tldrgov

Transportation and Infrastructure

Wednesday, July 29, 2026 · 1:30 PM AM · City & County Building, room 391

TL;DR

The Transportation and Infrastructure Committee approved contract extensions and amendments totaling over $250 million, primarily for construction services, airport operations, and library renovation. Most items were consent agenda approvals related to expanding existing contracts with local Small Business Enterprise (SBE) vendors through 2028, plus major new contracts for Denver International Airport terminal expansion and system maintenance.

Key Decisions

  • Contract Extensions for Project Management Services Approved
  • Contract Amendments for General Civil SBE Construction Services (7 contractors) Approved
  • Eugene Field Branch Library Renovation Contract with Interlock Construction Approved
  • North Terminal Expansion Program Management Contract ($135M, 10 years) Approved
  • Denver International Airport Operations & Maintenance Contracts ($83M+ for 5 years) Approved
Agenda PDF

Agenda

  1. Consent Items
  2. 26-1057 Amends an on-call contract with Leadline Project Management, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369767/DOTI-202684552-01).
    Resolution
  3. 26-1058 Amends an on-call contract with Shrewsberry & Associates, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369770/DOTI-202684554-01).
    Resolution
  4. 26-1059 Amends an on-call contract with BBH Management Solutions, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services, citywide (DOTI-202369765/DOTI-202684549-01).
    Resolution
  5. 26-1060 Amends an on-call contract with CIRCUIT MEDIA LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369766/DOTI-202684550-01).
    Resolution
  6. 26-1061 Amends an on-call contract with Coggins Consultants, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369756/DOTI-202684551-01).
    Resolution
  7. 26-1062 Amends an on-call contract with LS Gallegos & Associates Inc to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369768/DOTI-202684553-01).
    Resolution
  8. 26-1066 Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by West Colfax Avenue, North Vrain Street, West 16th Avenue, and North Utica Street, in Council District 3.
    Resolution
  9. 26-1067 Amends a contract with Apricity, Inc. (dba Engineered Paving) to add $408,670.78 for a new total of $5,408,670.78 and to add two-years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI- 202368834/DOTI-202683240-02).
    Resolution
  10. 26-1068 Amends a contract with CPC Constructors, Inc. to add $2,989,151.14 for a new total of $7,989,151.14 and to add two-years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368832/DOTI-202683239-02).
    Resolution
  11. 26-1069 Amends a contract with GILMORE CONSTRUCTION CORPORATION to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services. No change to contract capacity, citywide (DOTI- 202368835/DOTI-202683241-02).
    Resolution
  12. 26-1070 Amends a contract with Halcyon Construction, Inc. to add $4,679,138.69 for a new total of $9,679,138.69 and to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368836/DOTI-202683242-02).
    Resolution
  13. 26-1071 Amends a contract with KEENE CONCRETE, INC. to add $2,169,532.43 for a new total of $7,169,532.43 and to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368837/DOTI-202683243-02).
    Resolution
  14. 26-1072 Amends a contract with Lighthouse Transportation Group, LLC to add $2,844,484.61 for a new total of $7,844,484.61 and add two years for a new end date of 11-15-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI- 202368838/DOTI-202683244-02).
    Resolution
  15. 26-1073 Amends a contract with Sky Blue Builders LLC to add $1,478,471.43 for a new total of $6,478,471.43 and add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368839/DOTI-202683245-02).
    Resolution
  16. 26-1074 Amends a contract with STRUCTURES, INC. to add $1,683,376.96 for a new total of $6,683,376.96 and to add two years for a new end date of 11-15-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368840/DOTI-202683246-02).
    Resolution
  17. 26-1075 Approves a contract with INTERLOCK CONSTRUCTION CORP. for $3,611,881.68 with a term of NTP + 486 days to provide construction services for the Eugene Field Branch Library Renovation located at 810 S University Blvd. This project is part of the 2017 Elevate Denver Bond Program, in Council District 6 (DOTI-202685030).
    Resolution
  18. 26-1076 Approves a contract with Mile High Delivery Partners Joint Venture for $135,000,000.00 with an end date of 10 years from the contract approval for Project Management Support Services on the North Terminal Expansion Program, in Council District 11 (PLANE-202581644).
    Resolution
  19. 26-1077 Approves a contract with BEUMER Lifecycle Management, LLC for $83,321,522.92 and for five years with a five-year option for specialized comprehensive operations and maintenance services for the Individual Carrier System (ICS) at Denver International Airport, in Council District 11 (PLANE-202582132).
    Resolution
  20. 26-1078 Approves a contract with Lea & Elliott, Inc. for $30,000,000.00 and for 5 years with two, 1-year options to extend for technical and programmatic support services for the Automated Guideway Transit System (AGTS) Revitalization Program, in Council District 11 (PLANE-202582135).
    Resolution