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Transportation and Infrastructure

Wednesday, April 15, 2026 · 1:30 PM AM · City & County Building, room 391

TL;DR

Denver's Transportation and Infrastructure Committee approved a three-year bike and scooter sharing license agreement with Veo and extended 21 professional architecture and engineering service contracts through July 2028. The committee approved approximately $21.6 million in additional contract funding across multiple firms providing citywide vertical professional and technical services.

Key Decisions

  • Veo Shared Bike and Scooter Program License Agreement Approved
  • Contract Extensions for Professional Architecture/Engineering Services (21 firms) Approved
  • Additional Funding for Anderson Hallas Architects Approved
  • Additional Funding for Jacobs Engineering Group (largest single increase) Approved
  • Additional Funding for Studiotrope LLC (largest contract total) Approved
Agenda PDF Minutes PDF

Agenda

  1. Attendance
  2. Action Items
  3. 26-0326 Approves a license agreement with VEORIDE INC. dba Veo for three years to operate Denver’s Shared Bike and Scooter Program, citywide (DOTI-202582850).
    Resolution
    Action: approved for filing Passed

    A motion offered by Vice Chair Hinds, duly seconded by Council member Flynn, that Council Resolution 26-0326 be approved for filing, carried by the following vote:

  4. 26-0254 Amends a contract with Anderson Hallas Architects, PC to add $1,488,013.00 for a new total of $6,488,013.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368005/DOTI-202582205-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  5. 26-0255 Amends a contract with COOVER-CLARK & ASSOCIATES, INC. to add $816,583.43 for a new total of $5,816,583.43 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368006/DOTI-202582206-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  6. 26-0256 Amends a contract with M. ARTHUR GENSLER, JR. AND ASSOCIATES, INC. to add $1,042,912.25 for a new total of $6,042,912.25 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368007/DOTI-202582207-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  7. 26-0257 Amends a contract with Handprint Architecture Inc. to add $2,390,645.50 for a new total of $7,390,645.50 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368008/DOTI-202582208-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  8. 26-0258 Amends a contract with HDR ARCHITECTURE, INC. to add $1,653,831.56 for a new total of $6,653,831.56 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368009/DOTI-202582209-02).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  9. 26-0259 Amends a contract with HUITT-ZOLLARS, INC. to add $1,092,224.00 for a new total of $6,092,224.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368010/DOTI-202582210-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  10. 26-0260 Amends a contract with Iron Horse Architects Inc. to add $755,106.68 for a new total of $5,755,106.68 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368011/DOTI-202582211-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  11. 26-0261 Amends a contract with JACOBS ENGINEERING GROUP INC. to add $2,952,166.34 for a new total of $7,952,166.34 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368012/DOTI-202582212-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  12. 26-0262 Amends a contract with OHLSON LAVOIE CORPORATION to add $395,352.09 for a new total of $5,395,352.09 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368013/DOTI-202582213-02).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  13. 26-0263 Amends a contract with OZ Architecture, Inc. to add $2,272,751.16 for a new total of $7,272,751.16 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368014/DOTI-202582214-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  14. 26-0264 Amends a contract with RATIO ARCHITECTS, LLC to add $534,205.50 for a new total of $5,534,205.50 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368015/DOTI-202582215-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  15. 26-0265 Amends a contract with Short-Elliott-Hendrickson, Incorporated to add $2,788,873.97 for a new total of $7,788,873.97 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368016/DOTI-202582216-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  16. 26-0266 Amends a contract with STUDIOTROPE, LLC to add $3,676,863.50 for a new total of $8,676,863.50 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368017/DOTI-202582217-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  17. 26-0267 Amends a contract with abo co-op, LLC to add $721,608.25 for a new total of $5,721,608.25 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368018/DOTI-202582218-02).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  18. 26-0268 Amends a contract with WOLD ARCHITECTS INCORPORATED to add $428,687.95 for a new total of $5,428,687.95 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368019/DOTI-202582219-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  19. 26-0269 Amends a contract with Alfred Benesch & Company to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368020/DOTI-202582724-02).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  20. 26-0270 Amends a contract with Martin-Martin, Inc. to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368021/DOTI-202582725-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  21. 26-0271 Amends a contract with STANTEC ARCHITECTURE INC. to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368022/DOTI-202582726-02).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote:

  22. 26-0272 Amends a contract with WALKER CONSULTANTS, INC. to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368023/DOTI-202582727-01).
    Resolution
    Action: approved for filing Passed

    A motion offered by Council member Flynn, duly seconded by Council member Kashmann, that Council Resolutions 26-0254 through 26-0291 be approved for filing in a block, carried by the following vote: