Land Use, Transportation &  
Infrastructure Committee  
AGENDA  
Tuesday, April 22, 2025, 1:30 PM  
City & County Building, Council Committee Room, Room 391  
1437 Bannock Street  
Chair: Darrell Watson, Vice-Chair: Paul Kashmann  
Members: Flor Alvidrez, Chris Hinds, Sarah Parady, Amanda P. Sandoval, Jamie Torres  
Staff: Luke Palmisano  
Attendance  
Briefings  
25-0557  
Update on the Neighborhood Planning Initiative  
Scott Robinson, Community Planning and Development  
25-0558  
Parks and Recreation 2025 Workplan  
Jolon Clark, Parks and Recreation  
Consent Items  
25-0523  
25-0524  
25-0530  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as Public Alley, bounded by North Tejon  
Street, West 43rd Avenue, North Umatilla Street, and  
West 42nd Avenue, in Council District 1.  
Approves a purchase order with VORTEX COLORADO INC  
for $543,887.92 for the purchase of one replacement  
Ford F-600 Schwalm Talpa FSR Robotic System Truck  
Build 2024-136, citywide (PO-00162973).  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) South Grape Street located near the  
intersection of South Grape Street and East Florida  
Avenue, and 2) South Glencoe Street, located at the  
intersection of South Glencoe Street and South Flamingo  
Way, in Council District 6.  
25-0531  
25-0532  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as Public Alley, bounded by East 2nd  
Avenue, North Madison Street, East 1st Avenue, and  
North Cook Street, in Council District 5.  
Approves a caretaker agreement with Heather MacLean  
for three years for certain property owned by the City,  
identified as 987 Lookout Mountain Road, Golden CO  
80401 for the purpose of site and building inspection and  
security and other caretaker responsibilities (202578249).  
25-0533  
25-0534  
25-0535  
Amends a master on-call contract with Aquatic Chemicals  
Solutions, Inc to add $800,000.00 for a new total of  
$1,000,000.00 for pool repair and maintenance. No  
change to contract length, citywide  
(PARKS-202369168-01/202578423-01).  
Amends a master on-call contract with CEM Sales &  
Service, INC to add $800,000.00 for a new total of  
$1,000,000.00 for pool repair and maintenance. No  
change to contract length, citywide  
(PARKS-202369159-01/202578310-01).  
Amends a sublicense agreement with Athmar Park  
Neighborhood Association Inc. to add five years for a new  
end date of 04-27-2030 for the temporary installation of  
art, placemaking elements, and installation of solar  
lighting in the Tennessee Utility Corridor, in Council  
District 7 (PARKS-202161541-01/PARKS-202578460-01).  
25-0537  
Amends a contract with SEMA CONSTRUCTION, INC. to  
add 365 days for a new term of NTP +1095 Days and add  
special conditions to the contract to allow for project  
close-out on a Work Order by Work Order basis for the  
2023 Emergency Wastewater Repairs. No change to  
contract amount, citywide  
(202367723-01/DOTI-202578711-01).