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26-1142
| 1 | | Presentation | Presentation | Universal Recycling and Composting Ordinance | | |
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26-1066
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by West Colfax Avenue, North Vrain Street, West 16th Avenue, and North Utica Street.
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. The Committee approved filing this item at its meeting on 8-5-2026. | approved by consent | |
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26-1075
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and INTERLOCK CONSTRUCTION CORP. 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.
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). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026. | approved by consent | |
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26-1076
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Mile High Delivery Partners for Program Management Support Services on the North Terminal Expansion Project at Denver International Airport.
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). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026. | approved by consent | |
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26-1077
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and BEUMER LifeCycle Management, LLC for specialized comprehensive operations and maintenance services for the Individual Carrier System (ICS) at Denver International Airport.
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). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026. | approved by consent | |
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26-1078
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and LEA+ELLIOTT, INC. for technical and programmatic support services for the Automated Guideway Transit System (AGTS) Revitalization Program at Denver International Airport.
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). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026. | approved by consent | |
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26-1132
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed First Amendment between the City and County of Denver and MYTHOGRAPH, INC. for additional funds for public art design, fabrication and installation services at Denver International Airport.
Amends a contract with Mythograph, Inc. to add $382,066.00 for a new total of $2,882,066.00 for public art design, fabrication and installation services at Denver International Airport. No change to contract term, in Council District 11 (PLANE-202264226/PLANE-202684754-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026. | approved by consent | |
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26-1133
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and United Ground Express, Inc. for a Ground Service Equipment facilities lease at Denver International Airport.
Approves a Ground Service Equipment facilities lease between United Ground Express, Inc. and Denver International Airport for three years with two, one-year options to extend, in Council District 11 (PLANE-202581315). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026. | approved by consent | |
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26-1134
| 1 | | Resolution | Agenda Ready | A resolution granting a revocable permit to Andrew Oliver and Elaine Oliver, to encroach into the right-of-way at 50 and 80 South Bellaire Street and Bayaud Avenue.
Grants a revocable permit, subject to certain terms and conditions, to Andrew Oliver and Elaine Oliver, their successors and assigns, to encroach into the right-of-way with an existing retaining wall at 50 and 80 South Bellaire Street and Bayaud Avenue, in Council District 5. The Committee approved filing this item at its meeting on 8-5-2026. | approved by consent | |
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26-1135
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Intermountain Electric, Inc. for additional asset management and maintenance services for public and fleet EV chargers owned by the City.
Amends a contract with Intermountain Electric, Inc. to add $100,000.00 for a new total of $500,000.00 and to update Exhibit B in its entirety for the Asset Management Agreement for additional asset management and maintenance services a public and fleet EV chargers owned by the City. No change to contract term, citywide (CASR-202263676/202685031-03). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026. | approved by consent | |
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