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Wednesday, May 13, 2026 · Government meeting record
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Other key decisions
10 captured items have a publicly linked outcome. These 5 are the clearest resident summaries in the record.
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).
A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States of America Department of Housing and Urban Development, for the “Community Project Funding for Healthy, Efficient and Affordable Housing for Low-Income Neighborhoods” program and the funding therefor. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JACOBS INVESTMENTS, LLC 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. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
A resolution granting a revocable permit to Diffey LLC and 3852 High LLC, to encroach into the right-of-way at 3862 North High Street. 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. The Committee approved filing this item at its meeting on 5-13-2026.
A resolution approving a proposed Agreement between the City and County of Denver and Eleven-X US Incorporated for installation and management of a parking guidance system at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$40,860,908.60 · A resolution approving a proposed Agreement between the City and County of Denver and Eleven-X US Incorporated for installation and management of a parking guidance system at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$15,000,000.00 · A resolution approving a proposed Contract between the City and County of Denver and LEI COMPANIES, INC. for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$15,000,000.00 · A resolution approving a proposed Contract between the City and County of Denver and PREMISYS SUPPORT GROUP, INC. for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$15,000,000.00 · A resolution approving a proposed Contract between the City and County of Denver and SERVITECH, INC. for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$15,000,000.00 · A resolution approving a proposed Contract between the City and County of Denver and TruLink LLC for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$6,398,722.80 · 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).
$3,000,000.00 · A resolution approving a proposed Contract between the City and County of Denver and KEENE CONCRETE, INC. to remove and replace deficient concrete ADA ramps, curbs, gutters, sidewalk panels, cross pans, concrete streets, and alley pavement, citywide. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$2,000,000.00 · A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States of America Department of Housing and Urban Development, for the “Community Project Funding for Healthy, Efficient and Affordable Housing for Low-Income Neighborhoods” program and the funding therefor. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
No recording or transcript is held for this meeting.
Transportation and Infrastructure Minutes Wednesday, May 13, 2026, 1:30 PM Chair: Shontel Lewis, Vice Chair: Chris Hinds Members: Flor Alvidrez, Kevin Flynn, Stacie Gilmore, Paul Kashmann, Amanda Sandoval Staff: Melissa Mata Committee not meeting. Consent agenda included. Consent Items 26-0618 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). Council Resolution 26-0618 was approved by consent. 26-0622 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). Council Resolution 26-0622 was approved by consent. 26-0623 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). Council Resolution 26-0623 was approved by consent. 26-0625 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. Council Resolution 26-0625 was approved by consent. 26-0626 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 Page 1City and County of Denver Printed on 5/13/2026
Minutes Transportation and Infrastructure Wednesday, May 13, 2026 system to support public parking operations at Denver International Airport (DEN), in Council District 11 (PLANE-202684064). Council Resolution 26-0626 was approved by consent. 26-0627 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). Council Resolution 26-0627 was approved by consent. 26-0628 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). Council Resolution 26-0628 was approved by consent. 26-0629 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). Council Resolution 26-0629 was approved by consent. 26-0630 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). Council Resolution 26-0630 was approved by consent. 26-0632 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). Council Resolution 26-0632 was approved by consent. Page 2City and County of Denver Printed on 5/13/2026
10 meeting items captured. The published sources do not prove this is the complete docket.
Showing 10 of 10
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).
$6,398,722.80
A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States of America Department of Housing and Urban Development, for the “Community Project Funding for Healthy, Efficient and Affordable Housing for Low-Income Neighborhoods” program and the funding therefor. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$2,000,000.00
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JACOBS INVESTMENTS, LLC 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. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
A resolution granting a revocable permit to Diffey LLC and 3852 High LLC, to encroach into the right-of-way at 3862 North High Street. 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. The Committee approved filing this item at its meeting on 5-13-2026.
A resolution approving a proposed Agreement between the City and County of Denver and Eleven-X US Incorporated for installation and management of a parking guidance system at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$40,860,908.60
A resolution approving a proposed Contract between the City and County of Denver and LEI COMPANIES, INC. for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$15,000,000.00
A resolution approving a proposed Contract between the City and County of Denver and PREMISYS SUPPORT GROUP, INC. for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$15,000,000.00
A resolution approving a proposed Contract between the City and County of Denver and SERVITECH, INC. for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$15,000,000.00
A resolution approving a proposed Contract between the City and County of Denver and TruLink LLC for On-Call Inside/Outside Plant Telecom Infrastructure Services at Denver International Airport. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$15,000,000.00
A resolution approving a proposed Contract between the City and County of Denver and KEENE CONCRETE, INC. to remove and replace deficient concrete ADA ramps, curbs, gutters, sidewalk panels, cross pans, concrete streets, and alley pavement, citywide. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.
$3,000,000.00
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