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Transportation and Infrastructure

Wednesday, September 16, 2026 · 1:30 PM AM · City & County Building, room 391

TL;DR

Denver City Council approved multiple airline lease agreements at Denver International Airport and authorized major construction contracts totaling over $85 million, including a new District 6 Police facility and the 5280 Trail project. The meeting also included routine infrastructure dedications and service contracts for airport IT systems and waste management.

Key Decisions

  • District 6 Police Facility Construction Approved
  • 10 Airline Lease Agreements at Denver International Airport Approved
  • 5280 Trail - Acoma Street Segment Construction Approved
  • Ross-University Hills Branch Library Renovation Contract Amendment Approved
  • Denver International Airport IT Infrastructure Master Purchase Orders Approved
Agenda PDF

Agenda

  1. Attendance
  2. Action Items
  3. 26-1348 Approves a Use and Lease Agreement with Air Canada applying rates and charges and for three years with two, one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE-202684682).
    Resolution
  4. 26-1349 Approves a Use and Lease Agreement with Societe Air France (Air France) applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE-202683305).
    Resolution
  5. 26-1350 Approves a Use and Lease Agreement with Alaska Airlines, Inc. applying rates and charges and for three years with two, one year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE -202683394).
    Resolution
  6. 26-1351 Approves a Use and Lease Agreement (ULA) with Cayman Airways Limited applying rates and charges and for three years with two, one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE-202684877).
    Resolution
  7. 26-1352 Approves a Use and Lease Agreement (ULA) with Compania Panamena de Aviacion S.A. (COPA) applying rates and charges and for three years with two, one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE- 202684872).
    Resolution
  8. 26-1353 Approves a Use and Lease Agreement with Icelandair EHF applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE- 202683617).
    Resolution
  9. 26-1354 Approves a new Use and Lease Agreement with Key Lime Air Corporation d/b/a Denver Air Connection (DAC) applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE -202683060).
    Resolution
  10. 26-1355 Approves a Use and Lease Agreement with Lufthansa German Airlines applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE-202683283).
    Resolution
  11. 26-1356 Approves a Use and Lease Agreement with Turk Hava Yollari Anonim Ortakligi, Inc. dba Turkish Airlines applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE- 202683593).
    Resolution
  12. 26-1357 Approves a Use and Lease Agreement with WestJet, an Alberta Partnership applying rates and charges and for three years with two one-year options to extend to lease space and gates at Denver International Airport (DEN) in Council District 11 (PLANE- 202683604).
    Resolution
  13. 26-1341 Amends a contract with Roth Sheppard Architects, LLC to add $684,685.00 for a new total of $6,647,327.44 and adding 212 days with a new end date of 4-1-2028 for architectural and engineering design services for Denver Police District 6 Replacement located at 1566 N. Washington St. Denver, 80203, in Council District 10 (DOTI-202474552/202685861-02).
    Resolution
  14. 26-1342 Approves a contract with FRANSEN-PITTMAN CONSTRUCTION CO., INC. for $68,156,065.00 with a term of NTP + 532 days for construction of a new District 6 Police facility and garage also including the demolition of the pharmacy building and addition of protective canopies at 1566 North Washington Street, 80203, in Council District 10 (DOTI-202685212).
    Resolution
  15. Consent Items
  16. 26-1308 Dedicates a City-owned parcel of land as Public Right-of-Way as West 38th Avenue, located at the intersection of West 38th Avenue and North Stuart Street, in Council District 1.
    Resolution
  17. 26-1310 Approves a contract with SEMA CONSTRUCTION, INC. for $11,383,076.41 with a term of NTP + 540 Days for CM/GC Construction Services of the 5280 Trail - Acoma Street Segment, in Council District 10 (DOTI-202685524).
    Resolution
  18. 26-1324 Dedicates two City-owned parcels of land as Public Right-of-Way as 1) East Hampden Avenue, located at the intersection of East Hampden Avenue and South Willow Street, and 2) South Willow Street, located at the intersection of South Willow Street and East Hampden Avenue, in Council District 4.
    Resolution
  19. 26-1326 Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by East 7th Avenue, North Grant Street, East 6th Avenue, and North Sherman Street, in Council District 7.
    Resolution
  20. 26-1328 Amends a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. to add $6,121,415.25 for a new total of $6,662,151.25 and adding 420 days for new end date of 4-30-2028 to provide construction services for the Ross-University Hills Branch Library Renovation located at 4310 E Amherst Ave. This project is part of the 2017 Elevate Denver Bond Program, in Council District 4 (DOTI-202581309/DOTI-202685753-01).
    Resolution
  21. 26-1338 Amends a contract with WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC. to add $2,500,000.00 for a new total of $8,500,00.00 and by adding two years with a new end date of 1-31-2029 for compost processing services, Composting Facility at DADS Landfill, citywide (DOTI-202372031/DOTI-202685275-01).
    Resolution
  22. 26-1344 Approves a master purchase order with Advanced Network Management, Inc. for $30,000,000.00 and for two years with three (3) one-year options to extend to provide hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport, in Council District 11 (SC-00011584).
    Resolution
  23. 26-1345 Approves a master purchase order with ePlus Technology, Inc. for $30,000,000.00 and for two years with three (3) one-year options to extend to provide hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport, in Council District 11 (SC-00011587).
    Resolution
  24. 26-1346 Approves a concession agreement with Flippit Corporation (d/b/a Flippit) for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $4,500.00 plus a percentage of gross sales (10%) for Five (5) years to design, build, and manage for four (4) Airport Mailing Service locations in the Great Hall at Denver International Airport, in Council District 11 (PLANE-202476616).
    Resolution
  25. 26-1347 Approves a master purchase order with Trace3 Government LLC. for $30,000,000 and for two years with three (3) one-year options to extend to provide hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport, in Council District 11 (SC-00011585).
    Resolution