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26-1057
| 1 | | Resolution | Approved for Filing | Amends an on-call contract with Leadline Project Management, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369767/DOTI-202684552-01). | approved for filing | Pass |
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26-1058
| 1 | | Resolution | Approved for Filing | Amends an on-call contract with Shrewsberry & Associates, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369770/DOTI-202684554-01). | approved for filing | Pass |
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26-1059
| 1 | | Resolution | Approved for Filing | Amends an on-call contract with BBH Management Solutions, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services, citywide (DOTI-202369765/DOTI-202684549-01). | approved for filing | Pass |
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26-1060
| 1 | | Resolution | Approved for Filing | Amends an on-call contract with CIRCUIT MEDIA LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369766/DOTI-202684550-01). | approved for filing | Pass |
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26-1061
| 1 | | Resolution | Approved for Filing | Amends an on-call contract with Coggins Consultants, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369756/DOTI-202684551-01). | approved for filing | Pass |
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26-1062
| 1 | | Resolution | Approved for Filing | Amends an on-call contract with LS Gallegos & Associates Inc to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369768/DOTI-202684553-01). | approved for filing | Pass |
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26-1067
| 1 | | Resolution | Approved for Filing | Amends a contract with Apricity, Inc. (dba Engineered Paving) to add $408,670.78 for a new total of $5,408,670.78 and to add two-years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI- 202368834/DOTI-202683240-02). | approved for filing | Pass |
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26-1068
| 1 | | Resolution | Approved for Filing | Amends a contract with CPC Constructors, Inc. to add $2,989,151.14 for a new total of $7,989,151.14 and to add two-years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368832/DOTI-202683239-02). | approved for filing | Pass |
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26-1069
| 1 | | Resolution | Approved for Filing | Amends a contract with GILMORE CONSTRUCTION CORPORATION to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services. No change to contract capacity, citywide (DOTI- 202368835/DOTI-202683241-02). | approved for filing | Pass |
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26-1070
| 1 | | Resolution | Approved for Filing | Amends a contract with Halcyon Construction, Inc. to add $4,679,138.69 for a new total of $9,679,138.69 and to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368836/DOTI-202683242-02). | approved for filing | Pass |
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26-1071
| 1 | | Resolution | Approved for Filing | Amends a contract with KEENE CONCRETE, INC. to add $2,169,532.43 for a new total of $7,169,532.43 and to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368837/DOTI-202683243-02). | approved for filing | Pass |
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26-1072
| 1 | | Resolution | Approved for Filing | Amends a contract with Lighthouse Transportation Group, LLC to add $2,844,484.61 for a new total of $7,844,484.61 and add two years for a new end date of 11-15-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI- 202368838/DOTI-202683244-02). | approved for filing | Pass |
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26-1073
| 1 | | Resolution | Approved for Filing | Amends a contract with Sky Blue Builders LLC to add $1,478,471.43 for a new total of $6,478,471.43 and add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368839/DOTI-202683245-02). | approved for filing | Pass |
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26-1074
| 1 | | Resolution | Approved for Filing | Amends a contract with STRUCTURES, INC. to add $1,683,376.96 for a new total of $6,683,376.96 and to add two years for a new end date of 11-15-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368840/DOTI-202683246-02). | approved for filing | Pass |
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26-1198
| 1 | | Presentation | Heard In Committee | Welton Street Next Steps Study | heard in committee | |
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26-0830
| 1 | | Resolution | Approved for Filing | Approves a grant agreement USDOT Federal Highway Administration for $8,444,524.00 (Federal share: $6,755,619.00; CCD share: $1,688,905.00) with an end date of 5 years after contract execution to provide funding for Denver's Safety Revolution: Making Safer Streets for All (SS4A), citywide (DOTI-202684153). | approved by consent | |
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26-1173
| 1 | | Resolution | Approved for Filing | Dedicates a City-owned parcel of land as Public Right-of-Way as 1) North Josephine Street, located near the intersection of North Josephine Street and East 6th Avenue, and 2) North Josephine Street, located near the intersection of North Josephine Street and East 6th Avenue, in Council District 5. | approved by consent | |
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26-1175
| 1 | | Bill | Agenda Ready | A bill for an ordinance relinquishing an easement, in its entirety, reserved in the Permanent Easement for Public Access, recorded with the Denver Clerk & Recorder at Reception No. 2022068734; and relinquishing an easement, in its entirety, reserved in the Permanent Easement Agreement, recorded with the Denver Clerk & Recorder at Reception No. 2022068735, located at 1086 N Meade St.
Relinquishes two (2) easements in their entirety established in Permanent Easement for Public Access Reception No. 2022068734, and Permanent Easement Agreement Reception No. 2022068735. Located at 1086 N Meade St, in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 9-14-2026. The Committee approved filing this item at its meeting on 8-19-2026. | approved by consent | |
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26-1177
| 1 | | Resolution | Approved for Filing | Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley bounded by North Lowell Boulevard, West Colfax Avenue, North King Street and West 14th Avenue, in Council District 3. | approved by consent | |
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26-1178
| 1 | | Resolution | Approved for Filing | Approves a contract with Birdair, Inc. for $2,500,000.00 with a term of five years from the effective date for the Annual Tent Roof Maintenance, Inspection, and Repair at Denver International Airport (DEN), in Council District 11 (PLANE-202582567). | approved by consent | |
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26-1179
| 1 | | Resolution | Approved for Filing | Amends a contract with Airline Fabricare Systems LLC by adding $4,542,253.27 for a new total of $9,542,253.27 for reupholstery, cleaning, inspections and repair services for the forward-facing public furniture at Denver International Airport. No change to contract duration, in Council District 11 (PLANE- 202368699/PLANE-202685051-01). | approved by consent | |
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26-1180
| 1 | | Resolution | Approved for Filing | Amends a contract with AECOM Technical Services Inc to add five years for a new end date of 10-7-2031 for the 7th Runway Program Management professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057158/PLANE-202684886-01). | approved by consent | |
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26-1181
| 1 | | Resolution | Approved for Filing | Amends a contract with HNTB Corporation to add five years for a new end date of 10-7-2031 for the 7th Runway Environmental Analysis and Documentation professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057147/PLANE-202684875-01). | approved by consent | |
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26-1182
| 1 | | Resolution | Approved for Filing | Amends a contract with Jacobs Engineering Group to add five years for a new end date of 10-11-2031 for the 7th Runway Design professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057132/PLANE-202684896-01). | approved by consent | |
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