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26-1540
| 1 | | Bill | Committee Consent | For an ordinance amending Article IV of Chapter 20, regarding the competitive selection process for certain contracts. | postponed to a date certain | Fail |
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26-1539
| 1 | | Proclamation | Agenda Ready | A Proclamation of the City and County of Denver In Opposition To Amendment 82 (“Constitutional Right To Purchase And Sell Natural Gas”) | heard in committee | |
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26-1506
| 1 | | Resolution | Approval Review | A resolution approving a proposed Contract between the City and County of Denver and Inliner Solutions, LLC for the 2026 WMD Pipe and Manhole Rehabilitation, Phase 2 project which will rehabilitate deteriorating sanitary pipes and manholes using trenchless methods, citywide.
Approves a contract with Inliner Solutions, LLC for $4,104,481.00 with an term of NTP + 365 Days for the 2026 WMD Pipe and Manhole Rehabilitation, Phase 2 project which will rehabilitate deteriorating sanitary pipes and manholes using trenchless methods, citywide (DOTI-202684947). | approved by consent | |
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26-1509
| 1 | | Resolution | Approved for Filing | Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511). | approved by consent | |
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26-1516
| 1 | | Resolution | Approved for Filing | Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardware, software, and technical support for radio frequency radio (RF) equipment, software, maintenance and related services at Denver International Airport, in Council District 11 (SC-00011636). | approved by consent | |
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26-1517
| 1 | | Resolution | Approved for Filing | Approves a contract with PASSUR Aerospace Inc. for $600,000.00 and for two years plus three, one-year options to extend, for landing fee billing services to support operations at Denver International Airport, in Council District 11 (PLANE-202685414). | approved by consent | |
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26-1518
| 1 | | Resolution | Approved for Filing | Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern encryption standards and over-the-air rekeying of radios at Denver International Airport, in Council District 11 (PO-00189114). | approved by consent | |
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26-1519
| 1 | | Resolution | Approved for Filing | Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive operations and maintenance services for the Self Bag Drop (SBD) system at Denver International Airport, in Council District 11 (PLANE-20258150). | approved by consent | |
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26-1520
| 1 | | Bill | Approved for Filing | Approves a contract with United States Department of Agriculture - Wildlife Services for $4,158,987.75 with an end date of 12-31-2031 for the service of supporting, maintaining, and implementing the Wildlife Hazard Management Plan and to also enhance compliance with the requirements of Federal Air Regulation Part 139.337 at Denver International Airport in Council District 11 (27-7308-5358-RA). | approved by consent | |
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26-1521
| 1 | | Bill | Approved for Filing | Amends an IGA with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $4,685,000.00 for a new total of $15,404,205.00 to design and construct drainage and flood control improvements for Harvard Gulch. No change to IGA term, in Council District 6 (DOTI-202159003/DOTI-202685654-04). | approved by consent | |
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26-1522
| 1 | | Resolution | Approved for Filing | Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3) intersections in the Montbello neighborhood, Council District 8 (DOTI-202684820). | approved by consent | |
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26-1523
| 1 | | Bill | Approved for Filing | Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Skyline Park Local Maintenance District. | approved by consent | |
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26-1524
| 1 | | Bill | Approved for Filing | Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of Tennyson (Portions of 38th to 44th) Local Maintenance District. | approved by consent | |
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26-1525
| 1 | | Bill | Approved for Filing | Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District. | approved by consent | |
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26-1526
| 1 | | Resolution | Approved for Filing | Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District. | approved by consent | |
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26-1527
| 1 | | Bill | Approved for Filing | Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District, in Council District 10. | approved by consent | |
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26-1528
| 1 | | Bill | Approved for Filing | Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District. | approved by consent | |
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26-1529
| 1 | | Bill | Approved for Filing | Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District. | approved by consent | |
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26-1530
| 1 | | Bill | Approved for Filing | Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 44th Avenue & Eliot Street Pedestrian Mall Local Maintenance District. | approved by consent | |
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