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).