Land Use, Transportation &  
Infrastructure Committee  
AGENDA  
Tuesday, March 26, 2024, 1:30 PM  
Cathy Reynolds City Council Chamber  
1437 Bannock Street, Room 450  
Chair: Amanda P. Sandoval, Vice-chair: Darrell Watson  
Members: Flor Alvidrez, Diana Romero Campbell, Chris Hinds, Paul Kashmann, Jamie Torres  
Staff: Luke Palmisano  
Attendance  
Action Items  
24-0156  
Amends Official Zoning Map (rezoning), Application  
#2022I-00226, rezoning 700 North Mariposa Street from  
I-A UO-2 to I-A with a waiver in the Lincoln Park  
Neighborhood, in Council District 3.  
Edson Ibanez, Community Planning and Development  
Consent Items  
24-0220  
Amends a non-financial intergovernmental agreement with  
Regional Transportation District to provide provisions for  
the construction phase of the Colfax Bus Rapid Transit  
project, citywide. There is no change to the agreement  
amount or length (DOTI-202472685-01/202265079-01).  
24-0361  
24-0362  
Approves a purchase order with Joe Johnson Equipment,  
LLC. for $566,730.00 for the purchase of two replacement  
mechanical street sweepers, citywide (PO-00146501).  
Amends an on-call contract with Barricade Holdings LLC  
dba Colorado Barricade Company to extend the term for 1  
year for a new end date of 4-1-2025 and no additional  
contract capacity to continue pavement marking services,  
citywide (DOTI-202472698-01/202157981-01).  
24-0363  
24-0364  
Amends an on-call contract with Roadsafe Traffic Systems,  
Inc. to extend the term for 1 year with a new end date of  
4-1-2025 and no additional contract capacity to continue  
pavement marking services, citywide  
(DOTI-202472697-01/202056620-01).  
Amends an on-call contract with American Sign and  
Striping Company to extend the term for 1 year for a new  
end date 4-28-2025 and no additional contract capacity to  
continue traffic signage replacement, citywide  
(DOTI-202472699-01/202157836-01).  
24-0365  
24-0366  
Dedicates a parcel of land as Public Right-of-Way as East  
23rd Avenue, located at the intersection of East 23rd  
Avenue and North Syracuse Street, in Council District 8.  
Relinquishes easement(s) in their entirety established in  
Ordinance No. 237, Series of 2014 Reception No.  
2015051989 and in the Permanent Easement, Reception  
No. 2014048614, located at 1040 East Colfax Avenue, in  
Council District 5.  
24-0367  
24-0374  
Grants a revocable permit, subject to certain terms and  
conditions, to 2534 18th Street LLC and LoHi 18th, LLC,  
their successors and assigns, to encroach into the  
right-of-way with a private storm sewer line, consisting of  
226 linear feet of 8-inch PVC pipe, and (1) 4-foot diameter  
manhole at 2534 18th Street, in Council District 1.  
Amends a contract with Villalobos Concrete Inc, changing  
contract language in the progress payment verbiage  
including program management system and prevailing  
wage requirements, examination of records and audits,  
and security provisions, citywide  
(DOTI-202472194-01/DOTI-202368841-01). No change  
to contract duration or amount.  
24-0375  
24-0376  
24-0377  
24-0378  
24-0379  
Amends a contract with CPC Constructors, Inc. changing  
contract language in the progress payment verbiage  
including program management system and prevailing  
wage requirements, examination of records and audits,  
and security provisions, citywide  
(DOTI-202472182-01/DOTI-202368832-01). No change  
to contract duration or amount.  
Amends a contract with Apricity, Inc., changing contract  
language in the progress payment verbiage including  
program management system and prevailing wage  
requirements, examination of records and audits, and  
security provisions, citywide  
(DOTI-202472184-01/DOTI-202368834-01). No change  
to contract duration or amount.  
Amends a contract with Haleyon Construction, Inc., Inc.  
changing contract language in the progress payment  
verbiage including program management system and  
prevailing wage requirements, examination of records and  
audits, and security provisions, citywide  
(DOTI-202472189-01/DOTI-202368836-01). No change  
to contract duration or amount.  
Amends a contract with Gilmore Construction Corporation  
changing contract language in the progress payment  
verbiage including program management system and  
prevailing wage requirements, examination of records and  
audits, and security provisions, citywide  
(DOTI-202472186-01/DOTI-202368835-01). No change  
to contract duration or amount.  
Amends a contract with Keene Concrete, Inc., changing  
contract language in the progress payment verbiage  
including program management system and prevailing  
wage requirements, examination of records and audits,  
and security provisions, citywide  
(DOTI-202472190-01/DOTI-202368837-01). No change  
to contract duration or amount.  
24-0380  
24-0381  
24-0382  
Amends a contract with Lighthouse Transportation Group,  
LLC, changing contract language in the progress payment  
verbiage including program management system and  
prevailing wage requirements, examination of records and  
audits, and security provisions, citywide  
(DOTI-202472191-01/DOTI-202368838-01). No change  
to contract duration or amount.  
Amends a contract with Sky Blue Builders LLC, changing  
contract language in the progress payment verbiage  
including program management system and prevailing  
wage requirements, examination of records and audits,  
and security provisions, citywide  
(DOTI-202472192-01/DOTI-202368839-01). No change  
to contract duration or amount.  
Amends a contract with Structures, Inc., changing contract  
language in the progress payment verbiage including  
program management system and prevailing wage  
requirements, examination of records and audits, and  
security provisions, citywide  
(DOTI-202472193-01/DOTI-202368840-01). No change  
to contract duration or amount.