Land Use, Transportation & Infrastructure Committee
Regular MeetingDenver, CO · March 26, 2024
Minutes
Land Use, Transportation &
Infrastructure Committee
Minutes
Tuesday, March 26, 2024, 1:30 PM
Chair: Amanda P. Sandoval, Vice-chair: Darrell Watson
Members: Flor Alvidrez, Diana Romero Campbell, Chris Hinds, Paul Kashmann, Jamie Torres
Staff: Luke Palmisano
Attendance
Present: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Absent: 1- Hinds
Action Items
24-0156 Amends Official Zoning Map (rezoning), Application #2022I-00226,
rezoning 700 North Mariposa Street from I-A UO-2 to I-A with a waiver in
the Lincoln Park Neighborhood, in Council District 3.
A motion offered by Councilmember Torres, duly seconded by Vice Chair
Watson, that Council Bill 24-0156 be approved for filing, carried by the following
vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
Consent Items
Block Vote
Block Vote
A motion offered to approve the following items en bloc, carried by the following
vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0220 Amends a non-financial intergovernmental agreement with Regional
Transportation District to provide provisions for the construction phase of
the Colfax Bus Rapid Transit project, citywide. There is no change to the
City and County of Denver Page 1 Printed on 3/26/2024
Minutes
Land Use, Transportation & Infrastructure Committee
Tuesday, March 26, 2024
agreement amount or length (DOTI-202472685-01/202265079-01).
A motion offered that Council Bill 24-0220 be approved by consent en bloc,
carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0361 Approves a purchase order with Joe Johnson Equipment, LLC. for
$566,730.00 for the purchase of two replacement mechanical street
sweepers, citywide (PO-00146501).
A motion offered that Council Resolution 24-0361 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0362 Amends an on-call contract with Barricade Holdings LLC dba Colorado
Barricade Company to extend the term for 1 year for a new end date of
4-1-2025 and no additional contract capacity to continue pavement
marking services, citywide (DOTI-202472698-01/202157981-01).
A motion offered that Council Resolution 24-0362 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0363 Amends an on-call contract with Roadsafe Traffic Systems, Inc. to extend
the term for 1 year with a new end date of 4-1-2025 and no additional
contract capacity to continue pavement marking services, citywide
(DOTI-202472697-01/202056620-01).
A motion offered that Council Resolution 24-0363 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0364 Amends an on-call contract with American Sign and Striping Company to
City and County of Denver Page 2 Printed on 3/26/2024
Minutes
Land Use, Transportation & Infrastructure Committee
Tuesday, March 26, 2024
extend the term for 1 year for a new end date 4-28-2025 and no additional
contract capacity to continue traffic signage replacement, citywide
(DOTI-202472699-01/202157836-01).
A motion offered that Council Resolution 24-0364 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0365 Dedicates a parcel of land as Public Right-of-Way as East 23rd Avenue,
located at the intersection of East 23rd Avenue and North Syracuse Street,
in Council District 8.
A motion offered that Council Resolution 24-0365 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0366 Relinquishes easement(s) in their entirety established in Ordinance No.
237, Series of 2014 Reception No. 2015051989 and in the Permanent
Easement, Reception No. 2014048614, located at 1040 East Colfax
Avenue, in Council District 5.
A motion offered that Council Bill 24-0366 be approved by consent en bloc,
carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0367 Grants a revocable permit, subject to certain terms and conditions, to 2534
18th Street LLC and LoHi 18th, LLC, their successors and assigns, to
encroach into the right-of-way with a private storm sewer line, consisting of
226 linear feet of 8-inch PVC pipe, and (1) 4-foot diameter manhole at
2534 18th Street, in Council District 1.
A motion offered that Council Bill 24-0367 be approved by consent en bloc,
carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
City and County of Denver Page 3 Printed on 3/26/2024
Minutes
Land Use, Transportation & Infrastructure Committee
Tuesday, March 26, 2024
Absent: 1- Hinds
24-0374 Amends a contract with Villalobos Concrete Inc, changing contract
language in the progress payment verbiage including program
management system and prevailing wage requirements, examination of
records and audits, and security provisions, citywide
(DOTI-202472194-01/DOTI-202368841-01). No change to contract
duration or amount.
A motion offered that Council Resolution 24-0374 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0375 Amends a contract with CPC Constructors, Inc. changing contract
language in the progress payment verbiage including program
management system and prevailing wage requirements, examination of
records and audits, and security provisions, citywide
(DOTI-202472182-01/DOTI-202368832-01). No change to contract
duration or amount.
A motion offered that Council Resolution 24-0375 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0376 Amends a contract with Apricity, Inc., changing contract language in the
progress payment verbiage including program management system and
prevailing wage requirements, examination of records and audits, and
security provisions, citywide (DOTI-202472184-01/DOTI-202368834-01).
No change to contract duration or amount.
A motion offered that Council Resolution 24-0376 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0377 Amends a contract with Haleyon Construction, Inc., Inc. changing contract
City and County of Denver Page 4 Printed on 3/26/2024
Minutes
Land Use, Transportation & Infrastructure Committee
Tuesday, March 26, 2024
language in the progress payment verbiage including program
management system and prevailing wage requirements, examination of
records and audits, and security provisions, citywide
(DOTI-202472189-01/DOTI-202368836-01). No change to contract
duration or amount.
A motion offered that Council Resolution 24-0377 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0378 Amends a contract with Gilmore Construction Corporation changing
contract language in the progress payment verbiage including program
management system and prevailing wage requirements, examination of
records and audits, and security provisions, citywide
(DOTI-202472186-01/DOTI-202368835-01). No change to contract
duration or amount.
A motion offered that Council Resolution 24-0378 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0379 Amends a contract with Keene Concrete, Inc., changing contract language
in the progress payment verbiage including program management system
and prevailing wage requirements, examination of records and audits, and
security provisions, citywide (DOTI-202472190-01/DOTI-202368837-01).
No change to contract duration or amount.
A motion offered that Council Resolution 24-0379 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0380 Amends a contract with Lighthouse Transportation Group, LLC, changing
contract language in the progress payment verbiage including program
management system and prevailing wage requirements, examination of
records and audits, and security provisions, citywide
(DOTI-202472191-01/DOTI-202368838-01). No change to contract
City and County of Denver Page 5 Printed on 3/26/2024
Minutes
Land Use, Transportation & Infrastructure Committee
Tuesday, March 26, 2024
duration or amount.
A motion offered that Council Resolution 24-0380 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0381 Amends a contract with Sky Blue Builders LLC, changing contract
language in the progress payment verbiage including program
management system and prevailing wage requirements, examination of
records and audits, and security provisions, citywide
(DOTI-202472192-01/DOTI-202368839-01). No change to contract
duration or amount.
A motion offered that Council Resolution 24-0381 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
24-0382 Amends a contract with Structures, Inc., changing contract language in the
progress payment verbiage including program management system and
prevailing wage requirements, examination of records and audits, and
security provisions, citywide (DOTI-202472193-01/DOTI-202368840-01).
No change to contract duration or amount.
A motion offered that Council Resolution 24-0382 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Alvidrez, Kashmann, Romero Campbell, Sandoval, Torres, Watson
Nay: 0
Absent: 1- Hinds
City and County of Denver Page 6 Printed on 3/26/2024
Agenda
Land Use, Transportation &
Infrastructure Committee
AGENDA
Tuesday, March 26, 2024, 1:30 PM
Cathy Reynolds City Council Chamber
1437 Bannock Street, Room 450
Chair: Amanda P. Sandoval, Vice-chair: Darrell Watson
Members: Flor Alvidrez, Diana Romero Campbell, Chris Hinds, Paul Kashmann, Jamie Torres
Staff: Luke Palmisano
Attendance
Action Items
24-0156 Amends Official Zoning Map (rezoning), Application
#2022I-00226, rezoning 700 North Mariposa Street from
I-A UO-2 to I-A with a waiver in the Lincoln Park
Neighborhood, in Council District 3.
Edson Ibanez, Community Planning and Development
Consent Items
24-0220 Amends a non-financial intergovernmental agreement with
Regional Transportation District to provide provisions for
the construction phase of the Colfax Bus Rapid Transit
project, citywide. There is no change to the agreement
amount or length (DOTI-202472685-01/202265079-01).
24-0361 Approves a purchase order with Joe Johnson Equipment,
LLC. for $566,730.00 for the purchase of two replacement
mechanical street sweepers, citywide (PO-00146501).
24-0362 Amends an on-call contract with Barricade Holdings LLC
dba Colorado Barricade Company to extend the term for 1
year for a new end date of 4-1-2025 and no additional
contract capacity to continue pavement marking services,
citywide (DOTI-202472698-01/202157981-01).
WATCH THIS MEETING LIVE: https://zoom.us/webinar/register/WN_oHyXcJ7ETQ-LJuFdpcEV5A
PASSWORD: Denver
Page 1
AGENDA
Land Use, Transportation & Infrastructure Committee
Tuesday, March 26, 2024
24-0363 Amends an on-call contract with Roadsafe Traffic Systems,
Inc. to extend the term for 1 year with a new end date of
4-1-2025 and no additional contract capacity to continue
pavement marking services, citywide
(DOTI-202472697-01/202056620-01).
24-0364 Amends an on-call contract with American Sign and
Striping Company to extend the term for 1 year for a new
end date 4-28-2025 and no additional contract capacity to
continue traffic signage replacement, citywide
(DOTI-202472699-01/202157836-01).
24-0365 Dedicates a parcel of land as Public Right-of-Way as East
23rd Avenue, located at the intersection of East 23rd
Avenue and North Syracuse Street, in Council District 8.
24-0366 Relinquishes easement(s) in their entirety established in
Ordinance No. 237, Series of 2014 Reception No.
2015051989 and in the Permanent Easement, Reception
No. 2014048614, located at 1040 East Colfax Avenue, in
Council District 5.
24-0367 Grants a revocable permit, subject to certain terms and
conditions, to 2534 18th Street LLC and LoHi 18th, LLC,
their successors and assigns, to encroach into the
right-of-way with a private storm sewer line, consisting of
226 linear feet of 8-inch PVC pipe, and (1) 4-foot diameter
manhole at 2534 18th Street, in Council District 1.
24-0374 Amends a contract with Villalobos Concrete Inc, changing
contract language in the progress payment verbiage
including program management system and prevailing
wage requirements, examination of records and audits,
and security provisions, citywide
(DOTI-202472194-01/DOTI-202368841-01). No change
to contract duration or amount.
WATCH THIS MEETING LIVE: https://zoom.us/webinar/register/WN_oHyXcJ7ETQ-LJuFdpcEV5A
PASSWORD: Denver
Page 2
AGENDA
Land Use, Transportation & Infrastructure Committee
Tuesday, March 26, 2024
24-0375 Amends a contract with CPC Constructors, Inc. changing
contract language in the progress payment verbiage
including program management system and prevailing
wage requirements, examination of records and audits,
and security provisions, citywide
(DOTI-202472182-01/DOTI-202368832-01). No change
to contract duration or amount.
24-0376 Amends a contract with Apricity, Inc., changing contract
language in the progress payment verbiage including
program management system and prevailing wage
requirements, examination of records and audits, and
security provisions, citywide
(DOTI-202472184-01/DOTI-202368834-01). No change
to contract duration or amount.
24-0377 Amends a contract with Haleyon Construction, Inc., Inc.
changing contract language in the progress payment
verbiage including program management system and
prevailing wage requirements, examination of records and
audits, and security provisions, citywide
(DOTI-202472189-01/DOTI-202368836-01). No change
to contract duration or amount.
24-0378 Amends a contract with Gilmore Construction Corporation
changing contract language in the progress payment
verbiage including program management system and
prevailing wage requirements, examination of records and
audits, and security provisions, citywide
(DOTI-202472186-01/DOTI-202368835-01). No change
to contract duration or amount.
WATCH THIS MEETING LIVE: https://zoom.us/webinar/register/WN_oHyXcJ7ETQ-LJuFdpcEV5A
PASSWORD: Denver
Page 3
AGENDA
Land Use, Transportation & Infrastructure Committee
Tuesday, March 26, 2024
24-0379 Amends a contract with Keene Concrete, Inc., changing
contract language in the progress payment verbiage
including program management system and prevailing
wage requirements, examination of records and audits,
and security provisions, citywide
(DOTI-202472190-01/DOTI-202368837-01). No change
to contract duration or amount.
24-0380 Amends a contract with Lighthouse Transportation Group,
LLC, changing contract language in the progress payment
verbiage including program management system and
prevailing wage requirements, examination of records and
audits, and security provisions, citywide
(DOTI-202472191-01/DOTI-202368838-01). No change
to contract duration or amount.
24-0381 Amends a contract with Sky Blue Builders LLC, changing
contract language in the progress payment verbiage
including program management system and prevailing
wage requirements, examination of records and audits,
and security provisions, citywide
(DOTI-202472192-01/DOTI-202368839-01). No change
to contract duration or amount.
24-0382 Amends a contract with Structures, Inc., changing contract
language in the progress payment verbiage including
program management system and prevailing wage
requirements, examination of records and audits, and
security provisions, citywide
(DOTI-202472193-01/DOTI-202368840-01). No change
to contract duration or amount.
WATCH THIS MEETING LIVE: https://zoom.us/webinar/register/WN_oHyXcJ7ETQ-LJuFdpcEV5A
PASSWORD: Denver
Page 4