Transportation and  
Infrastructure  
Minutes  
Wednesday, May 20, 2026, 1:00 PM  
Chair: Shontel Lewis, Vice Chair: Chris Hinds  
Members: Flor Alvidrez, Kevin Flynn, Stacie Gilmore, Paul Kashmann, Amanda Sandoval  
Staff: Melissa Mata  
Attendance  
8 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Sandoval, Watson, Romero Campbell  
1 - Lewis  
Present  
Absent  
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).  
A motion offered by Council President Sandoval, duly seconded by Council  
member Alvidrez, that Council Resolution 26-0598 be approved for filing, carried  
by the following vote:  
6 - Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Sandoval  
Aye:  
Nay:  
0
1 - Lewis  
Absent:  
Briefings  
26-0685  
Department of Transportation and Infrastructure 2026 Workplan  
Council Presentation 26-0685 was heard in Committee.  
Consent Items  
26-0636  
Vacates the alley abutting 3800 West Colfax Avenue, without reservations,  
in Council District 3.  
Council Bill 26-0636 was approved by consent.  
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).  
Council Resolution 26-0651 was approved by consent.  
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.  
Council Resolution 26-0658 was approved by consent.  
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)  
Council Bill 26-0659 was approved by consent.  
26-0660  
26-0661  
26-0664  
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.  
Council Resolution 26-0660 was approved by consent.  
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).  
Council Resolution 26-0661 was approved by consent.  
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).  
Council Resolution 26-0664 was approved by consent.  
26-0665  
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).  
Council Resolution 26-0665 was approved by consent.  
26-0666  
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).  
Council Resolution 26-0666 was approved by consent.  
26-0667  
26-0668  
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).  
Council Resolution 26-0667 was approved by consent.  
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).  
Council Resolution 26-0668 was approved by consent.  
26-0669  
26-0670  
26-0671  
26-0672  
26-0673  
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).  
Council Resolution 26-0669 was approved by consent.  
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).  
Council Resolution 26-0670 was approved by consent.  
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).  
Council Resolution 26-0671 was approved by consent.  
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).  
Council Resolution 26-0672 was approved by consent.  
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).  
Council Resolution 26-0673 was approved by consent.  
26-0674  
26-0675  
26-0676  
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).  
Council Resolution 26-0674 was approved by consent.  
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).  
Council Resolution 26-0675 was approved by consent.  
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).  
Council Resolution 26-0676 was approved by consent.