Transportation and

Infrastructure

Minutes

Wednesday, February 18, 2026, 1:30 PM

Chair: Shontel Lewis, Vice Chair: Chris Hinds

Members: Flor Alvidrez, Kevin Flynn, Stacie Gilmore, Paul Kashmann, Amanda Sandoval

Staff: Melissa Mata

Attendance

9 -

Present

Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Sandoval, Lewis, Romero Campbell,

Watson

Action Items

26-0121

Approves a contract with GOODLAND CONSTRUCTION, INC. for

$2,939,547.26 and NTP + 365 Days for the Mississippi Ave Vision Zero

Safety Project which will redesign the flow of traffic on W Mississippi Ave

from S Quivas St to S Eliot St, in Council District 7 (DOTI-202581736).

A motion offered by Council member Flynn, duly seconded by Council member

Alvidrez, that Council Resolution 26-0121 be approved for filing, carried by the

following vote:

7 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Sandoval, Lewis

Aye:

Nay:

Briefings

26-0165

Alameda Lane Repurposing Project

Council Presentation 26-0165 was heard in Committee.

Consent Items

26-0137

Approves a purchase order with Dawson Infrastructure Solutions LLC for

$645,272.02 for the one-time purchase of two (2) Wastewater Vans,

citywide (PO-00175365).

Council Resolution 26-0137 was approved by consent.

26-0138

Relinquishes a portion of the sidewalk easement established in the

Permanent Easement for Sidewalk Area Reception No. 2002008116.

Located at 2500 East 2nd Avenue, in Council District 5.

Council Bill 26-0138 was approved by consent.

26-0140

26-0141

26-0142

Approves the CENTRAL PARK FILING NO. 63, a proposed Subdivision

Plat located between Interstate 70 and E 39th Ave, and N Ulster St and N

Central Park Blvd, in Council District 8.

Council Resolution 26-0140 was approved by consent.

Approves a purchase order with Schwalm USA Inc for $543,887.92 to

purchase one replacement Ford F-600 Schwalm Talpa FSR Robotic

System Truck Build 2024-136, citywide (PO-00178895).

Council Resolution 26-0141 was approved by consent.

Amends a contract with Denver Botanic Gardens, Inc. to add $200,000.87

for a new contract total of $689,832.00 and two years for a new end date of

5-6-2028 for the establishment and ongoing stewardship of the Solar

Garden Project, citywide (CASR-202683119-01/CASR-202578862-01).

Council Resolution 26-0142 was approved by consent.

26-0143

26-0144

Approves a contract with RoadSafe Traffic Systems, Inc. for

$10,482,009.00 with a term of NTP + 1,095 Days for the 2026 Pavement

Marking On-Call. Work will include installation of new or the maintenance of

existing pavement markings within the City of Denver, citywide

(DOTI-202581652).

Council Resolution 26-0143 was approved by consent.

Approves a contract with PINKARD CONSTRUCTION CO. for

$1,885,005.00 with term of NTP +120 days to remove and replace

electrical equipment including switchgear, distribution and panels at the

Boettcher Concert Hall located at 1000 14th street #15, Denver, CO

80202, in Council District 10 (DOTI-202582378).

Council Resolution 26-0144 was approved by consent.

26-0149

26-0150

26-0158

Approves a contract with Colorado Moisture Control, Inc. for $5,000,000.00

and for five years for roof maintenance and repair services at Denver

International Airport (DEN), in Council District 11 (PLANE-202476460).

Council Resolution 26-0149 was approved by consent.

Dedicates a City-owned parcel of land as Public Right-of-Way as West

38th Avenue, located at the intersection of West 38th Avenue and North

Utica Street, in Council District 1.

Council Resolution 26-0150 was approved by consent.

Approves a grant agreement with the Regional Transportation District

(RTD) for $964,000.00 (Federal Funds: $771,200.00, CCD Funds:

$192,800.00) with a term of NTP + 3 Years for the Central Corridor Vision

and Alternatives Analysis for the Welton St. corridor, in Council District 9

(DOTI-202683170).

Council Resolution 26-0158 was approved by consent.