Business, Arts, Workforce, Climate & Aviation Services Committee
Regular MeetingDenver, CO · October 25, 2023
Minutes
Business, Arts, Workforce,
& Aviation Services
Committee
Minutes
Wednesday, October 25, 2023, 1:30 PM
Chair: Chris Hinds, Vice Chair Sarah Parady
Members: Kevin Flynn, Stacie Gilmore, Shontel M. Lewis, Diana Romero Campbell, Jamie Torres
Staff: Melissa Mata
Attendance
Present: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Absent: 1- Torres
Action Items
23-1535 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.
A motion offered by Vice Chair Parady, duly seconded by Councilmember Lewis,
that Council Resolution 23-1535 be approved for filing, carried by the following
vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1541 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1541 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
City and County of Denver Page 1 Printed on 10/25/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, October 25, 2023
23-1542 Approves a premium value concession contract with ProServe
Corporations operating as Bodega DEN for a minimum annual guarantee
of $4,798,080 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1542 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1543 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1543 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1544 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1544 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
City and County of Denver Page 2 Printed on 10/25/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, October 25, 2023
23-1545 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1545 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1546 Approves a premium value concession contract with ProServe
Corporations, operating as Bodega DEN, for a minimum annual guarantee
of $4,847,040 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1546 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1547 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1547 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
City and County of Denver Page 3 Printed on 10/25/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, October 25, 2023
23-1548 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1548 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1549 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1549 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1550 Approves a premium value concession contract with ProServe
Corporation, operating as High Land Mercantile, for a minimum annual
guarantee of $5,459,040 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1550 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
City and County of Denver Page 4 Printed on 10/25/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, October 25, 2023
23-1551 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1551 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1552 Approves a premium value concession contract with ProServe
Corporation, operating as High Land Mercantile, for a minimum annual
guarantee of $2,851,920 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1552 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1553 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1553 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
City and County of Denver Page 5 Printed on 10/25/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, October 25, 2023
23-1554 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1554 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1555 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1555 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1556 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.
A motion offered by Councilmember Romero Campbell, duly seconded by Vice
Chair Parady, that Council Resolution 23-1556 be approved for filing, carried by
the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
Consent Items
City and County of Denver Page 6 Printed on 10/25/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, October 25, 2023
Block Vote
A motion offered to approve the following items en bloc, carried by the following
vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1539 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.
A motion offered that Council Resolution 23-1539 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1540 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.
A motion offered that Council Resolution 23-1540 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
City and County of Denver Page 7 Printed on 10/25/2023
Agenda
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
23-1535 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.
23-1541 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.
23-1542 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.
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Page 1
AGENDA
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, October 25, 2023
23-1543 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.
23-1544 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.
23-1545 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.
23-1546 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.
23-1547 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.
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PASSWORD: Denver
Page 2
AGENDA
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, October 25, 2023
23-1548 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.
23-1549 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.
23-1550 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.
23-1551 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.
23-1552 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.
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PASSWORD: Denver
Page 3
AGENDA
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, October 25, 2023
23-1553 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.
23-1554 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.
23-1555 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.
23-1556 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
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PASSWORD: Denver
Page 4
AGENDA
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, October 25, 2023
23-1539 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.
23-1540 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.
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g
PASSWORD: Denver
Page 5