Transportation and Infrastructure
Agenda Items (33)
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District, in Council Districts 9 and 10.
25-1722Summary
This ordinance approves the assessing ordinance for the 2026 annual costs of the St. Luke’s Pedestrian Mall Local Maintenance District. The district, located in Council Districts 9 and 10, will have a 2026 budget of $293,689.48, representing a 0.5% decrease from 2025. The funds cover the continuing care, operation, repair, maintenance, and replacement of the pedestrian mall.
Citizen Impact
Residents in Council Districts 9 and 10 will see a slight decrease in the assessed costs for the maintenance of the St. Luke's Pedestrian Mall for 2026.
Confidence
high
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District, in Council District 6 & 7.
25-1723Summary
This ordinance approves the $25,000 assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Downing Street Pedestrian Mall Local Maintenance District. This district is located along South Downing Street between East Harvard Avenue and approximately 200 feet north of the East Wesley Avenue intersection, affecting Council Districts 6 & 7. The budget remains unchanged from 2025 to 2026.
Citizen Impact
Residents in Council Districts 6 & 7 will see their property assessments for the South Downing Street Pedestrian Mall remain unchanged at $25,000 for 2026, funding its ongoing maintenance.
Confidence
high
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District, in Council District 10.
25-1724Summary
This ordinance approves the 2026 annual costs for the continuing care, operation, repair, maintenance, and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District in Council District 10. The 2026 budget for this district is $72,767.48, representing a 22.5% decrease from 2025. The district is located along East Colfax Avenue between Detroit Street and Saint Paul Street, and Columbine Street and Saint Paul Street.
Citizen Impact
Residents in Council District 10 will see a decrease in the assessed costs for the maintenance of the Greektown Pedestrian Mall for 2026.
Confidence
high
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District, in Council District 1.
25-1725Summary
This ordinance approves the 2026 annual costs for the continuing care, operation, repair, maintenance, and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District. The budget for this district in 2026 is $14,300, with no change from the 2025 budget. This district is located along both sides of West 32nd Avenue between Newton Street and Perry Street in Council District 1. The assessing ordinance is scheduled for the Board of Equalization on November 17, 2025, and Mayor-Council on November 18, 2025.
Citizen Impact
Residents in Council District 1 will be assessed costs for the maintenance and upkeep of the West 32nd Avenue Pedestrian Mall, with the 2026 budget remaining unchanged from 2025.
Confidence
high
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Pedestrian Mall Local Maintenance District, in Council District 7.
25-1726Summary
This ordinance approves the 2026 annual costs for the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall Maintenance District A. The total budget for 2026 is $65,700, with no change from the 2025 budget. This district is located along South Broadway between Bayaud Avenue and Alameda Avenue in Council District 7. The Board of Equalization is scheduled to review this on November 17, 2025, with Mayor-Council review on November 18, 2025.
Citizen Impact
Residents in Council District 7 will see their property assessments for the Broadway Pedestrian Mall Maintenance District A remain the same for 2026, funding ongoing upkeep of the area.
Confidence
high
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District, in Council District 3.
25-1729Summary
This ordinance approves the 2026 annual costs for the Consolidated Morrison Road Pedestrian Mall Local Maintenance District, totaling $73,700. These funds will cover the continuing care, operation, repair, maintenance, and replacement of the pedestrian mall. The district is located along Morrison Road between South Sheridan Boulevard and West Alameda Avenue in Council District 3. The Board of Equalization is scheduled to review this on November 17, 2025, with Mayor-Council consideration on November 18, 2025.
Citizen Impact
Residents in Council District 3 will see an assessment to fund the ongoing maintenance and upkeep of the Morrison Road Pedestrian Mall, ensuring its continued operation and repair.
Confidence
high
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District, in Council District 7.
25-1731Summary
The City Council is considering an ordinance to approve the $101,000 annual assessment for the continuing care, operation, repair, maintenance, and replacement of the South Broadway Streetscape. This local maintenance district covers the area along South Broadway between Wesley Avenue and Yale Avenue in Council District 7. The assessment is for the 2026 fiscal year and will be considered by the Board of Equalization on November 17, 2025, with a Mayor-Council vote on November 18, 2025.
Citizen Impact
Residents and property owners within the specified section of South Broadway will be assessed $101,000 for the upkeep of the streetscape in 2026.
Confidence
high
Approves an Ordinance to relinquish the easements in their entirety established in the Permanent Non-Exclusive Easement (PNEE) Reception No. 2017140937. Located at 2100 South Josephine Street, in Council District 6.
25-1733Summary
The City Council is considering an ordinance to relinquish easements established by Permanent Non-Exclusive Easement (PNEE) Reception No. 2017140937 at 2100 South Josephine Street. This easement was originally granted in 2017 for a stormwater vault that was never constructed. A subsequent development in 2020 for MorningStar Observatory Park established a new PNEE in a different location. Relinquishing the 2017 easement is intended to remove an unnecessary encumbrance and confusion. Multiple city departments have reviewed and indicated no objection to this relinquishment.
Citizen Impact
This action will remove an outdated easement from the property at 2100 South Josephine Street, simplifying property records and having no direct impact on residents' services or costs.
Confidence
high
Dedicates three City-owned parcels of land as Public Right-of-Way as 1) North Knox Court, located at the intersection of North Knox Court and West 13th Avenue, 2) West 13th Avenue, located at the intersection of West 13th Avenue and North Knox Court, and 3) Public Alley, bounded by North Knox Court, West 14th Avenue, North Julian Street, and West 13th Avenue, in Council District 3.
25-1735Summary
The City Council will consider dedicating three City-owned parcels of land as Public Right-of-Way. These parcels will be designated as North Knox Court, West 13th Avenue, and a Public Alley. This dedication is a requirement for the development of a five-unit townhome structure known as "Knox Court Row Homes" and is located in Council District 3.
Citizen Impact
This action formally establishes public streets and an alley, which is a necessary step for the completion of the "Knox Court Row Homes" development and will define public access in that area.
Confidence
high
Amends contract with Transcore ITS, LLC to add $47,517.05 for a new total of $1,144,402.65 and adding one year for a new end day of 12-31-2027 to provide operations and maintenance services to the City’s Traffic Management System, citywide (PWADM-201314013/DOTI-202581782-05).
25-1737Summary
This item amends the contract with Transcore ITS, LLC for operations and maintenance services for the City's Traffic Management System. The amendment adds $47,517.05 to the contract, bringing the new total to $1,144,402.65. Additionally, the contract term is extended by one year, with a new end date of December 31, 2027. This extension ensures uninterrupted support for the Traffic Control System and Traffic Management System during the procurement and transition period for a new Central Server System, anticipated in late 2026.
Citizen Impact
This contract amendment ensures the continued operation and maintenance of the city's traffic signals and data systems, with no direct cost increase to residents beyond the existing contract.
Confidence
high
Approves a Purchase Order with J&K Trucking LLC for $1,332,877.65 for the purchase of hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance. Purchases occurred 6/30/2025 - 9/12/2025, citywide (PO-00173789).
25-1738Summary
The City Council is approving a purchase order to J&K Trucking LLC for $1,332,877.65. This payment covers the hauling of hot mix asphalt, asphalt millings, and other materials for Street Maintenance operations. The services were performed citywide between June 30, 2025, and September 12, 2025, during a transition period to a new hauling contract which experienced procurement delays.
Citizen Impact
This approval ensures that street maintenance and paving operations can continue citywide without interruption, funded by existing budget allocations.
Confidence
high
Approves contract with Albion Apartments LLC and Albion Apartments LLLP for $600,000.00 with an end date of 05-31-2028 to provide funding for heat pump equipment at a new all-electric affordable housing property, in Council District 4 (CASR-202581917).
25-1808Summary
The City Council is considering a contract with Albion Apartments LLC and Albion Apartments LLLP for $600,000.00 to fund heat pump equipment at a new affordable housing property. This contract, with an end date of 05-31-2028, is part of the Climate Action Sustainability & Resiliency (CASR) Pilot Rebate Program for All-Electric Affordable Housing. The funding will support the installation of approximately 360 electric heat pumps for space and water heating at the property located at 2280 S Albion St in Council District 4. The vendor is eligible to receive up to $1,800 per piece of equipment, provided the property is classified as all-electric and the equipment meets program standards. Funding is sourced from the Climate Protection Fund.
Citizen Impact
This contract will help fund all-electric heat pumps for a new affordable housing property, contributing to cleaner energy and potentially lower utility costs for future residents. The project is located in Council District 4.
Confidence
high
Amends a Use and Lease Agreement with Frontier Airlines, Inc. to update the terms and conditions in the A Concourse East Ground Load Facility (AEGL) regarding snow removal and maintenance and repair provisions and an updated Exhibit L at Denver International Airport (DEN). No changes to the agreement amount or duration, in Council District 11 (PLANE-202055453/PLANE-202473380-01).
25-1811Summary
This agenda item proposes an amendment to the existing Use and Lease Agreement with Frontier Airlines, Inc. for the A Concourse East Ground Load Facility (AEGL) at Denver International Airport (DEN). The amendment will update terms related to snow removal and maintenance/repair provisions for the facility and includes an updated Exhibit L. Importantly, there are no changes to the agreement amount or duration, which extends until September 30, 2034. This amendment supports DEN's Vision 100 by improving gate space availability, enabling Frontier Airlines to expand its network and add flights.
Citizen Impact
This amendment at Denver International Airport will improve operational efficiency for Frontier Airlines, potentially leading to more flight options and better service for travelers.
Confidence
high
Amends a hangar lease agreement with Frontier Airlines for rates and charges to reflect funding for the Aqueous Film-Forming Foam (AFFF) / Per-and Polyfluoroalkyl substances (PFAS) fire system conversion at the Frontier Hangar at Denver International Airport (DEN). No change to agreement term, in Council District 11 (PLANE-201948113/PLANE-202473381-02).
25-1812Summary
This agenda item amends the hangar lease agreement between the City and Frontier Airlines at Denver International Airport (DEN). The amendment reflects funding for the conversion of the Aqueous Film-Forming Foam (AFFF) / Per-and Polyfluoroalkyl substances (PFAS) fire system at the Frontier Hangar. The City will reimburse Frontier Airlines for the costs associated with this conversion, which is mandated by Colorado law to remove PFAS-containing AFFF. The agreement term remains unchanged, and the hangar is located in Council District 11. The contract control numbers are PLANE-201948113 and PLANE-202473381-02.
Citizen Impact
This amendment ensures compliance with state environmental regulations for fire suppression systems at the airport, with no direct cost or service change for residents.
Confidence
high
Approves a contract with FCI Constructors, Inc., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477577).
25-1821Summary
The Denver City Council is considering a contract with FCI Constructors, Inc. for $25,000,000.00 to provide on-call construction services at Denver International Airport (DEN). This contract will be for an initial three years with two one-year options to extend. The services will support capital infrastructure programs and projects, including construction management, subcontractor management, quality control, and pre-construction services for various airport facilities and airfield improvements. This contract is part of a larger initiative involving nine on-call general construction contracts totaling $225,000,000 to ensure efficient project delivery and airport maintenance.
Citizen Impact
This contract will support ongoing infrastructure improvements and maintenance at Denver International Airport, potentially impacting construction noise and traffic in surrounding areas during project execution.
Confidence
high
Approves a contract with Gilmore Construction Corp. for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583).
25-1822Summary
The City Council is considering a contract with Gilmore Construction Corp. for $25,000,000.00 to provide on-call construction services for three years, with two one-year options to extend. These services will support capital infrastructure programs and projects at Denver International Airport (DEN), specifically within Council District 11. The contract aims to ensure the efficient delivery of various construction needs, including facility upgrades, renovations, and infrastructure improvements, aligning with DEN's Vision 100 goals. Gilmore Construction Corp. is a Denver-based general contractor specializing in design-build and preconstruction services.
Citizen Impact
This contract will fund ongoing construction and maintenance projects at Denver International Airport, potentially impacting travel experiences and local infrastructure development.
Confidence
high
Approves a contract with Hensel Phelps Construction Co., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477584).
25-1823Summary
The City Council is considering a contract with Hensel Phelps Construction Co. for $25,000,000.00 to provide on-call construction services for capital infrastructure projects at Denver International Airport (DEN). The contract term is three years with two one-year options to extend. These services will support various construction needs, including facility upgrades, renovations, and infrastructure improvements, aligning with DEN's Vision 100 goals.
Citizen Impact
This contract will support ongoing construction and maintenance at Denver International Airport, potentially impacting travel experiences and airport infrastructure.
Confidence
high
Approves a contract with J. E. Dunn Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477581).
25-1824Summary
The City Council is considering a contract with J. E. Dunn Construction Company for $25,000,000.00 over three years, with two one-year extension options. This contract will provide on-call construction services to support capital infrastructure programs and projects at Denver International Airport (DEN), specifically within Council District 11. The services will include construction management, subcontractor management, quality control, and pre-construction services for various projects such as gate expansions, office remodels, and structural repairs.
Citizen Impact
This contract will support ongoing infrastructure improvements at Denver International Airport, potentially affecting travel experiences and airport operations for residents who use the airport.
Confidence
high
Approves a contract with Milender White Construction Co., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477582).
25-1825Summary
The City Council is considering a contract with Milender White Construction Co. for $25,000,000.00 over 3 years, with two one-year options to extend. This contract will provide on-call construction services to support capital infrastructure programs and projects at Denver International Airport (DEN), specifically within Council District 11. The services will include construction management, subcontractor management, quality control, and pre-construction planning to support DEN's infrastructure vision.
Citizen Impact
This contract will support ongoing construction and maintenance projects at Denver International Airport, potentially impacting travel experiences and airport infrastructure.
Confidence
high
Approves a contract with PCL Construction Services Inc., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202474174).
25-1826Summary
The City Council is considering a contract with PCL Construction Services Inc. for $25,000,000.00 over 3 years with two one-year options to extend. This contract will provide on-call construction services to support capital infrastructure programs and projects at Denver International Airport (DEN), specifically within Council District 11. The services include construction management, subcontractor management, quality control, surveying, safety management, and as-built development, supporting DEN's 'Maintaining What We Have' and 'Growing Our Infrastructure' Vision 100 elements.
Citizen Impact
This contract will facilitate ongoing infrastructure improvements and maintenance at Denver International Airport, aiming to enhance the passenger experience and operational efficiency.
Confidence
high
Approves a contract with Sky Blue Builders LLC., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477579).
25-1827Summary
The City Council is set to approve a contract with Sky Blue Builders LLC. for $25,000,000.00 over three years, with two one-year options to extend. This contract will provide on-call construction services to support capital infrastructure programs and projects at Denver International Airport (DEN), specifically within Council District 11. The services include construction management, subcontractor management, quality control, surveying, safety management, and as-built development, supporting DEN's 'Maintaining What We Have' and 'Growing Our Infrastructure' visions.
Citizen Impact
This contract will facilitate ongoing construction and maintenance at Denver International Airport, potentially leading to improved facilities and services for travelers, with no direct cost to residents.
Confidence
high
Approves a contract with Swinerton Builders, a California Corporation, for $25,000,000.00 and for three years with two one-year options to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583).
25-1828Summary
The City Council is considering a contract with Swinerton Builders for $25,000,000.00 over three years, with two one-year options, to provide on-call construction services for capital infrastructure programs and projects at Denver International Airport (DEN). These services will include construction management, subcontractor management, quality control, and pre-construction services for various projects such as gate expansions, office remodels, and structural repairs. The contract is funded by DEN's Capital Improvement Program (CIP) funds and aims to support the airport's 'Maintaining What We Have and Growing Our Infrastructure Vision 100' elements. Swinerton Builders has committed to 20% W/MBE participation.
Citizen Impact
This contract will support ongoing infrastructure improvements and renovations at Denver International Airport, potentially leading to enhanced facilities and services for travelers.
Confidence
high
Approves a contract with Turner Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477580).
25-1829Summary
The City Council is considering a contract with Turner Construction Company for $25,000,000.00 over three years, with two one-year options to extend. This contract will provide on-call construction services to support capital infrastructure programs and projects at Denver International Airport (DEN), specifically within Council District 11. The services include construction management, subcontractor management, quality control, and pre-construction planning for various projects such as gate expansions, office remodels, and structural repairs.
Citizen Impact
This contract will support ongoing infrastructure improvements at Denver International Airport, potentially impacting travel experiences and airport efficiency.
Confidence
high
Amends a concession agreement with Love From Mission JV, LLC d/b/a Black Canyon; Market & Goods to add two years for a new end date of 9-16-2032 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202159900/PLANE-202579221-01).
25-1830Summary
This item amends a concession agreement with Love From Mission JV, LLC d/b/a Black Canyon; Market & Goods at Denver International Airport (DIA). The amendment extends the contract term by two years, setting a new end date of September 16, 2032. This extension is to accommodate increased costs for designing and building the concession space. The agreement is located in Council District 11. No new funding is provided by DEN; the concessionaire will amortize their investment over the extended period. The amendment also updates several contract provisions to align with current standards.
Citizen Impact
This amendment extends a concession agreement at Denver International Airport, potentially impacting the availability and variety of services for travelers, with the concessionaire amortizing increased construction costs over a longer period.
Confidence
high
Amends a concession agreement with Love From Mission JV, LLC d/b/a High Dune; Market & Goods to add two years for a new end date of 11-07-2032 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202054060/PLANE-202579412-01).
25-1831Summary
This item amends a concession agreement with Love From Mission JV, LLC d/b/a High Dune; Market & Goods at Denver International Airport. The amendment extends the contract term by two years, setting a new end date of November 7, 2032. This extension is to accommodate increased costs for designing and building the concession space. The airport (DEN) is not providing additional funding, as the space was turned over as-is. This action supports the airport's goal of growing infrastructure and enhancing customer experience by adding new concession opportunities.
Citizen Impact
This amendment to a concession agreement at Denver International Airport will extend the contract duration, potentially leading to new or improved services for travelers, with no direct cost to residents.
Confidence
high
Amends a concession agreement with Love From Mission JV, LLC d/b/a Longs Peak; Market & Goods to add two years for a new end date of September 28, 2032, due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202159901/PLANE- 202579223-02).
25-1832Summary
This item amends a concession agreement with Love From Mission JV, LLC d/b/a Longs Peak; Market & Goods at Denver International Airport. The amendment extends the contract term by two years, setting a new end date of September 28, 2032. This extension is to accommodate increased costs associated with the design and construction of the concession space. The agreement is located in Council District 11. No additional funding is provided by the airport; the concessionaire will amortize their investment. This action supports Vision 100's goal of growing infrastructure and enhancing customer experience.
Citizen Impact
This amendment extends the operational period for a concession at Denver International Airport, allowing the vendor to recoup increased construction costs, with no direct financial impact on residents.
Confidence
high
Amends a contract with Allied Waste Systems of Colorado LLC to extend the closing date for both parties until 12-31-2025 regarding the previously approved exchange of ownership of an approximately 18 acre parcel of land fronting Tower Road in the City of Commerce City owned by Allied with a 25.33 acre parcel in Adams County west of E470 owned by Denver International Airport, in Council District 11 (PLANE-202475538/PLANE-202581397-02).
25-1833Summary
This agenda item amends a contract between Denver International Airport (DEN) and Allied Waste Systems of Colorado LLC. The amendment extends the closing date for an approved land exchange until December 31, 2025. This exchange involves Allied transferring an approximately 18-acre parcel fronting Tower Road to DEN, in return for DEN transferring a 25.33-acre parcel west of E470 to Allied. The original agreement was approved in 2024 (CB24-1441). This extension aligns with DEN's 'Vision 100' initiative for infrastructure growth.
Citizen Impact
This land exchange, involving parcels in Commerce City and Adams County, is an administrative matter with no direct public impact on residents.
Confidence
high
Amends a contract with Applied Property Services Inc. to add $75,000.00 for a new total of $565,180.00 to cover costs for landscape maintenance needs at the Pena Station lot owned by Denver International Airport. No change to contract term, in Council District 11 (PLANE-202158476/PLANE-202581505).
25-1834Summary
The city council is considering an amendment to a contract with Applied Property Services Inc. to add $75,000.00 for landscape maintenance at the Pena Station lot owned by Denver International Airport (DEN). This amendment brings the total contract value to $565,180.00. The contract term remains unchanged, and the work is located in Council District 11. This action aligns with the city's 'Growing Our Infrastructure' initiative.
Citizen Impact
This contract amendment will ensure continued landscape maintenance at the Pena Station lot, with no direct cost increase to residents as it is funded through airport operations.
Confidence
high
Approves a purchase order with EP Blazer LLC for $576,755.00 for the one-time purchase of vehicles to support operations at Denver International Airport (DEN), in Council District 11 (PO-00173817).
25-1835Summary
The City Council is set to approve a purchase order with EP Blazer LLC for $576,755.00 to acquire eleven new vehicles (seven 2026 Chevrolet 1500 Crew Cabs and four 2026 Chevrolet Silverado 3500 Crew Cabs). These vehicles will replace aging fleet assets at Denver International Airport (DEN), supporting operations for Field Maintenance, Airport Operations, and the Denver Fire Department. The purchase is necessary as the current vehicles average 14 years old, exceeding the recommended replacement cycle. Two of the new vehicles are additional units for the Denver Fire Department to serve as inspector vehicles due to airport expansion.
Citizen Impact
This purchase will ensure the continued safe and efficient operation of Denver International Airport by replacing aging vehicles used by maintenance, operations, and fire departments.
Confidence
high
Approves a contract with GRA, Incorporated for $1,500,000.00 and for three years with two one-year options to extend for Air Service Development consultant services at Denver International Airport (DEN), in Council District 11 (PLANE-202578606).
25-1836Summary
The City Council is considering a contract with GRA, Incorporated for $1,500,000.00 to provide Air Service Development consultant services at Denver International Airport (DEN). This contract will span three years with two optional one-year extensions. The services include passenger traffic route proposals, economic impact analyses, and strategic planning to support the retention and expansion of domestic and international air travel, aligning with DEN's Vision 100 initiative. The contract is located in Council District 11.
Citizen Impact
This contract aims to improve and expand air travel options at DEN, potentially leading to more direct flights and economic benefits for residents.
Confidence
high
Approves a contract with Campbell-Hill Aviation Group LLC for $750,000.00 and for three years with two one-year options to extend for Air Service Development consultant services at Denver International Airport, in Council District 11 (PLANE-202581221).
25-1837Summary
The City Council is considering a contract with Campbell-Hill Aviation Group LLC for $750,000.00 to provide Air Service Development consultant services at Denver International Airport. This contract will span three years with two one-year options to extend. The consultant will support the retention and expansion of domestic and international air travel through analytical and strategic services to grow the airport's network, aligning with Denver International Airport’s Vision 100. The services include passenger traffic route proposals, economic impact analyses, and strategic planning for air service development.
Citizen Impact
This contract aims to enhance air travel options at Denver International Airport, potentially leading to more direct flights and economic benefits for residents.
Confidence
high
Amends a purchase order with Front Range Fire Apparatus by adding $40,465.24 for a new total of $9,656,105.24 for the onetime purchase of two model 2026 F550 Patrol Unit Vehicles and three model 2026 Oshkosh Striker Vehicles to support Denver Fire Department (DFD) operations at Denver International Airport (DEN), in Council District 11 (PO-00165256).
25-1838Summary
The Denver City Council is considering an amendment to a purchase order with Front Range Fire Apparatus, increasing the total amount by $40,465.24 to a new total of $9,656,105.24. This amendment funds the purchase of two model 2026 F550 Patrol Unit Vehicles and three model 2026 Oshkosh Striker Vehicles. These vehicles are essential for the Denver Fire Department's (DFD) operations at Denver International Airport (DEN) and are intended to replace aging assets, ensuring compliance with FAA requirements and supporting the airport's growth. The additional funds cover specific equipment upgrades, such as power for extraction tools and tilt trays, and color-coding for safety. The purchase utilizes cooperative purchasing through HGAC Contract Number FS12-23, with an estimated delivery by October 31, 2026.
Citizen Impact
This purchase ensures the Denver Fire Department at DEN is equipped with modern vehicles to respond to emergencies, maintaining safety standards for air travel.
Confidence
high
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