A resolution approving a proposed Agreement between the City and
County of Denver and Mile High Delivery Partners for Program
Management Support Services on the North Terminal Expansion Project at
Denver International Airport.
Approves a contract with Mile High Delivery Partners Joint Venture for
$135,000,000.00 with an end date of 10 years from the contract approval
for Project Management Support Services on the North Terminal
Expansion Program, in Council District 11 (PLANE-202581644).
Council Resolution 26-1076 was approved by consent
Approves a contract with BEUMER Lifecycle Management, LLC for
$83,321,522.92 and for five years with a five-year option for specialized
comprehensive operations and maintenance services for the Individual
Carrier System (ICS) at Denver International Airport, in Council District 11
(PLANE-202582132).
Council Resolution 26-1077 was approved by consent
Approves a contract with Lea & Elliott, Inc. for $30,000,000.00 and for 5
years with two, 1-year options to extend for technical and programmatic
support services for the Automated Guideway Transit System (AGTS)
Revitalization Program, in Council District 11 (PLANE-202582135).
Council Resolution 26-1078 was approved by consent
Amends a contract with Mythograph, Inc.to add $382,066.00 for a new total
of $2,882,066.00 for public art design, fabrication and installation services
at Denver International Airport. No change to contract term, in Council
District 11 (PLANE-202264226/PLANE-202684754-01).
Council Resolution 26-1132 was approved by consent
Approves a Ground Service Equipment facilities lease between United
Ground Express, Inc. and Denver International Airport for three years with
two, 1-year options to extend, in Council District 11 (PLANE-202581315).
Council Resolution 26-1133 was approved by consent
Grants a revocable permit, subject to certain terms and conditions, to
Andrew Oliver and Elaine Oliver, their successors and assigns, to
encroach into the right-of-way with an existing retaining wall at 50 and 80
South Bellaire Street and Bayaud Avenue, in Council District 5.
Council Resolution 26-1134 was approved by consent
Amends a contract with Intermountain Electric, Inc. to add $100,000.00 for
a new total of $500,000.00 and to update Exhibit B in its entirety for the
Asset Management Agreement for additional asset management and
maintenance services a public and fleet EV chargers owned by the City.
No change to contract term, citywide (CASR-202263676/202685031-03).
Council Resolution 26-1135 was approved by consent