Business, Arts, Workforce, Climate & Aviation Services Committee
Regular MeetingDenver, CO · April 28, 2021
Minutes
Minutes
Business, Arts, Workforce,
& Aviation Services
Committee
Committee Members: Flynn, Chair; Hinds, Vice-Chair;
Sawyer, Herndon, Ortega, Clark
Committee Staff: John Mahoney
Wednesday, April 28, 2021, 1:30 PM
Virtual: Link Available at <www.DenverGov.org/CityCouncil>
Attendance
Present: 7- Sawyer, Herndon, Hinds, Ortega, Flynn, Gilmore, Clark
Action Items
21-0496 A bill for an ordinance adding a new division 3 to article XIX of the Denver
Revised Municipal Code to reduce single-use accessories in take-out and
delivery meals by allowing restaurants and third-party delivery companies
to provide single-use accessories only upon request.
A motion offered by Councilmember Hinds, duly seconded by Councilmember
Ortega, that Council Bill 21-0496 be approved for filing. The motion carried by the
following vote:
Aye: 7- Sawyer, Herndon, Hinds, Ortega, Flynn, Gilmore, Clark
Nay: 0
There will be 15 minutes of public comment on item 21-0496. To sign up to
speak visit www.denvergov.org/councilpublicinput.
A) Briefing
B) Public Comment
C) Discussion
Consent Items
21-0472 Approves a contract with Garage Door Specialties, Inc., doing business as
Door Specialties, for $1,000,000 and for three years, with two one-year
options to extend, for the purchase and service of automatic and overhead
doors at Denver International Airport (202056930).
Council Resolution 21-0472 was approved by consent
21-0473 Amends a contract with Merchant Aviation by adding $950,000 for a new
City and County of Denver Page 1 Printed on 4/28/2021
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, April 28, 2021
total of $1,700,000 for on-call planning services related to airport and
aviation planning at Denver International Airport. No change to contract
duration (202157815).
Council Resolution 21-0473 was approved by consent
21-0474 Approves a contract with Hensel Phelps Construction Co. for $5,000,000
and for three years, with one two-year option to extend, to provide on-call
inside/outside plant telecommunications infrastructure engineering,
construction, and installation services at Denver International Airport
(202157613).
Council Resolution 21-0474 was approved by consent
21-0475 Approves a contract with LEI Companies, Inc. for $5,000,000 and for three
years, with one two-year option to extend, to provide on-call inside/outside
plant telecommunications infrastructure engineering, construction, and
installation services at Denver International Airport (202157615).
Council Resolution 21-0475 was approved by consent
21-0476 Approves a contract with Premisys Support Group, Inc. for $5,000,000 and
for three years, with one two-year option to extend, to provide on-call
inside/outside plant telecommunications infrastructure engineering,
construction, and installation services at Denver International Airport
(202157614).
Council Resolution 21-0476 was approved by consent
21-0477 Approves a contract with Servitech, Inc. for $5,000,000 and for three years,
with one two-year option to extend, to provide on-call inside/outside plant
telecommunications infrastructure engineering, construction, and
installation services at Denver International Airport (202054834).
Council Resolution 21-0477 was approved by consent
21-0478 Amends a grant agreement with Transportation Security Administration
(TSA) by adding $341,255 for a new total of $49,590,901 to complete,
commission, certify and close out all duties and obligations associated with
the reconfiguration of the consolidated baggage resolution areas (CBRA)
at Denver International Airport. No change to agreement duration
(202158101).
Council Resolution 21-0478 was approved by consent
21-0479 Approves a contract with Gerald H. Phipps Construction, Inc., doing
business as G.H. Phipps Construction Co., for $13,917,299 and for 970
days for the removal and replacement of boilers and associated equipment
City and County of Denver Page 2 Printed on 4/28/2021
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, April 28, 2021
at Denver International Airport (202055228).
Council Resolution 21-0479 was approved by consent
City and County of Denver Page 3 Printed on 4/28/2021
Agenda
Agenda
Business, Arts, Workforce,
& Aviation Services
Committee
Committee Members: Flynn, Chair; Hinds, Vice-Chair;
Sawyer, Herndon, Ortega, Clark
Committee Staff: John Mahoney
Wednesday, April 28, 2021, 1:30 PM
Virtual: Link Available at
<www.DenverGov.org/CityCouncil>
Attendance
Action Items
21-0496 A bill for an ordinance adding a new division 3 to article
XIX of the Denver Revised Municipal Code to reduce
single-use accessories in take-out and delivery meals by
allowing restaurants and third-party delivery companies
to provide single-use accessories only upon request.
Councilwoman Black
There will be 15 minutes of public comment on item 21-0496. To sign up to
speak visit www.denvergov.org/councilpublicinput.
A) Briefing
B) Public Comment
C) Discussion
Consent Items
21-0472 Approves a contract with Garage Door Specialties, Inc.,
doing business as Door Specialties, for $1,000,000 and
for three years, with two one-year options to extend, for
the purchase and service of automatic and overhead
doors at Denver International Airport (202056930).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g
PASSWORD: Denver
Page 1
Agenda
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, April 28, 2021
21-0473 Amends a contract with Merchant Aviation by adding
$950,000 for a new total of $1,700,000 for on-call
planning services related to airport and aviation planning
at Denver International Airport. No change to contract
duration (202157815).
21-0474 Approves a contract with Hensel Phelps Construction Co.
for $5,000,000 and for three years, with one two-year
option to extend, to provide on-call inside/outside plant
telecommunications infrastructure engineering,
construction, and installation services at Denver
International Airport (202157613).
21-0475 Approves a contract with LEI Companies, Inc. for
$5,000,000 and for three years, with one two-year option
to extend, to provide on-call inside/outside plant
telecommunications infrastructure engineering,
construction, and installation services at Denver
International Airport (202157615).
21-0476 Approves a contract with Premisys Support Group, Inc.
for $5,000,000 and for three years, with one two-year
option to extend, to provide on-call inside/outside plant
telecommunications infrastructure engineering,
construction, and installation services at Denver
International Airport (202157614).
21-0477 Approves a contract with Servitech, Inc. for $5,000,000
and for three years, with one two-year option to extend,
to provide on-call inside/outside plant
telecommunications infrastructure engineering,
construction, and installation services at Denver
International Airport (202054834).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g
PASSWORD: Denver
Page 2
Agenda
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, April 28, 2021
21-0478 Amends a grant agreement with Transportation Security
Administration (TSA) by adding $341,255 for a new total
of $49,590,901 to complete, commission, certify and
close out all duties and obligations associated with the
reconfiguration of the consolidated baggage resolution
areas (CBRA) at Denver International Airport. No change
to agreement duration (202158101).
21-0479 Approves a contract with Gerald H. Phipps Construction,
Inc., doing business as G.H. Phipps Construction Co., for
$13,917,299 and for 970 days for the removal and
replacement of boilers and associated equipment at
Denver International Airport (202055228).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g
PASSWORD: Denver
Page 3