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25-1444
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and AMES CONSTRUCTION, INC. for the Colorado and Buchtel Improvements project long-lead items, in Council District 6.
Approves a contract with AMES CONSTRUCTION, INC. for $1,708.964.21 with a term of NTP + 365 Days for the Colorado and Buchtel Improvements project long-lead items, in Council District 6 (DOTI-202580459). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-2025. The Committee approved filing this item at its meeting on 10-8-2025. | approved by consent | |
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25-1446
| 1 | | Resolution | Adopted | A resolution granting a revocable permit to Lowell17, LLC, DRMS Sloan's Lake LLC, Lowell 17 Equities LLC, and Sloan Lake Parking Garage Developer LLC, to encroach into the right-of-way at 1601 Lowell Boulevard.
Grants a revocable permit, subject to certain terms and conditions, to Lowell17, LLC, a Colorado limited liability company and DRMS Sloan's Lake LLC, a Colorado limited liability company and Lowell 17 Equities LLC, a Colorado limited liability company and Sloan Lake Parking Garage Developer LLC, a Colorado limited liability company, as their interests may appear, their successors and assigns, to encroach into the right-of-way with an ambulance drop-off canopy at 1601 Lowell Boulevard, in Council District 3. The Committee approved filing this item at its meeting on 10-8-2025. | approved by consent | |
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25-1449
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by North Emerson Street, East 1st Avenue, North Ogden Street, and East Ellsworth Avenue.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Emerson Street, East 1st Avenue, North Ogden Street, and East Ellsworth Ave, in Council District 7. The Committee approved filing this item at its meeting on 10-8-2025. | approved by consent | |
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25-1450
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED concerning Pierce and Oshkosh brand Airport Firefighting Apparatus Parts and Components for Denver International Airport.
Approves a master purchase order with Front Range Fire Apparatus, Limited for $2,500,000.00 and for two years with three one-year options to extend to provide Pierce and Oshkosh brand Airport Firefighting Apparatus Parts and Components for the Denver International Airport, in Council District 11 (SC-00010622). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-2025. The Committee approved filing this item at its meeting on 10-8-2025. | approved by consent | |
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25-1451
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Carahsoft Technology Corporation concerning Workiva financial reporting software, licenses, support and software implementation at Denver International Airport.
Approves a master purchase order with Carahsoft Technology Corporation for $1,000,000.00 and for two years with three one-year options to extend to provide Workiva financial reporting software, licenses, support and software implementation at Denver International Airport (DEN), in Council District 11 (SC-00010673). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-2025. The Committee approved filing this item at its meeting on 10-8-2025. | approved by consent | |
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