Business, Arts, Workforce, Climate & Aviation Services Committee

Minutes Business, Arts, Workforce, & Aviation Services Committee Committee Members: Flynn, Chair; Hinds, Vice-Chair; Sawyer, Herndon, Ortega, Clark Committee Staff: John Mahoney Wednesday, March 10, 2021, 1:30 PM Virtual: Link Available at <www.DenverGov.org/CityCouncil> Attendance Present: 7- Sawyer, Herndon, Hinds, Ortega, Flynn, Gilmore, Clark Action Items 21-0236 Amends a contract with Hensel Phelps Construction Co. by adding $48,100,000 for a new total of $134,700,000 and three months for a new end date of 12-31-22 to construct the on-call baggage handling system at Denver International Airport (202158004). A motion offered by Councilmember Herndon, duly seconded by Councilmember Sawyer, that Council Resolution 21-0236 be approved for filing. The motion carried by the following vote: Aye: 7- Sawyer, Herndon, Hinds, Ortega, Flynn, Gilmore, Clark Nay: 0 21-0237 Amends a contract with Ludvik Electric Co. by adding $58,300,000 for a new total of $202,009,510 and one year for a new end date of 12-31-22 to construct a TSA consolidated checked baggage resolution area at Denver International Airport (202158003). A motion offered by Councilmember Herndon, duly seconded by Councilmember Sawyer, that Council Resolution 21-0237 be approved for filing. The motion carried by the following vote: Aye: 7- Sawyer, Herndon, Hinds, Ortega, Flynn, Gilmore, Clark Nay: 0 City and County of Denver Page 1 Printed on 3/10/2021  Minutes Business, Arts, Workforce, & Aviation Services Committee Wednesday, March 10, 2021 Consent Items 21-0229 Amends a sponsorship agreement with MillerCoors, LLC by adding $30,000 for a new total of $705,000 and 11 months for a new end date of 12-31-21 to adjust the amount in sponsorship fees paid to the City in 2020 and add a 2021 sponsorship payment from MillerCoors LLC due to the 2020 COVID-19 pandemic and subsequent cancellation of events at Red Rocks Amphitheatre and the Denver Coliseum (THTRS-201738972). Council Resolution 21-0229 was approved by consent 21-0238 Amends a contract with Bohler Well Service, LLC by adding $1,500,000 for a new total of $2,800,000 to reflect an increase in regulatory requirements for on-call workover rig services for Denver International Airport oil and gas wells including crews, supervisors, pumps, tanks, blow out preventers, auxiliary equipment, miscellaneous services, and associated supplies lines to adhere to all federal and state environmental and safety regulations, required for regulatory compliance regardless of well status. No change to contract duration (202157736). Council Resolution 21-0238 was approved by consent 21-0239 Approves a contract with PetroPro Engineering, Inc. for $2,312,000 and through 10-31-26 to provide the regulatory management and oversight of all oil and gas facilities on Denver International Airport property as well as any joint operating oil and gas agreements (202057274). Council Resolution 21-0239 was approved by consent City and County of Denver Page 2 Printed on 3/10/2021