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25-0079
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and The Lipski Group Inc. concerning fabrication and installation services of a new public artwork titled, “The Stars and the Cottonwood Tree”, as part of the Great Hall Completion Project at Denver International Airport.
Approves a public art contract with Lipski Group Inc. for $3,590,500.00 and for three years for the fabrication and installation services of a new public artwork titled, “The Stars and the Cottonwood” as part of the Great Hall Completion Project at Denver International Airport in Council District 11 (PLANE-202475176). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-29-2025. | approved for filing | Pass |
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25-0098
| 1 | | Presentation | Presentation | Business Retention and Attraction Tools | | |
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25-0075
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Bibliotheca, LLC to account for changes that have been made to the type and quantity of self-check machines citywide.
Amends a contract with Bibliotheca, LLC. to add 9 months for a new end date of 12-31-2028 and add $120,910.55 for a new total of $890,137.20 to account for changes that have been made to the type and quantity of self-check machines, citywide (BOOKS-202476983-01 / BOOKS-202265188-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-29-2025. | approved by consent | |
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25-0080
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and ATKINSREALIS USA INC. concerning on-call financial management consulting services at Denver International Airport.
Approves a contract with AtkinsRéalis USA, Inc. for $1,000,000.00 and for three years with two one-year options to extend, for on-call financial management consulting services to support Denver International Airport (DEN) in Council District 11 (PLANE-202475706). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-29-2025. | approved by consent | |
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25-0081
| 1 | | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and G2 Secure Staff, L.L.C. concerning a lease agreement to add additional space on Concourse A to support the JetBlue Airlines ground operation at Denver International Airport.
Amends a lease agreement with G2 Secure Staff, LLC for rates and charges to add an additional 130.1 square feet of space on A Concourse to support the JetBlue Airlines ground operation at Denver International Airport in Council District 11. No change to contract duration (PLANE-202264938/PLANE-202476737). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-29-2025. | approved by consent | |
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25-0082
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Frasca & Associates, LLC concerning on-call financial management consulting services at Denver International Airport.
Approves a contract with Frasca & Associates, LLC for $4,000,000.00 and for three years with two one-year options to extend, for on-call financial management consulting services to support Denver International Airport (DEN) in Council District 11 (PLANE-202475708). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-29-2025. | approved by consent | |
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25-0085
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Aptim Environmental & Infrastructure, LLC for third-party rebate administration services provided for climate action technology adoption, citywide.
Amends a contract with APTIM Environmental & Infrastructure, LLC to add $8,050,000.00 for a new total of $35,050,00.00 and add one year for a new end date of 03-01-2026 for third-party rebate administration services provided for climate action technology adoption, citywide (CASR-202476875-02/CASR-202261885-02). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-29-2025. | approved by consent | |
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