located in NEST Neighborhoods, citywide (CASR-202582641).
Amends a contract with JACOBS INVESTMENTS, LLC dba
Colorado Boring Co. to add two years for a new end date of
6-28-2028 to install electrical/fiber optic conduits to support
traffic signals rebuild programs, Interconnect system, and
(ITS) intelligent traffic system infrastructures construction
and/or rebuilds. No change to contract capacity, citywide
(DOTI-202366828/DOTI-202683963-01).
Resolution
Grants a revocable permit, subject to certain terms and
conditions, to Diffey LLC and 3852 High LLC, their successors
and assigns, to encroach into the right-of-way with stairs and a
platform to both entrances of the building on High St and the
main entrance at the northwest corner of the building at 3862
North High Street, in Council District 9.
Resolution
Approves a contract with Eleven-X US Incorporated for
$40,860,908.60 and for ten years for installation and
management of a parking guidance system to support public
parking operations at Denver International Airport (DEN), in
Council District 11 (PLANE-202684064).
Resolution
Approves a contract with LEI Companies Inc. for
Resolution
$15,000,000.00 and for five years for On-Call Inside/Outside
Plant Telecom Infrastructure Services at Denver International
Airport, in Council District 11 (PLANE-202579856).
Approves a contract with Premisys Support Group (PSG) for
$15,000,000.00 and for five years for On-Call Inside/Outside
Plant Telecom Infrastructure Services at Denver International
Airport, in Council District 11 (PLANE-202683148).
Resolution
Approves a contract with Servitech Inc. for $15,000,000.00
and for five years for On-Call Inside/Outside Plant Telecom
Infrastructure Services at Denver International Airport, in
Council District 11 (PLANE-202683150).
Resolution
Approves a contract with TruLink LLC for $15,000,000.00 and
for five years for On-Call Inside/Outside Plant Telecom
Infrastructure Services at Denver International Airport, in
Council District 11 (PLANE-202683152).
Resolution
Approves a contract with KEENE CONCRETE, INC. for
$3,000,000.00 for 200 days to remove and replace deficient
concrete ADA ramps, curbs, gutters, sidewalk panels, cross
pans, concrete streets, and alley pavement, citywide
Resolution