Transportation and  
Infrastructure  
AGENDA  
Wednesday, November 12, 2025, 1:30 PM  
City & County Building, room 391  
Chair: Shontel Lewis, Vice Chair: Chris Hinds  
Members: Flor Alvidrez, Kevin Flynn, Stacie Gilmore, Paul Kashmann, Amanda Sandoval  
Staff: Melissa Mata  
Committee not meeting. Consent agenda included.  
Consent Items  
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.  
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.  
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.  
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.  
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.  
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.  
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.  
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.  
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.  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).  
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).