Transportation and  
Infrastructure  
Minutes  
Wednesday, October 22, 2025, 1:30 PM  
Chair: Shontel Lewis, Vice Chair: Chris Hinds  
Members: Flor Alvidrez, Kevin Flynn, Stacie Gilmore, Paul Kashmann, Amanda Sandoval  
Staff: Melissa Mata  
Consent Items  
25-1320  
Approves a Tax Credit Intergovernmental Agreement with the Colorado  
Energy Office for $4,999,400.00 with an end date of 12-31-2027 for the  
Downtown Denver District Thermal Network Detailed Engineering Design  
study, tax credit agreement number CT26-2095, in Council District 10  
(CASR-202581103).  
Council Bill 25-1320 was approved by consent.  
25-1513  
25-1515  
25-1516  
25-1518  
25-1519  
Approves the 2026 annual costs of the continuing care, operation, repair,  
maintenance and replacement of the 15th Street Pedestrian Mall Local  
Maintenance District, in Council District 10.  
Council Bill 25-1513 was approved by consent.  
Approves the 2026 annual costs of the continuing care, operation, repair,  
maintenance and replacement of the East 13th Avenue Pedestrian Mall  
Local Maintenance District, in Council District 10.  
Council Bill 25-1515 was approved by consent.  
Approves the 2026 annual costs of the continuing care, operation, repair,  
maintenance and replacement of the Tennyson Street II Pedestrian Mall  
Local Maintenance District, in Council District 1.  
Council Bill 25-1516 was approved by consent.  
Approves the 2026 annual costs of the continuing care, operation, repair,  
maintenance and replacement of the West 44th Avenue & Eliot Street  
Pedestrian Mall Local Maintenance District, in Council District 1.  
Council Bill 25-1518 was approved by consent.  
Approves the 2026 annual costs of the continuing care, operation, repair,  
maintenance and replacement of the Golden Triangle Pedestrian Mall  
Local Maintenance District, in Council District 10.  
Council Bill 25-1519 was approved by consent.  
25-1520  
25-1521  
25-1522  
Approves the 2026 annual costs of the continuing care, operation, repair,  
maintenance and replacement of the Phase II West 38th Avenue  
Pedestrian Mall Local Maintenance District, in Council District 1.  
Council Bill 25-1520 was approved by consent.  
Approves the 2026 annual costs of the continuing care, operation, repair,  
maintenance and replacement of the 32nd and Lowell Pedestrian Mall  
Local Maintenance District, in Council District 1.  
Council Bill 25-1521 was approved by consent.  
Approves the 2026 annual costs of the continuing care, operation, repair,  
maintenance and replacement of the Tennyson Streetscape (Portions of  
West 38th Avenue to West 44th Avenue) Local Maintenance District, in  
Council District 1.  
Council Bill 25-1522 was approved by consent.  
25-1523  
25-1527  
Approves the 2026 annual costs of the continuing care, operation, repair,  
maintenance, security and replacement of the Skyline Park Local  
Maintenance District, in Council District 10.  
Council Bill 25-1523 was approved by consent.  
Approves contract with GERALD H. PHIPPS, INC. dba GH Phipps  
Construction Company for $39,458,640.00 for term of 525 days to  
construct the Civic Center Next 100, Phase 1 project located in Civic  
Center Park, in Council District 10 (DOTI-202581407).  
Council Resolution 25-1527 was approved by consent.  
25-1528  
25-1532  
Amends contract with WM Curbside, LLC to add $175,000.00 for a new  
total of $825,000.00 and adding one year for a new end date of  
12-14-2026 to collect and dispose of Household Hazardous Waste,  
citywide (DOTI-202160692/DOTI-202581683-03).  
Council Resolution 25-1528 was approved by consent.  
Approves a CMGC construction services agreement with INTERLOCK  
CONSTRUCTION CORP. for $540,736.00 with a term of NTP + 450 days  
to provide construction services for the Ross-University Hills Branch Library  
Renovation located at 4310 East Amherst Avenue. This project is part of  
the 2017 Elevate Denver Bond Program, in Council District 4  
(DOTI-202581309).  
Council Resolution 25-1532 was approved by consent.  
25-1543  
Approves a Grant Agreement with USDOT Federal Railroad  
Administration for $1,200,000.00, Match Budget: $300,000.00 for a total of  
$1,500,000.00 with an end date of 2-29-2028 for the recipient, in  
partnership with BNSF, to undertake project planning activities of six (6)  
central Denver locations, citywide (DOTI-202581151).  
Council Resolution 25-1543 was approved by consent.  
25-1545  
25-1546  
Dedicates a City-owned parcel of land as Public Right-of-Way as West  
Jewell Avenue, located near the intersection of West Jewell Avenue and  
South Hazel Court, in Council District 2.  
Council Resolution 25-1545 was approved by consent.  
Dedicates a City-owned parcel of land as Public Right-of-Way as West  
Evans Avenue, located near the intersection of West Evans Avenue and  
South Hazel Court, in Council District 2.  
Council Resolution 25-1546 was approved by consent.