Transportation and Infrastructure
TL;DR
The Transportation and Infrastructure Committee approved spending totaling approximately $7.9 million across multiple projects, including $4 million for refuse truck rentals, over $1 million for pedestrian safety improvements on Stanley British Boulevard, and over $2.5 million in additional funding for Denver International Airport equipment and supplies. The committee also dedicated two city-owned parcels as public alleys in Council District 1.
Key Decisions
- Refuse truck rental agreement with Big Truck Rental, LLC Approved
- Stanley British Pedestrian Safety Improvements (CDOT grant) Approved
- Two public alley dedications in Council District 1 Approved
- Denver International Airport plumbing supplies purchase order amendment Approved
- Denver International Airport tire and aircraft bridge component purchase orders amendments Approved
Agenda
- Consent Items
- 26-0760 Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Julian Street, West 24th Avenue, North King Street, and West 23rd Avenue, in Council District 1.Resolution
- 26-0771 Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Julian Street, West 25th Avenue, North King Street, and West 24th Avenue, in Council District 1.Resolution
- 26-0775 Approves equipment rental agreement with Big Truck Rental, LLC for $4,000,000.00 with an end date of 5-31-2028 for refuse truck rentals and corresponding maintenance/repair services, citywide (DOTI-202683603).Resolution
- 26-0805 Approves grant agreement with the Colorado Department of Transportation (CDOT) for $1,047,556.00 with an end date of 10-12-2035 for the Stanley British Ped Safety Improvements (27063) project which proposes installing a Pedestrian Hybrid Beacon (PHB) at the location of Quebec Street and E 4th Avenue and evaluate ADA accessibility, in Council District 5 (DOTI-202684576).Resolution
- 26-0806 Amends a master purchase order with Parker Winnelson Co. to add $300,000.00 for a new total of $800,000.00 for plumbing pipes, fittings, and fixtures for the Denver International Airport. No change to MPO term, in Council District 11 (SC-00007606).Resolution
- 26-0807 Amends a master purchase order with Purcell Tire & Rubber Company for to add $1,800,000.00 for a new total of $5,300,000.00 for new and retread tires for Denver International Airport. No change to MPO term, in Council District 11 (SC-00009495).Resolution
- 26-0808 Amends a master purchase order with Twist Aero LLC for to add $400,000.00 for a new total of $800,000.00 for Twist OEM Passenger Bridge Components for the Denver International Airport. No change to MPO term, in Council District 11 (SC-00008377).Resolution