,000.00, FY 2027 $1,000,000.00, FY 2028 $30,000,000.00, FY 2029 $30,000,000.00 Accounts: 11569.1031.11190.560105.00000.00000 11569.1031.11190.560107.00000.00000 Capital Improvement Program Contract Number(s): 2561-03140 Summary: This Contract will provide comprehensive construction management services for the New District Maintenance Facil

Authorize negotiation and execution of various Texas Department of Information Resources cooperative contracts for information technology staff augmentation for all City departments, for an initial term of one year with up to two one-year extension options in amount not to exceed $42,500,000. Funding: $42,500,000 is available in the Operating Budgets of various City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for enterprise case management systems covering licensing, permitting, inspection, and enforcement processes, with implementation and maintenance services for the City with Clariti Cloud, Inc., for an initial term of three years with up to two one-year extension options in an amount not to exceed $31,181,334. Funding: $24,100,000 is available in the Capital Budget of Austin Technology Services. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for Clariti Enterprise Permitting Software licenses and support services, to support the City’s permitting, licensing, and land management operations, for the City with Clariti Cloud, Inc., for an initial term of three years with up to six one-year extension options in an amount not to exceed $28,129,160. Funding: $3,000,556 is available in the Operating Budget of Austin Development Services. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for construction services for the District Cooling Plant No.1 Condenser Water System Replacement Project with Flintco LLC, in the amount of $24,850,775, plus a $2,485,078 contingency, for a total contract amount not to exceed $27,335,853. Funding: $27,335,853 is available in the Capital Budget of Austin Energy.

PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: Builders Paving, LLC, Hillside, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute contract. Good(s) or Service(s): Construction Services - Pavement Rehabilitation Program North 2024 Location: Freeman Road: Mudhank Road to Algonquin Road; Gifford Road: West Bartlett Road to Bluff City Boulevard; Mount Prospect Road: Touhy Avenue to Northwest Highway; Oakton Street: Skokie Boulevard to McCormick Boulevard; Old Sutton Road: Dundee Road to Lake Cook Road; Quentin Road: Algonquin Road to Illinois Avenue; Wilke Road: Northwest Highway to IL-53 Frontage Road Section: 25-PRPN1-02-PV Contract Value: $19,547,808.00 Contract period: 10/8/2026 - 10/3/2030 Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: d

Authorize a contract for telecommunication services for all City departments through the Texas Department of Information Resources cooperative contract program, for an initial term of one year with up to four one-year extension options in an amount not to exceed $16,000,000. Funding: $3,200,000 is available in the Operating Budgets of various City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT Department(s): Department of Capital Planning and Policy Vendor: Various - see below Request: Authorization for the Chief Procurement Officer to enter into and execute Good(s) or Service(s): Roofing Replacement Construction Contract Value: $15,184,203.00 Contract period: 11/1/2026 - 5/14/2027 Contract Utilization: DO NOT PUT TEXT HERE. FOR CONTRACT COMPLIANCE TO ADD STATEMENT Potential Fiscal Year Budget Impact: FY2026 $1,000,000.00, FY2027 $14,184,203.00 Accounts: 11569.1031.11190.560105.00000.00000 11569.1031.11190.560107.00000.00000 Capital Improvement Program Contract Number(s): 2616-05030 Summary: Contract is Roof Replacement including design and construction administration for the removal in installation of new roofing materials to provide a complete roofing system. For the following locations: - Juvenile Temporary Detention Center (JTDC) - 110 S. Hamilton Ave. Ch

Authorize negotiation and execution of an amendment to the agreement with The SAFE Alliance, d/b/a SAFE, to provide victim services and support services to survivors of sexual and domestic abuse and/or violence in Austin and Travis County to add one 12-month extension option for a term ending September 30, 2027, to increase the amount by $1,084,975, for a revised total agreement amount not to exceed $11,838,517. Funding: $1,084,975 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Public Health.

PROPOSED CONTRACT AMENDMENT Department(s): Office of the Chief Judge, Juvenile Probation and Court Services Department Vendor: Northwestern University Feinberg School of Medicine, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Clinical Assessment and Forensic Services for Court Involved Youth Original Contract Period: 3/1/2022 - 2/28/2025, with two (2), one-year renewal options Proposed Amendment Type: Extension and Increase Proposed Contract Period: Extension period, 12/1/2026-11/30/2027 Total Current Contract Amount Authority: $10,309,323.11 Original Approval (Board or Procurement): Board, 1/13/2022, $6,382,951.00 Increase Requested: $2,307,736.01 Previous Board Increase(s): 2/6/2025, $3,926,372.11 Previous Chief Procurement Officer Increase(s): NA Previous Board Renewals: 2/6/2025, (3/1/2025 - 11/30/202

PROPOSED CONTRACT AMENDMENT Department(s): Juvenile Temporary Detention Center, Circuit Court of Cook County Vendor: Monterrey Security Consultants, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Unarmed Security Services Original Contract Period: 10/11/2021 - 10/10/2024, with two (2), one -year renewal options Proposed Amendment Type: Extension and Increase Proposed Contract Period: Extension period, 10/11/2026 - 4/10/2027 Total Current Contract Amount Authority: $10,186,607.30 Original Approval (Board or Procurement): Board, 10/7/2021, $7,037,358.30 Increase Requested: $750,000.00 Previous Board Increase(s): 9/19/2024, $1,549,249.00; 9/18/2025, $1,600,000.00 Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: 9/19/2024, (10/11/2024-10/11/2025); 9/18/2025, (10/11/2025-10/10/

PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Other Part(ies): Village of Glenview, Illinois Request: Approval of proposed Intergovernmental Agreement Goods or Services: Construction Location: Village of Glenview, Illinois Section: 18-A5924-02-BR Centerline Mileage: N/A County Board District: 14 Agreement Number(s): N/A Agreement Period: One-time agreement Fiscal Impact: $9,371,595.00 ($137,818.00 to be reimbursed from the Village of Glenview) Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536 ($9,371,595.00) Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of Glenview. The County will include construction of decorative fencing, railings and parapets for the Village as part of the County’s construction contrac

PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Other Part(ies): Village of Wilmette, Illinois Request: Approval of proposed Intergovernmental Agreement Goods or Services: Construction Location: Village of Wilmette, Illinois Section: 18-A5924-02-BR Centerline Mileage: N/A County Board District: 14 Agreement Number(s): N/A Agreement Period: One-time agreement Fiscal Impact: $9,371,595.00 ($486,403.00 to be reimbursed from the Village of Wilmette) Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536 ($9,371,595.00) Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of Wilmette. The County will include construction of box culvert under the proposed bridge structure and an outlet upstream of the existing structure for t

PROPOSED CONTRACT AMENDMENT Department(s): Risk Management Vendor: Davis Vision, Inc., San Antonio, Texas Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Employer-Sponsored Vision Care Benefits Original Contract Period: 12/1/2023 - 11/30/2026, with two, 2-year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: 12/1/2026 - 11/30/2028 Total Current Contract Amount Authority: $9,000,000.00 Original Approval (Board or Procurement): Board 7/20/2023, $9,000,000.00 Increase Requested: $3,500,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utilization: The vendor has met the Minority-

PROPOSED CONTRACT AMENDMENT Department(s): Bureau of Asset Management Vendor: eCIFM Solutions Inc., San Ramon, California Request: Authorization for the Chief Procurement Officer to increase contract Good(s) or Service(s): Asset Management System Original Contract Period: 2/15/2023 - 2/14/2028, with five (5), one-year renewal options Proposed Amendment Type: Increase Proposed Contract Period: N/A Total Current Contract Amount Authority: $7,237,631.28 Original Approval (Board or Procurement): Board, 1/26/2023, $5,902,420.32 Increase Requested: $1,500,000.00 Previous Board Increase(s): 6/13/2024, $1,335,210.96 Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utilization: The vendor has met the Minority- and Women-own

PROPOSED CONTRACT AMENDMENT Department(s): Cook County Clerk Vendor: Clarity Partners, LLC, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to increase and renew contract Good(s) or Service(s): Integrated Cashiering, Accounting, and Enterprise Content Management Solution Original Contract Period: 8/1/2018 - 7/31/2023, with five (5), one-year renewal options Proposed Amendment Type: Renew and Increase Proposed Contract Period: Renewal period, 8/1/2026 - 7/31/2027 Total Current Contract Amount Authority: $6,803,222.33 Original Approval (Board or Procurement): Board, 9/12/2018, $5,166,222.33 Increase Requested: $332,000.00 Previous Board Increase(s): 4/15/2021, $237,000.00; 11/16/2023, $900.000.00; 7/24/2025, $500,000.00 Previous Chief Procurement Officer Increase(s): (N/A), Previous Board Renewals: 7/25/2024, (8/1/2024 - 7/31/2025); 7/24/2025, (8/1/2025-7/31/2026

Authorize negotiation and execution of an interlocal agreement with Travis County Emergency Service District 4 (ESD 4) to compensate Austin Fire for providing fire protection services within ESD 4's jurisdiction. Funding: $5,400,000 is estimated to be reimbursed to the Fiscal Year 2027-2028 Operating Budget of Austin Fire.

PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Bureau of Technology Vendor: Gartner, Inc., Stamford, Connecticut Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): IT Consulting and Advisory Services Original Contract Period: 12/1/2023 - 11/30/2026, with two (2), one-year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period, 12/1/2026 - 11/30/2027 Total Current Contract Amount Authority: $5,363,442.56 Original Approval (Board or Procurement): Board, 11/16/2023, $3,135,441.00 Increase Requested: $1,999,255.00 Previous Board Increase(s): 1/25/2024, $1,957,171.56; 10/23/2025, $270,830.00 Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement

Authorize a contract for the purchase of technology hardware, software and services for Austin Technology Services through State of Texas Department of Information Resources cooperative program, in an amount not to exceed $5,000,000. Funding: $2,000,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Technology Services. $3,000,000 is available in the Fiscal Year 2026-2027 Operating Budgets of various City departments.

Authorize negotiation and execution of an amendment to an agreement with The University of Texas at Austin for the Mama Sana/Vibrant Woman program to improve birth outcomes and maternal and infant health, to add one 12-month extension option for the term ending September 30, 2027, to increase the amount by $368,050 for a total revised agreement amount not to exceed $4,632,994. Funding: $368,050 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Public Health. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Cook County Sheriff’s Office Vendor: Harris Corrections Solutions, Inc. A Division of Harris Computers, Niagara Falls, New York Request: Authorization for the Chief Procurement Officer to increase contract Good(s) or Service(s): Offender 360 Jail Management Solution Original Contract Period: 8/1/2025 - 7/31/2030, with two (2), one-year renewal options Proposed Amendment Type: Increase Proposed Contract Period: N/A Total Current Contract Amount Authority: $4,513,780.00 Original Approval (Board or Procurement): Board, 7/24/2025, $4,513,780.00 Increase Requested: $2,175,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Contract Utiliz

PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: Christopher B. Burke Engineering, LTD., Rosemont, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute contract. Good(s) or Service(s): Traffic Signal and Electrical Engineering Services Various Various Location: Countywide Section: 27-TSEES-00-ES Contract Value: $4,500,000.00 Contract period: 12/1/2026 - 11/30/2031 Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. Potential Fiscal Year Budget Impact: FY 2027 $900,000.00; FY 2028 $900,000.00; FY 2029 $900,000.00; FY 2030 $900,000.00; FY 2031 $900,000.00 Accounts: Motor Fuel Tax: 11300.1500.29150.521536 Contract Number(s): 2628-01141A Summary: The Department of Transportation and Highways respectfully requests the approval of

CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Cook County Public Defender’s Office Vendor: Journal Technologies, Inc., Los Angeles, California Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Public Defender Business Process Reengineering & Case Management System Implementation Original Contract Period: 10/21/2015-10/20/2021, with two (2), one-year renewal options Proposed Amendment Type: Extension and Increase Proposed Contract Period: Extension period, 10/21/2026-10/20/2028 Total Current Contract Amount Authority: $4,300,650.30 Original Approval (Board or Procurement): Board, 10/7/2015, $2,326,425.00 Increase Requested: $1,004,022.22 Previous Board Increase(s): 10/7/2021, $330,000.00; 9/22/2022, $342,652.96; 9/21/2023, $1,301,572.34 Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: 10/7/2021, (10

Authorize a contract for EnvisionWare library efficiency equipment maintenance, support, and management solutions, used for printing, reservations, payments, and self-services, for Austin Public Library with Envisionware, Inc. d/b/a Envisionware, for an initial term of one year with up to four one-year extension options in an amount not to exceed $4,169,550. Funding: $131,469 is available in the Operating Budget of Austin Public Library. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT Department(s): Facilities Management Vendor: Beacons Sales Acquisitions, Inc. d/b/a QXO, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute Good(s) or Service(s): Glass Supplies, Group VI -Caulking and Building Sealant Supplies Contract Value: $4,164,636.83 Contract period: 11/1/2026 - 10/31/2029, with One (1), Two (2) year renewal option Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: direct participation. Potential Fiscal Year Budget Impact: FY2026 $115,684.36, FY2027 $1,388,212.29, FY2028 $1,388,212.26, FY2029 $1,272,527.92 Accounts: 11100.1200.12355.530188 Contract Number(s): 2629-01237R Summary: This contract will allow the Department of Facilities Management to purchase Glass Supplies, Group VI -Caulking and Building Sealant Supplies. The vendor was se

Authorize an amendment to a contract for continued information technology networking platform licenses, maintenance, and support, which provides service delivery, management, workflow, disaster recovery for servers, and storage hardware resources for all City departments, with FreeIt Data Solutions, to increase the amount by $2,400,000 for a revised total contract amount not to exceed $4,076,000. Funding: $2,376,000 is available in the Operating Budget of various City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT Department(s): Cook County Sheriff’s Office and Cook County Department of Transportation and Highways Vendor: Acorn Garage, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute Good(s) or Service(s): Bus and Truck Repair, Area North Contract Value: $3,988,700.00 Contract period: 10/1/2026 - 9/30/2029, with two (2), one-year renewal options. Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation. Potential Fiscal Year Budget Impact: FY 2026 $138,128.00 (CCSO), $83,467.00 (DOTH); FY 2027 $816,766.00 (CCSO), $512,800.00 (DOTH); FY 2028 $816,766.00 (CCSO), $512,800.00 (DOTH); FY 2029 $680,640.00 (CCSO), $427,333.00 (DOTH) Accounts: CCSO: $2,450,300.00, 1100.1499.13355.540250 (Automotive Equipment and Repair); DOTH: $1,538,400.00, 11856.1500.15675.540

Authorize negotiation and execution of an amendment to the agreement with American Gateways to provide legal services, to add one 12-month extension option for the term ending September 30, 2027, to increase the amount by $378,000 for a revised total agreement amount not to exceed $3,414,505. Funding: $378,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Public Health. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED PAYMENT APPROVAL Department(s): Department of Capital Planning and Policy Action: Request to Authorize Payment Payee: Pagoda Electric & Construction, Inc. / Cornerstone Contracting, Inc. Joint Venture 1, Chicago, Illinois Good(s) or Service(s): Outstanding Contract Balance- Demolition of Divisions 1 and 1A, DOC Campus Fiscal Impact: FY 2026 $3,366,993.52 Accounts: 11569.1031.11190.560107.00000.00000 (Capital Improvement Program) Contract Number(s): 1885-17467 Summary: The Department of Capital Planning and Policy requests authorization to issue final payment for all outstanding balances associated with the completed demolition of Divisions 1 and 1A at the DOC Campus, including: (1) the Balance to Finish and retained funds under the base contract, (2) unpaid balances for owner-requested and approved change orders, and (3) compensation for approved additional services. These costs

Authorize a contract for automotive batteries and repair parts for Austin Fleet Mobility Services with Arnold Oil Company of Austin LP d/b/a A-Line Auto Parts or Arnold Oil Company of Austin, for an initial term of two years with up to three one-year extension options in an amount not to exceed $3,302,550. Funding: $45,869 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Fleet Mobility Services. $660,510 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Fleet Mobility Services. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT AMENDMENT Department(s): Department of Facilities Management, Cook County’s Sheriff’s Office and Juvenile Temporary Detention Center and Cook County Medical Examiner’s Office Vendor: Independent Recycling Services, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Waste Removal, Disposal and Recycling Services Original Contract Period: 11/15/2023 - 11/14/2026, one (1), two (2) year renewal option Proposed Amendment Type: Renewal and Increase Proposed Contract Period: 11/15/2026 - 11/14/2028 Total Current Contract Amount Authority: $3,167,102.00 Original Approval (Board or Procurement): Board 10/19/2023, $2,365,232.00 Increase Requested: $1,360,000.00 Previous Board Increase(s): (7/25/2024, $371,870.00), (3/13/2025, $430,000.00) Previous Chief Procurement Officer Increase(s): N/A Previou

Authorize negotiation and execution of an amendment to an agreement with Sickle Cell Texas Marc Thomas Foundation to provide education on sickle cell disease, supportive services, and treatment options, to add one 12-month extension option for the term ending September 30, 2027, to increase the amount by $349,710 for a total agreement amount not to $3,032,345. Funding: $349,710 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Public Health.

Authorize negotiation and execution of an amendment to the agreement with Texas Harm Reduction Alliance to provide outreach, harm reduction education, and peer recovery support for an additional 12-month term, through September 30, 2027, in an amount not to exceed $600,000, and to add one 12-month extension option for a revised total agreement amount not to exceed $3,000,000. Funding: $600,000 is available in the Fiscal Year 2026-2027 Austin Public Health Department’s Opioid Abatement Settlement Funds. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT Department(s): Justice Advisory Council Vendor: Zam's Hope Community Center, Chicago, Illinois Request: Authorization for the Justice Advisory Council to enter into and execute Good(s) or Service(s): No Place to Stay Housing Provider Services Contract Value: $2,737,500.00 Contract period: 12/1/2026 - 11/30/2027, with three (3), one (1) year renewal options Potential Fiscal Year Budget Impact: FY2027 $2,737,500.00 Accounts: 11100.1205.39004.580170 Contract Number(s): 1205-NPTS2027-03 Concurrences: The OCPO Compliance Division did not review this contract for MWBE participation. Summary: The JAC has retained providers for the No Place To Stay (NPTS) program, pursuant to RFQ 1205 - RS2026 Housing Services and Wraparound Supports, to make housing placements available to the Cook County’s criminal legal system agencies to address acute housing needs of individuals in the pre

PROPOSED CONTRACT Department(s): Justice Advisory Council Vendor: Henry’s Sober Living, Chicago, Illinois Request: Authorization for the Justice Advisory Council to enter into and execute Good(s) or Service(s): No Place to Stay Housing Provider Services Contract Value: $2,701,000.00 Contract period: December 1, 2026 - November 30, 2027, with three (3), one (1) year renewal options Potential Fiscal Year Budget Impact: FY27 $2,701,000.00 Accounts: 11100.1205.39004.580170 Contract Number(s): 1205-NPTS2027-01 Concurrences: The OCPO Compliance Division did not review this contract for MWBE participation. Summary: The JAC has retained providers for the No Place To Stay (NPTS) program, pursuant to RFQ 1205 - RS2026 Housing Services and Wraparound Supports, to make housing placements available to the Cook County’s criminal legal system agencies to address acute housing needs of individuals in th

Authorize negotiation and execution of an agreement with Family Endeavors, Inc. d/b/a Endeavors to maintain year-round operational readiness during cold weather shelter activations and inclement weather events and operationalize three City-owned facilities to provide emergency lodging and shelter to unsheltered individuals during cold weather activations for an initial 12-month term beginning October 1, 2026, in an amount not to exceed $900,000, with two 12-month extension options, each in an amount not to exceed $900,000, for a total agreement amount not to exceed $2,700,000. Funding: $900,000 is available in the Fiscal Year 2026-2027 Social Services Budget of Austin Homeless Strategies and Operations. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT AMENDMENT Department(s): Department of Facilities Management Vendor: Palm Electric Motor Repair Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to renewal and increase contract Good(s) or Service(s): New and Replacement Electric Motors, Pumps and Air Compressors Original Contract Period: 10/15/2023 - 10/14/2026, with two (2), one (1) year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: 10/15/2026 -10/14/2027 Total Current Contract Amount Authority: $2,500,000.00 Original Approval (Board or Procurement): Board 9/21/2023, $2,500,000.00 Increase Requested: $1,000,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Exten

Authorize a contract for emergency and non-emergency spill response, clean-up, and restoration services for Austin Energy with Triumvirate Environmental Services, LLC for an initial term of two years with up to three one-year extension options in an amount not to exceed $2,500,000. Funding: $350,000 is available in the Operating Budget of Austin Energy. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Other Part(ies): Village of Arlington Heights Request: Approval of proposed Intergovernmental Agreement Goods or Services: Construction Location: Village of Arlington Heights, Illinois Section: 23-A5912-00-PV Centerline Mileage: N/A County Board District: 9 Agreement Number(s): N/A Agreement Period: One-time agreement Fiscal Impact: $2,376,619.93 Accounts: Motor Fuel Tax Fund: 11300.1500.29150.560019 ($2,376,620.00) Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between Cook County and the Village of Arlington Heights. The Village will be the lead agency for construction and construction engineering for the planned Euclid Avenue Resurfacing Project. The County will reimburse the Village for one hundre

Authorize two contracts for airport window washing and related services for Austin Aviation with Rightway Cleaning LLC and Yosan Inc. d/b/a International Building Services, each for an initial term of three years with up to two 1-year extension options in an amount not to exceed $2,300,000 divided between the contracts. Funding: $300,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Aviation. Funding for the remaining contract term is contingent upon available funding in future budgets.

Ratify a contract for construction services for the Palmer Events Center Garage Structural Repairs Project with Jay-Reese Contractors, Inc., in an amount not to exceed $2,265,105. Funding: $2,265,105 is available in the Capital Budget of the Austin Convention Center.

Authorize a contract for pump parts, components, and repair services for Emerson, Mueller, RF Valves, and Flowserve equipment for Austin Water with Scruggs Distribution LLC d/b/a The Scruggs Company, for an initial term of two years with up to three one-year extension options in an amount not to exceed $2,230,000. Funding: $37,167 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Water. $446,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Water. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize negotiation and execution of an amendment to the agreement with Catholic Charities of Central Texas to expand legal and counseling services in Austin and Travis County, to add one 12-month extension option for the term ending September 30, 2027 to increase the amount by $188,872, for a revised total agreement amount not to exceed $2,060,036. Funding: $188,872 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Public Health. Funding for the remaining contract term is contingent upon available funding in future budgets.

Authorize a contract for purchase of one complete, spare rotor assembly for Austin Energy with WEG Electric Corp., in an amount not to exceed $1,750,000. Funding: $550,000 is available in the Capital Budget. $1,200,000 is available in the Operating Budget of Austin Energy.

Authorize a contract for the Miro visual collaboration platform for Austin Technology Services with Insight Public Sector Inc. d/b/a Insight Public Sector for an initial term of three years with up to two one-year extension options in an amount not to exceed $1,700,000. Funding: $310,000 is available in the Operating Budget of Austin Technology Services. Funding for the remaining contract term is contingent upon available funding in future budgets.

Ratify a contract for construction services for the Shoal Creek Bridge Emergency Repairs Project for Austin Energy with Primoris Energy Services Corporation, in an amount not to exceed $1,581,647. Funding: $1,000,000 was available in the Capital Budget of Austin Energy. $581,647 was available in the Fiscal Year 2025-2026 Operating Budget of Austin Energy.

PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: Christopher B. Burke Engineering, Ltd., Rosemont, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute contract. Good(s) or Service(s): Preliminary Engineering Services Location: Central Des Plaines River Trail Section: 26-CDPRT-00-BT Contract Value: $1,515,325.00 Contract period: 11/30/2026 - 11/29/2030 Contract Utilization: The contract-specific goal set on this contract is zero. Potential Fiscal Year Budget Impact: FY 2027 $400,000.00, FY 2028 $400,000.00, FY 2029 $400,000.00, FY 2030 $315,325.00 Accounts: Motor Fuel Tax: 11300.1500.29150.521536 Contract Number(s): 2582-09250A Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between the County and Christopher B. Burke Engineering, Ltd

Authorize a contract for a small business interest loan buydown pilot program for Austin Economic Development with Peoplefund, for a term of one year with up to two one-year extension options in an amount not to exceed $1,500,000. Funding: $500,000 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Economic Development. $500,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Economic Development. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT Department(s): Countywide Vendor: B2B Supplies USA, LLC d/b/a Printing Supplies USA, Las Vegas, Nevada Request: Authorization for the Chief Procurement Officer to enter into and execute Good(s) or Service(s): Printer Toner and Supplies Contract Value: $1,469,355.02 Contract period: 10/1/2026 through 9/30/2029, with two (2), one (1) year renewal options Contract Utilization: The contract-specific goal set on this contract is zero. Potential Fiscal Year Budget Impact: See Below Accounts: Juvenile Temporary Detention Center, 11100.1440.10155.530188.00000.00000: FY26: $14,164.40; FY27: $84,986.48; FY28: $84,986.48; FY29: $70,822.09; Total: $254,959.45; Total from Bid Calculation: $254,959.45 Board of Review, 11000.1050.10155.530605.00000.00000: FY26: $822.42; FY27: $4,934.55; FY28: $4,934.55; FY29: $4,112.12; Total: $14,803.64; Total from Bid Calculation: $14,803.64 Risk Ma

PROPOSED CONTRACT AMENDMENT Department(s): Juvenile Temporary Detention Center, Circuit Court of Cook County Vendor: Old Fashioned, LLC d/b/a Kingdom Farms, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Meat Products Original Contract Period: 10/1/2022 - 9/30/2023, with three (3), one-year renewal options Proposed Amendment Type: Extension and Increase Proposed Contract Period: Extension period, 10/1/2026 - 3/31/2027 Total Current Contract Amount Authority: $1,461,723.50 Original Approval (Board or Procurement): Board, 9/22/2022, $1,461,723.50 Increase Requested: $150,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: 9/19/2024, 10/1/2024-9/30/2025 Previous Chief Procurement Officer Renewals: 9/20/2023, (10/1/2023-9/30/2024); 11/25/2025, (10

Authorize negotiation and execution of an amendment to the agreement with The University of Texas at Austin to provide mental health and wellness services, to add one 12-month extension for the term ending September 30, 2027, to increase the amount by $160,816 for a revised total agreement amount not to exceed $1,456,282. Funding: $160,816 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Public Health. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS) Department(s): Transportation and Highways Vendor: Christopher B. Burke Engineering, Ltd., Rosemont, Illinois Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Preliminary Engineering and Design Engineering Services Location: Sauk Trail - Western Avenue to Chicago Road County Board District(s): 5, 6 Original Contract Period: 10/1/2022 - 9/30/2024 Section: 21-C1131-00-PV Proposed Contract Period Extension: 10/1/2026 - 9/30/2029 Section: N/A Total Current Contract Amount Authority: $1,402,425.00 Original Board Approval: 9/22/2022, $1,130,726.00 Previous Board Increase(s) or Extension(s): 7/24/2025, (10/1/2025 - 9/30/2026), $271,699.00 Previous Chief Procurement Officer Increase(s) or Extension(s): 11/26/2024, (10/1/2024 - 9/30/2025) Contract Utilization: The vendor has me

Authorize negotiation and execution of an amendment to the agreement with The University of Texas at Austin to provide community-based health prevention and education programs, to add one 12-month extension option for the term ending September 30, 2027, in an amount not to exceed $105,879 for a revised total agreement amount not to exceed $1,332,813. Funding: $105,879 is available in the Austin Public Health Department’s Operating Budget. Funding for remaining contract term is contingent upon available funding in future budgets.

PROPOSED RESOLUTION ACCEPTANCE OF DONATION TO COOK COUNTY WHEREAS, Huron Consulting, located in Chicago, Illinois, desires to donate various pieces of office furniture, including private office furniture, modular workstations, break room tables and chairs, conference tables, task chairs, lateral files, and lounge furniture to Cook County (estimated value of the furniture is approximately $1,300,000.00); and WHEREAS, the policy of the Bureau of Asset Management and its departments is to always first consider using salvaged/donated furniture to meet the furniture needs of user agencies whenever possible before purchasing new furniture for County use; and WHEREAS, upon Board approval, BAM will accept and arrange transport of the office furniture to Hawthrone Warehouse via its contract with Midwest Movers, where it will ultimately be allocated or assigned per the furniture needs and requirem

Authorize a contract for two airport tarmac transport buses for Austin Aviation with COBUS LLC in an amount not to exceed $1,299,500. Funding: $1,299,500 is available in the Capital Budget of Austin Aviation.

Authorize a contract for Proofpoint software and support, used to reduce the risk of phishing attempts, for Austin Technology Services with CDW LLC d/b/a Sirius Computer Solutions, LLC, CDW Government for an initial term of one year with up to four one-year extension options in an amount not to exceed $1,290,000. Funding: $205,000 is available in the Operating Budget of Austin Technology Services. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT Department(s): Facilities Management Vendor: Marco Supply Company Inc. d/b/a Johnson Pipe & Supply Co., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to enter into and execute Good(s) or Service(s): Various Manufacturer Plumbing Supplies Contract Value: $1,290,000.00 Contract period: 10/1/2026-9/30/2029, with two (2), one (1) year renewal options Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation and indirect participation. Potential Fiscal Year Budget Impact: FY 2026 $71,666.66, FY 2027 $430,000.00, FY 2028 $430,000.00, FY 2029 $358.333.34 Accounts: 11100.1200.12355.540350 Contract Number(s): 2629-02204 Summary: This contract will allow the Department of Facilities Management to purchase various manufacturer Plumbing Supplies. The vendor was selected pursuant to a p

Authorize a contract for construction services for the 10108 FM 812 Landfill to Provide Leachate Connections Project for Austin Resource Recovery with Cedar Hill Construction, LLC, in the amount of $1,154,941, plus a $115,495 contingency, for a total contract amount not to exceed $1,270,436. Funding: $1,270,436 is available in the Capital Budget of the Austin Resource Recovery.

Authorize an amendment to a contract for continued electronic citation and crash software system subscription for Austin Police with Tyler Technologies Inc., to extend the term by one year and to increase the amount by $276,320 for a revised total contract amount not to exceed $1,228,320. Funding: $276,320 is available in the Operating Budget of Austin Police.

Authorize two contracts for 19% aqueous ammonia, required for the catalytic reduction systems to operate properly, for Austin Energy with Baker Services, Inc. and GC3 Specialty Chemicals Inc., for an initial term of two years with up to three one-year extension options in an amount not to exceed $1,210,000, divided between the contracts. Funding: $20,167 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Energy. $242,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Energy. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT AMENDMENT Department(s): Emergency Management & Regional Security Vendor: Meridian Rapid Defense Group, LLC, Pasadena, California Request: Authorization for the Chief Procurement Officer to increase and extension contract Good(s) or Service(s): Portable Vehicle Impact Devices - Meridian Barriers and Trailers Original Contract Period: 1/1/2025 - 11/30/2025, with one (1), 10-month renewal option Proposed Amendment Type: Increase and Extension Proposed Contract Period: 11/1/2026 - 9/20/2027 Total Current Contract Amount Authority: $500,000.00 Original Approval (Board or Procurement): Board 12/19/2024, $442,394.57 Increase Requested: $1,000,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): 1/16/2026, $57,605.43 Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: 1/16/2026, 12/1/2025-10/31/2026 Previous Board Extensi

Authorize negotiation and execution of an amendment to the interlocal agreement with Austin-Travis County Mental Health and Mental Retardation Center d/b/a Integral Care to provide housing services to people living with HIV for a 12-month term, through September 30, 2027, to increase the amount by $172,392, for a revised a total agreement amount not to exceed $942,048. Funding: $172,392 is available in the Fiscal Year 2026-2027 Special Operating Budget of Austin Public Health.

Authorize negotiation and execution of an amendment to the agreement with the Mexic-Arte Museum to provide preventative early intervention services, to add one 12-month extension option for the term ending September 30, 2027, to increase the amount by $135,000, for a revised total agreement amount not to exceed $911,720. Funding: $135,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Public Health. Funding for remaining contract term is contingent upon available funding in future budgets.

Authorize an amendment to a contract for continued data acquisition and handling system technical emissions monitoring software support services for Austin Energy with CEMTEK Environmental, Inc./KVB Enertec, to increase the amount by $550,000 for a revised total contract amount not to exceed $860,749. Funding: $550,000 is available in the Capital Budget of Austin Energy.

Authorize an amendment to a contract for continued geographic information system support and consulting services for Austin Technology Services with Continental Mapping Acquisition Corp. & Subsidiaries d/b/a Axim Geospatial LLC, to increase the amount by $500,000 for a revised total contract amount not to exceed $778,000. Funding: $250,000 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Technology Services. $250,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Technology Services. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED CONTRACT (TECHNOLOGY) Department(s): Bureau of Technology Vendor: Fugro USA Land, Inc., Houston, Texas Request: Authorization for the Chief Procurement Officer to enter into and execute contract Good(s) or Service(s): LiDAR Data Acquisition Contract Value: $774,693.10 Contract period: 12/1/2026 - 11/30/2027, with one (1), one year renewal option Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation and partial MWBE waiver. Potential Fiscal Year Budget Impact: FY 2027 $774, 693.10 Accounts: 11249.1009.21120.560225 (CEP Project Number 30580) Contract Number(s): 2610-01230 Concurrence: BOT concurs. Summary: The Cook County Bureau of Technology’s Geographic Information Systems Division (BOT/GIS) plans to contract with Fugro for the acquisition of Light Detection and Ranging (LiDAR) data for all of Cook County i

Authorize negotiation and execution of an amendment to the agreement with Central Texas Food Bank, Inc. to provide expanded food access via a mobile pantry in the Eastern Crescent of Austin, to add one 12-month extension option for the term ending September 30, 2027, in an amount not to exceed $162,000, for a revised total agreement amount not to exceed $762,000. Funding: $162,000 is available in the Fiscal Year 2026-2027 Operating Budget of Austin Public Health. Funding for the remaining contract term is contingent upon available funding in future budgets.

PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS) Department: Transportation and Highways Other Part(ies): Illinois State Toll Highway Authority (“Tollway”) Request: Approval of proposed Intergovernmental Agreement Goods or Services: Design engineering, construction and construction engineering Location: Village of Northbrook, Illinois Section: 26-W2445-08-BR Centerline Mileage: N/A County Board District: 14 Agreement Number(s): N/A Agreement Period: One-time agreement Fiscal Impact: $704,620.00 Accounts: Motor Fuel Tax Fund: 11300.1500.29150.560019 ($704,620.00) Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County of Cook and the Illinois State Toll Highway Authority. The Tollway will be the lead agency for design engineering, construction and construction engineering to reha

Ratify two contracts for construction services for the Emma S. Barrientos Mexican American Cultural Center Emergency Leak Repair Project for Austin Arts, Culture, Music, and Entertainment, with TCS Mechanical, LLC and Underground Water Solutions Company, in an amount not to exceed $700,000, divided among the firms. Funding: $200,000 is available in the Capital Budget of Austin Parks and Recreation. $500,000 is available in the Capital Budget Austin Facilities Management.

PROPOSED GRANT AWARD Department: Cook County Health Core Grantee: Cook County Health Grantor: Gilead Sciences Request: Authorization to accept grant Purpose: Clinical Research Study from Extra Mural Commercial Contract Gilead DayBreak Grant Amount: $686,379.00 Grant Period: 8/31/2026-11/30/2031 Fiscal Impact: This is revenue generating for cost incurred Accounts: NA. Concurrences: The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any. Summary: This is a Clinical Research Study, in which we will look to gain the majority of revenue is based on a Fee for Service Model. The study is confident they will reach the milestones needed to gain the $686,379.00. We need this approved so that we could start our study.

Subject: Parking Citation System Agreement Extension From: Finance Department Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Amend The Agreement With Modaxo Traffic Management Inc. For Parking Citation System Software, Hardware, And Related Services To Extend The Term Up To March 31, 2028, For An Amount Not To Exceed $5,279,143 Over The Amended Term, Including Authorization To Pay Up To $1,347,328 In Outstanding Invoices; And, (2) Waiving The Competitive Multi-Step Solicitation Process

Subject: Baker Tilly, US LLP - Procurement Enhancement Services From: Finance Department Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Enter Into A Professional Services Agreement With Baker Tilly US, LLP To Provide Procurement, Purchasing, And Contract Enhancement Implementation Services In An Amount Not To Exceed Two Hundred Forty Nine Thousand Dollars ($249,000.00); And (2) Waive The City’s Competitive Request For Proposals/Qualifications (RFP/Q) Requirements Under Oakland Municipal Code Section 2.04.051.B And The Local/Small Local Business Enterprise Requirements; On The October 27, 2026 Finance And Management Committee Agenda

Subject: BSCC Proposition 64 Cohort 4 Grant From: Economic And Workforce Development Department Recommendation: Adopt A Resolution Authorizing The City Administrator To: (1) Apply For, Accept, And Appropriate The Grant In An Amount Not To Exceed Four Million Dollars Five Hundred Thousand ($4,500,000) In State Of California, Board of State and Community Corrections (BSCC); Proposition 64 Public Health And Safety (Prop 64) Grant Program And (2) Expend And Administer The Prop 64 Grant By: (A) Assisting The City of Oakland’s Capacity To Conduct Public Safety Operations And Coordinated Enforcement Of Illicit Cannabis Activities, Including Unlicensed Cultivation, Manufacturing, Distribution, And Retail And (B) Enabling Equipment Purchases, Covering Overtime Staffing Costs, And Providing Funding For Other Related Administrative Costs Over A Five (5) Year Period Beginning July 1, 2026 And Ending

Subject: Kenilworth Property Parcel Map And Related Agreements From: Department Of Transportation Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Authorizing The City Administrator To Enter Into A Subdivision Improvement Agreement (SIA) With Kenilworth Property, LLC For Deferred Construction Of Public Infrastructure Improvements As A Condition To Parcel Map Approval For Parcel Map No. 8228, Located At Kenilworth Road; And Making Appropriate California Environmental Quality Act Findings; And

Subject: TOT Sharing Agreement With Oakland Roots And Soul Soccer Club, Informational Report From: Economic And Workforce Development Department Recommendation: Receive An Informational Report On The Results Of The Transient Occupancy Tax Sharing Agreement With Oakland Pro Soccer LLC (Oakland Roots & Soul Soccer Club)

2) A Resolution Authorizing The Acceptance By The City Of Oakland Of All Assets, Liabilities, And Interests Of The Oakland Redevelopment Successor Agency (ORSA), Other Than Bond Liabilities, Pursuant To The ORSA Termination Plan, Including All Remaining Active Loans, All Disposition And Development Agreements And Owner Participation Agreements, And All Real Property Assets; Authorizing An Assignment, Transfer, And Compensation Agreement With ORSA With Respect To Such Transfers; And Making Related California Environmental Quality Act Findings

Subject: Oakland Redevelopment Successor Agency Termination Plan From: Economic And Workforce Development Department Recommendation: Adopt The Following Pieces Of Legislation: 1) An ORSA Resolution Approving A Termination Plan For The Oakland Redevelopment Successor Agency (ORSA); Authorizing The Transfer Of All Assets, Liabilities, And Interests Of ORSA, Other Than Bond Liabilities, To The City Of Oakland, Including All Remaining Active Loans, All Disposition And Development Agreements And Owner Participation Agreements, And All Real Property Assets; Authorizing An Assignment, Transfer, And Compensation Agreement With The City Of Oakland With Respect To Such Transfers; Writing Off Uncollectable ORSA Loans As Bad Debts; And Making Related California Environmental Quality Act Findings; And

Subject: Procurement Of Ready-Mix Concrete From: Department Of Transportation Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Purchase Ready-Mix Concrete From CalPortland Company, CEMEX Construction Materials, And One Additional Eligible Ready-Mix Concrete Supplier, Including A New Market Entrant, On An As-Needed Basis For A Four-Year Period In An Amount Not To Exceed Four Hundred Thousand Dollars ($400,000) Per Supplier Per Year, For An Annual Aggregate Amount Not To Exceed One Million Two Hundred Thousand Dollars ($1,200,000) And A Total Four-Year Aggregate Amount Not To Exceed Four Million Eight Hundred Thousand Dollars ($4,800,000); (2) Authorizing Payment Of Unpaid Invoices Due To CalPortland Company In An Amount Not To Exceed Seventy Thousand Dollars ($70,000); (3) Waiving Further Advertising And Competitive Bidding Pursuant To Oakland Municipal Code 2

Subject: MLK Jr. Way Streetscape Improvements Construction Management Support Services From: Department Of Transportation Recommendation: Adopt A Resolution (1) Awarding A Professional Services Agreement To Azad Engineering PC For An Amount Of Four Million Dollars ($4,000,000) To Provide Construction Management Support Services For The Martin Luther King Jr. Way Streetscape Improvements Project (Number 1008516); And (2) Adopting Appropriate California Environmental Quality Act Findings

Subject: Rockridge BID Annual Report And Intention To Levy 2027 Assessment, Including A 3% Increase In The Annual Assessments From: Economic And Workforce Development Department Recommendation: Adopt A Resolution (1) Approving The Annual Report Of The Rockridge Business Improvement District Advisory Board; (2) Declaring The Intention To Levy And Collect An Annual Assessment For January 1, 2027 Through December 31, 2027 For The Rockridge Business Improvement District Including A Three Percent (3%) Increase In The Annual Assessments; And (3) Scheduling A Public Hearing For December 1, 2026; On The October 27, 2026 Community And Economic Development Committee Agenda

Subject: Montclair BID Annual Report And Intention To Levy 2027 Assessment, Including A 5% Increase In The Annual Assessment From: Economic And Workforce Development Department Recommendation: Adopt A Resolution (1) Approving The Annual Report Of The Montclair Business Improvement District Advisory Board; (2) Declaring The Intention To Levy And Collect An Annual Assessment For January 1, 2027 Through December 31, 2027 For The Montclair Business Improvement District Including A Five Percent (5%) Increase In The Annual Assessments; And (3) Scheduling A Public Hearing For December 1, 2026; On The October 27, 2026 Community And Economic Development Committee Agenda

Subject: San Leandro Creek Trail Cooperative Maintenance Agreement And Site License Agreement From: Office Of The City Administrator Recommendation: Adopt An Ordinance (1) Authorizing The City Administrator To (A) Execute A License Agreement Between The Alameda County Flood Control And Water Conservation District (District) As Licensor And The City Of Oakland As Licensee To Provide Trail Maintenance And Stewardship Of A 0.7 Mile Portion Of The San Leandro Creek Trail For A License Fee Of Zero Dollars ($0.00) For A Term Of Twenty-Five (25) Years And (B) Negotiate And Execute A Sub-License Agreement With The Nonprofit Oakland Parks & Recreation Foundation (OPRF) To Provide Such Trail Maintenance And Stewardship For An Initial Term Of Five (5) Years With Four 5-Year Options For A Total Term Not To Exceed Twenty-Five (25) Years; (2) Making Findings That The Below Market License Fee Is In The

Approves a grant agreement with Great Outdoors Colorado (GOCO) for $300,000.00 with an end date of 6-30-2028 for construction of Living Lands project, in Council District 9 (PARKS-202685862).

Subject: Montclair BID Annual Report And Intention To Levy 2027 Assessment, Including A 5% Increase In The Annual Assessments From: Economic & Workforce Development Department Recommendation: Adopt A Resolution (1) Approving The Annual Report Of The Montclair Business Improvement District Advisory Board; (2) Declaring The Intention To Levy And Collect An Annual Assessment For January 1, 2027 Through December 31, 2027 For The Montclair Business Improvement District Including A Five Percent (5%) Increase In The Annual Assessments; And (3) Scheduling A Public Hearing For December 1, 2026; On The October 27, 2026 Community And Economic Development Committee Agenda

Subject: Rockridge BID Annual Report And Intention To Levy 2027 Assessment, Including A 3% Increase In The Annual Assessments From: Economic And Workforce Development Department Recommendation: Adopt A Resolution (1) Approving The Annual Report Of The Rockridge Business Improvement District Advisory Board; (2) Declaring The Intention To Levy And Collect An Annual Assessment For January 1, 2027 Through December 31, 2027 For The Rockridge Business Improvement District Including A Three Percent (3%) Increase In The Annual Assessments; And (3) Scheduling A Public Hearing For December 1, 2026; On The October 27, 2026 Community And Economic Development Committee Agenda

Amends a grant agreement with the Colorado Department of Transportation (CDOT) to reduce the contract capacity by $168,891.86 for a new total of $989,565.14 for the FY21 CCD Pedestrian Detection project; CDOT Grant AQC C010-130 (24209), citywide (DOTI-202157405/DOTI-202685690-01).

Subject: City Administrator Contract Authority Report For Fiscal Year(s) 2023-24, 2024-25, 2025-26 From: Finance Department Recommendation: Receive An Informational Report On All Purchases And Contracts Authorized By The City Administrator, Within The City Administrator’s Contract Authority During Fiscal Years 2023-24, 2024-25, 2025-26, In Accordance With The Oakland Municipal Code Section 2.04.020

Subject: Memoranda Of Understanding Between The City And The Oakland Police Officers’ Association From: Human Resources Management Department Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Approving The Tentative Agreement For The Memorandum Of Understanding Between The City Of Oakland And The Oakland Police Officers’ Association (Rank And File Unit) Representing Employees In Representation Units PP1 and PT1, Covering The Period Of July 1, 2026 Through June 30, 2031; And

2) A Resolution Approving The Tentative Agreement For The Memorandum Of Understanding Between The City Of Oakland And The Oakland Police Officers’ Association (Managers Unit) Representing Employees In Representation Unit UN2, Covering The Period Of July 1, 2026 Through June 30, 2031; And

Subject: City Administrator Contract Authority Report, Fiscal Year(s) 2023-24 And 2024-25 From: Finance Department Recommendation: Receive An Informational Report On All Purchases And Contracts Authorized By The City Administrator, Within The City Administrator’s Contract Authority During Fiscal Year 2023-2024 And Fiscal Year 2024-2025, In Accordance With The Oakland Municipal Code Section 2.04.020; On The July 28, 2026 Finance And Management Committee Agenda

Subject: Mayor’s Appointment Of Elizabeth Lake As Interim City Administrator From: Office Of The Mayor Recommendation: Adopt A Resolution (1) Confirming The Mayor’s Appointment Of Elizabeth Lake As Interim City Administrator; And (2) Authorizing The Mayor To Execute An Employment Agreement With Elizabeth Lake On Behalf Of The City

Subject: Mission Linen Supply Contract Extension And Expansion From: Oakland Public Works Department Recommendation: Adopt A Resolution Extending The Cooperative Purchase Agreement With Mission Linen Supply To December 31, 2026, And Increasing The Total Contract Amount To Five Hundred Thousand Dollars ($500,000), For A Grand Contract Total Amount Of Seven Hundred And Fifty Thousand Dollars ($750,000); And Adopting Appropriate California Environmental Quality Act Findings

Subject: Vegetation Management Services Contract Agreement From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrator To Award A Contract To Native Soil, Inc. For Vegetation Management Services In The Wildfire Prevention Zone, With An Initial Three-Year Term From September 1, 2026, Through August 31, 2029, In An Amount Not To Exceed Two Million Seven Hundred Thousand Dollars ($2,700,000), With Two Options To Extend The Contract For One Additional Year Each In An Amount Not To Exceed Nine Hundred Thousand Dollars ($900,000) Per Option Year, For A Total Contract Amount Not To Exceed Four Million Five Hundred Thousand Dollars ($4,500,000) Over A Maximum Five-Year Term, Subject To Council-Appropriated Funds; And Adopting California Environmental Quality Act Findings

Approve a resolution directing the City Manager to support the creation of a Family Justice Center (FJC) through an interlocal agreement and intergovernmental working group between the City and Travis County, explore the formation of a local government corporation, and identify funding sources to support up to four full-time positions and necessary technical infrastructure for FJC services.

Authorize a contract for construction services for the Shoal Creek - MoPac/Steck Water Quality Ponds Retrofit Project for Capital Delivery Services with Dalrymple Gravel & Contracting Co., Inc. in the amount of $1,331,271 plus a $333,128 contingency, for a total contract amount not to exceed $3,664,399HERE ARE THE EDITS. Funding: $3,664,399 is available in the Capital Budget of the Watershed Protection Department.

Approve a resolution authorizing negotiation and execution of an advance funding agreement with the Texas Department of Transportation in the amount of $ $3,333,000 for the design and construction of hardscape elements associated with the City-funded East Avenue Trail betterment to the I-35 Capital Express Central Project, and the trail expansion at xyz place. Funding: $2,300,000 is available in the Transportation and Public Works Department’s Capital Budget.

Authorize negotiation and execution of an agreement with Anahita Bradberry Studio LLC in an amount not to exceed $832,000 for artwork for the Austin-Bergstrom International Airport Lower-Level Pedestrian Crossings Art in Public Places Project. Funding: $124,000 is available in the Capital Budget of Aviation Department. Funding for the remaining years of the agreement is contingent upon available funding in future budgets.

Authorize negotiation and execution of all documents and instruments necessary to acquire in fee simple 0.214 acres being a portion of Lots 12, 13, and 14, Block F of the Raymond Subdivision, a part of Outlot 2, Division Z, an addition in the City of Austin recorded in Volume 2, Page(s) 129 of the Plat Records of Travis County, Texas, located at 702 Wood Street, Austin, Texas and owned by Beau Soleil Austin, LLC, a Texas limited liability company, for a total purchase price not to exceed $1,174,250, including closing costs.

Approve a resolution appointing Samantha Rosenberg to the Board of Directors of the Austin Green Municipal Utility District, as provided for in the MUD’s enabling legislation and consent agreement with the City of Austin.

Authorize negotiation and execution of an agreement with Payor Alliance for AT Home LLC for a Pay for Success Project delivering permanent supportive housing services for a 54-month term, for a total agreement amount not to exceed $6,000,000.