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Business, Arts, Workforce, Climate & Aviation Services Committee

Regular Meeting

Denver, CO · April 28, 2021

AgendaMinutes

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