Transportation and  
Infrastructure  
AGENDA  
Wednesday, July 29, 2026, 1:30 PM  
City & County Building, room 391  
Chair: Flor Alvidrez, Vice Chair: Kevin Flynn  
Members: Stacie Gilmore, Chris Hinds, Shontel Lewis, Diana Romero Campbell, Amanda Sandoval  
Staff: Melissa Mata  
Committee not meeting. Consent agenda included.  
Consent Items  
26-1057  
Amends an on-call contract with Leadline Project  
Management, LLC to add two years for a new end date of  
10-12-2028 for SBE Project Management Services. No  
change to contract capacity, citywide  
(DOTI-202369767/DOTI-202684552-01).  
26-1058  
Amends an on-call contract with Shrewsberry &  
Associates, LLC to add two years for a new end date of  
10-12-2028 for SBE Project Management Services. No  
change to contract capacity, citywide  
(DOTI-202369770/DOTI-202684554-01).  
26-1059  
26-1060  
Amends an on-call contract with BBH Management  
Solutions, LLC to add two years for a new end date of  
10-12-2028 for SBE Project Management Services,  
citywide (DOTI-202369765/DOTI-202684549-01).  
Amends an on-call contract with CIRCUIT MEDIA LLC to  
add two years for a new end date of 10-12-2028 for SBE  
Project Management Services. No change to contract  
capacity, citywide  
(DOTI-202369766/DOTI-202684550-01).  
26-1061  
26-1062  
Amends an on-call contract with Coggins Consultants,  
LLC to add two years for a new end date of 10-12-2028  
for SBE Project Management Services. No change to  
contract capacity, citywide  
(DOTI-202369756/DOTI-202684551-01).  
Amends an on-call contract with LS Gallegos & Associates  
Inc to add two years for a new end date of 10-12-2028  
for SBE Project Management Services. No change to  
contract capacity, citywide  
(DOTI-202369768/DOTI-202684553-01).  
26-1066  
26-1067  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as Public Alley, bounded by West Colfax  
Avenue, North Vrain Street, West 16th Avenue, and North  
Utica Street, in Council District 3.  
Amends a contract with Apricity, Inc. (dba Engineered  
Paving) to add $408,670.78 for a new total of  
$5,408,670.78 and to add two-years for a new end date  
of 11-18-2028 for On-Call General Civil SBE Construction  
Services, citywide (DOTI-  
202368834/DOTI-202683240-02).  
26-1068  
26-1069  
26-1070  
Amends a contract with CPC Constructors, Inc. to add  
$2,989,151.14 for a new total of $7,989,151.14 and to  
add two-years for a new end date of 11-18-2028 for  
On-Call General Civil SBE Construction Services, citywide  
(DOTI-202368832/DOTI-202683239-02).  
Amends a contract with GILMORE CONSTRUCTION  
CORPORATION to add two years for a new end date of  
11-18-2028 for On-Call General Civil SBE Construction  
Services. No change to contract capacity, citywide (DOTI-  
202368835/DOTI-202683241-02).  
Amends a contract with Halcyon Construction, Inc. to add  
$4,679,138.69 for a new total of $9,679,138.69 and to  
add two years for a new end date of 11-18-2028 for  
On-Call General Civil SBE Construction Services, citywide  
(DOTI-202368836/DOTI-202683242-02).  
26-1071  
26-1072  
Amends a contract with KEENE CONCRETE, INC. to add  
$2,169,532.43 for a new total of $7,169,532.43 and to  
add two years for a new end date of 11-18-2028 for  
On-Call General Civil SBE Construction Services, citywide  
(DOTI-202368837/DOTI-202683243-02).  
Amends a contract with Lighthouse Transportation Group,  
LLC to add $2,844,484.61 for a new total of  
$7,844,484.61 and add two years for a new end date of  
11-15-2028 for On-Call General Civil SBE Construction  
Services, citywide (DOTI-  
202368838/DOTI-202683244-02).  
26-1073  
26-1074  
26-1075  
Amends a contract with Sky Blue Builders LLC to add  
$1,478,471.43 for a new total of $6,478,471.43 and add  
two years for a new end date of 11-18-2028 for On-Call  
General Civil SBE Construction Services, citywide  
(DOTI-202368839/DOTI-202683245-02).  
Amends a contract with STRUCTURES, INC. to add  
$1,683,376.96 for a new total of $6,683,376.96 and to  
add two years for a new end date of 11-15-2028 for  
On-Call General Civil SBE Construction Services, citywide  
(DOTI-202368840/DOTI-202683246-02).  
Approves a contract with INTERLOCK CONSTRUCTION  
CORP. for $3,611,881.68 with a term of NTP + 486 days  
to provide construction services for the Eugene Field  
Branch Library Renovation located at 810 S University  
Blvd. This project is part of the 2017 Elevate Denver  
Bond Program, in Council District 6 (DOTI-202685030).  
26-1076  
Approves a contract with Mile High Delivery Partners Joint  
Venture for $135,000,000.00 with an end date of 10  
years from the contract approval for Project Management  
Support Services on the North Terminal Expansion  
Program, in Council District 11 (PLANE-202581644).  
26-1077  
26-1078  
Approves a contract with BEUMER Lifecycle Management,  
LLC for $83,321,522.92 and for five years with a  
five-year option for specialized comprehensive operations  
and maintenance services for the Individual Carrier  
System (ICS) at Denver International Airport, in Council  
District 11 (PLANE-202582132).  
Approves a contract with Lea & Elliott, Inc. for  
$30,000,000.00 and for 5 years with two, 1-year options  
to extend for technical and programmatic support  
services for the Automated Guideway Transit System  
(AGTS) Revitalization Program, in Council District 11  
(PLANE-202582135).