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26-0603
| 1 | | Presentation | Heard In Committee | Denver International Airport 2026 Workplan | heard in committee | |
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26-0585
| 1 | | Resolution | Approval Review | Dedicates a City-owned parcel of land as Public Right-of-Way as North Yates Street, located near the intersection of North Yates Street and West 13th Avenue, in Council District 3. | approved by consent | |
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26-0586
| 1 | | Resolution | Approval Review | Dedicates two City-owned parcels of land as Public Right-of-Way as 1) West 10th Avenue, located at the intersection of West 10th Avenue and North Meade Street, and 2) Public Alley, bounded by West 10th Avenue, North Meade Street, West 12th Avenue and North Lowell Boulevard, in Council District 3. | approved by consent | |
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26-0589
| 1 | | Resolution | Approval Review | Amends a contract with Perkins Eastman Architects, D.P.C. to add $3,157,676.00 for a new total of $11,018,638.00 and to add two years for a new end date of 6-3-2028 to provide design and construction administrative services for Loretto Heights Parking Garage and Arrival Plaza, in Council Distrct 2 (DOTI-202266192/DOTI-202683273-02). | approved by consent | |
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26-0591
| 1 | | Resolution | Approval Review | Amends the Master Operator Agreement with McKinstry Essention, LLC, by adding $5,340,000.00 for a new total of $52,100,000.00 and by updating Exhibit H, Project Tranche Five - Renewable Denver Community Solar I (“RDCS I”), for the design, development, installation, operation, and maintenance of community solar photovoltaic generating facilities and electric vehicle chargers owned by the City as part of the Renewable Denver Community Solar initiative. No change to agreement term, citywide (CASR-202160096/CASR-202683516-05). | approved by consent | |
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26-0594
| 1 | | Resolution | Approval Review | Amends a contract with AMES CONSTRUCTION, INC. to add $14,409,718.85 for a new total of $16,118,863.06 and to add 377 days for a new end date of 11-27-2027 for the Buchtel and Colorado Improvements project construction services, in Council District 6 (DOTI-202580459/DOTI-202683087-01). | approved by consent | |
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26-0599
| 1 | | Resolution | Approval Review | Approves a Master Purchase Order with Camfil USA, Inc. for $5,000,000.00 and for two years with three one-year options to extend to provide Camfil USA Brand Heating, Ventilation, and Air Conditioning (HVAC) Filters and kits to support Denver International Airport (DEN), in Council District 11 (SC-00011223). | approved by consent | |
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