Business, Arts, Workforce,  
Climate & Aviation Services  
Committee  
Minutes  
Wednesday, January 29, 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  
Attendance  
7 - Lewis, Flynn, Alvidrez, Gilmore, Parady, Romero Campbell, Sandoval  
Present:  
Action Items  
25-0079  
Approves a public art contract with Lipski Group Inc. for $3,590,500.00 and  
for three years for the fabrication and installation services of a new public  
artwork titled, “The Stars and the Cottonwood” as part of the Great Hall  
Completion Project at Denver International Airport in Council District 11  
(PLANE-202475176).  
A motion offered by Council member Gilmore, duly seconded by Council  
member Alvidrez, that Council Resolution 25-0079 be approved for filing, carried  
by the following vote:  
7 - Lewis, Flynn, Alvidrez, Gilmore, Parady, Romero Campbell, Sandoval  
0
Aye:  
Nay:  
Briefings  
25-0098  
Business Retention and Attraction Tools  
Consent Items  
25-0075  
Amends a contract with Bibliotheca, LLC. to add 9 months for a new end  
date of 12-31-2028 and add $120,910.55 for a new total of $890,137.20 to  
account for changes that have been made to the type and quantity of  
self-check machines, citywide (BOOKS-202476983-01 /  
BOOKS-202265188-01).  
Council Resolution 25-0075 was approved by consent.  
25-0080  
Approves a contract with AtkinsRéalis USA, Inc. for $1,000,000.00 and for  
three years with two one-year options to extend, for on-call financial  
management consulting services to support Denver International Airport  
(DEN) in Council District 11 (PLANE-202475706).  
Council Resolution 25-0080 was approved by consent.  
25-0081  
Amends a lease agreement with G2 Secure Staff, LLC for rates and  
charges to add an additional 130.1 square feet of space on A Concourse  
to support the JetBlue Airlines ground operation at Denver International  
Airport in Council District 11. No change to contract duration  
(PLANE-202264938/PLANE-202476737).  
Council Resolution 25-0081 was approved by consent.  
25-0082  
25-0085  
Approves a contract with Frasca & Associates, LLC for $4,000,000.00 and  
for three years with two one-year options to extend, for on-call financial  
management consulting services to support Denver International Airport  
(DEN) in Council District 11 (PLANE-202475708).  
Council Resolution 25-0082 was approved by consent.  
Amends a contract with APTIM Environmental & Infrastructure, LLC to add  
$8,050,000.00 for a new total of $35,050,00.00 and add one year for a  
new end date of 03-01-2026 for third-party rebate administration services  
provided for climate action technology adoption, citywide  
(CASR-202476875-02/CASR-202261885-02).  
Council Resolution 25-0085 was approved by consent.