Land Use, Transportation &

Infrastructure Committee

Minutes

Tuesday, April 22, 2025, 1:30 PM

Chair: Darrell Watson, Vice-Chair: Paul Kashmann

Members: Flor Alvidrez, Chris Hinds, Sarah Parady, Amanda P. Sandoval, Jamie Torres

Staff: Luke Palmisano

Attendance

7 - Watson, Kashmann, Alvidrez, Sandoval, Torres, Flynn, Romero Campbell

2 - Hinds, Parady

Present:

Absent:

Briefings

25-0557

Update on the Neighborhood Planning Initiative

Parks and Recreation 2025 Workplan

25-0558

Consent Items

25-0523

Dedicates a City-owned parcel of land as Public Right-of-Way as Public

Alley, bounded by North Tejon Street, West 43rd Avenue, North Umatilla

Street, and West 42nd Avenue, in Council District 1.

Council Resolution 25-0523 was approved by consent

25-0524

Approves a purchase order with VORTEX COLORADO INC for

$543,887.92 for the purchase of one replacement Ford F-600 Schwalm

Talpa FSR Robotic System Truck Build 2024-136, citywide

(PO-00162973).

Council Resolution 25-0524 was approved by consent

25-0530

25-0531

Dedicates two City-owned parcels of land as Public Right-of-Way as 1)

South Grape Street located near the intersection of South Grape Street

and East Florida Avenue, and 2) South Glencoe Street, located at the

intersection of South Glencoe Street and South Flamingo Way, in Council

District 6.

Council Resolution 25-0530 was approved by consent

Dedicates a City-owned parcel of land as Public Right-of-Way as Public

Alley, bounded by East 2nd Avenue, North Madison Street, East 1st

Avenue, and North Cook Street, in Council District 5.

Council Resolution 25-0531 was approved by consent

Approves a caretaker agreement with Heather MacLean for three years for

certain property owned by the City, identified as 987 Lookout Mountain

Road, Golden CO 80401 for the purpose of site and building inspection

and security and other caretaker responsibilities (202578249).

Council Resolution 25-0532 was approved by consent

Amends a master on-call contract with Aquatic Chemicals Solutions, Inc to

add $800,000.00 for a new total of $1,000,000.00 for pool repair and

maintenance. No change to contract length, citywide

(PARKS-202369168-01/202578423-01).

Council Resolution 25-0533 was approved by consent

Amends a master on-call contract with CEM Sales & Service, INC to add

$800,000.00 for a new total of $1,000,000.00 for pool repair and

maintenance. No change to contract length, citywide

(PARKS-202369159-01/202578310-01).

Council Resolution 25-0534 was approved by consent

Amends a sublicense agreement with Athmar Park Neighborhood

Association Inc. to add five years for a new end date of 04-27-2030 for the

temporary installation of art, placemaking elements, and installation of solar

lighting in the Tennessee Utility Corridor, in Council District 7

(PARKS-202161541-01/PARKS-202578460-01).

Council Resolution 25-0535 was approved by consent

25-0537

Amends a contract with SEMA CONSTRUCTION, INC. to add 365 days for

a new term of NTP +1095 Days and add special conditions to the contract

to allow for project close-out on a Work Order by Work Order basis for the

2023 Emergency Wastewater Repairs. No change to contract amount,

citywide (202367723-01/DOTI-202578711-01).

Council Resolution 25-0537 was approved by consent