Transportation and  
Infrastructure  
AGENDA  
Wednesday, April 15, 2026, 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  
Attendance  
Action Items  
26-0326  
Approves a license agreement with VEORIDE INC. dba  
Veo for three years to operate Denver’s Shared Bike and  
Scooter Program, citywide (DOTI-202582850).  
Alaina McWhorter, Cindy Patton, and Justin Begley,  
Department of Transportation and Infrastructure  
26-0254  
Amends a contract with Anderson Hallas Architects, PC to  
add $1,488,013.00 for a new total of $6,488,013.00 and  
to add 2 years for a new end date of 7-13-2028 to  
conduct category on-call vertical professional and  
technical services, citywide  
(DOTI-202368005/DOTI-202582205-01).  
Items 26-0254 through 26-0291 will presented by Alaina  
McWhorter and Cara Sequino, Department of  
Transportation and Infrastructure  
26-0255  
Amends a contract with COOVER-CLARK & ASSOCIATES,  
INC. to add $816,583.43 for a new total of  
$5,816,583.43 and to add 2 years for a new end date of  
7-13-2028 to conduct category on-call vertical  
professional and technical services, citywide  
(DOTI-202368006/DOTI-202582206-01).  
26-0256  
26-0257  
26-0258  
26-0259  
26-0260  
Amends a contract with M. ARTHUR GENSLER, JR. AND  
ASSOCIATES, INC. to add $1,042,912.25 for a new total  
of $6,042,912.25 and to add 2 years for a new end date  
of 7-13-2028 to conduct category on-call vertical  
professional and technical services, citywide  
(DOTI-202368007/DOTI-202582207-01).  
Amends a contract with Handprint Architecture Inc. to add  
$2,390,645.50 for a new total of $7,390,645.50 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368008/DOTI-202582208-01).  
Amends a contract with HDR ARCHITECTURE, INC. to add  
$1,653,831.56 for a new total of $6,653,831.56 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368009/DOTI-202582209-02).  
Amends a contract with HUITT-ZOLLARS, INC. to add  
$1,092,224.00 for a new total of $6,092,224.00 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368010/DOTI-202582210-01).  
Amends a contract with Iron Horse Architects Inc. to add  
$755,106.68 for a new total of $5,755,106.68 and to add  
2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368011/DOTI-202582211-01).  
26-0261  
26-0262  
26-0263  
26-0264  
26-0265  
Amends a contract with JACOBS ENGINEERING GROUP  
INC. to add $2,952,166.34 for a new total of  
$7,952,166.34 and to add 2 years for a new end date of  
7-13-2028 to conduct category on-call vertical  
professional and technical services, citywide  
(DOTI-202368012/DOTI-202582212-01).  
Amends a contract with OHLSON LAVOIE CORPORATION  
to add $395,352.09 for a new total of $5,395,352.09 and  
to add 2 years for a new end date of 7-13-2028 to  
conduct category on-call vertical professional and  
technical services, citywide  
(DOTI-202368013/DOTI-202582213-02).  
Amends a contract with OZ Architecture, Inc. to add  
$2,272,751.16 for a new total of $7,272,751.16 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368014/DOTI-202582214-01).  
Amends a contract with RATIO ARCHITECTS, LLC to add  
$534,205.50 for a new total of $5,534,205.50 and to add  
2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368015/DOTI-202582215-01).  
Amends a contract with Short-Elliott-Hendrickson,  
Incorporated to add $2,788,873.97 for a new total of  
$7,788,873.97 and to add 2 years for a new end date of  
7-13-2028 to conduct category on-call vertical  
professional and technical services, citywide  
(DOTI-202368016/DOTI-202582216-01).  
26-0266  
26-0267  
26-0268  
Amends a contract with STUDIOTROPE, LLC to add  
$3,676,863.50 for a new total of $8,676,863.50 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368017/DOTI-202582217-01).  
Amends a contract with abo co-op, LLC to add  
$721,608.25 for a new total of $5,721,608.25 and to add  
2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368018/DOTI-202582218-02).  
Amends a contract with WOLD ARCHITECTS  
INCORPORATED to add $428,687.95 for a new total of  
$5,428,687.95 and to add 2 years for a new end date of  
7-13-2028 to conduct category on-call vertical  
professional and technical services, citywide  
(DOTI-202368019/DOTI-202582219-01).  
26-0269  
26-0270  
26-0271  
Amends a contract with Alfred Benesch & Company to add  
2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services. No change to contract capacity, citywide  
(DOTI-202368020/DOTI-202582724-02).  
Amends a contract with Martin-Martin, Inc. to add 2 years  
for a new end date of 7-13-2028 to conduct category  
on-call vertical professional and technical services. No  
change to contract capacity, citywide  
(DOTI-202368021/DOTI-202582725-01).  
Amends a contract with STANTEC ARCHITECTURE INC. to  
add 2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services. No change to contract capacity, citywide  
(DOTI-202368022/DOTI-202582726-02).  
26-0272  
26-0273  
Amends a contract with WALKER CONSULTANTS, INC. to  
add 2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services. No change to contract capacity, citywide  
(DOTI-202368023/DOTI-202582727-01).  
Amends contract with KUMAR AND ASSOCIATES, INC. to  
add $500,000.00 for a new total of $2,000,000.00 and to  
add 2 years for a new end date of 7-13-2028, to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368024/DOTI-202582730-01).  
26-0274  
26-0275  
Amends a contract with Ninyo & Moore Geotechnical and  
Environmental Sciences Consultants to add $500,000.00  
for a new total of $2,000,000.00 and to add 2 years for a  
new end date of 7-13-2028 to conduct category on-call  
vertical professional and technical services, citywide  
(DOTI-202368025/DOTI-202582731-01).  
Amends a contract with OLSSON, INC. to add  
$500,000.00 for a new total of $2,000,000.00 and to add  
2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368026/DOTI-202582732-01).  
26-0276  
26-0277  
Amends a contract with Terracon Consultants, Inc. to add  
$500,000.00 for a new total of $2,000,000.00 and to add  
2 years for a new end date of 7-13-2028 to conduct  
category on-call vertical professional and technical  
services, citywide  
(DOTI-202368027/DOTI-202582733-01).  
Amends a contract with FCI CONSTRUCTORS, INC. to add  
$2,545,705.16 for a new total of $27,545,705.16 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
on-call large vertical construction services, citywide  
(DOTI-202367915/DOTI-202582153-02).  
26-0278  
26-0279  
26-0280  
26-0281  
26-0282  
26-0283  
Amends a contract with GERALD H. PHIPPS, INC. to add  
$9,965,030.05 for a new total of $34,965,030.05 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
on-call large vertical construction services, citywide  
(DOTI-202367919/DOTI-202582154-02).  
Amends a contract with Haselden Construction, LLC to  
add $7,567,422.95 for a new total of $32,567,422.95 and  
to add 2 years for a new end date of 7-13-2028 to  
conduct on-call large vertical construction services,  
citywide (DOTI-202367920/DOTI-202582155-02).  
Amends a contract with JAMES R. HOWELL & CO., INC. to  
add $7,206,145.40 for a new total of $32,206,145.40 and  
to add 2 years for a new end date of 7-13-2028 to  
conduct on-call large vertical construction services,  
citywide (DOTI-202367921/DOTI-202582156-02).  
Amends a contract with KRISCHE CONSTRUCTION, INC.  
to add $12,552,073.44 for a new total of $37,552,073.44  
and to add 2 years for a new end date of 7-13-2028 to  
conduct on-call large vertical construction services,  
citywide (DOTI-202367922/DOTI-202582157-02).  
Amends a contract with Mark Young Construction, LLC to  
add $10,602,149.12 for a new total of $35,602,149.12  
and to add 2 years for a new end date of 7-13-2028 to  
conduct on-call large vertical construction services,  
citywide (DOTI-202367923/DOTI-202582158-02).  
Amends a contract with MILENDER WHITE  
CONSTRUCTION CO. to add $7,979,788.25 for a new  
total of $32,979,788.25 and to add 2 years for a new end  
date of 7-13-2028 to conduct on-call large vertical  
construction services, citywide  
(DOTI-202367924/DOTI-202582159-02).  
26-0284  
26-0285  
Amends a contract with MW GOLDEN CONSTRUCTORS to  
add $5,902,764.72 for a new total of $30,902,764.72 and  
to add 2 years for a new end date of 7-13-2028 to  
conduct on-call large vertical construction services,  
citywide (DOTI-202367925/DOTI-202582160-02).  
Amends a contract with PCL CONSTRUCTION SERVICES,  
INC. to add $4,484,056.33 for a new total of  
$29,484,056.33 and to add 2 years for a new end date of  
7-13-2028 to conduct on-call large vertical construction  
services, citywide  
(DOTI-202367926/DOTI-202582161-02).  
26-0286  
26-0287  
26-0288  
26-0289  
Amends a contract with ROCHE CONSTRUCTORS, INC. to  
add $5,461,724.64 for a new total of $30,461,724.64 and  
to add 2 years for a new end date of 7-13-2028 to  
conduct on-call large vertical construction services,  
citywide (DOTI-202367927/DOTI-202582162-02).  
Amends a contract with THE WEITZ COMPANY, LLC to add  
2 years for a new end date of 7-13-2028 to conduct  
on-call large vertical construction services. No change to  
contract capacity, citywide  
(DOTI-202367928/DOTI-202582163-02).  
Amends a contract with Bauen Studios LLC to add  
$3,000,000.00 for a new total of $8,000,000.00 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
on-call SBE vertical construction services, citywide  
(DOTI-202367857/DOTI-202582137-02).  
Amends a contract with Halcyon Construction, Inc. to add  
$3,000,000.00 for a new total of $8,000,000.00 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
on-call SBE vertical construction services, citywide  
(DOTI-202367858/DOTI-202582138-02).  
26-0290  
26-0291  
Amends a contract with Sky Blue Builders LLC to add  
$3,000,000.00 for a new total of $8,000,000.00 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
on-call SBE vertical construction services, citywide  
(DOTI-202367859/DOTI-202582139-02).  
Amends a contract with WILDERNESS CONSTRUCTION CO  
to add $3,000,000 for a new total of $8,000,000 and to  
add 2 years for a new end date of 7-13-2028 to conduct  
on-call SBE vertical construction services, citywide  
(DOTI-202367860/DOTI-202582140-02).  
Consent Items  
26-0485  
Approves contract with Evergreen Industrial, Ltd. for  
$1,150,000.00 for 12 months to design-build a temporary  
three-story, class A, burn structure for Denver Fire  
Department to be used for training purposes at 5440  
Roslyn, Denver 80216, in Council District 8  
(DOTI-202683749).  
26-0493  
26-0494  
Amends a contract with FlashParking, Inc. to update  
exhibit M to include digital parking services at Denver  
International Airport. No change to contract amount or  
duration, in Council District 11  
(PLANE-202472266/PLANE-202472266-01).  
Approves a purchase order with M - B Co Inc for  
$3,972,253.02 for the one-time purchases of four model  
2027 MB3 Front Mount Broom Vehicles and two Doron  
550XG-MB3/4/5 Driving Simulators to support Denver  
Airport Fleet Operations at Denver International Airport  
(DEN), in Council District 11 (PO-00181577).  
26-0495  
Approves a contract with Northwest Cascade, Inc for  
$1,186,200.84 and for five years for portable restroom  
rentals and sanitation pump out services at Denver  
International Airport, in Council District 11  
(PLANE-202581482).  
26-0496  
Approves a Master Purchase Order with Oshkosh Aerotech  
LLC for $58,000,000.00 and for two years with three  
one-year options to extend to provide Oshkosh AeroTech,  
LLC Brand (No Substitute) Passenger Loading Bridges  
(PLB) to support Denver International Airport (DEN), in  
Council District 11 (SC-00011029).