Transportation & Infrastructure Committee (May 13, 2026) — Committee not meeting; consent agenda approved
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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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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