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25-1062
| 1 | | Resolution | Adopted | A resolution granting a revocable permit to 2682 S. COOK LLC, to encroach into the right-of-way at 2682 South Cook Street.
Grants a revocable permit, subject to certain terms and conditions, to 2682 S. COOK LLC, their successors and assigns, to encroach into the right-of-way with a metal fence at 2682 South Cook Street, in Council District 6. The Committee approved filing this item at its meeting on 7-30-2025. | approved by consent | |
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25-1072
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to continue to provide engineering design services for the Jewell/Evans Station Bicycle and Pedestrian Bridge, in Council District 7.
Amends a contract with WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to add $287,390.00 for a new total of $1,967,352.00 and by adding 151 days for a new end date of 5-31-2027 to continue to provide engineering design services for the Jewell/Evans Station Bicycle and Pedestrian Bridge, in Council District 7 (DOTI-202159138/DOTI-202580304-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-25-2025. The Committee approved filing this item at its meeting on 7-30-2025. | approved by consent | |
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25-1084
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders LLC concerning a Domes and Ramps Adjustment project at Denver International Airport.
Approves a contract with Sky Blue Builders, LLC for $5,156,165.00 and for 186 days for Terminal Level 5 Domes and Ramps Adjustment project work at Denver International Airport (DEN), in Council District 11 (PLANE-202475736). The last regularly scheduled Council meeting within the 30-day review period is on 8-25-2025. The Committee approved filing this item at its meeting on 7-30-2025. | approved by consent | |
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25-1085
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Print-O-Tape, Inc. concerning providing Common Use Boarding Passes and Bag Tags at Denver International Airport.
Approves a master purchase order with Print-O-Tape, Inc. for $1,200,000.00 and for two years with three one-year options to extend to provide Common Use Boarding Passes and Bag Tags at Denver International Airport (DEN), in Council District 11 (SC-00010558). The last regularly scheduled Council meeting within the 30-day review period is on 8-25-2025. The Committee approved filing this item at its meeting on 7-30-2025. | approved by consent | |
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