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26-0618
| 1 | | Resolution | Approved for Filing | Approves an intergovernmental agreement with the Colorado Department of Transportation for $6,398,722.80 with an end date of 6-30-2031 to perform maintenance on traffic signals, citywide (DOTI-202684076). | approved by consent | |
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26-0622
| 1 | | Resolution | Approved for Filing | Approves a grant agreement with U.S. Department of Housing and Urban Development (HUD) for $2,000,000.00 with an end-date of 8-31-2031 for energy efficiency upgrades to affordable multifamily housing and other residential buildings located in NEST Neighborhoods, citywide (CASR-202582641). | approved by consent | |
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26-0623
| 1 | | Resolution | Approved for Filing | Amends a contract with JACOBS INVESTMENTS, LLC dba Colorado Boring Co. to add two years for a new end date of 6-28-2028 to install electrical/fiber optic conduits to support traffic signals rebuild programs, Interconnect system, and (ITS) intelligent traffic system infrastructures construction and/or rebuilds. No change to contract capacity, citywide (DOTI-202366828/DOTI-202683963-01). | approved by consent | |
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26-0625
| 1 | | Resolution | Approved for Filing | Grants a revocable permit, subject to certain terms and conditions, to Diffey LLC and 3852 High LLC, their successors and assigns, to encroach into the right-of-way with stairs and a platform to both entrances of the building on High St and the main entrance at the northwest corner of the building at 3862 North High Street, in Council District 9. | approved by consent | |
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26-0626
| 1 | | Resolution | Approved for Filing | Approves a contract with Eleven-X US Incorporated for $40,860,908.60 and for ten years for installation and management of a parking guidance system to support public parking operations at Denver International Airport (DEN), in Council District 11 (PLANE-202684064). | approved by consent | |
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26-0627
| 1 | | Resolution | Approved for Filing | Approves a contract with LEI Companies Inc. for $15,000,000.00 and for five years for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport, in Council District 11 (PLANE-202579856). | approved by consent | |
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26-0628
| 1 | | Resolution | Approved for Filing | Approves a contract with Premisys Support Group (PSG) for $15,000,000.00 and for five years for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport, in Council District 11 (PLANE-202683148). | approved by consent | |
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26-0629
| 1 | | Resolution | Approved for Filing | Approves a contract with Servitech Inc. for $15,000,000.00 and for five years for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport, in Council District 11 (PLANE-202683150). | approved by consent | |
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26-0630
| 1 | | Resolution | Approved for Filing | Approves a contract with TruLink LLC for $15,000,000.00 and for five years for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport, in Council District 11 (PLANE-202683152). | approved by consent | |
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26-0632
| 1 | | Resolution | Approved for Filing | Approves a contract with KEENE CONCRETE, INC. for $3,000,000.00 for 200 days to remove and replace deficient concrete ADA ramps, curbs, gutters, sidewalk panels, cross pans, concrete streets, and alley pavement, citywide (DOTI-202683175). | approved by consent | |
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