Summary
Transportation & Infrastructure Committee (May 13, 2026) — Committee not meeting; consent agenda approved
DenverMay 13, 20262 min read
At a glance
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The Transportation and Infrastructure committee did not hold a formal meeting; a consent agenda was included and all listed resolutions were approved by consent. Actions include intergovernmental and grant agreements, contract amendments and new contracts for traffic signal maintenance and infrastructure, airport parking and telecom services, an encroachment permit, and citywide ADA concrete repairs.
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Topics discussed
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Key decisions
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- Council Resolution 26-0618: Approved — Intergovernmental agreement with the Colorado Department of Transportation for $6,398,722.80 (end date 6-30-2031) to perform maintenance on traffic signals, citywide (DOTI-202684076).
- Council Resolution 26-0622: Approved — Grant agreement with U.S. Department of Housing and Urban Development (HUD) for $2,000,000.00 (end date 8-31-2031) for energy efficiency upgrades to affordable multifamily and other residential buildings in NEST Neighborhoods, citywide (CASR-202582641).
- Council Resolution 26-0623: Approved — Amend contract with JACOBS INVESTMENTS, LLC dba Colorado Boring Co. to add two years (new end date 6-28-2028) to install electrical/fiber optic conduits supporting traffic signal rebuilds and ITS infrastructure; no change to contract capacity (DOTI-202366828/DOTI-202683963-01).
- Council Resolution 26-0625: Approved — Grants a revocable permit to Diffey LLC and 3852 High LLC to encroach into the right-of-way with stairs and a platform at 3862 North High Street (Council District 9), subject to terms and conditions.
- Council Resolution 26-0626: Approved — Contract with Eleven-X US Incorporated for $40,860,908.60 for ten years to install and manage a parking guidance system supporting public parking operations at Denver International Airport (DEN) (PLANE-202684064).
- Council Resolution 26-0627: Approved — Contract with LEI Companies Inc. for $15,000,000.00 for five years for on-call inside/outside plant telecom infrastructure services at Denver International Airport (PLANE-202579856).
- Council Resolution 26-0628: Approved — Contract with Premisys Support Group (PSG) for $15,000,000.00 for five years for on-call inside/outside plant telecom infrastructure services at Denver International Airport (PLANE-202683148).
- Council Resolution 26-0629: Approved — Contract with Servitech Inc. for $15,000,000.00 for five years for on-call inside/outside plant telecom infrastructure services at Denver International Airport (PLANE-202683150).
- Council Resolution 26-0630: Approved — Contract with TruLink LLC for $15,000,000.00 for five years for on-call inside/outside plant telecom infrastructure services at Denver International Airport (PLANE-202683152).
- Council Resolution 26-0632: Approved — Contract with KEENE CONCRETE, INC. for $3,000,000.00 for 200 days to remove and replace deficient concrete ADA ramps, curbs, gutters, sidewalk panels, cross pans, concrete streets, and alley pavement, citywide (DOTI-202683175).
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Meeting information
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Transportation and Infrastructure
May 13, 2026, 12:00 AMCity & County Building, room 391scheduled
Committee not meeting. Consent agenda included.
Agenda
- Approves a contract with Rodriguez Construction Org, L.L.C. for $2,337,485.43 with a term of NTP + 270 Days for construction of stamped concrete medians with the roadway along Federal Boulevard, in Council Districts 1 & 2 (DOTI-202578365).
- Consent Items
- Approves an intergovernmental agreement with the Colorado Department of Transportation for $6,398,722.80 with an end date of 6-30-2031 to perform maintenance on traffic signals, citywide (DOTI-202684076).
- Approves a grant agreement with U.S. Department of Housing and Urban Development (HUD) for $2,000,000.00 with an end-date of 8-31-2031 for energy efficiency upgrades to affordable multifamily housing and other residential buildings located in NEST Neighborhoods, citywide (CASR-202582641).
- Amends a contract with JACOBS INVESTMENTS, LLC dba Colorado Boring Co. to add two years for a new end date of 6-28-2028 to install electrical/fiber optic conduits to support traffic signals rebuild programs, Interconnect system, and (ITS) intelligent traffic system infrastructures construction and/or rebuilds. No change to contract capacity, citywide (DOTI-202366828/DOTI-202683963-01).
- Grants a revocable permit, subject to certain terms and conditions, to Diffey LLC and 3852 High LLC, their successors and assigns, to encroach into the right-of-way with stairs and a platform to both entrances of the building on High St and the main entrance at the northwest corner of the building at 3862 North High Street, in Council District 9.
- Approves a contract with Eleven-X US Incorporated for $40,860,908.60 and for ten years for installation and management of a parking guidance system to support public parking operations at Denver International Airport (DEN), in Council District 11 (PLANE-202684064).
- Approves a contract with LEI Companies Inc. for $15,000,000.00 and for five years for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport, in Council District 11 (PLANE-202579856).
- Approves a contract with Premisys Support Group (PSG) for $15,000,000.00 and for five years for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport, in Council District 11 (PLANE-202683148).
- Approves a contract with Servitech Inc. for $15,000,000.00 and for five years for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport, in Council District 11 (PLANE-202683150).
- Approves a contract with TruLink LLC for $15,000,000.00 and for five years for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport, in Council District 11 (PLANE-202683152).
- Approves a contract with KEENE CONCRETE, INC. for $3,000,000.00 for 200 days to remove and replace deficient concrete ADA ramps, curbs, gutters, sidewalk panels, cross pans, concrete streets, and alley pavement, citywide (DOTI-202683175).
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