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Transportation and Infrastructure

Wednesday, November 4, 2026 · 1:00 PM AM · City & County Building, room 391

TL;DR

The Transportation and Infrastructure Committee approved nearly $700 million in airport and infrastructure contracts and financing, including a $500 million bond anticipation note for Denver International Airport's capital projects and major contracts for restroom renovations and airport planning services. The committee also increased funding for Denver Public Schools sustainability programs by $3.7 million and extended the Energize Denver Help Desk contract by 5 years with an $11.2 million increase.

Key Decisions

  • Denver International Airport Bond Authorization Passed
  • DIA Legacy Concourse Restroom Renewal Contract Passed
  • Denver Public Schools Sustainability Program Funding Amendment Passed
  • Energize Denver Help Desk Contract Extension and Increase Passed
  • Revocation of Two Right-of-Way Permits Passed
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. 26-1654 For an ordinance amending Ordinance No. 1291, Series of 2021, concerning the “Transportation and Mobility” Special Revenue Fund.
    Bill
  5. Consent Items
  6. 26-1410 Amends an intergovernmental agreement with Denver Public Schools to add $3,700,000.00 for a new total of $4,180,000.00 and to add five years for a new end date of 2-6-2032 to support the current and future DPS sustainability-related programs that benefit DPS students, citywide (CASR-202582382/202685382-01).
    Resolution
  7. 26-1584 Approves a contract with Milender White Construction Company for $83,820,959.00 and for 650 days for the Legacy Concourse Restroom Renewal at Denver International Airport, in Council District 11 (PLANE-202582540).
    Resolution
  8. 26-1619 Amends a contract with Touchstone IQ LLC to add $11,224,754.00 for a new total of $28,955,453.00 and to add 5 years for a new end date of 12-31-2031 to provide professional services for the management and implementation of the Energize Denver Help Desk, compliance administration, communications support, and supporting systems, citywide (CASR-202160618/ CASR-202685856-05).
    Resolution
  9. 26-1633 An ordinance to authorize the Manager of Finance, Chief Financial Officer to issue City and County of Denver Airport System Tax-Exempt Bond Anticipation Note Subordinate Obligation, Series 2026A (the “Note”), in the aggregate principal amount of $500 million for the purpose of providing cash flow for current projects in the Airports existing 2023-2027 Capital Improvement Plan.
    Bill
  10. 26-1634 Approves a contract with INTERVISTAS CONSULTING USA LLC for $5,500,000.00 and a term of five years from the date of execution to provide on-call professional airport planning services at Denver International Airport, in Council District 11 (PLANE-202685819).
    Resolution
  11. 26-1635 Approves a contract with RICONDO & ASSOCIATES INC for $6,500,000.00 and a term of five years from the date of execution to provide on-call professional airport planning services at Denver International Airport, in Council District 11 (PLANE-202683955).
    Resolution
  12. 26-1636 Revokes Ordinance No. 378, Series of 2006 which granted a revocable permit to Exempla St. Joseph Hospital, their successors and assigns, to encroach into the Right-of-Way with an enclosed pedestrian bridge over North Franklin Street between East 18th Avenue and East 19th Avenue, in Council District 10.
    Bill
  13. 26-1637 Revokes Resolution No. 0602, Series of 2015 which granted a revocable permit to The Bike Hub, Inc., their successors and assigns, to encroach into the right of way with a bike station building, waterline, sanitary sewer, electrical power line, gas line, and signage at 1800 16th Street, in Council District 10.
    Bill