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24-0760
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and UPM Mechanical, LLC concerning maintenance, repair, and bi-annual inspection services for DEN’s Passenger Loading Bridge Pre-Conditioned Air units at Denver International Airport.
Approves contract with UPM Mechanical, LLC, for $5,000,000 and for 3 years plus the option for two 1-year extensions for the maintenance, repair, and bi-annual inspection services for DEN’s Passenger Loading Bridge Pre-Conditioned Air units, at Denver International Airport in Council District 11 (PLANE-202472250). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-12-2024. | | |
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24-0761
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and JSM Airport Services, LLC concerning the increase of minimum staffing levels to provide operation and maintenance services on the Baggage Handling System (BHS) at Denver International Airport.
Amends a contract with JSM Airport Services, LLC by adding $10,367,150 for a new total of $60,367,150 for an increase of minimum staffing levels to provide operation and maintenance services on the Baggage Handling System (BHS) to support increased service levels and requirements driven by increased operational needs at Denver International Airport in Council District 11. No change to contract duration (PLANE-202265234-01/PLANE-202473795). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-12-2024. | | |
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24-0762
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and W.W. Clyde & Co. concerning construction services for the Gate Apron Rehabilitation and Drainage Improvements Program (GARDI) A South project at Denver International Airport.
Approves a contract with W.W. Clyde & Co., for $11,969,406 and 160 calendar days to provide construction services for the Gate Apron Rehabilitation and Drainage Improvements Program (GARDI) at Denver International Airport, in Council District 11 (PLANE-202472835). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-12-2024. | | |
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24-0763
| 1 | * | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Zivaro, Inc. concerning the one-time purchase of Data Storage Centers equipment for the security cameras at Denver International Airport.
Approves a purchase order with Zivaro Inc. for $2,837,805.58 for the one-time purchase of Data Storage Centers equipment for the security cameras to aid in the prevention, deterring, and investigations of auto thefts at the East, West, and Pikes Peak parking lots at Denver International Airport in Council District 11 (PO-00150287). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-12-2024. | | |
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24-0764
| 1 | * | Bill | Second Reading | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Denver Health and Hospital Authority, to provide behavioral health services for people living with HIV.
Approves an intergovernmental agreement with Denver Health and Hospital Authority for $500,000 and through 09-30-2026 to provide behavioral health services for people living with HIV, citywide (ENVHL-202472982). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-12-2024. | | |
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24-0765
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Integral Consulting, Inc. for environmental cleanup services at the City's Roslyn Campus.
Amends a contract with Integral Consulting, Inc. by adding $2,000,000 for a new total of $3,000,000 for environmental cleanup services at the city’s Roslyn Campus at 5440 Roslyn Street, in Council District 8. No change to contract duration. (ENVHL-202158787-01/ESEQD-202474034-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-12-2024. | | |
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24-0756
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Keene Concrete, Inc. for the ADA ramp and concrete repair for the removal and replacement of deficient concrete curbs, gutters, sidewalk panels, valley gutters, concrete streets, and alley pavement, citywide.
Approves a contract with Keene Concrete, Inc., for $2,697,005 and 200 days for the ADA ramp and concrete repair for the removal and replacement of deficient concrete curbs, gutters, sidewalk panels, valley gutters, concrete streets, and alley pavement, citywide (DOTI-202472432). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-11-2024. | | |
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24-0757
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Consor Engineers, LLC to design and plan on-call improvements for bicycle and micromobility, pedestrian, transit and green infrastructure in Globeville, Elyria-Swansea, Downtown Denver and connecting neighborhoods.
Approves an on-call contract with Consor Engineers, LLC for $5,000,000 and three years to design and plan improvements for bicycle and micromobility, pedestrian, transit and green infrastructure in Globeville, Elyria-Swansea, Downtown Denver and connecting neighborhoods, in Council Districts 9 and 10 (DOTI-202472891). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-11-2024. | | |
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24-0758
| 1 | * | Bill | Second Reading | A bill for an ordinance relinquishing a portion of the easement established in the Easement and Indemnity Agreement, recorded with the Denver Clerk & Recorder at Reception No. 9900187774 (now known as Reception No. 1999187774), located at 4602 South Syracuse Street.
Vacates a portion of the easement established in the Easement and Indemnity Agreement, Recordation No. 9900187774 located at 4602 South Syracuse Street, in Council District 4. The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-11-2024. | | |
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24-0759
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and J & K Trucking LLC to provide hauling services, including labor and trucks as requested for milling, paving, and other operations, citywide.
Amends an on-call contract with J & K Trucking LLC by adding $3,750,000 for a new total of $10,000,000 and 250 days for a new ending date of 5-08-2025 to provide hauling services, including labor and trucks as requested for milling, paving, and other operations, citywide (DOTI-202474176-02 (DOTI-202159927-02). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-11-2024. | | |
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24-0766
| 1 | | Bill | Second Reading w/Public Hearing | A bill for an Ordinance concerning the organization and creation of the Ballpark Denver General Improvement District, in the City and County of Denver, creating the District Advisory Board and appointing the initial members thereof, and approving the 2024 and 2025 Work Plan and Budget thereof, and making appropriations for the Budget Years 2024 and 2025.
For an ordinance concerning the organization and creation of the Ballpark Denver General Improvement District, in the City and County of Denver, creating the District Advisory Board and appointing the initial members thereof, and approving the 2024 and 2025 Work Plan and Budget thereof, and making appropriations of the Budget Years 2024 and 2025. If ordered published, a public hearing will be held on Monday, 7-8-2024. The Committee approved filing this item at its meeting on 6-12-2024. | | |
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24-0755
| 1 | * | Resolution | Adopted | A resolution approving a proposed amendment to purchase order with Insight Public Sector, Inc., to add funds for additional capacity on Amazon Web Services (AWS), citywide.
Amends a purchase order with Insight Public Sector Inc by adding $807,498.50 for a new total of $1,540,198.50 for application modernization, expanded data insights and enhanced storage capacity while providing network reliability and performance for City financial enterprise cashiering systems, citywide (PO-00146376). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-11-2024. | | |
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