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25-0191
| 1 | | Resolution | Approved for Filing | Amends a contract with the Downtown Denver Partnership, Inc. to add $1,500,000.00 for a new total of $1,900,000.00 to provide activation activities related to the reopening of the 16th Street Mall in Downtown Denver. No change to contract length, Council District 10 (THTRS-202476034/THTRS-202577777-01). | approved for filing | Pass |
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25-0254
| 1 | | Resolution | Approved for Filing | Approves a contract agreement with The East Denver Colfax Partnership dba The Fax Partnership for $870,000.00 through 12-31-2026 using the City’s Community Planning and Development (CPD) Investment Impact Special Revenue Fund (II-SRF) to support small businesses economically impacted by the East Colfax Bus Rapid Transit (BRT) construction project, in Council Districts 5,8,9 and 10 (OEDEV-202577856-00). | approved for filing | Pass |
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25-0256
| 1 | | Resolution | Committee Action Item | Approves a contract with Peak Consulting Group, LLC for $15,000,000.00 and for five years to perform National Environmental Policy Act (NEPA) and design services of Peña Boulevard between I-70 and E-470 at Denver International Airport, in Council District 11 (PLANE-202473952). | postponed to a date certain | Pass |
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25-0253
| 1 | | Bill | Approved for Filing | Approves an Intergovernmental Agreement with Community College of Denver (CCD) for $781,962.00 and a term of 11-1-2024 through 6-30-2025 to support the Denver Construction Careers Program Incumbent Worker Training program, citywide (OEDEV-202477257). | approved by consent | |
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25-0255
| 1 | | Resolution | Approved for Filing | Amends a contract with Garage Door Specialties Inc. to add $500,000.00 for a new total of $1,500,000.00 to include a new annual inspection and preventive maintenance program for overhead and rollup door services to support Denver International Airport, in Council District 11. No change to contract duration (PLANE-202056930/202476508). | approved by consent | |
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