Land Use, Transportation &  
Infrastructure Committee  
AGENDA  
Tuesday, March 25, 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  
Briefings  
Presentation on the Colorado Project  
Consent Items  
Grants a revocable permit, subject to certain terms and  
conditions, to William H. Woolston, IV and Allison S.  
Woolston, their successors and assigns, to encroach into  
the right-of-way with a below-grade, retaining wall  
footing at 740 North Lafayette Street, in Council District  
5.  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) Public Alley, bounded by North Saint  
Paul Street, East 1st Avenue, North Steele Street, and  
East 2nd Avenue, and 2) Public Alley, bounded by North  
Steele Street, East 1st Avenue, North Saint Paul Street,  
and East 2nd Avenue, in Council District 5.  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) South Albion Street, located at the  
intersection of East Iliff Avenue and South Albion Street,  
and 2) East Iliff Avenue, located at the intersection of  
South Albion Street and East Iliff Avenue, in Council  
District 4.  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as Public Alley, bounded by East 3rd  
Avenue, North Fillmore Street, East 2nd Avenue, and  
North Detroit Street, in Council District 5.  
Approves a contract with M.A. MORTENSON COMPANY for  
$35,000,000.00 and for 3-years to provide integrated  
construction services for the Red Rocks Integrated  
Contract, citywide (DOTI-202577784).  
Approves a contract with Silva Construction Inc., for  
$1,992,676.00 and 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 for 2025 Citywide  
ADA Ramp and Concrete Repair 3, citywide  
(DOTI-202477465).  
Approves a contract with Denver Concrete Works, Inc for  
$721,050.00 and NTP +200 days to provide concrete spot  
repairs, citywide (DOTI-202477068).  
Approves a contract with CONSOR North America, Inc. for  
$3,000,000.00 and for three years with an end date of  
04-30-2028 to provide on-call professional services for  
staff augmentation to support traffic  
engineering/operations and Advanced Mobility programs,  
citywide (DOTI-202578679).  
Approves a contract with HIRE POWER, INC dba INNOVAR  
GROUP for $3,000,000.00 and for three years with an end  
date of 04-30-2028 to provide on-call professional  
services for staff augmentation to support traffic  
engineering/operations and Advanced Mobility programs,  
citywide (DOTI-202578680).