|
21-0172
| 1 | | Resolution | Approval Review | Approves a contract with PCL Construction Services, Inc. for $148,992,354 and through 12-31-24 for the renovation of the 16th Street Mall in Council District 9 (202057899). | approved for filing | |
Action details
|
Not available
|
|
21-0013
| 1 | | Bill | Approval Review | Approves a map amendment to rezone property from E-SU-Dx to E-SU-D1x, located at 1576 South Josephine Street in Council District 6. | approved by consent | |
Action details
|
Not available
|
|
21-0117
| 1 | | Resolution | Approval Review | Approves a purchase order with John Elway Chevrolet for $694,764 for the purchase of 18 Chevrolet Tahoe vehicles to support the Denver Police Department (PO-00096146). | approved by consent | |
Action details
|
Not available
|
|
21-0144
| 1 | | Resolution | Approval Review | Amends a contract with BBH Management Solutions, LLC by adding $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057023-01; 201838342-01). | approved by consent | |
Action details
|
Not available
|
|
21-0145
| 1 | | Resolution | Approval Review | Amends a contract with Civil Technology, Inc. by adding $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057024-01; 201839338-01). | approved by consent | |
Action details
|
Not available
|
|
21-0146
| 1 | | Resolution | Approval Review | Amends a contract with Coggins Consultants, LLC by adding $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057025-01; 201739219-01). | approved by consent | |
Action details
|
Not available
|
|
21-0147
| 1 | | Resolution | Approval Review | Amends a contract with Dunakilly Management Group Corp. by adding $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057026-01; 201739238-01). | approved by consent | |
Action details
|
Not available
|
|
21-0148
| 1 | | Resolution | Approval Review | Amends a contract with R.J. Pagan & Associates, Inc. by adding $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057027-01; 201839330-01). | approved by consent | |
Action details
|
Not available
|
|
21-0149
| 1 | | Resolution | Approval Review | Amends a contract with Triunity, Inc. by adding $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057028-01; 201739243-01). | approved by consent | |
Action details
|
Not available
|
|
21-0151
| 1 | | Bill | Approval Review | Relinquishes the 8-foot utility easements on Lots 30, 31, and 32, in their entirety, as established in the Tower Commons Subdivision Filing No. 1 with Recordation Number 2019168398, located at East 47th Place and North Tower Drive in Council District 11. | approved by consent | |
Action details
|
Not available
|
|
21-0173
| 1 | | Resolution | Approval Review | Approves a grant agreement with the Colorado Department of Transportation (CDOT) for $20,000,000 of CDOT funds and through 10-05-30 for use in funding the 16th Mall Reconstruction Project in Council District 9 (202056866). | approved by consent | |
Action details
|
Not available
|
|
21-0175
| 1 | | Bill | Approval Review | Approves a map amendment to rezone property from E-SU-D to U-SU-C1, located at 4410 North Fillmore Street in Council District 9. | approved by consent | |
Action details
|
Not available
|
|
21-0189
| 1 | | Resolution | Approval Review | Approves a contract with L.E.R., Inc., doing business as Renner Sports Surfaces, for $2,000,000 and for two years for on-call court repair and replacement services at various Denver parks, citywide (202057057). | approved by consent | |
Action details
|
Not available
|
|
21-0197
| 1 | | Resolution | Approval Review | Approves a grant agreement with the Colorado Department of Transportation (CDOT) for $17,365,000 of CDOT funds and $4,341,250 of City funds and through 12-20-30 for work on the South Broadway/I-25 interchange to create a network that provides safe and efficient mobility for all transportation modes, promote transit-oriented development, and to address access to existing, future and planned developments along the South Broadway corridor in Council District 7 (202157885). | approved by consent | |
Action details
|
Not available
|
|