Land Use, Transportation &  
Infrastructure Committee  
AGENDA  
Tuesday, March 18, 2025, 1:30 PM  
City & County Building, Council Committee Room, Room 391  
1437 Bannock Street  
Chair: Darrell Watson, Vice-Chair: Paul Kashmann  
Members: Flor Alvidrez, Chris Hinds, Sarah Parady, Amanda P. Sandoval, Jamie Torres  
Staff: Luke Palmisano  
Attendance  
Action Items  
Approves a contract with HNTB CORPORATION for  
$15,000,000.00 and for 3 years to provide On-Call  
Professional Services to support the administration and  
implementation of the Sidewalk Program, citywide  
(DOTI-202578141).  
Geneva Hooten, Department of Transportation and  
Infrastructure  
Approves an Official Map Amendment to change the  
zoning of the properties located at 4634 & 4638 North  
York Street from E-TU-B to U-RH-2.5 in Council District  
9.  
Abner Ramos Salcedo, Community Planning and  
Development  
Consent Items  
Approves a contract with KEENE CONCRETE, INC. for  
$1,595,006.50 and for NTP +200 Days for the annual  
removal and replacement of deficient concrete curbs,  
gutters, sidewalk panels, valley gutters, concrete streets,  
and alley pavement. Work also includes asphalt pavement  
and landscaping/irrigation restoration, citywide  
(DOTI-202477112).  
Amends and assigns master on-call contract from  
CONSOR ENGINEERS, LLC dba Apex Design, LLC to  
CONSOR North America, Inc., for the 2020 On-Call  
Category Specific Professional Services contract for the  
following scopes of work: Categories 4 (Multimodal  
Design), 5 (Multimodal and Transportation Planning), 6  
(Transit Planning and Design), 7 (Traffic Engineering), 8  
(Data Collection). No change to contract amount or term,  
citywide (DOTI-202578151-03/202056674-03).  
Amends and assigns master on-call contract from  
CONSOR ENGINEERS, LLC dba Apex Design, LLC to  
CONSOR North America, Inc., for the 2022 DBE  
Transportation and Mobility Professional Services On-Call.  
The On-Call contract provides services for Traffic,  
Transportation, Bicycle and Pedestrian, Multimodal,  
Parking, Civil, Water Resources, Survey, Utility,  
Geotechnical, Material Testing, Construction Management,  
Environmental, and various services to support a  
multitude of Transportation and Mobility projects. No  
change to contract amount or length, citywide  
(DOTI-202578152-01/202264896-01).  
Amends and assigns master on-call contract from  
CONSOR ENGINEERS, LLC dba Apex Design, LLC to  
CONSOR North America, Inc., for the North Central  
Community Transportation Network On-Call Professional  
Planning and Engineering Services. The On-Call contract  
will design and plan to improve Bicycle and  
Micromobility, Pedestrian, Transit, and Green  
Infrastructure in Globeville, Elyria-Swansea, Downtown  
Denver, and connecting neighborhoods, in Council  
Districts 9 & 10. No change to contract amount or length  
(DOTI-202578153-01/202472891-01).  
Amends and assigns master on-call contract from  
CONSOR ENGINEERS, LLC dba Apex Design, LLC to  
CONSOR North America, Inc. to continue work on active  
task orders for the on-call multimodal planning services  
for South Central Community Network Area, in Council  
Districts 3, 6, 7, 9, 10. No change to contract amount or  
length (DOTI-202578453-02/201951783-02).  
Amends and assigns master on-call contract from  
CONSOR ENGINEERS, LLC dba Apex Design, LLC to  
CONSOR North America, Inc. for the 2016 DBE  
Transportation and Mobility Professional Services On-Call.  
No change to contract amount or length, citywide  
(DOTI-202578454-04/201629318-04).  
Relinquish the sanitary sewer portion of the easements  
established in the Property Deed Reception No.  
9900004241 located at 3800 North Xanthia Street, in  
Council District 8.  
Approves a contract with Silva Construction, Inc. for  
$1,886,125.00 and NTP to 200 Days for the removal and  
restoration of deficient concrete ADA ramps, curbs,  
gutters, sidewalk panels, valley gutters, concrete streets,  
and alley pavement for 2025 Citywide ADA Ramp &  
Concrete Repair 2, citywide (DOTI-202477090).  
Approves a contract with CUTLER REPAVING, INC. for  
$4,363,154.50 and NTP to 180 Days to provide  
hot-in-place-recycling surface treatment for 2025  
Hot-In-Place Recycling and Repaving, citywide  
(DOTI-202477116).