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Transportation and Infrastructure

Wednesday, May 20, 2026 · Government meeting record

The 30-second read

Recorded outcome

A resolution approving a proposed Agreement between the City and County of Denver and ACTS Airport Services, Inc. for security guard services for curbside and public spaces at Denver International Airport. Approves a contract with ACTS Airport Services Inc. for $79,553,656.26 and for three years plus two one year extensions for providing security guard services for security curbside and public spaces supporting security operations at Denver International Airport, in Council District 11 (PLANE-202580413). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

Why it matters

This item is supported by a public source record.

What happens next

No later meeting or follow-up date is stated in the reviewed record.

An official outcome record - an action agenda or minutes - is published for this meeting.

Captured actions

20

Recorded outcomes

20

Source artifacts

1

What changed

Other key decisions

20 captured items have a publicly linked outcome. These 5 are the clearest resident summaries in the record.

Search all 20 meeting actions

  • A resolution approving a proposed Agreement between the City and County of Denver and ACTS Airport Services, Inc. for security guard services for curbside and public spaces at Denver International Airport. Approves a contract with ACTS Airport Services Inc. for $79,553,656.26 and for three years plus two one year extensions for providing security guard services for security curbside and public spaces supporting security operations at Denver International Airport, in Council District 11 (PLANE-202580413). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

    Moved by Amanda Sandoval · Seconded by Flor Alvidrez

    approved - A motion offered by Council President Sandoval, duly seconded by Council member Alvidrez, that Council Resolution 26-0598 be approved for filing, carried by the following vote:

  • A bill for an ordinance vacating the alley abutting 3800 West Colfax Avenue, without reservations. Vacates the alley abutting 3800 West Colfax Avenue, without reservations, in Council District 3. The Committee approved filing this item at its meeting on 5-20-2026.

    approved - Council Bill 26-0636 was approved by consent.

  • A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Local Affairs (DOLA) concerning the “Denver High School Microgrid for Community Resilience (FFC)” program and the funding therefor. Approves a grant with the Colorado Department of Local Affairs (DOLA), MCRF-FFC008-Denver High School Microgrid for Community Resilience (FFC), for $2,666,667.00 (State Funds $2 million, CCD Funds $666,667.00) with an end date of 4-30-2029 for the design, and installation of a long-duration energy storage system (battery) to provide electric resilience to Abraham Lincoln High School, in Council District 2 (CASR-202580133). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

    approved - Council Resolution 26-0651 was approved by consent.

  • A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) West 8th Avenue, located at the intersection of West 8th Avenue and North Utica Street; and 2) North Utica Street, located at the intersection of West 8th Avenue and North Utica Street. Dedicates two City-owned parcels of land as Public Right-of-Way as 1) West 8th Avenue, located at the intersection of West 8th Avenue and North Utica Street, and 2) North Utica Street located at the intersection of West 8th Avenue and North Utica Street, in Council District 3. The Committee approved filing this item at its meeting on 5-20-2026.

    approved - Council Resolution 26-0658 was approved by consent.

  • A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and the Colorado Energy Office, regarding a tax credit reservation for qualified expenses for the Downtown Denver District Thermal Network Detailed Engineering Design study. Amends a Tax Credit Intergovernmental Agreement (IGA) with the Colorado Energy Office (CEO) under the Geothermal Energy Tax Credit Offering (GETCO) program for the Downtown Denver District Thermal Network Detailed Engineering Design study by adding thirteen months for a new end date of 1-31-2029, by revising certain dates and definitions in the agreement and deleting Exhibit B, Addendum 3 and replacing it with Exhibit B, Addendum 3-A. No change to IGA capacity, in Council District 10 (CASR-202581103/CASR-202684193-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

    approved - Council Bill 26-0659 was approved by consent.

Money

  • $79,553,656.26 · A resolution approving a proposed Agreement between the City and County of Denver and ACTS Airport Services, Inc. for security guard services for curbside and public spaces at Denver International Airport. Approves a contract with ACTS Airport Services Inc. for $79,553,656.26 and for three years plus two one year extensions for providing security guard services for security curbside and public spaces supporting security operations at Denver International Airport, in Council District 11 (PLANE-202580413). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $8,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and RS&H, Inc. for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport. Approves a contract with RS&H, Inc. for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202580614). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $8,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and Garver, LLC for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport. Approves a contract with Garver LLC for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582713). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $8,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and JACOBS ENGINEERING GROUP INC. for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport. Approves a contract with Jacobs Engineering Group Inc for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582714). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $8,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and Woolpert, Inc. for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport. Approves a contract with Woolpert Inc for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582715). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $8,000,000 · A resolution approving a proposed Agreement between the City and County of Denver and HDR ENGINEERING, INC. for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport. Approves a contract with HDR Engineering Inc for $8,000,000 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582716). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $8,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and KIMLEY-HORN AND ASSOCIATES, INC. for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport. Approves a contract with Kimley-Horn and Associates Inc for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582717). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $8,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and BURNS & MCDONNELL ENGINEERING COMPANY, INC. for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport. Approves a contract with Burns & McDonnell Engineering Company Inc for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582718). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

Show 7 more recorded amounts

  • $8,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and Alfred Benesch & Company for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport. Approves a contract with Alfred Benesch & Company for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582719). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $2,666,667.00 · A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Local Affairs (DOLA) concerning the “Denver High School Microgrid for Community Resilience (FFC)” program and the funding therefor. Approves a grant with the Colorado Department of Local Affairs (DOLA), MCRF-FFC008-Denver High School Microgrid for Community Resilience (FFC), for $2,666,667.00 (State Funds $2 million, CCD Funds $666,667.00) with an end date of 4-30-2029 for the design, and installation of a long-duration energy storage system (battery) to provide electric resilience to Abraham Lincoln High School, in Council District 2 (CASR-202580133). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $1,500,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning an operational incentive for new nonstop international service to Leonardo da Vinci International Airport (FCO), Rome, Italy, at Denver International Airport. Approves a contract for an Operational Incentive with United Airlines Inc. for $1,500,000.00 and for two years for new international nonstop service to Leonardo da Vinci (FCO) International Airport, Rome Italy at Denver International Airport, in Council District 11 (PLANE-202578899). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $1,156,000.00 · A resolution approving a proposed Master Purchase Order between the City and County of Denver and Smyth Companies, LLC for Common Use Boarding Passes and Bag Tags at Denver International Airport. Approves a master purchase order with Smyth Companies LLC for $1,156,000.00 for a term of one year with three one-year extensions to provide Common Use Boarding Passes and Bag Tags for at Denver International Airport, in Council District 11 (SC-00011122). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $1,151,335.00 · A resolution approving a proposed Contract between the City and County of Denver and Western Plains Construction LLC to provide milling only street maintenance to support paving install, citywide. Approves a contract with Western Plains Construction LLC for $1,151,335.00 with a term of NTP + 200 Days to provide milling only street maintenance to support paving install, citywide (DOTI-202683062). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $1,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning an operational and marketing incentive for new nonstop international service to Regina International Airport (YQR), Regina, Canada, at Denver International Airport. Approves a contract for an operational and marking incentive with United Airlines Inc. for $1,000,000.00 and for two years for new nonstop international service to Regina (YQR) International Airport, Regina, Canada at Denver International Airport, in Council District 11 (PLANE-202578883). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • $1,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning an operational incentive for new nonstop international service to Punta Cana International Airport (PUJ), Punta Cana, Dominican Republic, at Denver International Airport. Approves a contract for an operational and marking incentive with United Airlines Inc. for $1,000,000.00 and for two years for new nonstop international service to Punta Cana (PUJ) International Airport, Punta Cana, Dominican Republic at Denver International Airport, in Council District 11 (PLANE-202579738). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

People and votes

Amanda Sandoval

1 motion

  1. Motion

    A resolution approving a proposed Agreement between the City and County of Denver and ACTS Airport Services, Inc. for security guard services for curbside and public spaces at Denver International Airport. Approves a contract with ACTS Airport Services Inc. for $79,553,656.26 and for three years plus two one year extensions for providing security guard services for security curbside and public spaces supporting security operations at Denver International Airport, in Council District 11 (PLANE-202580413). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026. - Moved the recorded motion.

    Official record

Record text

No recording or transcript is held for this meeting.

Minutes textTransportation and Infrastructure — Minutes

Transportation and Infrastructure Minutes Wednesday, May 20, 2026, 1:00 PM Chair: Shontel Lewis, Vice Chair: Chris Hinds Members: Flor Alvidrez, Kevin Flynn, Stacie Gilmore, Paul Kashmann, Amanda Sandoval Staff: Melissa Mata NOTE: 1:00 pm Early Start Attendance Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Sandoval, Watson, Romero CampbellPresent 8 - LewisAbsent 1 - Action Items 26-0598 Approves a contract with ACTS Airport Services Inc. for $79,553,656.26 and for three years plus two one year extensions for providing security guard services for security curbside and public spaces supporting security operations at Denver International Airport, in Council District 11 (PLANE-202580413). A motion offered by Council President Sandoval, duly seconded by Council member Alvidrez, that Council Resolution 26-0598 be approved for filing, carried by the following vote: Aye: Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Sandoval6 - Nay: 0 Absent: Lewis1 - Briefings 26-0685 Department of Transportation and Infrastructure 2026 Workplan Council Presentation 26-0685 was heard in Committee. Consent Items 26-0636 Vacates the alley abutting 3800 West Colfax Avenue, without reservations, in Council District 3. Council Bill 26-0636 was approved by consent. 26-0651 Approves a grant with the Colorado Department of Local Affairs (DOLA), Page 1City and County of Denver Printed on 5/20/2026

Minutes Transportation and Infrastructure Wednesday, May 20, 2026 MCRF-FFC008-Denver High School Microgrid for Community Resilience (FFC), for $2,666,667.00 (State Funds $2 million, CCD Funds $666,667.00) with an end date of 4-30-2029 for the design, and installation of a long-duration energy storage system (battery) to provide electric resilience to Abraham Lincoln High School, in Council District 2 (CASR-202580133). Council Resolution 26-0651 was approved by consent. 26-0658 Dedicates two City-owned parcels of land as Public Right-of-Way as 1) West 8th Avenue, located at the intersection of West 8th Avenue and North Utica Street, and 2) North Utica Street located at the intersection of West 8th Avenue and North Utica Street, in Council District 3. Council Resolution 26-0658 was approved by consent. 26-0659 Amends a Tax Credit Intergovernmental Agreement (IGA) with the Colorado Energy Office (CEO) under the Geothermal Energy Tax Credit Offering (GETCO) program for the Downtown Denver District Thermal Network Detailed Engineering Design study by adding thirteen months for a new end date of 1-31-2029, by revising certain dates and definitions in the agreement and deleting Exhibit B, Addendum 3 and replacing it with Exhibit B, Addendum 3-A. No change to IGA capacity, in Council District 10 (CASR-202581103/CASR-202684193-01) Council Bill 26-0659 was approved by consent. 26-0660 Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by West Argyle Place, North Fife Court, West Caithness Place and North Clay Street, in Council District 1. Council Resolution 26-0660 was approved by consent. 26-0661 Approves a contract with Western Plains Construction LLC for $1,151,335.00 with a term of NTP + 200 Days to provide milling only street maintenance to support paving install, citywide (DOTI-202683062). Council Resolution 26-0661 was approved by consent. 26-0664 Approves a master purchase order with Smyth Companies LLC for $1,156,000.00 for a term of one year with three one-year extensions to provide Common Use Boarding Passes and Bag Tags for at Denver International Airport, in Council District 11 (SC-00011122). Council Resolution 26-0664 was approved by consent. 26-0665 Amends a contract with Cellco Partnership D/B/A Verizon Wireless to update exhibit A to include a slightly larger footprint utilizing vacant area Page 2City and County of Denver Printed on 5/20/2026

Minutes Transportation and Infrastructure Wednesday, May 20, 2026 granting access to provide wireless voice and data telecommunication services at Denver International Airport. No change to contract amount or duration, in Council District 11. (PLANE-202054672/PLANE-202581464-01). Council Resolution 26-0665 was approved by consent. 26-0666 Approves a contract for an Operational Incentive with United Airlines Inc. for $1,500,000.00 and for two years for new international nonstop service to Leonardo da Vinci (FCO) International Airport, Rome Italy at Denver International Airport, in Council District 11 (PLANE-202578899). Council Resolution 26-0666 was approved by consent. 26-0667 Approves a contract for an operational and marking incentive with United Airlines Inc. for $1,000,000.00 and for two years for new nonstop international service to Regina (YQR) International Airport, Regina, Canada at Denver International Airport, in Council District 11 (PLANE-202578883). Council Resolution 26-0667 was approved by consent. 26-0668 Approves a contract for an operational and marking incentive with United Airlines Inc. for $1,000,000.00 and for two years for new nonstop international service to Punta Cana (PUJ) International Airport, Punta Cana, Dominican Republic at Denver International Airport, in Council District 11 (PLANE-202579738). Council Resolution 26-0668 was approved by consent. 26-0669 Approves a contract with RS&H, Inc. for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202580614). Council Resolution 26-0669 was approved by consent. 26-0670 Approves a contract with Garver LLC for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582713). Council Resolution 26-0670 was approved by consent. 26-0671 Approves a contract with Jacobs Engineering Group Inc for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582714). Council Resolution 26-0671 was approved by consent. Page 3City and County of Denver Printed on 5/20/2026

Minutes Transportation and Infrastructure Wednesday, May 20, 2026 26-0672 Approves a contract with Woolpert Inc for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582715). Council Resolution 26-0672 was approved by consent. 26-0673 Approves a contract with HDR Engineering Inc for $8,000,000 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582716). Council Resolution 26-0673 was approved by consent. 26-0674 Approves a contract with Kimley-Horn and Associates Inc for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582717). Council Resolution 26-0674 was approved by consent. 26-0675 Approves a contract with Burns & McDonnell Engineering Company Inc for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582718). Council Resolution 26-0675 was approved by consent. 26-0676 Approves a contract with Alfred Benesch & Company for $8,000,000.00 and for five years for on-call airside and landside infrastructure professional design and engineering services at Denver International Airport, in Council District 11 (PLANE-202582719). Council Resolution 26-0676 was approved by consent. Page 4City and County of Denver Printed on 5/20/2026

All meeting actions

Source coverage incomplete

20 meeting items captured. The published sources do not prove this is the complete docket.

Showing 12 of 20

Browse by category20 actions
  • Meeting recordContractsapproved - A motion offered by Council President Sandoval, duly seconded by Council member Alvidrez, that Council Resolution 26-0598 be approved for filing, carried by the following vote:

    A resolution approving a proposed Agreement between the City and County of Denver and ACTS Airport Services, Inc. for security guard services for curbside and public spaces at Denver International Airport. Approves a contract with ACTS Airport Services Inc. for $79,553,656.26 and for three years plus two one year extensions for providing security guard services for security curbside and public spaces supporting security operations at Denver International Airport, in Council District 11 (PLANE-202580413). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

    $79,553,656.26

  • Meeting recordOrdinancesapproved - Council Bill 26-0636 was approved by consent.

    A bill for an ordinance vacating the alley abutting 3800 West Colfax Avenue, without reservations. Vacates the alley abutting 3800 West Colfax Avenue, without reservations, in Council District 3. The Committee approved filing this item at its meeting on 5-20-2026.

  • Meeting recordBudget and financeapproved - Council Resolution 26-0651 was approved by consent.

    A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Local Affairs (DOLA) concerning the “Denver High School Microgrid for Community Resilience (FFC)” program and the funding therefor. Approves a grant with the Colorado Department of Local Affairs (DOLA), MCRF-FFC008-Denver High School Microgrid for Community Resilience (FFC), for $2,666,667.00 (State Funds $2 million, CCD Funds $666,667.00) with an end date of 4-30-2029 for the design, and installation of a long-duration energy storage system (battery) to provide electric resilience to Abraham Lincoln High School, in Council District 2 (CASR-202580133). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

    $2,666,667.00

  • Meeting recordResolutionsapproved - Council Resolution 26-0658 was approved by consent.

    A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) West 8th Avenue, located at the intersection of West 8th Avenue and North Utica Street; and 2) North Utica Street, located at the intersection of West 8th Avenue and North Utica Street. Dedicates two City-owned parcels of land as Public Right-of-Way as 1) West 8th Avenue, located at the intersection of West 8th Avenue and North Utica Street, and 2) North Utica Street located at the intersection of West 8th Avenue and North Utica Street, in Council District 3. The Committee approved filing this item at its meeting on 5-20-2026.

  • Meeting recordBudget and financeapproved - Council Bill 26-0659 was approved by consent.

    A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and the Colorado Energy Office, regarding a tax credit reservation for qualified expenses for the Downtown Denver District Thermal Network Detailed Engineering Design study. Amends a Tax Credit Intergovernmental Agreement (IGA) with the Colorado Energy Office (CEO) under the Geothermal Energy Tax Credit Offering (GETCO) program for the Downtown Denver District Thermal Network Detailed Engineering Design study by adding thirteen months for a new end date of 1-31-2029, by revising certain dates and definitions in the agreement and deleting Exhibit B, Addendum 3 and replacing it with Exhibit B, Addendum 3-A. No change to IGA capacity, in Council District 10 (CASR-202581103/CASR-202684193-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • Meeting recordResolutionsapproved - Council Resolution 26-0660 was approved by consent.

    A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by West Argyle Place, North Fife Court, West Caithness Place, and North Clay Street. Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by West Argyle Place, North Fife Court, West Caithness Place and North Clay Street, in Council District 1. The Committee approved filing this item at its meeting on 5-20-2026.

  • Meeting recordContractsapproved - Council Resolution 26-0661 was approved by consent.

    A resolution approving a proposed Contract between the City and County of Denver and Western Plains Construction LLC to provide milling only street maintenance to support paving install, citywide. Approves a contract with Western Plains Construction LLC for $1,151,335.00 with a term of NTP + 200 Days to provide milling only street maintenance to support paving install, citywide (DOTI-202683062). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

    $1,151,335.00

  • Meeting recordContractsapproved - Council Resolution 26-0664 was approved by consent.

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and Smyth Companies, LLC for Common Use Boarding Passes and Bag Tags at Denver International Airport. Approves a master purchase order with Smyth Companies LLC for $1,156,000.00 for a term of one year with three one-year extensions to provide Common Use Boarding Passes and Bag Tags for at Denver International Airport, in Council District 11 (SC-00011122). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

    $1,156,000.00

  • Meeting recordBudget and financeapproved - Council Resolution 26-0665 was approved by consent.

    A resolution approving a proposed First Amendment between the City and County of Denver and Cellco Partnership to update Exhibit A to include a slightly larger footprint utilizing vacant area granting access to provide wireless voice and data telecommunication services at Denver International Airport. Amends a contract with Cellco Partnership D/B/A Verizon Wireless to update exhibit A to include a slightly larger footprint utilizing vacant area granting access to provide wireless voice and data telecommunication services at Denver International Airport. No change to contract amount or duration, in Council District 11. (PLANE-202054672/PLANE-202581464-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

  • Meeting recordContractsapproved - Council Resolution 26-0666 was approved by consent.

    A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning an operational incentive for new nonstop international service to Leonardo da Vinci International Airport (FCO), Rome, Italy, at Denver International Airport. Approves a contract for an Operational Incentive with United Airlines Inc. for $1,500,000.00 and for two years for new international nonstop service to Leonardo da Vinci (FCO) International Airport, Rome Italy at Denver International Airport, in Council District 11 (PLANE-202578899). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

    $1,500,000.00

  • Meeting recordContractsapproved - Council Resolution 26-0667 was approved by consent.

    A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning an operational and marketing incentive for new nonstop international service to Regina International Airport (YQR), Regina, Canada, at Denver International Airport. Approves a contract for an operational and marking incentive with United Airlines Inc. for $1,000,000.00 and for two years for new nonstop international service to Regina (YQR) International Airport, Regina, Canada at Denver International Airport, in Council District 11 (PLANE-202578883). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

    $1,000,000.00

  • Meeting recordContractsapproved - Council Resolution 26-0668 was approved by consent.

    A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning an operational incentive for new nonstop international service to Punta Cana International Airport (PUJ), Punta Cana, Dominican Republic, at Denver International Airport. Approves a contract for an operational and marking incentive with United Airlines Inc. for $1,000,000.00 and for two years for new nonstop international service to Punta Cana (PUJ) International Airport, Punta Cana, Dominican Republic at Denver International Airport, in Council District 11 (PLANE-202579738). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.

    $1,000,000.00

Official record

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  • Named people and places have not been reliably resolved.
  • An individual roll-call roster is not available.

No source correction or revision history is recorded for this meeting. A corrected artifact will appear here as a new version rather than replacing what is shown above.

Canonical record: 0001afec4841f98d04fd63a868082e18. This page changes as stronger artifacts are published; it never overwrites an agenda with minutes.

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