Transportation and

Infrastructure

AGENDA

Wednesday, November 19, 2025, 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

25-1894

Amends a concession agreement with Mission Yogurt,

Inc. d/b/a Caribou Coffee to add five years for a new end

date of 12-10-2033 due to increased costs to design and

build a concession at Denver International Airport, in

Council District 11 (L6-5-01/ PLANE-202579226-01).

25-1895

Amends a concession agreement with Mission Yogurt, LLC

d/b/a Cholon, Marczyk Fine Foods, and Teatulia Tea &

Coffee Bar to add two years for a new end date of

5-18-2036 due to increased costs to design and build a

concession at Denver International Airport, in Council

District 11 (PLANE-201951185/PLANE-202579212-01).

25-1896

Amends a concession agreement with Mission Yogurt, LLC

d/b/a Einstein Bros. Bagels to add five years for a new

end date of 10-14-2034 due to increased costs to design

and build a concession at Denver International Airport, in

Council District 11

(PLANE-201952055/PLANE-202579215-02).

Amends a concession agreement with Mission Yogurt, LLC

d/b/a Taco Bell Cantina to add five years for a new end

date of 2-03-2037 due to increased costs to design and

build a concession at Denver International Airport in,

Council District 11

(PLANE-201952020/PLANE-202579210-01).

Amends a concession agreement with Mission Yogurt, LLC

d/b/a The Bindery, Uncle, and Maria Empanada to add

two years for a new end date of 5-09-2037 due to

increased costs to design and build a concession at

Denver International Airport, in Council District 11

(PLANE-202056977/PLANE-202579220-01).

Amends a concession agreement with Mission Yogurt, LLC

d/b/a Williams & Graham, Tocabe, The Bagel Deli, and

DBar to add two years for a new end date of 6-25-2036

due to increased costs to design and build a concession

at Denver International Airport in Council District 11

(PLANE-201952018/PLANE-202579217-02).

Approves contract with ZoZo Group LLC for $763,694.00

and a term of three years to advance the City’s Green

Fleet Maintenance Strategy by equipping City and County

of Denver fleet maintenance technicians with essential

Electric Vehicle (EV) training, assessing facility readiness,

and developing a strategic upgrade implementation plan,

citywide (CASR-202581576).

Ken Arellano and Shannon John, Climate Action,

Sustainability, and Resiliency; and Tom Pacheco

25-1384

Approves a contract with AMES CONSTRUCTION, INC. for

$50,000,000.00 and a term of three years for the 2025

Large Civil Construction Services On-Call, citywide

(DOTI-202580916).

Items 25-1384 through 25-1391 and 25-1643 through

25-1687 will be presented by Alaina McWhorter, Jennifer

Williams, and Ryan Crum, Department of Transportation

and Infrastructure

Approves a contract with CONCRETE EXPRESS, INC. for

$50,000,000.00 and a term of three years for the 2025

Large Civil Construction Services On-Call, citywide

(DOTI-202580917).

Approves a contract with Flatiron Dragados Constructors,

Inc. for $50,000,000.00 with a term of three years for the

2025 Large Civil Construction Services On-Call, citywide

(DOTI-202580918).

Approves a contract with Graham Contracting Ltd. For

$50,000,000.00 and a term of three years for the 2025

Large Civil Construction Services On-Call, citywide

(DOTI-202580919).

Approves a contract with Hamon Infrastructure, Inc. for

$50,000,000.00 and a term of three years for the 2025

Large Civil Construction Services On-Call, citywide

(DOTI-202580920).

Approves a contract with Iron Woman Construction &

Environmental Services, LLC for $50,000,000.00 and a

term of three years for the 2025 Large Civil Construction

Services On-Call, citywide (DOTI-202580921).

Approves a contract with Kraemer North America, LLC for

$50,000,000.00 and a term of three years for the 2025

Large Civil Construction Services On-Call, citywide

(DOTI-202580922).

Approves a contract with SEMA CONSTRUCTION, INC. for

$50,000,000.00 and a term of three years for the 2025

Large Civil Construction Services On-Call, citywide

(DOTI-202580923).

Approves a contract with Lamb-Star Engineering, LLC for

$800,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580806).

25-1644

25-1645

Approves a contract with HNTB CORPORATION for

$5,000,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580803).

Approves a contract with Stream Design, LLC dba Stream

Landscape Architecture and Planning for $1,200,000.00

with a term of 3 years with the option to extend to 5

years, to conduct category on-call professional services,

Citywide (DOTI-202580816).

Approves a contract with ROCKSOL CONSULTING GROUP,

INC for $5,000,000.00 with a term of 3 years with the

option to extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580814).

Approves a contract with Michael Baker International, Inc

for $7,750,000.00 with a term of 3 years with the option

to extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580809).

Approves a contract with Livable Cities Studio, Inc for

$1,200,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580807).

Approves a contract with KIMLEY-HORN AND

ASSOCIATES, INC for $9,700,000.00 with a term of 3

years with the option to extend to 5 years, to conduct

category on-call professional services, Citywide

(DOTI-202580805).

25-1650

25-1651

Approves a contract with JACOBS ENGINEERING GROUP

INC for $18,250,000.00 with a term of 3 years with the

option to extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580804).

Approves a contract with HDR ENGINEERING, INC for

$19,200,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580802).

25-1652

Approves a contract with HARRIS KOCHER ENGINEERING

GROUP, INC for $800,000.00 with a term of 3 years with

the option to extend to 5 years, to conduct category

on-call professional services, Citywide

(DOTI-202580801).

25-1653

25-1654

25-1655

Approves a contract with GOODBEE & ASSOCIATES, INC

for $800,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580799).

Approves a contract with Hardesty & Hanover, LLC for

$5,000,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580800).

Approves a contract with Fuse Communication Limited

dba OceanGirl Design for $800,000.00 with a term of 3

years with the option to extend to 5 years, to conduct

category on-call professional services, Citywide

(DOTI-202580797).

Approves a contract with GBSM, INC. for $800,000.00

with a term of 3 years with the option to extend to 5

years, to conduct category on-call professional services,

Citywide (DOTI-202580798).

Approves a contract with WENK ASSOCIATES, INC for

$1,200,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580821).

Approves a contract with Ulteig Operations, LLC for

$750,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580820).

Approves a contract with Triunity, Inc for $5,800,000.00

with a term of 3 years with the option to extend to 5

years, to conduct category on-call professional services,

Citywide (DOTI-202580819).

25-1660

25-1661

Approves a contract with ORDONEZ AND VOGELSANG,

LLC for $800,000.00 with a term of 3 years with the

option to extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580812).

Approves a contract with MULLER ENGINEERING

COMPANY, INC for $7,750,000.00 with a term of 3 years

with the option to extend to 5 years, to conduct category

on-call professional services, Citywide

(DOTI-202580810).

Approves a contract with MERRICK & COMPANY for

$5,000,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580808).

Approves a contract with Toole Design Group, LLC for

$4,700,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580818).

Approves a contract with RESPEC Company, LLC for

$2,500,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580813).

Approves a contract with WILSON & COMPANY, INC.,

ENGINEERS & ARCHITECTS for $7,500,000.00 with a

term of 3 years with the option to extend to 5 years, to

conduct category on-call professional services, Citywide

(DOTI-202580822).

25-1666

25-1667

Approves a contract with Nelson Nygaard Consulting

Associates, Inc for $3,250,000.00 with a term of 3 years

with the option to extend to 5 years, to conduct category

on-call professional services, Citywide

(DOTI-202580811).

Approves a contract with Stantec Consulting Services Inc

for $11,450,000.00 with a term of 3 years with the option

to extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580815).

Approves a contract with T2 UES, Inc for $800,000.00

with a term of 3 years with the option to extend to 5

years, to conduct category on-call professional services,

Citywide (DOTI-202580817).

Approves a contract with WSP USA Inc. for

$10,000,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580823).

Approves a contract with Freese and Nichols, Inc. for

$2,500,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580796).

Approves a contract with Fox Tuttle Transportation

Group, LLC for $3,000,000.00 with a term of 3 years with

the option to ex-tend to 5 years, to conduct category

on-call professional services, Citywide

(DOTI-202580795).

Approves a contract with FELSBURG HOLT & ULLEVIG,

INC. for $3,450,000.00 with a term of 3 years with the

option to ex-tend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580794).

Approves a contract with Fehr & Peers for $4,700,000.00

with a term of 3 years with the option to extend to 5

years, to conduct category on-call professional services,

Citywide (DOTI-202580793).

Approves a contract with Engineering Operations LLC for

$750,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580792).

Approves a contract with DIG Studio, Inc for

$1,200,000.00 with a term of 3 years with the option to

extend to 5 years, to con-duct category on-call

professional services, Citywide (DOTI-202580791).

25-1676

Approves a contract with DAVID EVANS AND

ASSOCIATES, INC for $10,000,000.00 with a term of 3

years with the option to extend to 5 years, to conduct

category on-call professional services, Citywide

(DOTI-202580789).

25-1677

25-1678

Approves a contract with Dewberry Engineers Inc for

$2,500,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580790).

Approves a contract with Currie Consulting Group for

$800,000.00 with a term of 3 years after contract

execution with the option to extend to 5 years, to conduct

category on-call professional services, Citywide

(DOTI-202580788).

25-1679

25-1680

25-1681

Approves a contract with CONSOR North America, Inc for

$7,450,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580787).

Approves a contract with Cumming Management Group,

Inc. for $5,000,000.00 with a term of 3 years with the

option to extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580786).

Approves a contract with Communication Infrastructure

Group LLC for $800,000.00 with a term of 3 years with

the option to extend to 5 years, to conduct category

on-call professional services, Citywide

(DOTI-202580785).

25-1682

25-1683

Approves a contract with ATKINSREALIS USA INC. for

$5,000,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580784).

Approves a contract with Alta Planning + Design, Inc for

$3,000,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580783).

Approves a contract with ALL TRAFFIC DATA SERVICES,

LLC for $1,500,000.00 with a term of 3 years with the

option to ex-tend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580782).

Approves a contract with Alfred Benesch & Company for

$5,750,000.00 with a term of 3 years with the option to

extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580781).

Approves a contract with ACL, Inc. for $5,750,000.00

with a term of 3 years with the option to extend to 5

years, to conduct category on-call professional services,

Citywide (DOTI-202580778).

Approves a contract with AECOM Technical Services, Inc

for $5,000,000.00 with a term of 3 years with the option

to extend to 5 years, to conduct category on-call

professional services, Citywide (DOTI-202580780).

Consent Items

25-1856

25-1857

25-1858

Dedicates two City-owned parcels of land as Public

Right-of-Way as 1) West 16th Avenue, located at the

intersection of West 16th Avenue and North Zenobia

Street, and 2) North Zenobia Street, located at the

intersection of North Zenobia Street and West 16th

Avenue, in Council District 3.

Amends contract with Transcore ITS, LLC to add

$47,517.05 for a new total of $1,144,402.65 and adding

one year for a new end day of 12-31-2027 to provide

operations and maintenance services to the City’s Traffic

Management System, citywide

(PWADM-201314013/DOTI-202581782-05).

Dedicates a City-owned parcel of land as Public

Right-of-Way as East 26th Avenue, located at the

intersection of East 26th

Avenue, and North Moline Street, in Council District 8.

25-1860

25-1867

Dedicates a City-owned parcel of land as Public

Right-of-Way as East Hampden Avenue, located at the

intersection of East Hampden Avenue and South Yosemite

Street, in Council District 4.

Amends contract with WASTE MANAGEMENT OF

COLORADO, INC. to add $7,000,000.00 for a new total of

$53,000,000.00 and adding one year for a new end date

of 12-31-2026 for disposal of municipal solid waste,

citywide (DOTI-201951474/DOTI-202581761-02).

Dedicates a City-owned parcel of land as Public

Right-of-Way as North Tennyson Street, located near the

intersection of North Tennyson Street and West 13th

Avenue, in Council District 3.

Approves a Purchase Order with Dawson Infrastructure

Solutions LLC for $996,390.36 to purchase four Sewer

Trucks for the Wastewater Management Division, citywide

(PO-00174096).

Approves a Purchase Order with Dawson Infrastructure

Solutions LLC for $549,983.18 to purchase one RamVac

HX-12 Sewer Truck for the Wastewater Management

Division, citywide (PO-00173203).

Approves contract with RUSH TRUCK LEASING, INC. for

$4,000,000.00 with an end date of 10-31-2027 to provide

long-term rental of refuse trucks on an as-needed basis,

citywide (DOTI-202581694).

Approves contract with Brannan Construction Company

for $3,250,000.00 with a term of NPT + 1,095 days to

support the implementation of the Wastewater

Infrastructure Improvement Projects and/or Programs,

citywide (DOTI-202580122).

25-1890

Approves contract with Hamon Infrastructure, Inc. for

$3,250,000.00 with a term of NTP + 1,095 days to

support the implementation of the Wastewater

Infrastructure Improvement Projects and/or Programs,

citywide (DOTI-202581398).

25-1900

25-1901

25-1902

Amends a use and lease agreement with Southwest

Airlines Co. for rates and charges to update the lease

space being occupied at Denver International Airport

(DEN). No change to agreement duration, in Council

District 11 (PLANE-202053303/PLANE-202476900-01).

Approves a Use and Cargo Facilities Lease Agreement

with Sun Country Inc., dba Sun Country Airlines for Rates

and Charges and through 10-31-2028 to provide flight

services as an affiliate of Amazon at Denver International

Airport (DEN), in Council District 11 (PLANE-202581633).

Amends a master purchase order (MPO) with Integrated

Services 3R LLC by adding $2,295,590.00 for a new total

of $2,695,590.00 for ABB Brand HVAC Drives and

Accessories for Denver International Airport. No change

to MPO duration, in Council District 11 (SC-00009586).