Transportation and  
Infrastructure  
AGENDA  
Wednesday, May 13, 2026, 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  
Committee not meeting. Consent agenda included.  
Consent Items  
Approves an intergovernmental agreement with the  
Colorado Department of Transportation for $6,398,722.80  
with an end date of 6-30-2031 to perform maintenance  
on traffic signals, citywide (DOTI-202684076).  
Approves a grant agreement with U.S. Department of  
Housing and Urban Development (HUD) for  
$2,000,000.00 with an end-date of 8-31-2031 for energy  
efficiency upgrades to affordable multifamily housing and  
other residential buildings located in NEST  
Neighborhoods, citywide (CASR-202582641).  
Amends a contract with JACOBS INVESTMENTS, LLC dba  
Colorado Boring Co. to add two years for a new end date  
of 6-28-2028 to install electrical/fiber optic conduits to  
support traffic signals rebuild programs, Interconnect  
system, and (ITS) intelligent traffic system infrastructures  
construction and/or rebuilds. No change to contract  
capacity, citywide  
(DOTI-202366828/DOTI-202683963-01).  
Grants a revocable permit, subject to certain terms and  
conditions, to Diffey LLC and 3852 High LLC, their  
successors and assigns, to encroach into the right-of-way  
with stairs and a platform to both entrances of the  
building on High St and the main entrance at the  
northwest corner of the building at 3862 North High  
Street, in Council District 9.  
Approves a contract with Eleven-X US Incorporated for  
$40,860,908.60 and for ten years for installation and  
management of a parking guidance system to support  
public parking operations at Denver International Airport  
(DEN), in Council District 11 (PLANE-202684064).  
Approves a contract with LEI Companies Inc. for  
$15,000,000.00 and for five years for On-Call  
Inside/Outside Plant Telecom Infrastructure Services at  
Denver International Airport, in Council District 11  
(PLANE-202579856).  
Approves a contract with Premisys Support Group (PSG)  
for $15,000,000.00 and for five years for On-Call  
Inside/Outside Plant Telecom Infrastructure Services at  
Denver International Airport, in Council District 11  
(PLANE-202683148).  
Approves a contract with Servitech Inc. for  
$15,000,000.00 and for five years for On-Call  
Inside/Outside Plant Telecom Infrastructure Services at  
Denver International Airport, in Council District 11  
(PLANE-202683150).  
Approves a contract with TruLink LLC for $15,000,000.00  
and for five years for On-Call Inside/Outside Plant  
Telecom Infrastructure Services at Denver International  
Airport, in Council District 11 (PLANE-202683152).  
Approves a contract with KEENE CONCRETE, INC. for  
$3,000,000.00 for 200 days to remove and replace  
deficient concrete ADA ramps, curbs, gutters, sidewalk  
panels, cross pans, concrete streets, and alley pavement,  
citywide (DOTI-202683175).