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26-0121
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and GOODLAND CONSTRUCTION, INC. for the Mississippi Ave Vision Zero Safety Project which will redesign the flow of traffic on W Mississippi Ave from S Quivas St to S Eliot St, in Council District 7.
Approves a contract with GOODLAND CONSTRUCTION, INC. for $2,939,547.26 and NTP + 365 Days for the Mississippi Ave Vision Zero Safety Project which will redesign the flow of traffic on W Mississippi Ave from S Quivas St to S Eliot St, in Council District 7 (DOTI-202581736). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026. | approved for filing | Pass |
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26-0165
| 1 | | Presentation | Heard In Committee | Alameda Lane Repurposing Project | heard in committee | |
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26-0137
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for the one-time purchase of two Wastewater Vans, citywide.
Approves a purchase order with Dawson Infrastructure Solutions LLC for $645,272.02 for the one-time purchase of two (2) Wastewater Vans, citywide (PO-00175365). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026. | approved by consent | |
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26-0138
| 1 | | Bill | Agenda Ready | A bill for an ordinance relinquishing a portion of the utility easement reserved in Ordinance No. 002, Series of 2002, recorded with the Denver Clerk & Recorder at Reception No. 2002008116, located at 2500 East 2nd Avenue.
Relinquishes a portion of the sidewalk easement established in the Permanent Easement for Sidewalk Area Reception No. 2002008116. Located at 2500 East 2nd Avenue, in Council District 5. The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026. | approved by consent | |
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26-0140
| 1 | | Resolution | Agenda Ready | A resolution accepting and approving the plat of CENTRAL PARK FILING NO. 63.
Approves the CENTRAL PARK FILING NO. 63, a proposed Subdivision Plat located between Interstate 70 and E 39th Ave, and N Ulster St and N Central Park Blvd, in Council District 8. The Committee approved filing this item at its meeting on 2-18-2026. | approved by consent | |
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26-0141
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Purchase Order between the City and County of Denver and Schwalm USA, LLC., to purchase one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide.
Approves a purchase order with Schwalm USA, LLC for $543,887.92 to purchase one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide (PO-00178895). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026. | approved by consent | |
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26-0142
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Denver Botanic Gardens, Inc. for the establishment and ongoing stewardship of the Solar Garden Project.
Amends a contract with Denver Botanic Gardens, Inc. to add $200,000.87 for a new contract total of $689,832.00 and two years for a new end date of 5-6-2028 for the establishment and ongoing stewardship of the Solar Garden Project, citywide (CASR-202683119-01/CASR-202578862-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026. | approved by consent | |
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26-0143
| 1 | | Resolution | Approval Review | Approves a contract with RoadSafe Traffic Systems, Inc. for $10,482,009.00 with a term of NTP + 1,095 Days for the 2026 Pavement Marking On-Call. Work will include installation of new or the maintenance of existing pavement markings within the City of Denver, citywide (DOTI-202581652). | approved by consent | |
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26-0144
| 1 | | Resolution | Approval Review | Approves a contract with PINKARD CONSTRUCTION CO. for $1,885,005.00 with term of NTP +120 days to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall located at 1000 14th street #15, Denver, CO 80202, in Council District 10 (DOTI-202582378). | approved by consent | |
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26-0149
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and COLORADO MOISTURE CONTROL, INC. for roof maintenance and repair services at Denver International Airport.
Approves a contract with Colorado Moisture Control, Inc. for $5,000,000.00 and for five years for roof maintenance and repair services at Denver International Airport (DEN), in Council District 11 (PLANE-202476460). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026. | approved by consent | |
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26-0150
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as West 38th Avenue, located at the intersection of West 38th Avenue and North Utica Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as West 38th Avenue, located at the intersection of West 38th Avenue and North Utica Street, in Council District 1. The Committee approved filing this item at its meeting on 2-18-2026. | approved by consent | |
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26-0158
| 1 | | Resolution | Agenda Ready | 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 Regional Transportation District (RTD) concerning the “RTD - DRCOG Surface Transportation Block Grant Central Corridor Vision and Alternatives Analysis” program and the funding therefor.
Approves a grant agreement with the Regional Transportation District (RTD) for $964,000.00 (Federal Funds: $771,200.00, CCD Funds: $192,800.00) with a term of NTP + 3 Years for the Central Corridor Vision and Alternatives Analysis for the Welton St. corridor, in Council District 9 (DOTI-202683170). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026. | approved by consent | |
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26-0159
| 1 | | Resolution | Agenda Ready | A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and State of Colorado Department of Transportation (CDOT) concerning the “Alameda Ave & Dayton St - HSIP” program and the funding therefor.
Approves a grant agreement with the Colorado Department of Transportation (CDOT) for $2,765,000.00 (Federal Funds $2,488,500.00, CCD Funds $276,500.00) with an end date of 12-28-2035 for Project HSIP FY28 Alameda Ave & Dayton St (27343) to will rebuild the intersection of Alameda and Dayton to increase safety and lower the crash patterns, in Council District 5 (DOTI-202683113). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026. | approved by consent | |
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