Transportation & Infrastructure Committee minutes — January 21, 2026
At a glance
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Eight committee members were present. The committee heard the Alameda Lane Repurposing presentation (Council Presentation 26-0048) and approved five consent items: contracts and contract amendments for facility and airport maintenance, a citywide equipment purchase, and a vehicle/equipment purchase order.
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Key decisions
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- Heard Alameda Lane Repurposing Presentation (Council Presentation 26-0048).
- Approved Council Resolution 26-0027: contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 (NTP + 451 days) to remove and replace electrical equipment at the Boettcher Concert Hall (1000 14th Street #15) in Council District 10.
- Approved Council Resolution 26-0037: amend Hensel Phelps Construction Co. contract by adding $7,700,000.00 (new total $14,700,000.00) for scheduled maintenance and emergency repair services for chillers, boilers and associated equipment at Denver International Airport (no change in duration).
- Approved Council Resolution 26-0038: contract with Luna Commercial Roofs, Inc. for $5,000,000.00 for five years for roof maintenance and repair services at Denver International Airport.
- Approved Council Resolution 26-0039: amend UPM Mechanical, LLC contract by adding $3,500,000.00 (new total $6,500,000.00) for scheduled maintenance and emergency repair services for chillers, boilers and associated equipment at Denver International Airport (no change in duration).
- Approved Council Resolution 26-0040: purchase order with VORTEX COMPANIES, LLC for $543,887.92 to purchase one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck (Build 2024-136), citywide.
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Transportation and Infrastructure
Agenda
- Attendance
- Briefings
- Alameda Lane Repurposing Presentation
- Consent Items
- Approves a contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 with a term of NTP + 451 Days to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall located at 1000 14th street #15, Denver, CO 80202, in Council District 10 (DOTI-202582378).
- A resolution approving a proposed First Amendment between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with Hensel Phelps Construction Co. by adding $7,700,000.00 for a new total of $14,700,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202474121/PLANE- 202582756). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
- A resolution approving a proposed Agreement between the City and County of Denver and Luna Commercial Roofs INC for roof maintenance and repair services at Denver International Airport. Approves a contract with Luna Commercial Roofs, Inc. for $5,000,000.00 and for five years for roof maintenance and repair services at Denver International Airport (DEN), in Council District 11 (PLANE-202581965). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
- A resolution approving a proposed First Amendment between the City and County of Denver and UPM Mechanical, LLC for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with UPM Mechanical, LLC by adding $3,500,000.00 for a new total of $6,500,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202477598/PLANE-202582805). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
- A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide. Approves a purchase order with VORTEX COMPANIES, LLC for $543,887.92 for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide (PO-00176600). The last regularly scheduled Council meeting within the 30-day review period is on 2-17-2026. The Committee approved filing this item at its meeting on 1-21-2026. This item was called out at the 1-26-2026 meeting for a one-week postponement to the next regular Council meeting on 2-2-2026.
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