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26-1185
| 1 | * | Bill | Approval Review | Approves a map amendment to rezone properties from G-RH-3 to G-MU-5, located at 3418 W. 14th Avenue and 1371 N Julian Street in the West Colfax Neighborhood, Council District 3. | | |
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26-1189
| 1 | | Resolution | Approval Review | Amends a contract with the Colorado Coalition for the Homeless to update the language in the program data sharing agreement to allow for better data flow between City and County agencies and the program providers. No change to contract capacity or term, citywide (HOST-202265783/HOST-202683843-04). | | |
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26-1184
| 1 | | Resolution | Approval Review | Approves a Master Purchase Order with Advanced Network Management, Inc for $30,000,000.00 with an end date of 9-15-2029 for the purchase of Network IT Infrastructure hardware, software and related subscriptions, citywide (SC-00011530). | | |
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26-1187
| 1 | | Bill | Approval Review | A bill for an ordinance amending Ordinance No. 400, Series of 2008, as subsequently amended by Ordinance No. 1659, Series of 2024, Ordinance No. 1208, Series of 2025, Ordinance No. 1279, Series of 2025, Ordinance No. 1427, Series of 2025, and Ordinance No. 1606, Series of 2025, Ordinance No. 2149, Series of 2025, thereby amending the boundaries of the Denver Downtown Development Authority. | | |
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26-1171
| 1 | | Resolution | Approval Review | Approves the City Council appointment of Bobby Rogers to the Denver County Cultural Council. | | |
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26-1190
| 1 | * | Bill | Approval Review | Approves Classification Notice #1897 | | |
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26-1191
| 1 | | Resolution | Approval Review | A resolution approving the City Council reappointment of Dorothy Shapland Rodriguez to the Head Start Policy Council. | | |
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26-1186
| 1 | * | Bill | Approval Review | Amends a contract with Denver Health and Hospital Authority by adding three years, for a new end date of 12-31-2029 for the purpose of implementing the Denver Health Sales Tax, a .34% sales tax passed in November 2024 for the purpose of funding and supporting Denver Health in its provision of: Emergency and Trauma Care; Primary Medical Care; Mental Health Care; Drug and Alcohol Use Recovery; and Pediatric Care services, located at 777 Bannock Street, in Council District 3 (ENVHL-202578269/ ENVHL-202685577-01). | | |
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26-1194
| 1 | | Resolution | Approval Review | Amends an agreement with Trinity Group Services, Inc. to add $9,600,000.00 for a new total of $34,600,000.00 and to add six months for a new end date of 6-30-2027 for providing hot meal and food service for persons in custody and staff at Denver jail facilities, citywide (SHERF-202366487/SHERF-202685494-01). | | |
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26-1183
| 1 | | Resolution | Approval Review | Amends a contract with United Airlines, Inc. to add $1,109,118.00 for a new total of $2,654,568.00 and to add two years for a new end date of 12-31-2028 to continue an exclusive marketing partnership in the airline category at venues and locations, in Council Districts 9, 10, and Mountain Parks (THTRS-202372030/THTRS-202684414-01). | | |
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26-1176
| 1 | | Resolution | Approval Review | Amends a contract with Mark Young Construction, LLC to add $8,131,024.00 for a new total of $9,715,164.00 and to add 85 days to the term for a new end date of 5-19-2027 to complete construction of a new office facility, maintenance building, and yard for the new DPR NW facility at Cuernavaca Park, in Council District 1 (DOTI-202581941/DOTI-202684929-01). | | |
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26-0830
| 1 | | Resolution | Approval Review | Approves a grant agreement USDOT Federal Highway Administration for $8,444,524.00 (Federal share: $6,755,619.00; CCD share: $1,688,905.00) with an end date of 5 years after contract execution to provide funding for Denver's Safety Revolution: Making Safer Streets for All (SS4A), citywide (DOTI-202684153). | | |
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26-1057
| 1 | | Resolution | Approval Review | Amends an on-call contract with Leadline Project Management, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369767/DOTI-202684552-01). | | |
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26-1058
| 1 | | Resolution | Approval Review | Amends an on-call contract with Shrewsberry & Associates, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369770/DOTI-202684554-01). | | |
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26-1059
| 1 | | Resolution | Approval Review | Amends an on-call contract with BBH Management Solutions, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services, citywide (DOTI-202369765/DOTI-202684549-01). | | |
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26-1060
| 1 | | Resolution | Approval Review | Amends an on-call contract with CIRCUIT MEDIA LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369766/DOTI-202684550-01). | | |
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26-1061
| 1 | | Resolution | Approval Review | Amends an on-call contract with Coggins Consultants, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369756/DOTI-202684551-01). | | |
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26-1062
| 1 | | Resolution | Approval Review | Amends an on-call contract with LS Gallegos & Associates Inc to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369768/DOTI-202684553-01). | | |
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26-1067
| 1 | | Resolution | Approval Review | Amends a contract with Apricity, Inc. (dba Engineered Paving) to add $408,670.78 for a new total of $5,408,670.78 and to add two-years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI- 202368834/DOTI-202683240-02). | | |
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26-1068
| 1 | | Resolution | Approval Review | Amends a contract with CPC Constructors, Inc. to add $2,989,151.14 for a new total of $7,989,151.14 and to add two-years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368832/DOTI-202683239-02). | | |
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26-1069
| 1 | | Resolution | Approval Review | Amends a contract with GILMORE CONSTRUCTION CORPORATION to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services. No change to contract capacity, citywide (DOTI- 202368835/DOTI-202683241-02). | | |
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26-1070
| 1 | | Resolution | Approval Review | Amends a contract with Halcyon Construction, Inc. to add $4,679,138.69 for a new total of $9,679,138.69 and to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368836/DOTI-202683242-02). | | |
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26-1071
| 1 | | Resolution | Approval Review | Amends a contract with KEENE CONCRETE, INC. to add $2,169,532.43 for a new total of $7,169,532.43 and to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368837/DOTI-202683243-02). | | |
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26-1072
| 1 | | Resolution | Approval Review | Amends a contract with Lighthouse Transportation Group, LLC to add $2,844,484.61 for a new total of $7,844,484.61 and add two years for a new end date of 11-15-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI- 202368838/DOTI-202683244-02). | | |
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26-1073
| 1 | | Resolution | Approval Review | Amends a contract with Sky Blue Builders LLC to add $1,478,471.43 for a new total of $6,478,471.43 and add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368839/DOTI-202683245-02). | | |
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26-1074
| 1 | | Resolution | Approval Review | Amends a contract with STRUCTURES, INC. to add $1,683,376.96 for a new total of $6,683,376.96 and to add two years for a new end date of 11-15-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368840/DOTI-202683246-02). | | |
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26-1173
| 1 | | Resolution | Approval Review | Dedicates a City-owned parcel of land as Public Right-of-Way as 1) North Josephine Street, located near the intersection of North Josephine Street and East 6th Avenue, and 2) North Josephine Street, located near the intersection of North Josephine Street and East 6th Avenue, in Council District 5. | | |
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26-1177
| 1 | | Resolution | Approval Review | Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley bounded by North Lowell Boulevard, West Colfax Avenue, North King Street and West 14th Avenue, in Council District 3. | | |
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26-1178
| 1 | | Resolution | Approval Review | Approves a contract with Birdair, Inc. for $2,500,000.00 with a term of five years from the effective date for the Annual Tent Roof Maintenance, Inspection, and Repair at Denver International Airport (DEN), in Council District 11 (PLANE-202582567). | | |
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26-1179
| 1 | | Resolution | Approval Review | Amends a contract with Airline Fabricare Systems LLC by adding $4,542,253.27 for a new total of $9,542,253.27 for reupholstery, cleaning, inspections and repair services for the forward-facing public furniture at Denver International Airport. No change to contract duration, in Council District 11 (PLANE- 202368699/PLANE-202685051-01). | | |
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26-1180
| 1 | | Resolution | Approval Review | Amends a contract with AECOM Technical Services Inc to add five years for a new end date of 10-7-2031 for the 7th Runway Program Management professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057158/PLANE-202684886-01). | | |
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26-1181
| 1 | | Resolution | Approval Review | Amends a contract with HNTB Corporation to add five years for a new end date of 10-7-2031 for the 7th Runway Environmental Analysis and Documentation professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057147/PLANE-202684875-01). | | |
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26-1182
| 1 | | Resolution | Approval Review | Amends a contract with Jacobs Engineering Group to add five years for a new end date of 10-11-2031 for the 7th Runway Design professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057132/PLANE-202684896-01). | | |
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