Transportation and  
Infrastructure  
Minutes  
Wednesday, June 10, 2026, 1:30 PM  
Chair: Shontel Lewis, Vice Chair: Chris Hinds  
Members: Flor Alvidrez, Kevin Flynn, Stacie Gilmore, Paul Kashmann, Amanda Sandoval  
Staff: Melissa Mata  
Consent Items  
Dedicates a City-owned parcel of land as Public Right-of-Way as Public  
Alley, bounded by North Julian Street, West 24th Avenue, North King  
Street, and West 23rd Avenue, in Council District 1.  
Council Resolution 26-0760 was approved by consent.  
Dedicates a City-owned parcel of land as Public Right-of-Way as Public  
Alley, bounded by North Julian Street, West 25th Avenue, North King  
Street, and West 24th Avenue, in Council District 1.  
Council Resolution 26-0771 was approved by consent.  
Approves equipment rental agreement with Big Truck Rental, LLC for  
$4,000,000.00 with an end date of 5-31-2028 for refuse truck rentals and  
corresponding maintenance/repair services, citywide (DOTI-202683603).  
Council Resolution 26-0775 was approved by consent.  
Approves grant agreement with the Colorado Department of  
Transportation (CDOT) for $1,047,556.00 with an end date of 10-12-2035  
for the Stanley British Ped Safety Improvements (27063) project which  
proposes installing a Pedestrian Hybrid Beacon (PHB) at the location of  
Quebec Street and E 4th Avenue and evaluate ADA accessibility, in  
Council District 5 (DOTI-202684576).  
Council Resolution 26-0805 was approved by consent.  
Amends a master purchase order with Parker Winnelson Co. to add  
$300,000.00 for a new total of $800,000.00 for plumbing pipes, fittings,  
and fixtures for the Denver International Airport. No change to MPO term, in  
Council District 11 (SC-00007606).  
Council Resolution 26-0806 was approved by consent.  
Amends a master purchase order with Purcell Tire & Rubber Company for  
to add $1,800,000.00 for a new total of $5,300,000.00 for new and retread  
tires for Denver International Airport. No change to MPO term, in Council  
District 11 (SC-00009495).  
Council Resolution 26-0807 was approved by consent.  
Amends a master purchase order with Twist Aero LLC for to add  
$400,000.00 for a new total of $800,000.00 for Twist OEM Passenger  
Bridge Components for the Denver International Airport. No change to  
MPO term, in Council District 11 (SC-00008377).  
Council Resolution 26-0808 was approved by consent.