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26-1309
| 1 | | Resolution | Committee Consent | 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). | | |
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26-1329
| 1 | | Resolution | Committee Consent | 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). | | |
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26-1330
| 1 | | Resolution | Committee Consent | 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). | | |
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26-1371
| 1 | | Resolution | Committee Consent | Dedicates three City-owned parcels of land as Public Right-of-Way as 1) Welton Street, located near the intersection of Welton Street and 20th Street, 2) 20th Street, located at the intersection of Welton Street and 20th Street, and 3) Public Alley, bounded by 20th Street, Glenarm Place, 21st Street, and Welton Street, in Council District 9. | | |
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26-1381
| 1 | | Resolution | Committee Consent | 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). | | |
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