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25-0703
| 1 | | Bill | Committee Action Item | Approves a map amendment to rezone property from C-MU-20 with Waivers to C-MX-5 and C-MX-8, located at 8400 Northfield Boulevard in the Central Park statistical neighborhood, in Council District 8. | | |
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25-0714
| 1 | | Presentation | Presentation | Presentation on Summer Watering Regulations and the Landscape Transformation Program | | |
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25-0709
| 1 | | Proclamation | Heard In Committee | A Proclamation Recognizing Our Commitment to Ensuring Equitable RTD Polices and Standards | | |
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25-0656
| 1 | | Resolution | Committee Consent | Dedicates two City-owned parcels of land as Public Right-of-Way as 1) North Broadway, located at the intersection of North Broadway and East 4th Avenue, and 2) Public Alley, bounded by North Broadway, East 4th Avenue, North Lincoln Street and East 3rd Avenue, in Council District 7. | | |
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25-0657
| 1 | | Resolution | Committee Consent | Grants a revocable permit, subject to certain terms and conditions, to 1618 E. 38TH AVE LLC, their successors and assigns, to encroach into the right-of-way with the existing enclosed porch, roof overhang, and buttresses at 1618 East 38th Avenue, in Council District 9. | | |
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25-0658
| 1 | | Resolution | Committee Consent | 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 Stuart Street, in Council District 1. | | |
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25-0659
| 1 | | Resolution | Committee Consent | Approves a purchase order with FRONT RANGE FIRE APPARATUS for $645,000.00 for the purchase of one PIERCE
INTERNATIONAL BX3 WILDLAND, citywide (PO-00163530). | | |
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25-0666
| 1 | | Resolution | Committee Consent | Amends a contract with Perkins Eastman Architects, D.P.C. to reduce the contract capacity by $1,418,842.00 for a new contract total of $7,860,962.00 and to revise the scope of work for the Loretto Heights Theater Design, in Council District 2. No change to contract length. (DOTI-202266192-01/DOTI-202477314-01). | | |
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25-0667
| 1 | | Resolution | Committee Consent | Amends a contract with Samsara Inc. to add $5,927,911.50 for a new contract total of $10,896,281.89 and five years for a new end date of 8-31-2030 for Comprehensive Telematics hardware and software solutions, citywide (DOTI-202055321-05/DOTI-202578204-05). | | |
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25-0668
| 1 | | Resolution | Committee Consent | Approves a contract with Adiona Transportation Solutions, LLC for $3,000,000.00 and for three years, with an end date of 4-30-2028, to provide on-call professional services for Traffic Signal and ITS Device Configuration and Deployment, citywide (DOTI-202578947-00). | | |
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25-0669
| 1 | | Resolution | Committee Consent | Approves a contract with ATKINSREALIS USA INC. for $3,000,000.00 and for three years, with an end date of 4-30-2028, to provide on-call professional services for Traffic Engineering/Operations, Intelligent Transportation Systems (ITS), Traffic Data Management, and Grants Project Management Support, citywide (DOTI-202578948-00). | | |
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25-0670
| 1 | | Resolution | Committee Consent | Approves a contract with CONSOR North America, Inc. for $3,000,000.00 and for three years, with an end date of 4-30-2028, to provide on-call professional services for Traffic Engineering/Operations, Intelligent Transportation Systems (ITS), Traffic Data Management, and Grants Project Management Support, citywide (DOTI-202578946-00). | | |
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25-0671
| 1 | | Resolution | Committee Consent | Approves a contract with IronStride Solutions, PC for $3,000,000.00 and for three years, with an end date of 4-30-2028, to provide on-call professional services for Traffic Engineering/Operations, Intelligent Transportation Systems (ITS), and Traffic Data Management, citywide (DOTI-202578949-00). | | |
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25-0672
| 1 | | Resolution | Committee Consent | Approves a contract with Lighthouse Transportation Group, LLC for $3,000,000.00 and for three years, with an end date of 4-30-2028, to provide on-call professional services for Traffic Signal and ITS Device Configuration and Deployment, citywide (DOTI-202578950-00). | | |
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25-0673
| 1 | | Resolution | Committee Consent | Approves a contract with MULLER ENGINEERING COMPANY, INC. for $3,000,000.00 and for three years, with an end date of 4-30-2028, to provide on-call professional services for Traffic Engineering/Operations, Intelligent Transportation Systems (ITS), and Grants Project Management Support, citywide (DOTI-202578951-00). | | |
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25-0674
| 1 | | Resolution | Committee Consent | Approves a contract with NAVJOY CONSULTING SERVICES INC. for $3,000,000.00 and for three years, with an end date of 4-30-2028, to provide on-call professional services for Traffic Signs and Pavement Marking Inventory and Data Collection, citywide (DOTI-202578952-00). | | |
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25-0675
| 1 | | Resolution | Committee Consent | Approves a contract with PARSONS TRANSPORTATION GROUP INC. for $3,000,000.00 and for three years, with an end date of 4-30-2028, to provide on-call professional services for Traffic Engineering/Operations, Intelligent Transportation Systems (ITS), Traffic Data Management, and Grants Project Management Support, citywide (DOTI-202578953-00). | | |
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25-0676
| 1 | | Resolution | Committee Consent | Approves a contract with ROCKSOL CONSULTING GROUP, INC. for $3,000,000.00 and for three years, with an end date of 4-30-2028, to provide on-call professional services for Intelligent Transportation Systems (ITS), Traffic Signs and Pavement Marking Inventory and Data Collection, and Grants Project Management Support, citywide (DOTI-202578954-00). | | |
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25-0677
| 1 | | Resolution | Committee Consent | Amends a caretaker agreement with David Binkley to add one year for a new end date of 12-31-2026 for certain property owned by the City, identified as Echo Lake Lodge, located at 13264 Chicago Creek Road, Idaho Springs, Colorado 80452 (PARKS-202368050-01/PARKS-202578759-01). | | |
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25-0687
| 1 | | Resolution | Committee Consent | Dedicates two City-owned parcels of land as Public Right-of-Way as 1) Public Alley, bounded by West 8th Avenue, North Inca Street, West 9th Avenue, and North Santa Fe Drive, and 2) West 8th Avenue, located at the intersection of West 8th Avenue, and North Inca Street, in Council District 3. | | |
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25-0697
| 1 | | Bill | Committee Consent | Amends an Intergovernmental Agreement with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $2,050,000.00 in MHFD funds for a new total of $10,719,205.00 to design and construct drainage and flood control improvements for Harvard Gulch downstream of Colorado Boulevard, in Council District 6. No change to contract length (DOTI-202159003-03/DOTI-202579170-03). | | |
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25-0698
| 1 | | Resolution | Committee Consent | Approves a contract with Stantec Consulting Services Inc. for $1,200,000.00 and NTP + 3 years for on-call professional services for management of the City’s flow monitoring network, supporting the update of the City’s sanitary sewer master planning model, conducting capacity assessment and alternative evaluation studies for project Flow Data and Hydraulic Modeling Support, citywide (DOTI-202578688-00). | | |
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25-0700
| 1 | | Resolution | Committee Consent | Approves a contract with Silva Construction, Inc. for $3,428,260.00 and NTP to 200 days to repair and remediate sidewalks per the 307 Ordinance for 2025 Citywide Sidewalk Repair, citywide (DOTI-202477561-00). | | |
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