Transportation and  
Infrastructure  
Minutes  
Wednesday, August 19, 2026, 1:30 PM  
Chair: Flor Alvidrez, Vice Chair: Kevin Flynn  
Members: Stacie Gilmore, Chris Hinds, Shontel Lewis, Diana Romero Campbell, Amanda Sandoval  
Staff: Melissa Mata  
Attendance  
6 -  
Present  
Absent  
Chair Flor Alvidrez, Vice Chair Kevin Flynn, Hinds, Sandoval, Romero Campbell,  
Watson  
2 - Gilmore, Lewis  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1059  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1060  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1061  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1062  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1067  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1068  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1069  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1070  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1071  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1072  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1073  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
26-1074  
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).  
A motion offered by Vice Chair Flynn, duly seconded by Council member Hinds,  
that Council Resolutions 26-1057 through 26-1062 and 26-1067 through 26-1074 be  
approved for filing in a block, carried by the following vote:  
5 - Chair Alvidrez, Vice Chair Flynn, Hinds, Sandoval, Romero Campbell  
Aye:  
Nay:  
0
2 - Gilmore, Lewis  
Absent:  
Briefings  
26-1198  
Welton Street Next Steps Study  
Council Presentation 26-1198 was heard in committee.  
Consent Items  
26-0830  
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).  
Council Resolution 26-0830 was approved by consent.  
26-1173  
26-1175  
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.  
Council Resolution 26-1173 was approved by consent.  
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.  
Council Resolution 26-1175 was approved by consent.  
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.  
Council Resolution 26-1177 was approved by consent.  
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).  
Council Resolution 26-1178 was approved by consent.  
26-1179  
26-1180  
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).  
Council Resolution 26-1179 was approved by consent.  
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).  
Council Resolution 26-1180 was approved by consent.  
26-1181  
26-1182  
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).  
Council Resolution 26-1181 was approved by consent.  
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).  
Council Resolution 26-1182 was approved by consent.