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25-0653
| 1 | | Resolution | Agenda Ready | A resolution approving the City Council reappointment of Michael Lopez to the Board of Ethics Nomination Committee.
Approves the City Council reappointment of Michael Lopez to the Board of Ethics Nomination Committee for a term effective immediately and expiring on 5-1-2029, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0655
| 1 | | Resolution | Agenda Ready | A resolution approving the City Council reappointment of Amy Quintana to the Department of Transportation and Infrastructure Advisory Board.
Approves the City Council reappointment of Amy Quintana to the Department of Transportation and Infrastructure Advisory Board for a term effective immediately and expiring on 6-1-2027, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0665
| 1 | * | Bill | Agenda Ready | A bill for an ordinance changing the zoning classification for 1149 South Navajo Street in Ruby Hill.
Approves a map amendment to rezone a property from G-MU-5, UO-3 and E-RH-2.5 to G-MU-5, located at 1149 South Navajo Street, in Council District 7. If ordered published, a public hearing will be held on Monday, 7-7-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0688
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. concerning a one-time purchase of two MB4 Runway Snow Blowers and two MB3 Front Mount Runway Brooms Snow Equipment to support operations at Denver International Airport.
Approves a purchase order with M-B CO INC. for $3,384,049.72 for the one-time purchase of two MB4 Runway Snow Blowers and two MB3 Front Mount Runway Brooms Snow Equipment to support operations at Denver International Airport, in Council District 11 (PO-00166187). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0690
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Rhino Engineering Solutions LLC concerning external jetting of the sanitary sewer, stormwater system and deicing system at Denver International Airport.
Approves a contract with Rhino Engineering Solutions, LLC for $12,700,000.00 and for five years for external jetting of the sanitary sewer, stormwater system and deicing water system at Denver International Airport, in Council District 11 (PLANE-202476459). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0691
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and UPM Mechanical, LLC concerning restroom jetting preventative maintenance and repair services and semi-annual pipe inspections throughout all public-facing restrooms at Denver International Airport.
Approves a contract with UPM Mechanical LLC for $3,254,632.79 and for five years for restroom jetting preventative maintenance and repair services and semi-annual pipe inspections throughout all public-facing restrooms at Denver International Airport, in Council District 11 (PLANE-202474867). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0692
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning an operational and marketing incentive for new nonstop international air service to Winnipeg, Manitoba, Canada (YWG) at Denver International Airport.
Approves a contract for an Operational and Marketing Incentive with United Airlines, Inc. for $1,000,000.00 and for two years, with an end date of 5-22-2027, for new international air service to Winnipeg, Manitoba, Canada (YWG) to expand global connections at Denver International Airport, in Council District 11 (PLANE-202473314). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0693
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Collective Concessions Coffee, LLC to design, build, manage, and lease a Little Finch Coffee concession on Concourse C at Denver International Airport.
Approves a concession agreement with Collective Concessions Coffee, LLC, d/b/a Little Finch Coffee for the greater of either a guaranteed rent/Minimum Annual guarantee (MAG) of $177,137.69 or percentage rent of gross sales of 16% $0.00 to $3,000,000.00, 17% $3,000,000.01 to $5,000,000.00, 18% $5,000,000.01 or greater and for twelve years to design, build, and manage a Food and Beverage location on Concourse C, Concourse level, East Sub Core 1 at Denver International Airport, in Council District 11 (PLANE-202474007). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0702
| 1 | * | Resolution | Approval Review | Approves a loan agreement between the City and County of Denver and 4965 Washington Street LLP for $9,800,000.00 and 240 months to finance the construction of 170 income restricted units to be leased at affordable rents to qualifying households, in Council District 9. | | |
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25-0708
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Brothers Redevelopment, Inc. to provide property tax relief payments to 745 unduplicated households in 2025.
Approves a contract with Brothers Redevelopment, Inc. (BRI) for $1,200,000.00 with an end date of 12-31-2025 to provide property tax relief payments to 745 unduplicated households in 2025, citywide (HOST-202579426-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0710
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and The Community Firm to provide property tax relief payments to 770 unduplicated households in 2025.
Approves a contract with The Community Firm (TCF) for $1,200,000.00 with an end date of 12-31-2025 to provide property tax relief payments to 770 unduplicated households in 2025, citywide (HOST-202579416-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0712
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and U.S. Motels Denver North, Inc. to provide units for non-congregate shelter for individuals and families when the City's emergency shelter beds are full through the established non-congregate shelter program.
Amends an agreement with U.S. Motels Denver North, Inc. to add $1,077,900.00 for a new total of $3,692,900.00 to provide units for non-congregate shelter for individuals and families when the City’s emergency shelter beds are full through the established non-congregate shelter program. No change to contract length, citywide (HOST-202367041/HOST-202579355-05). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0656
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system parcels of land 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.
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. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0657
| 1 | | Resolution | Agenda Ready | A resolution granting a revocable permit to 1618 E. 38TH AVE LLC, to encroach into the right-of-way at 1618 East 38th Avenue.
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. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0658
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as West 38th Avenue, located at the intersection of West 38th Avenue and North Stuart Street.
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. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0659
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the purchase of one Pierce International BX3 Wildland, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0666
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Perkins Eastman Architects, D.P.C. to revise the scope of work for the Loretto Heights Theater Design, in Council District 2.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0667
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Samsara Inc. for Comprehensive Telematics hardware and software solutions.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0668
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and Adiona Transportation Solutions, LLC to provide on-call professional services for Traffic Signal and ITS Device Configuration and Deployment, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0669
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and ATKINSREALIS USA INC. to provide on-call professional services for Traffic Engineering/Operations, Intelligent Transportation Systems (ITS), Traffic Data Management, and Grants Project Management Support, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0670
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and CONSOR North America, Inc. to provide on-call professional services for Traffic Engineering/Operations, Intelligent Transportation Systems (ITS), Traffic Data Management, and Grants Project Management Support, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0671
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and IronStride Solutions, PC to provide on-call professional services for Traffic Engineering/Operations, Intelligent Transportation Systems (ITS), and Traffic Data Management, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0672
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and Lighthouse Transportation Group, LLC to provide on-call professional services for Traffic Signal and ITS Device Configuration and Deployment, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0673
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and MULLER ENGINEERING COMPANY, INC. to provide on-call professional services for Traffic Engineering/Operations, Intelligent Transportation Systems (ITS), and Grants Project Management Support, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0674
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and NAVJOY CONSULTING SERVICES INC. to provide on-call professional services for Traffic Signs and Pavement Marking Inventory and Data Collection, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0675
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and PARSONS TRANSPORTATION GROUP INC. to provide on-call professional services for Traffic Engineering/Operations, Intelligent Transportation Systems (ITS), Traffic Data Management, and Grants Project Management Support, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0676
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and ROCKSOL CONSULTING GROUP, INC. 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.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0687
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system parcels of land 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.
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. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0696
| 1 | | Bill | Agenda Ready | A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to design and construct drainage and flood control improvements for the Globeville Levee Project, 31st Street to East 50th Avenue, in Council District 9.
Amends an Intergovernmental Agreement with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $1,000,000.00 in MHFD Funds and $8,000,000.00 in City Funds for new total of $29,718,816.59 to design and construct drainage and flood control improvements for the Globeville Levee Project, 31st Street to East 50th Avenue, in Council District 9. No change to contract term (DOTI-202054890-05/DOTI-202579135-05). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0697
| 1 | | Bill | Agenda Ready | A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to design and construct drainage and flood control improvements for Harvard Gulch downstream of Colorado Boulevard, in Council District 6.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0698
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and Stantec Consulting Services Inc. for on-call professional services for management of the City's flow monitoring network and related services supporting the City's sanitary sewer system, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0700
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and Silva Construction, Inc. to repair and remediate sidewalks per the 307 Ordinance for 2025 Citywide Sidewalk Repair, citywide.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0701
| 1 | | Resolution | Approval Review | Approves a contract with FRANSEN-PITTMAN CONSTRUCTION CO., INC for $10,402,015.00 and NTP + 515 days for construction services for the Ruby Hill Phase 3 Construction Manager General Contract project, in Council District 7 (DOTI-202578822). | | |
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25-0694
| 1 | | Resolution | Approval Review | A resolution approving an Agreement with The Denver Foundation to provide community mini-grants and nonprofit capacity building grants to support the work of nonprofit organizations, community groups, and micro businesses in NEST neighborhoods by funding small, community-driven projects designed to strengthen community, create a stronger and more connected neighborhood, and to strengthen nonprofit organizations servicing historically marginalized or underserved communities, citywide.
Approves a contract with The Denver Foundation for $500,000.00 with an end date of 12-31-2026 to provide community mini-grants and nonprofit capacity building grants to support the work of nonprofit organizations, community groups, and micro businesses in NEST neighborhoods by funding small, community-driven projects designed to strengthen community, create a stronger and more connected neighborhood, and to strengthen nonprofit organizations serving historically marginalized or underserved communities, citywide (OEDEV-202578945-00). The last regularly scheduled Council meeting within the 30-day review p | | |
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25-0545
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and The Colorado Coalition for the Homeless for providing physical, mental, and behavioral health services to clients at the non-congregate hotel shelter locations in Denver, citywide.
Approves a contract with the Colorado Coalition for the Homeless (CCH) for $1,176,265.00 with an end date of 12-31-25 for providing physical, mental, and behavioral health services to clients at the non-congregate hotel shelter locations in Denver, citywide (ENVHL-202578619). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0660
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Vivent Health, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS.
Amends a contract with Vivent Health, Inc. to add $245,685.00 for a new total of $1,085,846.00 and add one year for a new end date of 2-28-2026 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide (ENVHL-202368215-00/ENVHL-202578469-04). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-14-2025. | | |
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25-0695
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Transwest Freightliner LLC for ongoing purchases of various aftermarket auto parts to support City fleet vehicles, citywide.
Approves a Master Purchase Order with TRANSWEST FREIGHTLINER LLC dba Transwest Truck Trailer RV for $2,000,000.00 for ongoing purchases of various aftermarket auto parts to support City fleet vehicles, citywide (SC-00010297). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0699
| 1 | | Resolution | Agenda Ready | A resolution approving a Second Amendatory Agreement with Propio LS LLC to add funds and time to provide over the phone and video remote interpretation services citywide, excluding Denver International Airport.
Amends a contract with Propio LS LLC to add $650,000.00 for a new total of $1,500,000.00 and add one year for a new end day of 12-31-2026 to provide over the phone and video remote interpretation services citywide, excluding Denver International Airport (GENRL-202264526-02/GENRL-202577743-02). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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25-0677
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and David Binkley for a caretaker agreement for certain property owned by the City, identified as Echo Lake Lodge, located at 13264 Chicago Creek Road, Idaho Springs, Colorado 80452.
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). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-13-2025. | | |
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