Business, Arts, Workforce, &  
Aviation Services Committee  
AGENDA  
Wednesday, October 25, 2023, 1:30 PM  
City & County Building, Council Chambers, Room 450  
Chair: Chris Hinds, Vice Chair Sarah Parady  
Members: Kevin Flynn, Stacie Gilmore, Shontel M. Lewis, Diana Romero Campbell, Jamie Torres  
Staff: Melissa Mata  
Attendance  
Action Items  
Approves an on-call contract with Concession Planning  
International Australia PTY Ltd. for a maximum of  
$979,000 and a term of three years to complete, monitor,  
and support Denver International Airport’s concession  
master plan, in Council District 11. 202368744.  
Approves a premium value concession contract with  
HOST-CTI DEN F&B II, LLC., operating as Cru Wine Bar  
for a minimum annual guarantee of $384,554 and a term  
of 7 years with an end date of 3-1-2032 to design, build,  
manage, and lease a wine bar on the B Concourse of the  
airport, in Council District 11. 202369049.  
Approves a premium value concession contract with  
ProServe Corporations operating as Bodega DEN for a  
minimum annual guarantee of $399,840 or percentage  
fee of 17% and a term of 7 years to design, build,  
manage, and lease Bodega DEN on the C concourse of the  
airport, in Council District 11. 202369777.  
Approves a premium value concession contract with  
Executive Shine, Inc. for a minimum annual guarantee of  
$24,000 and a term of 5 years to design, build, manage,  
and lease Executive Shine on Concourses A, B, and C, of  
the airport, in Council District 11. 202368416.  
Approves a premium value concession contract with  
Trugoy, Inc., operating as Starbucks Coffee for a  
minimum annual guarantee of $529,125 and a term of 7  
years to design, build, manage, and lease Starbucks  
Coffee on the B concourse of the airport, in Council  
District 11. 202369779.  
Approves a premium value concession contract with  
Genesco, Inc. Joint Venture #12, operating as Johnston &  
Murphy for a minimum annual guarantee of $240,000 and  
a term of 7 years to design, build, manage, and lease a  
Johnston & Murphy on the B concourse of the airport, in  
Council District 11. 202369785.  
Approves a premium value concession contract with  
ProServe Corporations, operating as Bodega DEN, for a  
minimum annual guarantee of $403,920 or percentage  
fee of 17% and a term of 7 years to design, build,  
manage, and lease Bodega DEN on the A concourse of the  
airport, in Council District 11. 202369787.  
Approves a premium value concession contract with  
Skyport Holding, LLC, operating as Woody Creek Bakery,  
for a minimum annual guarantee of $492,575 and a term  
of 7 years to design, build, manage, and lease a Woody  
Bakery on the C concourse of the airport, in Council  
District 11. 202369816.  
Approves a premium value concession contract with  
Skyport Holdings, LLC, operating as Pour La France for a  
minimum annual guarantee of $1,260,423 and a term of  
10 years to design, build, manage, and lease a Pour La  
France on the A concourse of the airport, in Council  
District 11. 202369804.  
Approves a premium value concession contract with  
Skyport Holdings, LLC, operating as Dunkin Donuts for a  
minimum annual guarantee of $233,325 and a term of 7  
years to design, build, manage, and lease a Dunkin  
Donuts on the C concourse of the airport, in Council  
District 11. 202369876.  
Approves a premium value concession contract with  
ProServe Corporation, operating as High Land Mercantile,  
for a minimum annual guarantee of $454,920 or  
percentage fee of 17% for a term of 7 years to design,  
build, manage, and lease a High Land Mercantile on the B  
concourse of the airport, in Council District 11.  
202369790.  
Approves a premium value concession contract with  
Stellar DOC1 DCGG DEN, LLC, operating as Out West, for  
a minimum annual guarantee of $290,000 for a term of 7  
years to design, build, manage, and lease Out West on  
the C concourse of the airport, in Council District 11.  
202369781.  
Approves a premium value concession contract with  
ProServe Corporation, operating as High Land Mercantile,  
for a minimum annual guarantee of $237,660 or  
percentage fee of 17% for a term of 7 years to design,  
build, manage, and lease High Land Mercantile on the A  
concourse of the airport, in Council District 11.  
202369884.  
Approves a premium value concession contract with  
Mission Yogurt, Inc., operating as Einstein Bros Bagels,  
for a minimum annual guarantee of $450,000 for a term  
of 7 years to design, build, manage, and lease an Einstein  
Bros Bagels on the B concourse of the airport, in Council  
District 11. 202369812.  
Approves a premium value concession contract with  
Mission Yogurt, Inc., operating as Einstein Bros Bagels,  
for a minimum annual guarantee of $450,000 for a term  
of 7 years to design, build, manage, and lease an Einstein  
Bros Bagels on the B concourse of the airport, in Council  
District 11. 202369812.  
Approves a premium value concession contract with  
InMotion DEN-B, LLC, operating as InMotion, for a  
minimum annual guarantee of $263,000 for a term of 5  
years to design, build, manage, and lease an InMotion on  
B concourse in the airport, in Council District 11.  
202369788.  
Approves a premium value concession contract with DIA  
Juice, LLC operating as Jamba Juice, for a minimum  
annual guarantee of $272,213 for a term of 7 years to  
design, build, manage, and lease a Jamba Juice on C  
concourse in the airport, in Council District 11.  
202369789.  
Consent Items  
Amends a master operator agreement with McKinstry  
Essention, LLC (202160096) to add $2,400,000 for a new  
total of $33,400,000 and an end term of 9-01-2027 for  
the design, development, installation, operation, and  
maintenance of community solar photovoltaic generating  
facilities and electric vehicle chargers as part of the  
Renewable Denver Community Solar Initiative, citywide.  
202370836.  
Amends a contract with McKinstry Essention, LLC  
(202264633) to clarify elements of the scope of work and  
fee schedule by updating the section regarding No  
Employment of a Worker without Authorization, includes  
a provision for the City to request and obtain as-needed  
operations and management services, and clarifies the fee  
schedule to improve the administrative efficiency,  
citywide. 202369909-01.