Transportation and  
Infrastructure  
Minutes  
Wednesday, April 8, 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  
Approves a contract with CUTLER REPAVING, INC. for $6,533,912.21  
with a term of NTP + 180 Days for roto-milling asphalt pavement and  
paving the top lift using a hot-in-place recycling treatment for 95 lane miles  
of local, collector, and arterial streets, citywide (DOTI-202682911).  
Council Resolution 26-0466 was approved by consent.  
Approves a contract with Ash & White Construction Company dba WCG  
Construction for $10,000,000.00 and for five years for on call landside  
facilities maintenance and repair services at Denver International Airport  
(DEN) in Council District 11 (PLANE-202683427).  
Council Resolution 26-0468 was approved by consent.  
Amends a contract with Ricondo & Associates, Inc by adding $750,000 for  
a new total of $2,250,000 and two years for a new end date of 9-29-2028  
to provide continued, urgent, on-call airport planning services at Denver  
International Airport, in Council District 11  
(PLANE-202266043/PLANE-202683157-01).  
Council Resolution 26-0469 was approved by consent.  
Approves a contract with Sky Blue Builders, LLC for $10,000,000.00 and  
for five years for on call landside facilities maintenance and repair services  
at Denver International Airport (DEN) in Council District 11  
(PLANE-202579248).  
Council Resolution 26-0470 was approved by consent.  
Approves a contract with A-1 Chipseal Company for $6,133,405.00 with a  
term of NTP + 120 Days for cape seal and crack seal work will be  
performed in various locations throughout the City and County of Denver.  
Approximately 125 lane miles, primarily consisting of local streets, will be  
treated with cape seal resurfacing (chip + slurry) for the 2026 Citywide  
Chip Seal and Crack Seal, citywide (DOTI-202682986).  
Council Resolution 26-0473 was approved by consent.  
Approves a contract with Silva Construction, Inc. for $4,122,192.00 with a  
term of NTP +200 Days for the removal and replacement of deficient  
concrete curbs, gutters, sidewalk panels, valley gutters, concrete streets,  
and alley pavement. Work also includes asphalt pavement and  
landscaping/irrigation restoration, citywide (DOTI-202582814).  
Council Resolution 26-0474 was approved by consent.