Business, Arts, Workforce,  
Climate & Aviation Services  
Committee  
AGENDA  
Wednesday, March 5, 2025, 1:00 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  
NOTE: 1:00 pm Early Start  
Attendance  
Action Items  
Amends a contract with the Downtown Denver  
Partnership, Inc. to add $1,500,000.00 for a new total of  
$1,900,000.00 to provide activation activities related to  
the reopening of the 16th Street Mall in Downtown  
Denver. No change to contract length, Council District 10  
(THTRS-202476034/THTRS-202577777-01).  
Gretchen Hollrah, Denver Arts and Venues; and Kate  
Barton, Downtown Denver Partnership  
Approves a contract agreement with The East Denver  
Colfax Partnership dba The Fax Partnership for  
$870,000.00 through 12-31-2026 using the City’s  
Community Planning and Development (CPD) Investment  
Impact Special Revenue Fund (II-SRF) to support small  
businesses economically impacted by the East Colfax Bus  
Rapid Transit (BRT) construction project, in Council  
Districts 5,8,9 and 10 (OEDEV-202577856-00).  
Adeeb Khan and Turid Nagel-Casebolt, Denver Economic  
Development and Opportunity  
Approves a contract with Peak Consulting Group, LLC for  
$15,000,000.00 and for five years to perform National  
Environmental Policy Act (NEPA) and design services of  
Peña Boulevard between I-70 and E-470 at Denver  
International Airport, in Council District 11  
(PLANE-202473952).  
Phil Washington and Jim Starling, Denver International  
Airport  
Consent Items  
Approves an Intergovernmental Agreement with  
Community College of Denver (CCD) for $781,962.00 and  
a term of 11-1-2024 through 6-30-2025 to support the  
Denver Construction Careers Program Incumbent Worker  
Training program, citywide (OEDEV-202477257).  
Amends a contract with Garage Door Specialties Inc. to  
add $500,000.00 for a new total of $1,500,000.00 to  
include a new annual inspection and preventive  
maintenance program for overhead and rollup door  
services to support Denver International Airport, in  
Council District 11. No change to contract duration  
(PLANE-202056930/202476508).