|
26-1428
| 1 | | Resolution | Approved for Filing | Amends a Master Purchase Order with Greening Enterprises, Inc dba CoPro EFP to add $100,000.00 for a new total of $585,000.00 and to add 1 year for a new end date of 10-31-2027 for the purchase of fire hoses for the Denver Fire Department, citywide (SC-00007376). | | |
Not available
|
Not available
|
|
26-1429
| 1 | | Bill | Approved for Filing | A bill for an ordinance amending Ordinance No. 400, Series of 2008, as subsequently amended by Ordinance No. 1659, Series of 2024, Ordinance No. 1208, Series of 2025, Ordinance No. 1279, Series of 2025, Ordinance No. 1427, Series of 2025, Ordinance No. 1606, Series of 2025, Ordinance No. 2149, Series of 2025, and Ordinance No. 1187, Series of 2026, and Ordinance No. 1333, Series of 2026, thereby amending the boundaries of the Denver Downtown Development Authority. | | |
Not available
|
Not available
|
|
26-1430
| 1 | | Bill | Approved for Filing | Approves Land Acquisition Ordinance granting the authority to acquire through negotiated purchase or condemnation all property interests needed for Package 2 of the East Colfax CD8 Sidewalk Project. Adds sidewalks where none currently exist, as well as ADA compliant ramps. Property interests may include, without limitation, fee interests, easements, access rights, improvements, fixtures, licenses and permits as needed for the Project. | | |
Not available
|
Not available
|
|
26-1426
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s appointment to the Civil Service Commission. Approves the Mayor’s appointment of Hannah Lucey to the Civil Service Commission for a term from 10-1-2026 through 9-30-2028 or until a successor is duly appointed, citywide. | | |
Not available
|
Not available
|
|
26-1427
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s reappointment to the Denver African American Commission. Approves the Mayor’s reappointment of Karen Grissom to the Denver African American Commission for a term from 9-25-2025 through 9-25-2028 or until a successor is duly appointed, citywide. | | |
Not available
|
Not available
|
|
26-1431
| 1 | | Bill | Approved for Filing | Approves a contract with Denver Health & Hospital Authority for $2,837,767.92 with an end date of 12-31-2027 to provide EMTs/paramedics and vans for the Support Team Assisted Response Program (STAR), citywide. (ENVHL-202685289). | | |
Not available
|
Not available
|
|
26-1432
| 1 | | Resolution | Approved for Filing | Approves a grant agreement with Caring for Denver Foundation for $2,734,639.00 with an end date of 7-31-2027 to accept the Care Over Incarceration Grant to continue the Support Team Assisted Response (STAR) Program, citywide (ENVHL-202685981). | | |
Not available
|
Not available
|
|
26-1436
| 1 | | Resolution | Approved for Filing | Approves a contract with Bauen Studios LLC for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide (PARKS- 202685501). | | |
Not available
|
Not available
|
|
26-1437
| 1 | | Resolution | Approved for Filing | Approves a contract with Colorado DesignScapes, Inc. DBA Deisgnscapes Colorado for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685434] | | |
Not available
|
Not available
|
|
26-1438
| 1 | | Resolution | Approved for Filing | Approves a contract with CPC Constructors, Inc. for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685498] | | |
Not available
|
Not available
|
|
26-1439
| 1 | | Resolution | Approved for Filing | Approves a contract with CTM INC for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685457] | | |
Not available
|
Not available
|
|
26-1440
| 1 | | Resolution | Approved for Filing | Approves a contract with ECI Site Construction Management Inc for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685435] | | |
Not available
|
Not available
|
|
26-1441
| 1 | | Resolution | Approved for Filing | Approves a contract with Elite Industries, Inc. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685499] | | |
Not available
|
Not available
|
|
26-1442
| 1 | | Resolution | Approved for Filing | Approves a contract with Fransen-Pittman Construction Co., Inc. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685432] | | |
Not available
|
Not available
|
|
26-1443
| 1 | | Resolution | Approved for Filing | Approves a contract with Halcyon Construction, Inc. for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685441] | | |
Not available
|
Not available
|
|
26-1444
| 1 | | Resolution | Approved for Filing | Approves a contract with Iron Woman Construction & Environmental Services, LLC for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685438] | | |
Not available
|
Not available
|
|
26-1445
| 1 | | Resolution | Approved for Filing | Approves a contract with Krische Construction, Inc. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685437] | | |
Not available
|
Not available
|
|
26-1446
| 1 | | Resolution | Approved for Filing | Approves a contract with Richdell Construction, Inc.for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685439] | | |
Not available
|
Not available
|
|
26-1447
| 1 | | Resolution | Approved for Filing | Approves a contract with Spectrum General Contractors, Inc.for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685436] | | |
Not available
|
Not available
|
|
26-1448
| 1 | | Resolution | Approved for Filing | Approves a contract with T2 CONSTRUCTION, INC. for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685442] | | |
Not available
|
Not available
|
|
26-1449
| 1 | | Resolution | Approved for Filing | Approves a contract with Western States Reclamation LLC for $20,000,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS-202685433] | | |
Not available
|
Not available
|
|
26-1450
| 1 | | Resolution | Approved for Filing | Approves a contract with WILDERNESS CONSTRUCTION CO. for $7,500,000.00 with a five-year term for citywide on-call parks installation, maintenance, rehabilitation and restoration services, citywide. [PARKS- 202685440] | | |
Not available
|
Not available
|
|
26-1452
| 1 | | Resolution | Approved for Filing | Approves a contract with Handprint Architecture Inc for $3,005,589.87 with an end date of 3-15-2030 to provide Architectural and Engineering Design Services for Blair-Caldwell African American Research Library & Museum renovation, Montebello Branch Library renovation, and Montbello Civic Center Park Cultural Plaza and Shade Structure, 2401 Welton Street, 12955 Albrook Drive, and 4401 Crown Blvd, Council Districts 8 and 9 (DOTI-202686018). | | |
Not available
|
Not available
|
|
26-1454
| 1 | | Resolution | Approved for Filing | Approves the Revocable License Agreement with Colorado Village Collaborative for $10 per year beginning approximately October 1, 2026, to December 31, 2026, to operate a micro-community shelter for those experiencing homelessness located on a portion of 621 W. Wesley Avenue in the Overland Neighborhood, in Council District 7 (FINAN-202685969). | | |
Not available
|
Not available
|
|
26-1455
| 1 | | Bill | Approved for Filing | Amends an IGA with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $217,216.00 for a new total of $517,216.00 to complete the Valverde Outfall System Plan. No change to IGA term, Council Districts 3 and 7 (DOTI-202264113/DOTI-202686038-02). | | |
Not available
|
Not available
|
|
26-1456
| 1 | | Resolution | Approved for Filing | Approves a contract with Flatiron Dragados Constructors, Inc. for $93,050,253.84 and for 669 consecutive calendar days to provide construction services for the Taxiway (TW) L Extension project at Denver International Airport, in Council District 11 (PLANE-202684162). | | |
Not available
|
Not available
|
|
26-1457
| 1 | | Resolution | Approved for Filing | Approves a contract with RNN Architects, Inc. for $700,000.00 and for five (5) years for engineering support in the form of Building Information Modeling On-Call Services at Denver International Airport, in Council District 11 (PLANE-202684197). | | |
Not available
|
Not available
|
|
26-1458
| 1 | | Resolution | Approved for Filing | Approves a contract with Servicesource, Inc. for $1,163,663.75 through 3-31-2027 for the DEN New Heights Program, which provides career development, training, wrap around services, and employment pathways for justice involved individuals at Denver International Airport, in Council District 11 (PLANE-202685584). | | |
Not available
|
Not available
|
|
26-1459
| 1 | | Resolution | Approved for Filing | Approves a contract with Syn Energy, LLC for $700,000.00 and for five (5) years for engineering support in the form of Building Information Modeling On-Call Services at Denver International Airport in Council District 11 (PLANE-202684198). | | |
Not available
|
Not available
|
|
26-1460
| 1 | | Resolution | Approved for Filing | Grants a revocable permit, subject to certain terms and conditions, to Fishwater Properties, LLC, their successors and assigns, to encroach into the right-of-way with an elevated deck and nine-foot-tall by 30 feet long pergola at 3801 West 32nd Avenue, in Council District 1. | | |
Not available
|
Not available
|
|
26-1461
| 1 | | Resolution | Approved for Filing | Dedicates a City-owned parcel of land as Public Right-of-Way as East Warren Avenue, located near the intersection of East Warren Avenue and South Ash Street, in Council District 4. | | |
Not available
|
Not available
|
|
26-1462
| 1 | | Resolution | Approved for Filing | Approves a contract with GERALD H. PHIPPS, INC. for $11,266,893.00 with a term of NTP + 147 days for CM/GC construction services to replace a portion of the exterior dry pipe fire sprinkler system near 14th and Stout streets in Council District 10 (DOTI-202685774). | | |
Not available
|
Not available
|
|