Transportation and Infrastructure
City & County Building, room 391
Agenda — 5 items
- 1 Consent Items
- 2 A resolution approving a proposed Contract between the City and County of Denver and Lumin8 Transportation Technologies, LLC for traffic signal preventative maintenance at CDOT intersections within the City & County of Denver, citywide. Approves a contract with Lumin8 Transportation Technologies, LLC for $985,000.00 with a term of NTP + 365 days for traffic signal preventative maintenance at CDOT intersections within the City & County of Denver, citywide (DOTI-202684240). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-23-2026.
- 3 A resolution approving a proposed Contract between the City and County of Denver and LOYA CONSTRUCTION, INC. for roto-mill and asphalt overlay in various locations, citywide. Approves a contract with LOYA CONSTRUCTION, INC. for $6,850,000.00 with a term of NTP + 180 days for roto-mill and asphalt overlay in various locations, citywide (DOTI-202683839). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-23-2026.
- 4 A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) Welton Street, located near the intersection of Welton Street and 20th Street; 2) 20th Street, located at the intersection of Welton Street and 20th Street; and 3) Public Alley, bounded by 20th Street, Glenarm Place, 21st Street, and Welton Street. Dedicates three City-owned parcels of land as Public Right-of-Way as 1) Welton Street, located near the intersection of Welton Street and 20th Street, 2) 20th Street, located at the intersection of Welton Street and 20th Street, and 3) Public Alley, bounded by 20th Street, Glenarm Place, 21st Street, and Welton Street, in Council District 9. The Committee approved filing this item at its meeting on 9-23-2026.
- 5 A resolution approving a proposed Purchase Order between the City and County of Denver and Sky Blue Builders LLC for the purchase of the Central Utility Plant Boiler #6 for Airport Maintenance at Denver International Airport. Approves a purchase order with Sky Blue Builders LLC in the amount of $1,335,870.00 for the one-time capital purchase of the Central Utility Plant Boiler #6 for Airport Maintenance at Denver International Airport, in Council District 11 (PO-00187767). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-2026. The Committee approved filing this item at its meeting on 9-23-2026.
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