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25-1722
| 1 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District, in Council Districts 9 and 10. The Committee approved this item for filing at its meeting on 11-12-2025. | approved by consent | |
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25-1723
| 1 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District, in Council District 6 & 7. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1724
| 1 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District, in Council District 10. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1725
| 1 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District, in Council District 1. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1726
| 1 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall Maintenance District A upon the real property, exclusive of improvements thereon, benefited.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Pedestrian Mall Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1729
| 1 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance, and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District, in Council District 3. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1731
| 1 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District, in Council District 7. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1733
| 1 | | Bill | Passed | A bill for an ordinance relinquishing an easement, in its entirety, established in the Permanent Non-Exclusive Easement, recorded with the Denver Clerk & Recorder at Reception No. 2017140937, located at 2100 South Josephine Street.
Approves an Ordinance to relinquish the easements in their entirety established in the Permanent Non-Exclusive Easement (PNEE) Reception No. 2017140937. Located at 2100 South Josephine Street, in Council District 6. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1735
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) North Knox Court, located at the intersection of North Knox Court and West 13th Avenue; 2) West 13th Avenue, located at the intersection of West 13th Avenue and North Knox Court; and 3) Public Alley, bounded by North Knox Court, West 14th Avenue, North Julian Street, and West 13th Avenue.
Dedicates three City-owned parcels of land as Public Right-of-Way as 1) North Knox Court, located at the intersection of North Knox Court and West 13th Avenue, 2) West 13th Avenue, located at the intersection of West 13th Avenue and North Knox Court, and 3) Public Alley, bounded by North Knox Court, West 14th Avenue, North Julian Street, and West 13th Avenue, in Council District 3. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1737
| 1 | | Resolution | Adopted | A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Transcore ITS, LLC to provide operations and maintenance services to the City's Traffic Management System.
Amends contract with Transcore ITS, LLC to add $47,517.05 for a new total of $1,144,402.65 and adding one year for a new end date of 12-31-2027 to provide operations and maintenance services to the City’s Traffic Management System, citywide (PWADM-201314013/DOTI-202581782-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1738
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and J&K Trucking LLC for the purchase of hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance, citywide.
Approves a Purchase Order with J&K Trucking LLC for $1,332,877.65 for the purchase of hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance. Purchases occurred 6/30/2025 - 9/12/2025, citywide (PO-00173789). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1808
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Albion Apartments LLC and Albion Apartments LLLP to provide funding for heat pump equipment at a new all-electric affordable housing property.
Approves contract with Albion Apartments LLC and Albion Apartments LLLP for $600,000.00 with an end date of 05-31-2028 to provide funding for heat pump equipment at a new all-electric affordable housing property, in Council District 4 (CASR-202581917). The last regularly scheduled Council meeting within the 30-day review period is on 1-12-2026. The Committee approved filing this item at its meeting on 12-2-2025. | approved by consent | |
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25-1811
| 1 | | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and FRONTIER AIRLINES, INC. concerning an update to the terms and conditions in the A Concourse East Ground Load Facility Use and Lease Agreement, including an updated Exhibit L at Denver International Airport.
Amends a Use and Lease Agreement with Frontier Airlines, Inc. to update the terms and conditions in the A Concourse East Ground Load Facility (AEGL) regarding snow removal and maintenance and repair provisions and an updated Exhibit L at Denver International Airport (DEN). No changes to the agreement amount or duration, in Council District 11 (PLANE-202055453/PLANE-202473380-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1812
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendment between the City and County of Denver and FRONTIER AIRLINES, INC. concerning the conversion of the Aqueous Film Forming Foam (AFFF) fire suppression system at the Frontier Hangar at Denver International Airport.
Amends a hangar lease agreement with Frontier Airlines for rates and charges to reflect funding for the Aqueous Film-Forming Foam (AFFF) / Per-and Polyfluoroalkyl substances (PFAS) fire system conversion at the Frontier Hangar at Denver International Airport (DEN). No change to agreement term, in Council District 11 (PLANE-201948113/PLANE-202473381-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1821
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and FCI CONSTRUCTORS, INC. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport.
Approves a contract with FCI Constructors, Inc., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477577). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1822
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport.
Approves a contract with Gilmore Construction Corp. for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1823
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport.
Approves a contract with Hensel Phelps Construction Co., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477584). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1824
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and J. E. DUNN CONSTRUCTION COMPANY concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport.
Approves a contract with J. E. Dunn Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477581). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1825
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport.
Approves a contract with Milender White Construction Co., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477582). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1826
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and PCL CONSTRUCTION SERVICES, INC. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport.
Approves a contract with PCL Construction Services Inc., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202474174). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1827
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders LLC concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport.
Approves a contract with Sky Blue Builders LLC., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477579). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1828
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and SWINERTON BUILDERS, A CALIFORNIA CORPORATION concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport.
Approves a contract with Swinerton Builders, a California Corporation, for $25,000,000.00 and for three years with two one-year options to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1829
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and TURNER CONSTRUCTION COMPANY concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport.
Approves a contract with Turner Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477580). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1830
| 1 | | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Love From Mission JV, LLC concerning a two-year extension for the concession agreement with Black Canyon; Market & Goods at Denver International Airport.
Amends a concession agreement with Love From Mission JV, LLC d/b/a Black Canyon; Market & Goods to add two years for a new end date of 9-16-2032 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202159900/PLANE-202579221-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1831
| 1 | | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Love From Mission JV, LLC concerning a two-year extension for the concession agreement with High Dune; Market & Goods at Denver International Airport.
Amends a concession agreement with Love From Mission JV, LLC d/b/a High Dune; Market & Goods to add two years for a new end date of 11-07-2032 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202054060/PLANE-202579412-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1832
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendment between the City and County of Denver and Love From Mission JV, LLC concerning a two-year extension for the concession agreement with Longs Peak; Market & Goods at Denver International Airport.
Amends a concession agreement with Love From Mission JV, LLC d/b/a Longs Peak; Market & Goods to add two years for a new end date of September 28, 2032, due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202159901/PLANE- 202579223-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1833
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to the Agreement between the City and County of Denver and Allied Waste Systems of Colorado, LLC (Allied) to extend the Parties’ closing date associated with the previously approved property exchange wherein the City and Allied will exchange certain property as set forth in the Agreement.
Amends a contract with Allied Waste Systems of Colorado LLC to extend the closing date for both parties until 12-31-2025 regarding the previously approved exchange of ownership of an approximately 18 acre parcel of land fronting Tower Road in the City of Commerce City owned by Allied with a 25.33 acre parcel in Adams County west of E470 owned by Denver International Airport, in Council District 11 (PLANE-202475538/PLANE-202581397-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1834
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendment between the City and County of Denver and Applied Property Services Inc. to cover costs for landscape maintenance needs at the Peña Station lot owned by Denver International Airport.
Amends a contract with Applied Property Services Inc. to add $75,000.00 for a new total of $565,180.00 to cover costs for landscape maintenance needs at the Pena Station lot owned by Denver International Airport. No change to contract term, in Council District 11 (PLANE-202158476/PLANE-202581505). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1835
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the one-time purchase of vehicles at Denver International Airport.
Approves a purchase order with EP Blazer LLC for $576,755.00 for the one-time purchase of vehicles to support operations at Denver International Airport (DEN), in Council District 11 (PO-00173817). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1836
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and GRA, Incorporated concerning on-call Air Service Development consultant services at Denver International Airport.
Approves a contract with GRA, Incorporated for $1,500,000.00 and for three years with two one-year options to extend for Air Service Development consultant services at Denver International Airport (DEN), in Council District 11 (PLANE-202578606). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1837
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Campbell-Hill Aviation Group, LLC concerning on-call Air Service Development consultant services at Denver International Airport.
Approves a contract with Campbell-Hill Aviation Group LLC for $750,000.00 and for three years with two one-year options to extend for Air Service Development consultant services at Denver International Airport, in Council District 11 (PLANE-202581221). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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25-1838
| 1 | | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED concerning additional funds for the current purchase order that provides five support vehicles for Denver Fire Department (DFD) operations at Denver International Airport.
Amends a purchase order with Front Range Fire Apparatus by adding $40,465.24 for a new total of $9,656,105.24 for the onetime purchase of two model 2026 F550 Patrol Unit Vehicles and three model 2026 Oshkosh Striker Vehicles to support Denver Fire Department (DFD) operations at Denver International Airport (DEN), in Council District 11 (PO-00165256). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025. | approved by consent | |
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