Finance and Business Committee minutes — April 14, 2026: Five Points BID renewal filed; real estate purchase and janitorial contracts postponed; Welton Corridor hearing set
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The Denver City Council Finance and Business Committee met April 14, 2026. The committee postponed consideration of a proposed purchase of 251 East 12th Avenue from the State of Colorado and postponed three citywide janitorial service contracts to a date certain. The committee approved filing a request to renew the Five Points Business Improvement District for ten years and, by consent, set a public hearing on an amendment to the Welton Corridor Urban Redevelopment Plan.
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Key decisions
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- Postponed Council Resolution 26-0120 (purchase of 251 East 12th Avenue from the State of Colorado for $4,525,000.00 in the Capitol Hill neighborhood) to a date certain; vote: Aye 7 - Nay 0.
- Approved for filing Council Bill 26-0486 requesting renewal and continuation of the Five Points Business Improvement District for an additional ten-year period; vote: Aye 7 - Nay 0.
- Postponed Council Resolutions 26-0504, 26-0505, and 26-0506 (janitorial services contracts: AFL Maintenance Group $3,750,000.00; CCS Facility Services - Colorado Inc. $21,750,000.00; Roth Property Maintenance, L.L.C. $500,000.00; end dates 4-30-2029) to a date certain; votes: Aye 7 - Nay 0.
- Approved by consent Council Resolution 26-0487 to set a public hearing on an amendment to the Welton Corridor Urban Redevelopment Plan and directed the Denver Urban Renewal Authority to take related actions.
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Meeting information
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Finance and Business
Agenda
- Attendance
- Action Items
- Approves a contract to buy and sell real estate with the State of Colorado to purchase 251 East 12th Avenue for $4,525,000.00 in the Capitol Hill Neighborhood, in Council District 10 (FINAN-202683499).
- For an ordinance approving a resolution requesting the renewal and continuation of the Five Points Business Improvement District for an additional ten-year period.
- Approves a contract with AFL Maintenance Group, Incorporated dba American Facility Services Group, Inc. for $3,750,000.00 with an end date of 4-30-2029 to provide janitorial services for Groups 5, citywide excluding Denver International Airport (GENRL-202683988).
- Approves a contract with CCS Facility Services - Colorado Inc. for $21,750,000.00 with an end date of 4-30-2029 to provide citywide janitorial services, specifically for Groups 1, 2, 3, 4, and 6, citywide excluding Denver International Airport (GENRL-202683966).
- Approves a contract with Roth Property Maintenance, L.L.C. for $500,000.00 with an end date of 4-30-2029 to provide janitorial services, specifically for Groups 7, citywide excluding Denver International Airport (GENRL-202683981).
- Consent Items
- A resolution to set a public hearing relating to the approval of an amendment to the Welton Corridor Urban Redevelopment Plan and directing the Denver Urban Renewal Authority to take certain actions in connection with the hearing. To set a public hearing relating to the approval of an amendment to the Welton Corridor Urban Redevelopment Plan and directing the Denver Urban Renewal Authority to take certain actions in connection with the hearing. The Committee approved filing this item at its meeting on 4-14-2026.
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