Business, Arts, Workforce,  
Climate & Aviation Services  
Committee  
Minutes  
Wednesday, July 2, 2025, 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  
Consent Items  
25-0937  
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).  
Council Resolution 25-0937 was approved by consent.  
25-0938  
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).  
Council Resolution 25-0938 was approved by consent.  
25-0939  
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).  
Council Resolution 25-0939 was approved by consent.