Transportation and  
Infrastructure  
Minutes  
Wednesday, July 1, 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  
Attendance  
5 - Alvidrez, Flynn, Hinds, Kashmann, Lewis  
2 - Gilmore, Sandoval  
Present  
Absent  
Briefings  
26-0969  
Vamos Bike Network  
Council Presentation 26-0969 was heard in Committee.  
Consent Items  
26-0942  
America DEN C Center West, LLC d/b/a Broncos Mile High Grill for  
guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $2,388,755.00  
plus the Percentage Fee of gross sales, 17% Food & Beverage Sales,  
19% Alcohol Sales if the Percentage Fee exceeds MAG and for twelve  
(12) years to design, build, and manage a Food & Beverage location on  
Concourse B, Concourse level Southwest quadrant at Denver International  
Airport, in Council District 11 (PLANE-202474796).  
Council Resolution 26-0942 was approved by consent.  
26-0943  
26-0944  
Amends a contract with Clean Energy Fuels Corp to add $6,767,755.00 for  
a new total of $17,617,755.00 for continued compressed natural gas  
service at Denver International Airport. No change to contract term, in  
Council District 11. (PLANE-202056302/PLANE-202683758-01).  
Council Resolution 26-0943 was approved by consent.  
Approves a concession agreement with Doc 1 Solutions, LLC d/b/a Base  
Camp Gear & Apparel for guaranteed rent (i.e. Minimum Annual Guarantee  
(MAG)) of $461,125.00 plus the Percentage Fee of gross sales, 15.5%  
Retail Sales if the Percentage Fee exceeds MAG and for 9 years to  
design, build, and manage a specialty retail in-line concession on  
Concourse A NW quadrant at Denver International Airport, in Council  
District 11 (PLANE-202476571).  
Council Resolution 26-0944 was approved by consent.  
26-0945  
26-0946  
Approves a contract with Millstone Weber, LLC for $110,242,888.50 for  
457 consecutive calendar days to provide construction services for the DS  
West Phase 2 project at Denver International Airport, in Council District 11  
(PLANE-202582569).  
Council Resolution 26-0945 was approved by consent.  
Approves Purchase Order with EP Blazer LLC, doing business as John  
Elway Chevrolet in the amount of $798,582.00 with an end date of  
5-1-2027 for the purchase of a 2026 Chevrolet Suburban, 2026 Chevrolet  
Tahoe Traffic Unit Vehicles, and 2026 Chevrolet Silverado Police Pursuit  
Vehicles with upfits for Airport Maintenance and Denver Police Department  
at Denver International Airport (DEN), in Council District 11  
(PO-00184816).  
Council Resolution 26-0946 was approved by consent.  
26-0947  
Approves a concession agreement with Mission Yogurt, Inc. d/b/a Etai’s  
Breakfast and Burgers for guaranteed rent (i.e. Minimum Annual Guarantee  
(MAG)) of $472,000.00 plus the Percentage Fee of gross sales, 16%  
Food & Beverage Sales, 18% Alcohol Sales if the Percentage Fee  
exceeds MAG and for 12 years to design, build, and manage a Food &  
Beverage location on Concourse B West Subcore 2 at Denver International  
Airport, in Council District 11 (PLANE-202579222).  
Council Resolution 26-0947 was approved by consent.  
26-0948  
26-0949  
Amends a contract with Holland & Knight LLP and the City and County of  
Denver to add $312,000.00 for a new total of $792,000.00 and two years  
for a new end date of 7-14-2028 to provide professional, law-related  
federal lobbying services to Denver International Airport, in Council District  
11 (PLANE-202266270/PLANE-202684806-01).  
Council Resolution 26-0948 was approved by consent.  
Approves a concession agreement with SSP America DEN C Center  
West, LLC d/b/a JAX Seafood House guaranteed rent (i.e. Minimum  
Annual Guarantee (MAG)) of $2,093,082.50 plus the Percentage Fee of  
gross sales, 16.5% Food & Beverage Sales, 18% Alcohol Sales if the  
Percentage Fee exceeds MAG and for twelve (12) years to design, build,  
and manage a Food & Beverage location on Concourse C Concourse  
level Northeast quadrant at Denver International Airport, in Council District  
11 (PLANE-202475246).  
Council Resolution 26-0949 was approved by consent.  
26-0950  
Approves a concession agreement with Mission Yogurt, Inc. d/b/a KFC for  
guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $315,000.00  
plus the Percentage Fee of gross sales, 16% Food & Beverage Sales,  
18% Alcohol Sales if the Percentage Fee exceeds MAG and for 12 years  
to design, build, and manage a Food & Beverage location on Concourse B  
West Subcore 2 at Denver International Airport, in Council District 11  
(PLANE-202579224).  
Council Resolution 26-0950 was approved by consent.  
26-0951  
26-0952  
Approves a facility lease agreement with Secure Health Partners, LLC for  
rates and charges and for one year with two-one-year options to extend to  
lease 246.40 square feet of space within A Concourse for the purpose of  
providing drug testing screenings at Denver International Airport, in Council  
District 11 (PLANE-202581345).  
Council Resolution 26-0951 was approved by consent.  
Approves a concession agreement with Sky Blue Airport Enterprises, LLC  
d/b/a Spruce & Bloom for guaranteed rent (i.e. Minimum Annual Guarantee  
(MAG)) of $601,625 plus the Percentage Fee of gross sales of 10% up to  
$4,000,000, 12% between $4,000,000.01-$6,000,000, and 14% between  
$6,000,000.01+ for Food & Beverage sales if the Percentage Fee  
exceeds MAG and for 12 years to design, build, and manage a Food &  
Beverage location in the Great Hall Level 5 Mod 3 at Denver International  
Airport, in Council District 11 (PLANE-202580303).  
Council Resolution 26-0952 was approved by consent.  
26-0953  
26-0954  
Approves a support facilities lease between TCR Americas LLC and  
Denver International Airport for three years with 2 1-year options to extend  
at Denver International Airport, in Council District 11 (PLANE-202581324).  
Council Resolution 26-0953 was approved by consent.  
Approves a contract with TK Elevator Corporation for $74,000,000.00 with  
an end date of 8-31-2031 for conveyance (elevators, escalators, power  
walk) operation and maintenance services to support operations at Denver  
International Airport, in Council District 11 (PLANE-202581538).  
Council Resolution 26-0954 was approved by consent.  
26-0955  
Approves a contract with HEF-P Denver, LLC for $5,050,000.00 with an  
end date of 7-1-2035 for equipment services to support the electrification  
of six solid waste trucks including vehicle charging infrastructure and  
related equipment, in Council District 6 (DOTI-202581562).  
Council Resolution 26-0955 was approved by consent.