Transportation and  
Infrastructure  
AGENDA  
Wednesday, November 5, 2025, 1:00 PM  
City & County Building, room 391  
Chair: Shontel Lewis, Vice Chair: Chris Hinds  
Members: Flor Alvidrez, Kevin Flynn, Stacie Gilmore, Paul Kashmann, Amanda Sandoval  
Staff: Melissa Mata  
NOTE: 1:00 pm Early Start  
Attendance  
Action Items  
25-1384  
Approves a contract with AMES CONSTRUCTION, INC. for  
$50,000,000.00 and a term of three years for the 2025  
Large Civil Construction Services On-Call, citywide  
(DOTI-202580916).  
Items 25-1384 through 25-1391 and 25-1643 through  
25-1687 will be presented by Alaina McWhorter, Jennifer  
Williams, and Ryan Crum, Department of Transportation  
and Infrastructure  
25-1385  
25-1386  
Approves a contract with CONCRETE EXPRESS, INC. for  
$50,000,000.00 and a term of three years for the 2025  
Large Civil Construction Services On-Call, citywide  
(DOTI-202580917).  
Approves a contract with Flatiron Dragados Constructors,  
Inc. for $50,000,000.00 with a term of three years for the  
2025 Large Civil Construction Services On-Call, citywide  
(DOTI-202580918).  
25-1387  
25-1388  
25-1389  
25-1390  
25-1391  
25-1643  
25-1644  
25-1645  
Approves a contract with Graham Contracting Ltd. For  
$50,000,000.00 and a term of three years for the 2025  
Large Civil Construction Services On-Call, citywide  
(DOTI-202580919).  
Approves a contract with Hamon Infrastructure, Inc. for  
$50,000,000.00 and a term of three years for the 2025  
Large Civil Construction Services On-Call, citywide  
(DOTI-202580920).  
Approves a contract with Iron Woman Construction &  
Environmental Services, LLC for $50,000,000.00 and a  
term of three years for the 2025 Large Civil Construction  
Services On-Call, citywide (DOTI-202580921).  
Approves a contract with Kraemer North America, LLC for  
$50,000,000.00 and a term of three years for the 2025  
Large Civil Construction Services On-Call, citywide  
(DOTI-202580922).  
Approves a contract with SEMA CONSTRUCTION, INC. for  
$50,000,000.00 and a term of three years for the 2025  
Large Civil Construction Services On-Call, citywide  
(DOTI-202580923).  
Approves a contract with Lamb-Star Engineering, LLC for  
$800,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580806).  
Approves a contract with HNTB CORPORATION for  
$5,000,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580803).  
Approves a contract with Stream Design, LLC dba Stream  
Landscape Architecture and Planning for $1,200,000.00  
with a term of 3 years with the option to extend to 5  
years, to conduct category on-call professional services,  
Citywide (DOTI-202580816).  
25-1646  
25-1647  
25-1648  
25-1649  
Approves a contract with ROCKSOL CONSULTING GROUP,  
INC for $5,000,000.00 with a term of 3 years with the  
option to extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580814).  
Approves a contract with Michael Baker International, Inc  
for $7,750,000.00 with a term of 3 years with the option  
to extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580809).  
Approves a contract with Livable Cities Studio, Inc for  
$1,200,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580807).  
Approves a contract with KIMLEY-HORN AND  
ASSOCIATES, INC for $9,700,000.00 with a term of 3  
years with the option to extend to 5 years, to conduct  
category on-call professional services, Citywide  
(DOTI-202580805).  
25-1650  
25-1651  
25-1652  
Approves a contract with JACOBS ENGINEERING GROUP  
INC for $18,250,000.00 with a term of 3 years with the  
option to extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580804).  
Approves a contract with HDR ENGINEERING, INC for  
$19,200,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580802).  
Approves a contract with HARRIS KOCHER ENGINEERING  
GROUP, INC for $800,000.00 with a term of 3 years with  
the option to extend to 5 years, to conduct category  
on-call professional services, Citywide  
(DOTI-202580801).  
25-1653  
Approves a contract with GOODBEE & ASSOCIATES, INC  
for $800,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580799).  
25-1654  
25-1655  
Approves a contract with Hardesty & Hanover, LLC for  
$5,000,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580800).  
Approves a contract with Fuse Communication Limited  
dba OceanGirl Design for $800,000.00 with a term of 3  
years with the option to extend to 5 years, to conduct  
category on-call professional services, Citywide  
(DOTI-202580797).  
25-1656  
25-1657  
25-1658  
25-1659  
25-1660  
25-1661  
Approves a contract with GBSM, INC. for $800,000.00  
with a term of 3 years with the option to extend to 5  
years, to conduct category on-call professional services,  
Citywide (DOTI-202580798).  
Approves a contract with WENK ASSOCIATES, INC for  
$1,200,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580821).  
Approves a contract with Ulteig Operations, LLC for  
$750,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580820).  
Approves a contract with Triunity, Inc for $5,800,000.00  
with a term of 3 years with the option to extend to 5  
years, to conduct category on-call professional services,  
Citywide (DOTI-202580819).  
Approves a contract with ORDONEZ AND VOGELSANG,  
LLC for $800,000.00 with a term of 3 years with the  
option to extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580812).  
Approves a contract with MULLER ENGINEERING  
COMPANY, INC for $7,750,000.00 with a term of 3 years  
with the option to extend to 5 years, to conduct category  
on-call professional services, Citywide  
(DOTI-202580810).  
25-1662  
25-1663  
25-1664  
25-1665  
Approves a contract with MERRICK & COMPANY for  
$5,000,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580808).  
Approves a contract with Toole Design Group, LLC for  
$4,700,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580818).  
Approves a contract with RESPEC Company, LLC for  
$2,500,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580813).  
Approves a contract with WILSON & COMPANY, INC.,  
ENGINEERS & ARCHITECTS for $7,500,000.00 with a  
term of 3 years with the option to extend to 5 years, to  
conduct category on-call professional services, Citywide  
(DOTI-202580822).  
25-1666  
Approves a contract with Nelson Nygaard Consulting  
Associates, Inc for $3,250,000.00 with a term of 3 years  
with the option to extend to 5 years, to conduct category  
on-call professional services, Citywide  
(DOTI-202580811).  
25-1667  
25-1668  
25-1669  
Approves a contract with Stantec Consulting Services Inc  
for $11,450,000.00 with a term of 3 years with the option  
to extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580815).  
Approves a contract with T2 UES, Inc for $800,000.00  
with a term of 3 years with the option to extend to 5  
years, to conduct category on-call professional services,  
Citywide (DOTI-202580817).  
Approves a contract with WSP USA Inc. for  
$10,000,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580823).  
25-1670  
25-1671  
Approves a contract with Freese and Nichols, Inc. for  
$2,500,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580796).  
Approves a contract with Fox Tuttle Transportation  
Group, LLC for $3,000,000.00 with a term of 3 years with  
the option to ex-tend to 5 years, to conduct category  
on-call professional services, Citywide  
(DOTI-202580795).  
25-1672  
25-1673  
25-1674  
25-1675  
25-1676  
Approves a contract with FELSBURG HOLT & ULLEVIG,  
INC. for $3,450,000.00 with a term of 3 years with the  
option to ex-tend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580794).  
Approves a contract with Fehr & Peers for $4,700,000.00  
with a term of 3 years with the option to extend to 5  
years, to conduct category on-call professional services,  
Citywide (DOTI-202580793).  
Approves a contract with Engineering Operations LLC for  
$750,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580792).  
Approves a contract with DIG Studio, Inc for  
$1,200,000.00 with a term of 3 years with the option to  
extend to 5 years, to con-duct category on-call  
professional services, Citywide (DOTI-202580791).  
Approves a contract with DAVID EVANS AND  
ASSOCIATES, INC for $10,000,000.00 with a term of 3  
years with the option to extend to 5 years, to conduct  
category on-call professional services, Citywide  
(DOTI-202580789).  
25-1677  
Approves a contract with Dewberry Engineers Inc for  
$2,500,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580790).  
25-1678  
Approves a contract with Currie Consulting Group for  
$800,000.00 with a term of 3 years after contract  
execution with the option to extend to 5 years, to conduct  
category on-call professional services, Citywide  
(DOTI-202580788).  
25-1679  
25-1680  
25-1681  
Approves a contract with CONSOR North America, Inc for  
$7,450,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580787).  
Approves a contract with Cumming Management Group,  
Inc. for $5,000,000.00 with a term of 3 years with the  
option to extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580786).  
Approves a contract with Communication Infrastructure  
Group LLC for $800,000.00 with a term of 3 years with  
the option to extend to 5 years, to conduct category  
on-call professional services, Citywide  
(DOTI-202580785).  
25-1682  
25-1683  
25-1684  
25-1685  
Approves a contract with ATKINSREALIS USA INC. for  
$5,000,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580784).  
Approves a contract with Alta Planning + Design, Inc for  
$3,000,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580783).  
Approves a contract with ALL TRAFFIC DATA SERVICES,  
LLC for $1,500,000.00 with a term of 3 years with the  
option to ex-tend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580782).  
Approves a contract with Alfred Benesch & Company for  
$5,750,000.00 with a term of 3 years with the option to  
extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580781).  
25-1686  
25-1687  
25-1529  
Approves a contract with ACL, Inc. for $5,750,000.00  
with a term of 3 years with the option to extend to 5  
years, to conduct category on-call professional services,  
Citywide (DOTI-202580778).  
Approves a contract with AECOM Technical Services, Inc  
for $5,000,000.00 with a term of 3 years with the option  
to extend to 5 years, to conduct category on-call  
professional services, Citywide (DOTI-202580780).  
Amends contract with Roth Sheppard Architects, LLP to  
add $674,450.44 for a new total of $5,962,642.44 to add  
professional design services for Denver Police District 6  
Replacement located at 1566 N. Washington St. Denver,  
80203. No change to contract length, in Council District  
10. (DOTI-202474552/DOTI-202581351-01).  
Molly Scarbrough and Cara Sequino, Department of  
Transportation and Infrastructure, and Commander  
Michelle Folmar, Denver Police Department  
25-1628  
Approves the 2025 update to the City and County of  
Denver Storm Drainage Master Plan as the official master  
drainage plan of the City and County of Denver as  
required by Denver Revised Municipal Code Section  
56-110(e), citywide.  
Alaina McWhorter, Thomas Blackman, & Jun Meng,  
Department of Transportation and Infrastructure  
Consent Items  
25-1640  
Amends a professional design services agreement with  
PARSONS TRANSPORTATION GROUP INC. to add  
$2,013,982.00 for a new total of $27,234,971.00 for the  
consultant to provide additional design post-design  
services for the Colfax Transit Implementation - Bus  
Rapid Transit (BRT) project. The location is two blocks  
north and south of Colfax Avenue from Broadway to  
I-225. No change to the contract term, in Council  
Districts 5, 8, 9, 10  
(DOTI-202055954/DOTI-202580631-03).  
25-1641  
25-1642  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as North Tennyson Street, located near the  
intersection of North Tennyson Street and West 13th  
Avenue, in Council District 3.  
Dedicates two City-owned parcels of land as Public  
Right-of-Way as 1) North Zuni Street, located at the  
intersection of North Zuni Street and West 49th Avenue,  
and 2) West 49th Avenue, located at the intersection of  
West 49th Avenue and North Zuni Street, in Council  
District 1.  
25-1698  
25-1701  
Amends a contract with STANTEC ARCHITECTURE INC. by  
adding 579 days for a new end date of 3-31-2027 for  
Professional design services for the 5280 Trail on 21st  
Street from Coors Field to Benedict Fountain Park. No  
change to contract capacity, in Council District 9  
(DOTI-202055598/DOTI-202581271-02).  
Amends professional services technology contract with  
Skidata, Inc. to add $702,371.00 for a new total of  
$2,122,596.41 and to add three years for a new end date  
of 12-31-2028 for The Parking Access and Revenue  
Control System (PARCS) and ongoing maintenance and  
service of equipment and software across five City  
garages, in Council Districts 9 and 10  
(DOTI-202057275/DOTI-202581373-02).