Land Use, Transportation &

Infrastructure Committee

Minutes

Tuesday, March 25, 2025, 1:30 PM

Chair: Darrell Watson, Vice-Chair: Paul Kashmann

Members: Flor Alvidrez, Chris Hinds, Sarah Parady, Amanda P. Sandoval, Jamie Torres

Staff: Luke Palmisano

Attendance

6 - Watson, Kashmann, Hinds, Sandoval, Torres, Romero Campbell

2 - Alvidrez, Parady

Present:

Absent:

Briefings

25-0388

Presentation on the Colorado Project

Consent Items

25-0364

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.

Council Resolution 25-0364 was approved by consent

25-0365

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.

Council Resolution 25-0365 was approved by consent

25-0366

25-0368

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.

Council Resolution 25-0366 was approved by consent

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.

Council Resolution 25-0368 was approved by consent

25-0369

25-0370

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).

Council Resolution 25-0369 was approved by consent

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).

Council Resolution 25-0370 was approved by consent

25-0372

25-0373

Approves a contract with Denver Concrete Works, Inc for $721,050.00 and

NTP +200 days to provide concrete spot repairs, citywide

(DOTI-202477068).

Council Resolution 25-0372 was approved by consent

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).

Council Resolution 25-0373 was approved by consent

25-0374

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).

Council Resolution 25-0374 was approved by consent