Transportation and  
Infrastructure  
AGENDA  
Wednesday, August 19, 2026, 1:30 PM  
City & County Building, room 391  
Chair: Flor Alvidrez, Vice Chair: Kevin Flynn  
Members: Stacie Gilmore, Chris Hinds, Shontel Lewis, Diana Romero Campbell, Amanda Sandoval  
Staff: Melissa Mata  
Attendance  
Action Items  
26-1057  
Amends an on-call contract with Leadline Project  
Management, LLC to add two years for a new end date of  
10-12-2028 for SBE Project Management Services. No  
change to contract capacity, citywide  
(DOTI-202369767/DOTI-202684552-01).  
Items 26-1057 through 26-1062 and 26-1067 through  
26-1074 will be presented by:  
Alaina McWhorter, DOTI Strategic Advisor  
Travis Bogan, DOTI Director of Special Projects and  
Initiatives  
Amy Foreman, DOTI Senior Engineering Manager,  
Transportation Delivery  
Erin Croke, General Services Compliance Manager,  
Division of Small Business Opportunity (DSBO)  
26-1058  
Amends an on-call contract with Shrewsberry &  
Associates, LLC to add two years for a new end date of  
10-12-2028 for SBE Project Management Services. No  
change to contract capacity, citywide  
(DOTI-202369770/DOTI-202684554-01).  
26-1059  
26-1060  
Amends an on-call contract with BBH Management  
Solutions, LLC to add two years for a new end date of  
10-12-2028 for SBE Project Management Services,  
citywide (DOTI-202369765/DOTI-202684549-01).  
Amends an on-call contract with CIRCUIT MEDIA LLC to  
add two years for a new end date of 10-12-2028 for SBE  
Project Management Services. No change to contract  
capacity, citywide  
(DOTI-202369766/DOTI-202684550-01).  
26-1061  
26-1062  
26-1067  
Amends an on-call contract with Coggins Consultants,  
LLC to add two years for a new end date of 10-12-2028  
for SBE Project Management Services. No change to  
contract capacity, citywide  
(DOTI-202369756/DOTI-202684551-01).  
Amends an on-call contract with LS Gallegos & Associates  
Inc to add two years for a new end date of 10-12-2028  
for SBE Project Management Services. No change to  
contract capacity, citywide  
(DOTI-202369768/DOTI-202684553-01).  
Amends a contract with Apricity, Inc. (dba Engineered  
Paving) to add $408,670.78 for a new total of  
$5,408,670.78 and to add two-years for a new end date  
of 11-18-2028 for On-Call General Civil SBE Construction  
Services, citywide (DOTI-  
202368834/DOTI-202683240-02).  
26-1068  
26-1069  
Amends a contract with CPC Constructors, Inc. to add  
$2,989,151.14 for a new total of $7,989,151.14 and to  
add two-years for a new end date of 11-18-2028 for  
On-Call General Civil SBE Construction Services, citywide  
(DOTI-202368832/DOTI-202683239-02).  
Amends a contract with GILMORE CONSTRUCTION  
CORPORATION to add two years for a new end date of  
11-18-2028 for On-Call General Civil SBE Construction  
Services. No change to contract capacity, citywide (DOTI-  
202368835/DOTI-202683241-02).  
26-1070  
26-1071  
26-1072  
Amends a contract with Halcyon Construction, Inc. to add  
$4,679,138.69 for a new total of $9,679,138.69 and to  
add two years for a new end date of 11-18-2028 for  
On-Call General Civil SBE Construction Services, citywide  
(DOTI-202368836/DOTI-202683242-02).  
Amends a contract with KEENE CONCRETE, INC. to add  
$2,169,532.43 for a new total of $7,169,532.43 and to  
add two years for a new end date of 11-18-2028 for  
On-Call General Civil SBE Construction Services, citywide  
(DOTI-202368837/DOTI-202683243-02).  
Amends a contract with Lighthouse Transportation Group,  
LLC to add $2,844,484.61 for a new total of  
$7,844,484.61 and add two years for a new end date of  
11-15-2028 for On-Call General Civil SBE Construction  
Services, citywide (DOTI-  
202368838/DOTI-202683244-02).  
26-1073  
26-1074  
Amends a contract with Sky Blue Builders LLC to add  
$1,478,471.43 for a new total of $6,478,471.43 and add  
two years for a new end date of 11-18-2028 for On-Call  
General Civil SBE Construction Services, citywide  
(DOTI-202368839/DOTI-202683245-02).  
Amends a contract with STRUCTURES, INC. to add  
$1,683,376.96 for a new total of $6,683,376.96 and to  
add two years for a new end date of 11-15-2028 for  
On-Call General Civil SBE Construction Services, citywide  
(DOTI-202368840/DOTI-202683246-02).  
Briefings  
26-1198  
Welton Street Next Steps Study  
David Krutsinger, DOTI Transit Director  
Alaina McWhorter, DOTI Strategic Advisor  
Phoebe Gryzlo, DOTI Senior City Planner  
Consent Items  
26-0830  
26-1173  
26-1174  
26-1175  
Approves a grant agreement USDOT Federal Highway  
Administration for $8,444,524.00 (Federal share:  
$6,755,619.00; CCD share: $1,688,905.00) with an end  
date of 5 years after contract execution to provide  
funding for Denver's Safety Revolution: Making Safer  
Streets for All (SS4A), citywide (DOTI-202684153).  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as 1) North Josephine Street, located near  
the intersection of North Josephine Street and East 6th  
Avenue, and 2) North Josephine Street, located near the  
intersection of North Josephine Street and East 6th  
Avenue, in Council District 5.  
Amends a professional services contract with STANLEY  
CONSULTANTS, INC. to add one year for a new end date  
of 10-12-2027 to reconstruct six existing traffic signals  
along Alameda Avenue. No change to contract capacity, in  
Council Districts 3, 5, 7, 8, 9 and 10  
(DOTI-202264625/DOTI-202685154-02).  
Relinquishes two (2) easements in their entirety  
established in Permanent Easement for Public Access  
Reception No. 2022068734, and Permanent Easement  
Agreement Reception No. 2022068735. Located at 1086 N  
Meade St, in Council District 3.  
26-1177  
26-1178  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as Public Alley bounded by North Lowell  
Boulevard, West Colfax Avenue, North King Street and  
West 14th Avenue, in Council District 3.  
Approves a contract with Birdair, Inc. for $2,500,000.00  
with a term of five years from the effective date for the  
Annual Tent Roof Maintenance, Inspection, and Repair at  
Denver International Airport (DEN), in Council District 11  
(PLANE-202582567).  
26-1179  
Amends a contract with Airline Fabricare Systems LLC by  
adding $4,542,253.27 for a new total of $9,542,253.27  
for reupholstery, cleaning, inspections and repair services  
for the forward-facing public furniture at Denver  
International Airport. No change to contract duration, in  
Council District 11 (PLANE-  
202368699/PLANE-202685051-01).  
26-1180  
26-1181  
Amends a contract with AECOM Technical Services Inc to  
add five years for a new end date of 10-7-2031 for the  
7th Runway Program Management professional services  
to support operations at Denver International Airport. No  
change to contract capacity, in Council District 11  
(PLANE-202057158/PLANE-202684886-01).  
Amends a contract with HNTB Corporation to add five  
years for a new end date of 10-7-2031 for the 7th  
Runway Environmental Analysis and Documentation  
professional services to support operations at Denver  
International Airport. No change to contract capacity, in  
Council District 11  
(PLANE-202057147/PLANE-202684875-01).  
26-1182  
Amends a contract with Jacobs Engineering Group to add  
five years for a new end date of 10-11-2031 for the 7th  
Runway Design professional services to support  
operations at Denver International Airport. No change to  
contract capacity, in Council District 11  
(PLANE-202057132/PLANE-202684896-01).