Transportation and Infrastructure
Wednesday, July 30, 2025, 1:30 p.m. (Denver time), City & County Building, room 391
On the agenda
- A resolution granting a revocable permit to 2682 S. COOK LLC, to encroach into the right-of-way at 2682 South Cook Street. Grants a revocable permit, subject to certain terms and conditions, to 2682 S. COOK LLC, their successors and assigns, to encroach into the right-of-way with a metal fence at 2682 South Cook Street, in Council District 6. The Committee approved filing this item at its meeting on 7-30-2025. (25-1062): approved by consent
- A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to continue to provide engineering design services for the Jewell/Evans Station Bicycle and Pedestrian Bridge, in Council District 7. Amends a contract with WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to add $287,390.00 for a new total of $1,967,352.00 and by adding 151 days for a new end date of 5-31-2027 to continue to provide engineering design services for the Jewell/Evans Station Bicycle and Pedestrian Bridge, in Council District 7 (DOTI-202159138/DOTI-202580304-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-25-2025. The Committee approved filing this item at its meeting on 7-30-2025. (25-1072): approved by consent
- A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders LLC concerning a Domes and Ramps Adjustment project at Denver International Airport. Approves a contract with Sky Blue Builders, LLC for $5,156,165.00 and for 186 days for Terminal Level 5 Domes and Ramps Adjustment project work at Denver International Airport (DEN), in Council District 11 (PLANE-202475736). The last regularly scheduled Council meeting within the 30-day review period is on 8-25-2025. The Committee approved filing this item at its meeting on 7-30-2025. (25-1084): approved by consent
- A resolution approving a proposed Master Purchase Order between the City and County of Denver and Print-O-Tape, Inc. concerning providing Common Use Boarding Passes and Bag Tags at Denver International Airport. Approves a master purchase order with Print-O-Tape, Inc. for $1,200,000.00 and for two years with three one-year options to extend to provide Common Use Boarding Passes and Bag Tags at Denver International Airport (DEN), in Council District 11 (SC-00010558). The last regularly scheduled Council meeting within the 30-day review period is on 8-25-2025. The Committee approved filing this item at its meeting on 7-30-2025. (25-1085): approved by consent