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25-0256
| 1 | | Resolution | Committee Action Item | Approves a contract with Peak Consulting Group, LLC for $15,000,000.00 and for five years to perform National Environmental Policy Act (NEPA) and design services of Peña Boulevard between I-70 and E-470 at Denver International Airport, in Council District 11 (PLANE-202473952). | | |
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25-0356
| 1 | | Presentation | Presentation | Asset Management at Denver International Airport | | |
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25-0357
| 1 | | Presentation | Presentation | Update on Waste No More | | |
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25-0336
| 1 | | Resolution | Committee Consent | Amends a contract with Servicios de la Raza to add $75,000.00 for a new total of $550,000.00 and add 4 months for a new end date of 04-30-2025 for the Reskill, Upskill, New Skill (RUN) Grant, citywide (OEDEV-202369575-01/OEDEV-202578177-01). | | |
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25-0344
| 1 | | Bill | Committee Consent | Approves an Intergovernmental Agreement with the U.S. Department of Labor Employment and Training Administration for $6,250,000.00 and a term ending on 09-30-2029 to allow Denver Economic Development & Opportunity to receive $5 million in U.S. Department of Labor H-1B funds for the training and employment of residents of the City and County of Denver and the Colorado Rural Workforce Consortium, citywide (OEDEV-202578279). | | |
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25-0348
| 1 | | Resolution | Committee Consent | Amends an agreement with Societe Air France (Air France) for rates and charges to add 110.2 square feet of space on A Concourse to support their international operations at Denver International Airport, in Council District 11. No change to agreement duration. (202370518/202477243-01). | | |
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25-0349
| 1 | | Resolution | Committee Consent | Amends a lease agreement with Deutsche Lufthansa Aktiengesellschaft, d/b/a Lufthansa German Airlines for rates and charges to add an additional 135.2 square feet of support space on A Concourse to support the Turkish Airlines maintenance operation at Denver International Airport (DEN), in Council District 11. No change to agreement duration (202370519/PLANE-202474807). | | |
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25-0350
| 1 | | Resolution | Committee Consent | Approves a master purchase order with Progress Solar Solutions LLC for $700,000.00 and for five years to provide solar surveillance trailers, subscriptions and services for airport parking security at Denver International Airport, in Council District 11 (SC-00010095). | | |
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25-0351
| 1 | | Resolution | Committee Consent | Approves a master purchase order with BPB Holding Corp. dba Batteries Plus, LLC for $1,200,000.00 and for two years with three one-year options to extend to provide Uninterruptable Power Supply (UPS) Batteries to support operations at Denver International Airport (DEN), in Council District 11 (SC-00010127). | | |
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25-0352
| 1 | | Resolution | Committee Consent | Approves a contract with Flatiron Dragados Constructors, Inc. for $9,476,580.25 and for 120 Calendar Days to provide construction services for Taxiway CN and Taxilane West Extension project at Denver International Airport in Council District 11 (PLANE-202475681). | | |
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25-0353
| 1 | | Resolution | Committee Consent | Approves a contract with Aramark Sports & Entertainment Services LLC for Rates and Charges and a term ending on 01-31-2030 to provide Foodservice/Retail Operations for Denver Arts & Venues at Red Rocks Amphitheatre and the Denver Coliseum, in Council Districts 9 and 10 (THTRS-202477263). | | |
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