Business, Arts, Workforce,  
Climate & Aviation Services  
Committee  
Minutes  
Wednesday, August 28, 2024, 1:30 PM  
Chair: Shontel M. Lewis, Vice Chair: Kevin Flynn  
Members: Flor Alvidrez, Stacie Gilmore, Sarah Parady, Diana Romero Campbell, Amanda P. Sandoval  
Staff: Melissa Mata  
Attendance  
9 -  
Present:  
Lewis, Flynn, Alvidrez, Gilmore, Parady, Romero Campbell, Sandoval, Kashmann,  
Watson  
Action Items  
24-1084  
Approves a revenue contract with Coresite, L.P., establishing a revenue  
return agreement up to $9,000,000 and through 6-30-2039 based on the  
future new sales and use tax revenue from the establishment and  
operations of a state-of-the art data campus, in District 9  
(OEDEV-202475137).  
A motion offered by Council member Romero Campbell, duly seconded by  
Council President Sandoval, that Council Resolution 24-1084 be postponed until  
October 2, 2024, carried by the following vote:  
5 - Lewis, Alvidrez, Parady, Romero Campbell, Sandoval  
Aye:  
Nay:  
0
2 - Flynn, Gilmore  
Absent:  
Consent Items  
Block Vote  
Block Vote  
A motion offered to approve the following items en bloc, carried by the following  
vote:  
5 - Lewis, Alvidrez, Parady, Romero Campbell, Sandoval  
Aye:  
Nay:  
0
2 - Flynn, Gilmore  
Absent:  
24-1085  
Amends a grant agreement with the University of Colorado Denver to  
revise the start date to 3-01-2024 and adding two months for a new ending  
date of 12-31-2025 to provide pre-accelerator programming and technical  
assistance for the Tech Up Program, citywide  
(OEDEV-202368028-00/OEDEV-202473894-01).  
A motion offered that Council Resolution 24-1085 be approved by consent en  
bloc, carried by the following vote:  
5 - Lewis, Alvidrez, Parady, Romero Campbell, Sandoval  
Aye:  
Nay:  
0
2 - Flynn, Gilmore  
Absent:  
24-1087  
Approves a contract with Redline for $5,000,000 and through 12-31-2026  
to administer grant payments to various grantees on behalf of Denver Arts  
& Venues, in Council District 10 (THTRS-202473328-00).  
A motion offered that Council Resolution 24-1087 be approved by consent en  
bloc, carried by the following vote:  
5 - Lewis, Alvidrez, Parady, Romero Campbell, Sandoval  
Aye:  
Nay:  
0
2 - Flynn, Gilmore  
Absent:  
24-1095  
Approves a master purchase order with Cintas Corporation No. 2 for  
$2,500,000 and three years with two one-year options to extend, to provide  
a branded uniform purchase program at Denver International Airport,  
located in Council District 11 (SC00009305)  
A motion offered that Council Resolution 24-1095 be approved by consent en  
bloc, carried by the following vote:  
5 - Lewis, Alvidrez, Parady, Romero Campbell, Sandoval  
Aye:  
Nay:  
0
2 - Flynn, Gilmore  
Absent:  
24-1096  
Approves a master purchase order with Cintas Corporation No. 2 for  
$1,500,000 and three years with two one-year options to extend, to provide  
a branded uniform rental program at Denver International Airport (DEN), in  
Council District 11 (SC-00009306).  
A motion offered that Council Resolution 24-1096 be approved by consent en  
bloc, carried by the following vote:  
5 - Lewis, Alvidrez, Parady, Romero Campbell, Sandoval  
Aye:  
Nay:  
0
2 - Flynn, Gilmore  
Absent: