|
25-1384
| 1 | | Resolution | Committee Action Item | Approves a contract with AMES CONSTRUCTION, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580916). | postponed to a date certain | Pass |
Action details
|
Video
|
|
25-1385
| 1 | | Resolution | Committee Action Item | Approves a contract with CONCRETE EXPRESS, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580917). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1386
| 1 | | Resolution | Committee Action Item | Approves a contract with Flatiron Dragados Constructors, Inc. for $50,000,000.00 with a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580918). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1387
| 1 | | Resolution | Committee Action Item | Approves a contract with Graham Contracting Ltd. For $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580919). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1388
| 1 | | Resolution | Committee Action Item | Approves a contract with Hamon Infrastructure, Inc. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580920). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1389
| 1 | | Resolution | Committee Action Item | Approves a contract with Iron Woman Construction & Environmental Services, LLC for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580921). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1390
| 1 | | Resolution | Committee Action Item | Approves a contract with Kraemer North America, LLC for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580922). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1391
| 1 | | Resolution | Committee Action Item | Approves a contract with SEMA CONSTRUCTION, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580923). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1643
| 1 | | Resolution | Committee Action Item | Approves a contract with Lamb-Star Engineering, LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580806). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1644
| 1 | | Resolution | Committee Action Item | Approves a contract with HNTB CORPORATION for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580803). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1645
| 1 | | Resolution | Committee Action Item | Approves a contract with Stream Design, LLC dba Stream Landscape Architecture and Planning for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580816). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1646
| 1 | | Resolution | Committee Action Item | Approves a contract with ROCKSOL CONSULTING GROUP, INC for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580814). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1647
| 1 | | Resolution | Committee Action Item | Approves a contract with Michael Baker International, Inc for $7,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580809). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1648
| 1 | | Resolution | Committee Action Item | Approves a contract with Livable Cities Studio, Inc for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580807). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1649
| 1 | | Resolution | Committee Action Item | Approves a contract with KIMLEY-HORN AND ASSOCIATES, INC for $9,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580805). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1650
| 1 | | Resolution | Committee Action Item | Approves a contract with JACOBS ENGINEERING GROUP INC for $18,250,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580804). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1651
| 1 | | Resolution | Committee Action Item | Approves a contract with HDR ENGINEERING, INC for $19,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580802). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1652
| 1 | | Resolution | Committee Action Item | Approves a contract with HARRIS KOCHER ENGINEERING GROUP, INC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580801). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1653
| 1 | | Resolution | Committee Action Item | Approves a contract with GOODBEE & ASSOCIATES, INC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580799). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1654
| 1 | | Resolution | Committee Action Item | Approves a contract with Hardesty & Hanover, LLC for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580800). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1655
| 1 | | Resolution | Committee Action Item | Approves a contract with Fuse Communication Limited dba OceanGirl Design for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580797). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1656
| 1 | | Resolution | Committee Action Item | Approves a contract with GBSM, INC. for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580798). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1657
| 1 | | Resolution | Committee Action Item | Approves a contract with WENK ASSOCIATES, INC for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580821). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1658
| 1 | | Resolution | Committee Action Item | Approves a contract with Ulteig Operations, LLC for $750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580820). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1659
| 1 | | Resolution | Committee Action Item | Approves a contract with Triunity, Inc for $5,800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580819). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1660
| 1 | | Resolution | Committee Action Item | Approves a contract with ORDONEZ AND VOGELSANG, LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580812). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1661
| 1 | | Resolution | Committee Action Item | Approves a contract with MULLER ENGINEERING COMPANY, INC for $7,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580810). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1662
| 1 | | Resolution | Committee Action Item | Approves a contract with MERRICK & COMPANY for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580808). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1663
| 1 | | Resolution | Committee Action Item | Approves a contract with Toole Design Group, LLC for $4,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580818). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1664
| 1 | | Resolution | Committee Action Item | Approves a contract with RESPEC Company, LLC for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580813). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1665
| 1 | | Resolution | Committee Action Item | Approves a contract with WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS for $7,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580822). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1666
| 1 | | Resolution | Committee Action Item | Approves a contract with Nelson Nygaard Consulting Associates, Inc for $3,250,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580811). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1667
| 1 | | Resolution | Committee Action Item | Approves a contract with Stantec Consulting Services Inc for $11,450,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580815). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1668
| 1 | | Resolution | Committee Action Item | Approves a contract with T2 UES, Inc for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580817). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1669
| 1 | | Resolution | Committee Action Item | Approves a contract with WSP USA Inc. for $10,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580823). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1670
| 1 | | Resolution | Committee Action Item | Approves a contract with Freese and Nichols, Inc. for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580796). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1671
| 1 | | Resolution | Committee Action Item | Approves a contract with Fox Tuttle Transportation Group, LLC for $3,000,000.00 with a term of 3 years with the option to ex-tend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580795). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1672
| 1 | | Resolution | Committee Action Item | Approves a contract with FELSBURG HOLT & ULLEVIG, INC. for $3,450,000.00 with a term of 3 years with the option to ex-tend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580794). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1673
| 1 | | Resolution | Committee Action Item | Approves a contract with Fehr & Peers for $4,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580793). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1674
| 1 | | Resolution | Committee Action Item | Approves a contract with Engineering Operations LLC for $750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580792). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1675
| 1 | | Resolution | Committee Action Item | Approves a contract with DIG Studio, Inc for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to con-duct category on-call professional services, Citywide (DOTI-202580791). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1676
| 1 | | Resolution | Committee Action Item | Approves a contract with DAVID EVANS AND ASSOCIATES, INC for $10,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580789). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1677
| 1 | | Resolution | Committee Action Item | Approves a contract with Dewberry Engineers Inc for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580790). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1678
| 1 | | Resolution | Committee Action Item | Approves a contract with Currie Consulting Group for $800,000.00 with a term of 3 years after contract execution with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580788). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1679
| 1 | | Resolution | Committee Action Item | Approves a contract with CONSOR North America, Inc for $7,450,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580787). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1680
| 1 | | Resolution | Committee Action Item | Approves a contract with Cumming Management Group, Inc. for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580786). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1681
| 1 | | Resolution | Committee Action Item | Approves a contract with Communication Infrastructure Group LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580785). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1682
| 1 | | Resolution | Committee Action Item | Approves a contract with ATKINSREALIS USA INC. for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580784). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1683
| 1 | | Resolution | Committee Action Item | Approves a contract with Alta Planning + Design, Inc for $3,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580783). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1684
| 1 | | Resolution | Committee Action Item | Approves a contract with ALL TRAFFIC DATA SERVICES, LLC for $1,500,000.00 with a term of 3 years with the option to ex-tend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580782). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1685
| 1 | | Resolution | Committee Action Item | Approves a contract with Alfred Benesch & Company for $5,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580781). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1686
| 1 | | Resolution | Committee Action Item | Approves a contract with ACL, Inc. for $5,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580778). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1687
| 1 | | Resolution | Committee Action Item | Approves a contract with AECOM Technical Services, Inc for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580780). | postponed to a date certain | Pass |
Action details
|
Not available
|
|
25-1529
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Roth Sheppard Architects, LLP to add professional design services for Denver Police District 6 Replacement located at 1566 N. Washington St. Denver, 80203. No change to contract length, in Council District 10.
Amends contract with Roth Sheppard Architects, LLP to add $674,450.44 for a new total of $5,962,642.44 to add professional design services for Denver Police District 6 Replacement located at 1566 N. Washington St. Denver, 80203. No change to contract length, in Council District 10. (DOTI-202474552/DOTI-202581351-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025. | approved for filing | Pass |
Action details
|
Video
|
|
25-1628
| 1 | | Resolution | Agenda Ready | A resolution approving the 2025 update to the City and County of Denver Storm Drainage Master Plan as the official master drainage plan of the City and County of Denver as required by Denver Revised Municipal Code Section 56-110(e), citywide.
Approves the 2025 update to the City and County of Denver Storm Drainage Master Plan as the official master drainage plan of the City and County of Denver as required by Denver Revised Municipal Code Section 56-110(e), citywide. The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025. | approved for filing | Pass |
Action details
|
Video
|
|
25-1640
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Parsons Transportation Group, Inc. to provide project support and design services during construction for the Colfax Transit Implementation - Bus Rapid Transit (BRT) project.
Amends a professional design services agreement with PARSONS TRANSPORTATION GROUP INC. to add $2,013,982.00 for a new total of $27,234,971.00 for the consultant to provide additional design post-design services for the Colfax Transit Implementation - Bus Rapid Transit (BRT) project. The location is two blocks north and south of Colfax Avenue from Broadway to I-225. No change to the contract term, in Council Districts 5, 8, 9, 10 (DOTI-202055954/DOTI-202580631-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025. | approved by consent | |
Action details
|
Not available
|
|
25-1641
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as North Tennyson Street, located near the intersection of North Tennyson Street and West 13th Avenue.
Dedicates a City-owned parcel of land as Public Right-of-Way as North Tennyson Street, located near the intersection of North Tennyson Street and West 13th Avenue, in Council District 3. The Committee approved filing this item at its meeting on 11-5-2025. | approved by consent | |
Action details
|
Not available
|
|
25-1642
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) North Zuni Street, located at the intersection of North Zuni Street and West 49th Avenue; and 2) West 49th Avenue, located at the intersection of West 49th Avenue and North Zuni Street.
Dedicates two City-owned parcels of land as Public Right-of-Way as 1) North Zuni Street, located at the intersection of North Zuni Street and West 49th Avenue, and 2) West 49th Avenue, located at the intersection of West 49th Avenue and North Zuni Street, in Council District 1. The Committee approved filing this item at its meeting on 11-5-2025. | approved by consent | |
Action details
|
Not available
|
|
25-1698
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and STANTEC ARCHITECTURE INC. for Professional design services for the 5280 Trail on 21st Street from Coors Field to Benedict Fountain Park. No change to contract capacity, in Council District 9.
Amends a contract with STANTEC ARCHITECTURE INC. by adding 579 days for a new end date of 3-31-2027 for Professional design services for the 5280 Trail on 21st Street from Coors Field to Benedict Fountain Park. No change to contract capacity, in Council District 9 (DOTI-202055598/DOTI-202581271-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025. | approved by consent | |
Action details
|
Not available
|
|
25-1701
| 1 | | Resolution | Agenda Ready | A resolution approving a Second Amendatory Agreement between the City and County of Denver and Skidata, Inc. for continued support of the Parking Access and Revenue Control System (PARCS), including maintenance and service of equipment and software across multiple City garages.
Amends professional services technology contract with Skidata, Inc. to add $702,371.00 for a new total of $2,122,596.41 and to add three years for a new end date of 12-31-2028 for The Parking Access and Revenue Control System (PARCS) and ongoing maintenance and service of equipment and software across five City garages, in Council Districts 9 and 10 (DOTI-202057275/DOTI-202581373-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025. | approved by consent | |
Action details
|
Not available
|