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Transportation and Infrastructure

Wednesday, October 21, 2026 · 1:30 PM AM · City & County Building, room 391

TL;DR

The Transportation and Infrastructure Committee approved over $76 million in contracts for Denver International Airport upgrades, wastewater infrastructure repairs, and street improvements across the city. The committee also approved 2027 maintenance budgets for multiple local pedestrian and park districts, and adopted a proclamation opposing a statewide ballot measure on natural gas rights.

Key Decisions

  • Denver International Airport Self Bag Drop System Contract Approved
  • Wastewater Infrastructure Contracts Approved
  • Peoria Street Vision Zero Project (Montbello neighborhood intersections) Approved
  • Harvard Gulch Drainage and Flood Control Improvements Funding Approved
  • Opposition Proclamation to Amendment 82 (Natural Gas Rights) Adopted
Agenda PDF

Agenda

  1. Attendance
  2. Action Items
  3. 26-1540 For an ordinance amending Article IV of Chapter 20, regarding the competitive selection process for certain contracts.
    Bill
  4. Briefings
  5. 26-1539 A Proclamation of the City and County of Denver In Opposition To Amendment 82 (“Constitutional Right To Purchase And Sell Natural Gas”)
    Proclamation
  6. Consent Items
  7. 26-1506 Approves a contract with Inliner Solutions, LLC for $4,104,481.00 with an term of NTP + 365 Days for the 2026 WMD Pipe and Manhole Rehabilitation, Phase 2 project which will rehabilitate deteriorating sanitary pipes and manholes using trenchless methods, citywide (DOTI-202684947).
    Resolution
  8. 26-1509 Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511).
    Resolution
  9. 26-1516 Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardware, software, and technical support for radio frequency radio (RF) equipment, software, maintenance and related services at Denver International Airport, in Council District 11 (SC-00011636).
    Resolution
  10. 26-1517 Approves a contract with PASSUR Aerospace Inc. for $600,000.00 and for two years plus three, one-year options to extend, for landing fee billing services to support operations at Denver International Airport, in Council District 11 (PLANE-202685414).
    Resolution
  11. 26-1518 Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern encryption standards and over-the-air rekeying of radios at Denver International Airport, in Council District 11 (PO-00189114).
    Resolution
  12. 26-1519 Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive operations and maintenance services for the Self Bag Drop (SBD) system at Denver International Airport, in Council District 11 (PLANE-20258150).
    Resolution
  13. 26-1520 Approves a contract with United States Department of Agriculture - Wildlife Services for $4,158,987.75 with an end date of 12-31-2031 for the service of supporting, maintaining, and implementing the Wildlife Hazard Management Plan and to also enhance compliance with the requirements of Federal Air Regulation Part 139.337 at Denver International Airport in Council District 11 (27-7308-5358-RA).
    Bill
  14. 26-1521 Amends an IGA with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $4,685,000.00 for a new total of $15,404,205.00 to design and construct drainage and flood control improvements for Harvard Gulch. No change to IGA term, in Council District 6 (DOTI-202159003/DOTI-202685654-04).
    Bill
  15. 26-1522 Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3) intersections in the Montbello neighborhood, Council District 8 (DOTI-202684820).
    Resolution
  16. 26-1523 Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Skyline Park Local Maintenance District.
    Bill
  17. 26-1524 Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of Tennyson (Portions of 38th to 44th) Local Maintenance District.
    Bill
  18. 26-1525 Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District.
    Bill
  19. 26-1526 Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District.
    Resolution
  20. 26-1527 Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District, in Council District 10.
    Bill
  21. 26-1528 Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District.
    Bill
  22. 26-1529 Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District.
    Bill
  23. 26-1530 Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 44th Avenue & Eliot Street Pedestrian Mall Local Maintenance District.
    Bill