Business, Arts, Workforce, Climate & Aviation Services Committee

Agenda Business, Arts, Workforce, & Aviation Services Committee Committee Members: Flynn, Chair; Hinds, Vice-Chair; Sawyer, Herndon, Ortega, Gilmore Committee Staff: Zach Rothmier Wednesday, May 6, 2020, 1:30 PM City and County Building, Room 391 Committee canceled. Consent agenda included. Attendance Consent Items 20-0332 Approves a master purchase order with Communications Supply Corporation, doing business as Wesco, for $3,000,000 and three years, with an optional one-year renewal, for various electrical components and equipment for data and communication equipment at Denver International Airport (SC-00004505). 20-0411 Amends a contract with HNTB Corporation by adding $20,000,000 for a new total of $85,000,000 to provide architectural and engineering design services relating to the Expansion and Renewal Program to accommodate additional project delivery options at Denver International Airport. No change to contract duration (201631727). For information on public comment procedures go to http://www.denvergov.org/content/denvergov/en/denver-city-council/public-input.html Page 1  Agenda Business, Arts, Workforce, & Aviation Services Committee Wednesday, May 6, 2020 20-0412 Amends a contract with Holder-FCI Joint Venture by adding $265,000,000 for a new total of $920,000,000 for furnishing all labor, tools, supplies, equipment, materials and everything necessary for the Expansion and Renewal Program to accommodate additional project delivery options at Denver International Airport. No change to contract duration (201733063). 20-0413 Amends a contract with Jacobs Engineering Group Inc. by adding $20,000,000 for a new total of $85,000,000 to provide architectural and engineering design services relating to the Expansion and Renewal Program to accommodate additional project delivery options at Denver International Airport. No change to contract duration (201733061). 20-0414 Amends a contract with Turner-Flat Iron Joint Venture by adding $240,000,000 for a new total of $940,000,000 for furnishing all labor, tools, supplies, equipment, materials and everything necessary to the Expansion and Renewal Program to accommodate additional project delivery options at Denver International Airport. No change to contract duration (201631723). 20-0415 Amends a contract with WSP USA Inc. by adding $15,000,000 for a new total of $60,000,000 to provide professional, technical and support staff to support the Expansion and Renewal Program with design, construction, closeout and any other support services needed for additional project delivery options at Denver International Airport. No change to contract duration (201631389). For information on public comment procedures go to http://www.denvergov.org/content/denvergov/en/denver-city-council/public-input.html Page 2