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26-1057
| 1 | | Resolution | Committee Consent | 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 | Committee Consent | 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 | Committee Consent | 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 | Committee Consent | 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 | Committee Consent | 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 | Committee Consent | 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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26-1066
| 1 | | Resolution | Committee Consent | Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by West Colfax Avenue, North Vrain Street, West 16th Avenue, and North Utica Street, in Council District 3. | | |
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26-1067
| 1 | | Resolution | Committee Consent | 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 | Committee Consent | 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 | Committee Consent | 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 | Committee Consent | 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 | Committee Consent | 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 | Committee Consent | 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 | Committee Consent | 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 | Committee Consent | 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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26-1075
| 1 | | Resolution | Committee Consent | Approves a contract with INTERLOCK CONSTRUCTION CORP. for $3,611,881.68 with a term of NTP + 486 days to provide construction services for the Eugene Field Branch Library Renovation located at 810 S University Blvd. This project is part of the 2017 Elevate Denver Bond Program, in Council District 6 (DOTI-202685030). | | |
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26-1076
| 1 | | Resolution | Committee Consent | Approves a contract with Mile High Delivery Partners Joint Venture for $135,000,000.00 with an end date of 10 years from the contract approval for Project Management Support Services on the North Terminal Expansion Program, in Council District 11 (PLANE-202581644). | | |
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26-1077
| 1 | | Resolution | Committee Consent | Approves a contract with BEUMER Lifecycle Management, LLC for $83,321,522.92 and for five years with a five-year option for specialized comprehensive operations and maintenance services for the Individual Carrier System (ICS) at Denver International Airport, in Council District 11 (PLANE-202582132). | | |
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26-1078
| 1 | | Resolution | Committee Consent | Approves a contract with Lea & Elliott, Inc. for $30,000,000.00 and for 5 years with two, 1-year options to extend for technical and programmatic support services for the Automated Guideway Transit System (AGTS) Revitalization Program, in Council District 11 (PLANE-202582135). | | |
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