Transportation and

Infrastructure

AGENDA

Wednesday, May 20, 2026, 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

26-0598

Approves a contract with ACTS Airport Services Inc. for

$79,553,656.26 and for three years plus two one year

extensions for providing security guard services for

security curbside and public spaces supporting security

operations at Denver International Airport, in Council

District 11 (PLANE-202580413).

Phillip A. Washington, Dave LaPorte, and Sarah Marquez,

Denver International Airport

Briefings

26-0685

Department of Transportation and Infrastructure 2026

Workplan

Amy Ford, Nick Williams, Cindy Patton, Jim Potter, Tykus

Holloway, and Matt Bryner, Department of Transportation

and Infrastructure

Consent Items

26-0636

Vacates the alley abutting 3800 West Colfax Avenue,

without reservations, in Council District 3.

26-0651

Approves a grant with the Colorado Department of Local

Affairs (DOLA), MCRF-FFC008-Denver High School

Microgrid for Community Resilience (FFC), for

$2,666,667.00 (State Funds $2 million, CCD Funds

$666,667.00) with an end date of 4-30-2029 for the

design, and installation of a long-duration energy storage

system (battery) to provide electric resilience to Abraham

Lincoln High School, in Council District 2

(CASR-202580133).

26-0658

26-0659

Dedicates two City-owned parcels of land as Public

Right-of-Way as 1) West 8th Avenue, located at the

intersection of West 8th Avenue and North Utica Street,

and 2) North Utica Street located at the intersection of

West 8th Avenue and North Utica Street, in Council

District 3.

Amends a Tax Credit Intergovernmental Agreement (IGA)

with the Colorado Energy Office (CEO) under the

Geothermal Energy Tax Credit Offering (GETCO) program

for the Downtown Denver District Thermal Network

Detailed Engineering Design study by adding thirteen

months for a new end date of 1-31-2029, by revising

certain dates and definitions in the agreement and

deleting Exhibit B, Addendum 3 and replacing it with

Exhibit B, Addendum 3-A. No change to IGA capacity, in

Council District 10

(CASR-202581103/CASR-202684193-01)

26-0660

26-0661

Dedicates a City-owned parcel of land as Public

Right-of-Way as Public Alley, bounded by West Argyle

Place, North Fife Court, West Caithness Place and North

Clay Street, in Council District 1.

Approves a contract with Western Plains Construction LLC

for $1,151,335.00 with a term of NTP + 200 Days to

provide milling only street maintenance to support paving

install, citywide (DOTI-202683062).

26-0664

26-0665

Approves a master purchase order with Smyth Companies

LLC for $1,156,000.00 for a term of one year with three

one-year extensions to provide Common Use Boarding

Passes and Bag Tags for at Denver International Airport,

in Council District 11 (SC-00011122).

Amends a contract with Cellco Partnership D/B/A Verizon

Wireless to update exhibit A to include a slightly larger

footprint utilizing vacant area granting access to provide

wireless voice and data telecommunication services at

Denver International Airport. No change to contract

amount or duration, in Council District 11.

(PLANE-202054672/PLANE-202581464-01).

Approves a contract for an Operational Incentive with

United Airlines Inc. for $1,500,000.00 and for two years

for new international nonstop service to Leonardo da

Vinci (FCO) International Airport, Rome Italy at Denver

International Airport, in Council District 11

(PLANE-202578899).

Approves a contract for an operational and marking

incentive with United Airlines Inc. for $1,000,000.00 and

for two years for new nonstop international service to

Regina (YQR) International Airport, Regina, Canada at

Denver International Airport, in Council District 11

(PLANE-202578883).

Approves a contract for an operational and marking

incentive with United Airlines Inc. for $1,000,000.00 and

for two years for new nonstop international service to

Punta Cana (PUJ) International Airport, Punta Cana,

Dominican Republic at Denver International Airport, in

Council District 11 (PLANE-202579738).

Approves a contract with RS&H, Inc. for $8,000,000.00

and for five years for on-call airside and landside

infrastructure professional design and engineering

services at Denver International Airport, in Council

District 11 (PLANE-202580614).

Approves a contract with Garver LLC for $8,000,000.00

and for five years for on-call airside and landside

infrastructure professional design and engineering

services at Denver International Airport, in Council

District 11 (PLANE-202582713).

Approves a contract with Jacobs Engineering Group Inc

for $8,000,000.00 and for five years for on-call airside

and landside infrastructure professional design and

engineering services at Denver International Airport, in

Council District 11 (PLANE-202582714).

Approves a contract with Woolpert Inc for $8,000,000.00

and for five years for on-call airside and landside

infrastructure professional design and engineering

services at Denver International Airport, in Council

District 11 (PLANE-202582715).

Approves a contract with HDR Engineering Inc for

$8,000,000 and for five years for on-call airside and

landside infrastructure professional design and

engineering services at Denver International Airport, in

Council District 11 (PLANE-202582716).

Approves a contract with Kimley-Horn and Associates Inc

for $8,000,000.00 and for five years for on-call airside

and landside infrastructure professional design and

engineering services at Denver International Airport, in

Council District 11 (PLANE-202582717).

Approves a contract with Burns & McDonnell Engineering

Company Inc for $8,000,000.00 and for five years for

on-call airside and landside infrastructure professional

design and engineering services at Denver International

Airport, in Council District 11 (PLANE-202582718).

Approves a contract with Alfred Benesch & Company for

$8,000,000.00 and for five years for on-call airside and

landside infrastructure professional design and

engineering services at Denver International Airport, in

Council District 11 (PLANE-202582719).