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Meeting date/time:
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5/24/2023
1:30 PM
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Minutes status:
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Final
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Meeting location:
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City & County Building, Council Chambers, Room 450
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23-0626
| 1 | | Resolution | Approval Review | Amends a contract with NEWSED Community Development Corporation by adding $1,000,000 for a new total of $3,150,000 in American Rescue Plan Act funds and 1 year for a new end date of 12-31-2024 to continue supporting the Neighborhood Activation Program, which funds projects that foster community collaboration, area activation and economic activity in Denver neighborhoods, citywide (202263935/ 202367666-01). | approved for filing | Pass |
Action details
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Video
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23-0661
| 1 | | Presentation | Presentation | Denver International Airport Update on Great Hall
Construction | | |
Action details
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Video
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23-0625
| 1 | | Resolution | Approval Review | Approves an on-call contract with Aviation Security Consulting, Inc. for $7,200,000 and 3 years, plus 1 two-year option to extend, to provide electronic communications systems support services for Denver International Airport in Council District 11 (PLANE-202263383). | approved by consent | Pass |
Action details
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Not available
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23-0627
| 1 | | Resolution | Approval Review | Approves an on-call contract with Burns and McDonnell Engineering Company, Inc. for $7,200,000 and 3 years, plus 1 two-year option to extend, to provide electronic communications systems support services for Denver International Airport in Council District 11 (PLANE-202265693). | approved by consent | Pass |
Action details
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Not available
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23-0628
| 1 | | Resolution | Approval Review | Approves a contract with Anglin Civil, LLC for $57,500,000 and 5 years to provide airside snow removal services to support operations at Denver International Airport in Council District 11 (PLANE-202264842). | approved by consent | Pass |
Action details
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Not available
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23-0638
| 1 | | Resolution | Approval Review | Approves a solar power subscription with McKinstry RDCS 1, LLC for $2,126,877 and 21 years for Denver International Airport to participate in a solar power subscription to purchase shares of solar bill credits to be applied to Xcel utility bill (PLANE-202366928). | approved by consent | Pass |
Action details
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Not available
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23-0639
| 1 | | Resolution | Approval Review | Approves a contract with John Bean Technologies Corporation for $3,000,000 and through 2-1-2024 to provide parts for passenger bridges to support operations at Denver International Airport in Council District 11 (SC-00007551). | approved by consent | Pass |
Action details
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Not available
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23-0641
| 1 | | Resolution | Approval Review | Approves a purchase order with Joe Johnson Equipment LLC for $690,024 for two street sweepers to support operations at Denver International Airport in Council District 11 (PO-00132161). | approved by consent | Pass |
Action details
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Not available
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23-0642
| 1 | | Resolution | Approval Review | Approves a purchase order with M-B Co Inc. for $1,753,712.90 for two rotary plow units to support operations at Denver International Airport in Council District 11 (PO-00132165). | approved by consent | Pass |
Action details
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Not available
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23-0643
| 1 | | Resolution | Approval Review | Approves an on-call contract with The JW Group, Inc. for $7,200,000 and 3 years, plus 1 two-year option to extend, to provide project electronic communications systems support services for Denver International Airport in Council District 11 (PLANE-202265692). | approved by consent | Pass |
Action details
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Not available
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