Business, Arts, Workforce,
Climate & Aviation Services
Committee
AGENDA
Wednesday, July 2, 2025, 1:30 PM
City & County Building, Council Committee Room, Room 391
1437 Bannock Street
Chair: Shontel M. Lewis, Vice Chair: Kevin Flynn
Members: Flor Alvidrez, Stacie Gilmore, Sarah Parady, Diana Romero Campbell, Amanda P. Sandoval
Staff: Melissa Mata
Committee canceled. Consent agenda included.
Consent Items
Approves a purchase order with Federal Signal
Corporation for $2,661,415.68 for the onetime purchase
of two Stripe Hog SK15 Waterblasting vehicles at Denver
International Airport (DEN), in Council District 11
(PO-00168594).
Amends a contract with American Automation, Inc. to add
$6,485,534.00 for a new total of $13,637,774.00 and
adds a one-year option to extend with a new end date of
6-16-2027 for Total Queue Management (TQM) services
at the checkpoints and the Federal Inspection Services
areas at Denver International Airport, in Council District
11 (PLANE-202159129/PLANE-202578981).
Amends a contract with New Flooring Horizon, LLC by
adding $3,000,000.00 for a new total of $4,000,000.00
for flooring, carpet, terrazzo repair and replacement
services throughout airside and landside locations at
Denver International Airport (DEN). No change to
contract length, in Council District 11
(PLANE-202265506/PLANE-202578769).