Transportation and

Infrastructure

Minutes

Wednesday, November 19, 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

Attendance

6 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Lewis

1 - Sandoval

Present

Absent

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).

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

member Flynn, that Council Resolutions 25-1894 through 25-1899 be approved for

filing in a block, carried by the following vote:

6 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Lewis

Aye:

Nay:

1 - Sandoval

Absent:

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).

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

member Flynn, that Council Resolutions 25-1894 through 25-1899 be approved for

filing in a block, carried by the following vote:

6 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Lewis

Aye:

Nay:

1 - Sandoval

Absent:

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).

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

member Flynn, that Council Resolutions 25-1894 through 25-1899 be approved for

filing in a block, carried by the following vote:

6 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Lewis

Aye:

Nay:

1 - Sandoval

Absent:

25-1897

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).

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

member Flynn, that Council Resolutions 25-1894 through 25-1899 be approved for

filing in a block, carried by the following vote:

6 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Lewis

Aye:

Nay:

1 - Sandoval

Absent:

25-1898

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).

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

member Flynn, that Council Resolutions 25-1894 through 25-1899 be approved for

filing in a block, carried by the following vote:

6 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Lewis

Aye:

Nay:

1 - Sandoval

Absent:

25-1899

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).

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

member Flynn, that Council Resolutions 25-1894 through 25-1899 be approved for

filing in a block, carried by the following vote:

6 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Lewis

Aye:

Nay:

1 - Sandoval

Absent:

25-1568

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).

A motion offered by Vice Chair Hinds, duly seconded by Council member

Alvidrez, that Council Resolution 25-1568 be approved for filing, carried by the

following vote:

6 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Lewis

Aye:

Nay:

1 - Sandoval

Absent:

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1385

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1386

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1387

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1388

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1389

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1390

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1391

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1643

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1644

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1645

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1646

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1647

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1648

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1649

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1650

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1651

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

1 - Hinds

Nay:

1 - Sandoval

Absent:

25-1653

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1654

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1655

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1656

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1657

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1658

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1659

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1660

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1661

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1662

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1663

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1664

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1665

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1666

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1667

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

1 - Hinds

Aye:

Nay:

1 - Sandoval

Absent:

25-1668

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1669

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1670

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1671

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

1 - Hinds

Nay:

1 - Sandoval

Absent:

25-1672

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1673

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1674

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1675

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1677

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1678

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1679

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1680

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1681

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1682

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1683

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1684

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1685

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1686

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

25-1687

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).

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

member Kashmann, that Council Resolutions 25-1384 through 25-1391 and

Council Resolutions 25-1643 through 25-1687 be approved for filing in a block,

carried by the following vote:

5 - Alvidrez, Flynn, Gilmore, Kashmann, Lewis

Aye:

Nay:

1 - Hinds

1 - Sandoval

Absent:

Consent Items

25-1856

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.

Council Resolution 25-1856 was approved by consent.

25-1858

25-1860

25-1867

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.

Council Resolution 25-1858 was approved by consent.

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.

Council Resolution 25-1860 was approved by consent.

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).

Council Resolution 25-1867 was approved by consent.

25-1869

25-1875

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.

Council Resolution 25-1869 was approved by consent.

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).

Council Resolution 25-1875 was approved by consent.

25-1876

25-1878

25-1889

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).

Council Resolution 25-1876 was approved by consent.

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).

Council Resolution 25-1878 was approved by consent.

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).

Council Resolution 25-1889 was approved by consent.

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).

Council Resolution 25-1890 was approved by consent.

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).

Council Resolution 25-1900 was approved by consent.

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).

Council Resolution 25-1901 was approved by consent.

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).

Council Resolution 25-1902 was approved by consent.