Transportation and  
Infrastructure  
AGENDA  
Wednesday, November 26, 2025, 1:30 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  
Committee not meeting. Consent agenda included.  
Consent Items  
Approves a contract with Cobblestone Systems  
Corporation for $1,500,000.00 and for five years to  
provide software services to implement a contract  
lifecycle management tool to support contract  
procurement operations at Denver International Airport,  
in Council District 11 (PLANE-202477306).  
Approves a CMGC construction services agreement with  
INTERLOCK CONSTRUCTION CORP. for $5,327,273.00  
with a term of NTP + 730 days to provide construction  
services for the Ross-Broadway Hills Branch Library  
Renovation located at 33 E Bayaud Ave. This project is  
part of the 2017 Elevate Denver Bond Program, in Council  
District 7 (DOTI-202581997).  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as Public Alley, bounded by North Hooker  
Street, West 20th Avenue, North Irving Street, and West  
19th Avenue, in Council District 1.  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as Public Alley, bounded by Champa Street,  
25th Street, Curtis Street, and 24th Street, in Council  
District 9.  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as East 9th Avenue, located at the  
intersection of East 9th Avenue and North Clermont  
Street, in Council District 5.  
Approves a contract with CMTA, Inc for $5,209,000.00  
with an end date of 12-31-2028 to implement energy  
efficiency upgrades and conduct energy audits at  
municipal buildings, citywide (CASR-202581033).  
Approves a contract with McKinstry Essention, LLC for  
$6,840,000.00 with an end date of 12-31-2028 to  
implement energy efficiency upgrades and conduct  
energy audits at municipal buildings, citywide  
(CASR-202581032).  
Approves contract with Schneider Electric Buildings  
Americas, Inc. for $3,708,000.00 with an end date of  
12-31-2028 to implement energy efficiency upgrades and  
conduct energy audits at municipal buildings, citywide  
(CASR-202581132).  
Dedicates a City-owned parcel of land as Public  
Right-of-Way as Public Alley, bounded by West Conejos  
Place, North Hooker Street, West Colfax Avenue, and  
North Irving Street, in Council District 3.  
Amends a contract with ANDERSON MASON DALE  
ARCHITECTS, P.C. to add $480,000.00 for a new total of  
$4,380,000.00 and to add two years for a new end date  
of 12-31-2027 for professional design services for the  
Westwood Recreation Center project located at 4320  
Morrison Road, in Council District 3  
(DOTI-202160307/DOTI-202582118-01).  
Amends a contract with Concession Planning International  
Australia PTY Ltd. by adding $1,100,000.00 for a new  
total of $2,079,000.00 and two one-year options to  
extend for a new end date of 11-20-2028 to complete,  
monitor, and support Denver International Airport's  
concession master plan in Council District 11  
(PLANE-202368744/PLANE-202580138-01).  
Approves a contract with McorpCX, LLC, for  
$1,200,000.00 and for three years for customer  
experience consultancy work, passenger, journey  
mapping, and employee training at Denver International  
Airport, in Council District 11 (PLANE-202579917).  
Approves a Public Art contract with David Ocelotl Garcia  
for $800,000.00 and for three years for the fabrication  
and installation services of a new public artwork titled  
“Finding Your Wings” as part of the West Hotel Transit  
Center Entrance of the Center of Equity and Excellence  
(CEAA) in Aviation at Denver International Airport, in  
Council District 11 (PLANE-202580955).  
Approves a contract with Medical Systems of Denver, Inc.  
for $500,000.00 and through 11-30-2030 for the  
transportation of regulated garbage from the international  
flight areas to the regulated trash staging area at Denver  
International Airport, in Council District 11  
(PLANE-202579016).  
Approves a contract with Trane U.S. Inc. dba Trane for  
$3,842,926.66 and for three years with two one-year  
options to extend for HVAC Chiller preventative  
maintenance and repair services to support maintenance  
at Denver International Airport in Council District 11  
(PLANE-202580549).  
Approves a ground lease agreement with Key Lime Air  
Corporation for Rates & Charges and through 12-31-2027  
to lease 1,200 square feet of ground space at Denver  
International Airport to park equipment in support of their  
operation at Denver International Airport (DEN) in  
Council District 11 (PLANE-202580011).