How to Participate Virtual Only
Transportation and Infrastructure
3.
Amends a concession agreement with Mission Yogurt, Inc. d/b/a Caribou Coffee to add five years for a new end date of 12-10-2033 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (L6-5-01/ PLANE-202579226-01).
The amendment extends the contract by five years, setting a new end date of December 10, 2033
4.
Amends a concession agreement with Mission Yogurt, LLC d/b/a Cholon, Marczyk Fine Foods, and Teatulia Tea & Coffee Bar to add two years for a new end date of 5-18-2036 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-201951185/PLANE-202579212-01).
The amendment extends the contract term by two years, setting a new end date of May 18, 2036
5.
Amends a concession agreement with Mission Yogurt, LLC d/b/a Einstein Bros. Bagels to add five years for a new end date of 10-14-2034 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-201952055/PLANE-202579215-02).
Bagels at Denver International Airport (DIA)
6.
Amends a concession agreement with Mission Yogurt, LLC d/b/a Taco Bell Cantina to add five years for a new end date of 2-03-2037 due to increased costs to design and build a concession at Denver International Airport in, Council District 11 (PLANE-201952020/PLANE-202579210-01).
The amendment extends the contract term by five years, setting a new end date of February 3, 2037
7.
Amends a concession agreement with Mission Yogurt, LLC d/b/a The Bindery, Uncle, and Maria Empanada to add two years for a new end date of 5-09-2037 due to increased costs to design and build a concession at Denver International Airport, in Council District 11 (PLANE-202056977/PLANE-202579220-01).
The amendment adds two years to the contract, extending the end date to May 9, 2037
8.
Amends a concession agreement with Mission Yogurt, LLC d/b/a Williams & Graham, Tocabe, The Bagel Deli, and DBar to add two years for a new end date of 6-25-2036 due to increased costs to design and build a concession at Denver International Airport in Council District 11 (PLANE-201952018/PLANE-202579217-02).
This extension is necessary to allow the concessionaire to amortize increased costs associated with designing and building their concession space at D...
9.
Approves contract with ZoZo Group LLC for $763,694.00 and a term of three years to advance the City’s Green Fleet Maintenance Strategy by equipping City and County of Denver fleet maintenance technicians with essential Electric Vehicle (EV) training, assessing facility readiness, and developing a strategic upgrade implementation plan, citywide (CASR-202581576).
This contract aims to advance the City's Green Fleet Maintenance Strategy by providing Electric Vehicle (EV) training for City and County of Denver fl...
10.
Approves a contract with AMES CONSTRUCTION, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580916).
This contract is part of establishing a pool of qualified contractors to handle various infrastructure improvements within the City's Right-of-Way, as...
11.
Approves a contract with CONCRETE EXPRESS, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580917).
This contract is part of an on-call program to establish a pool of qualified contractors for various infrastructure improvements, including roadway co...
12.
Approves a contract with Flatiron Dragados Constructors, Inc. for $50,000,000.00 with a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580918).
This contract is part of an on-call program to establish a pool of qualified contractors for various infrastructure improvements, including road const...
13.
Approves a contract with Graham Contracting Ltd. For $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580919).
This contract is part of a larger initiative to establish a pool of qualified contractors for various infrastructure improvements citywide, including ...
14.
Approves a contract with Hamon Infrastructure, Inc. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580920).
This contract is part of the 2025 Large Civil Construction Services On-Call program, which aims to establish a pool of qualified contractors for vario...
15.
Approves a contract with Iron Woman Construction & Environmental Services, LLC for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580921).
This contract is part of the 2025 Large Civil Construction Services On-Call program, citywide
16.
Approves a contract with Kraemer North America, LLC for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580922).
This contract, identified by DOTI-202580922, will be used to fund a variety of infrastructure improvements within the City's Right-of-Way, as needed t...
17.
Approves a contract with SEMA CONSTRUCTION, INC. for $50,000,000.00 and a term of three years for the 2025 Large Civil Construction Services On-Call, citywide (DOTI-202580923).
This contract, identified by DOTI-202580923, is part of an on-call program to establish a pool of qualified contractors for various infrastructure imp...
18.
Approves a contract with Lamb-Star Engineering, LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580806).
This contract will have an initial term of 3 years with an option to extend for an additional 2 years, totaling up to 5 years
19.
Approves a contract with HNTB CORPORATION for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580803).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
20.
Approves a contract with Stream Design, LLC dba Stream Landscape Architecture and Planning for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580816).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, for a potential total of 5 years
21.
Approves a contract with ROCKSOL CONSULTING GROUP, INC for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580814).
The contract term is 3 years, with an option to extend for an additional 2 years, totaling 5 years
22.
Approves a contract with Michael Baker International, Inc for $7,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580809).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
23.
Approves a contract with Livable Cities Studio, Inc for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580807).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
24.
Approves a contract with KIMLEY-HORN AND ASSOCIATES, INC for $9,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580805).
This contract will be for a term of 3 years, with an option to extend for an additional 2 years, totaling 5 years
25.
Approves a contract with JACOBS ENGINEERING GROUP INC for $18,250,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580804).
The contract term is 3 years with an option to extend to 5 years
26.
Approves a contract with HDR ENGINEERING, INC for $19,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580802).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
27.
Approves a contract with HARRIS KOCHER ENGINEERING GROUP, INC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580801).
This contract will be for 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
28.
Approves a contract with GOODBEE & ASSOCIATES, INC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580799).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, bringing the potential total term to 5 years
29.
Approves a contract with Hardesty & Hanover, LLC for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580800).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
30.
Approves a contract with Fuse Communication Limited dba OceanGirl Design for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580797).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, for a potential total of 5 years
31.
Approves a contract with GBSM, INC. for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580798).
The contract has an initial term of 3 years with an option to extend for an additional 2 years, totaling up to 5 years
32.
Approves a contract with WENK ASSOCIATES, INC for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580821).
This contract will be for a term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
33.
Approves a contract with Ulteig Operations, LLC for $750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580820).
This contract will be for 3 years, with an option to extend for an additional 2 years (totaling 5 years)
34.
Approves a contract with Triunity, Inc for $5,800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580819).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, for a potential total of 5 years
35.
Approves a contract with ORDONEZ AND VOGELSANG, LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580812).
This contract will be for 3 years, with an option to extend for an additional 2 years (totaling 5 years)
36.
Approves a contract with MULLER ENGINEERING COMPANY, INC for $7,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580810).
The contract term is 3 years with an option to extend to 5 years
37.
Approves a contract with MERRICK & COMPANY for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580808).
The contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
38.
Approves a contract with Toole Design Group, LLC for $4,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580818).
The contract term is 3 years with an option to extend to 5 years
39.
Approves a contract with RESPEC Company, LLC for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580813).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
40.
Approves a contract with WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS for $7,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580822).
This contract will be for 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
41.
Approves a contract with Nelson Nygaard Consulting Associates, Inc for $3,250,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580811).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, for a potential total of 5 years
42.
Approves a contract with Stantec Consulting Services Inc for $11,450,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580815).
This contract has an initial term of 3 years with an option to extend for an additional 2 years, totaling up to 5 years
43.
Approves a contract with T2 UES, Inc for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580817).
The contract term is 3 years, with an option to extend for an additional 2 years, totaling 5 years
44.
Approves a contract with WSP USA Inc. for $10,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580823).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
45.
Approves a contract with Freese and Nichols, Inc. for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580796).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
46.
Approves a contract with Fox Tuttle Transportation Group, LLC for $3,000,000.00 with a term of 3 years with the option to ex-tend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580795).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
47.
Approves a contract with FELSBURG HOLT & ULLEVIG, INC. for $3,450,000.00 with a term of 3 years with the option to ex-tend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580794).
This contract will be for 3 years, with an option to extend for an additional 2 years, totaling 5 years
48.
Approves a contract with Fehr & Peers for $4,700,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580793).
The contract term is 3 years, with an option to extend for an additional 2 years, totaling 5 years
49.
Approves a contract with Engineering Operations LLC for $750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580792).
This contract will be for 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
50.
Approves a contract with DIG Studio, Inc for $1,200,000.00 with a term of 3 years with the option to extend to 5 years, to con-duct category on-call professional services, Citywide (DOTI-202580791).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
51.
Approves a contract with DAVID EVANS AND ASSOCIATES, INC for $10,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580789).
This contract has an initial term of 3 years with an option to extend for an additional 2 years, totaling up to 5 years
52.
Approves a contract with Dewberry Engineers Inc for $2,500,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580790).
The contract term is 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
53.
Approves a contract with Currie Consulting Group for $800,000.00 with a term of 3 years after contract execution with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580788).
The contract term is 3 years with an option to extend to 5 years
54.
Approves a contract with CONSOR North America, Inc for $7,450,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580787).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, for a potential total of 5 years
55.
Approves a contract with Cumming Management Group, Inc. for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580786).
The contract term is 3 years, with an option to extend for an additional 2 years, totaling 5 years
56.
Approves a contract with Communication Infrastructure Group LLC for $800,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580785).
This contract will provide category on-call professional services citywide for the Department of Transportation & Infrastructure (DOTI) for an initial...
57.
Approves a contract with ATKINSREALIS USA INC. for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580784).
The contract term is 3 years, with an option to extend for an additional 2 years, totaling 5 years
58.
Approves a contract with Alta Planning + Design, Inc for $3,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580783).
This contract will have an initial term of 3 years with an option to extend for an additional 2 years, totaling up to 5 years
59.
Approves a contract with ALL TRAFFIC DATA SERVICES, LLC for $1,500,000.00 with a term of 3 years with the option to ex-tend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580782).
This contract will provide on-call professional services for data collection across the city for a term of 3 years, with an option to extend for an ad...
60.
Approves a contract with Alfred Benesch & Company for $5,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580781).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
61.
Approves a contract with ACL, Inc. for $5,750,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580778).
This contract has an initial term of 3 years with an option to extend for an additional 2 years, totaling 5 years
62.
Approves a contract with AECOM Technical Services, Inc for $5,000,000.00 with a term of 3 years with the option to extend to 5 years, to conduct category on-call professional services, Citywide (DOTI-202580780).
This contract will have an initial term of 3 years, with an option to extend for an additional 2 years, totaling up to 5 years
64.
Dedicates two City-owned parcels of land as Public Right-of-Way as 1) West 16th Avenue, located at the intersection of West 16th Avenue and North Zenobia Street, and 2) North Zenobia Street, located at the intersection of North Zenobia Street and West 16th Avenue, in Council District 3.
These parcels will be designated as West 16th Avenue at its intersection with North Zenobia Street, and North Zenobia Street at its intersection with ...
65.
Amends contract with Transcore ITS, LLC to add $47,517.05 for a new total of $1,144,402.65 and adding one year for a new end day of 12-31-2027 to provide operations and maintenance services to the City’s Traffic Management System, citywide (PWADM-201314013/DOTI-202581782-05).
The contract duration is extended by one year, ending on 12-31-2027
66.
Dedicates a City-owned parcel of land as Public Right-of-Way as East 26th Avenue, located at the intersection of East 26th Avenue, and North Moline Street, in Council District 8.
This dedication is a requirement following the recording of Stapleton Filing No. 53 and is located at the intersection of East 26th Avenue and North M...
67.
Dedicates a City-owned parcel of land as Public Right-of-Way as East Hampden Avenue, located at the intersection of East Hampden Avenue and South Yosemite Street, in Council District 4.
This dedication is located at the intersection of East Hampden Avenue and South Yosemite Street in Council District 4
68.
Amends contract with WASTE MANAGEMENT OF COLORADO, INC. to add $7,000,000.00 for a new total of $53,000,000.00 and adding one year for a new end date of 12-31-2026 for disposal of municipal solid waste, citywide (DOTI-201951474/DOTI-202581761-02).
The contract is being increased by $7,000,000.00, bringing the total contract value to $53,000,000.00
69.
Dedicates a City-owned parcel of land as Public Right-of-Way as North Tennyson Street, located near the intersection of North Tennyson Street and West 13th Avenue, in Council District 3.
This dedication is part of the "Tennyson Street Townhomes" development project, which involved demolishing existing residences and constructing two fi...
70.
Approves a Purchase Order with Dawson Infrastructure Solutions LLC for $996,390.36 to purchase four Sewer Trucks for the Wastewater Management Division, citywide (PO-00174096).
These trucks are intended for the Wastewater Management Division and will be used citywide
71.
Approves a Purchase Order with Dawson Infrastructure Solutions LLC for $549,983.18 to purchase one RamVac HX-12 Sewer Truck for the Wastewater Management Division, citywide (PO-00173203).
This purchase is part of the 2025 fleet replacement initiative, identified during the budget process to replace aging vehicles
72.
Approves contract with RUSH TRUCK LEASING, INC. for $4,000,000.00 with an end date of 10-31-2027 to provide long-term rental of refuse trucks on an as-needed basis, citywide (DOTI-202581694).
This contract, with an end date of 10-31-2027, will supplement the city's existing fleet to ensure consistent waste collection services citywide
73.
Approves contract with Brannan Construction Company for $3,250,000.00 with a term of NPT + 1,095 days to support the implementation of the Wastewater Infrastructure Improvement Projects and/or Programs, citywide (DOTI-202580122).
This contract, managed by the Department of Transportation & Infrastructure (DOTI), is one of two awarded to support the implementation of Wastewater ...
74.
Approves contract with Hamon Infrastructure, Inc. for $3,250,000.00 with a term of NTP + 1,095 days to support the implementation of the Wastewater Infrastructure Improvement Projects and/or Programs, citywide (DOTI-202581398).
The contract term is 1,095 days (3 years) and will be used on an as-needed basis for various tasks including sewer infrastructure replacement, lining,...
75.
Amends a use and lease agreement with Southwest Airlines Co. for rates and charges to update the lease space being occupied at Denver International Airport (DEN). No change to agreement duration, in Council District 11 (PLANE-202053303/PLANE-202476900-01).
The amendment will update the lease space to include areas for the C concourse expansion, operational support, winter maintenance trailers, and the fu...
76.
Approves a Use and Cargo Facilities Lease Agreement with Sun Country Inc., dba Sun Country Airlines for Rates and Charges and through 10-31-2028 to provide flight services as an affiliate of Amazon at Denver International Airport (DEN), in Council District 11 (PLANE-202581633).
This agreement, effective from November 7, 2025, through October 31, 2028, allows Sun Country Airlines to provide flight services as an affiliate of A...
77.
Amends a master purchase order (MPO) with Integrated Services 3R LLC by adding $2,295,590.00 for a new total of $2,695,590.00 for ABB Brand HVAC Drives and Accessories for Denver International Airport. No change to MPO duration, in Council District 11 (SC-00009586).
This funding is for ABB Brand HVAC Drives and Accessories for Denver International Airport (DEN)