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Business, Arts, Workforce, Climate & Aviation Services Committee

Regular Meeting

Denver, CO · September 8, 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, September 8, 2021, 1:30 PM City & County Building, Council Chambers, Room 450 Committee canceled. Consent agenda included. Attendance Consent Items 21-0990 Approves a master purchase order with Air Filter Solutions, Inc. for $7,000,000 and for two years, with three one-year options to extend, for the purchase of HVAC air filters and belt kits for maintenance at Denver International Airport (SC-00006215). Council Resolution 21-0990 was approved for filing 21-0994 Approves a purchase order with Xcel Energy for $712,131.76 for the one-time purchase of an electrical distribution line extension for the expansion project on Concourse C at Denver International Airport (PO-00103667). Council Resolution 21-0994 was approved for filing 21-0995 Approves a purchase order with Xcel Energy for $739,706.56 for the one-time purchase to install all electric excess facilities for the expansion project on Concourse C at Denver International Airport (PO-00103671). Council Resolution 21-0995 was approved for filing 21-1003 Approves a contract with Jacobs Engineering Group, Inc. for $3,000,000 and for three years, with two one-year options to extend, to provide on-call airside and landside engineering services at Denver International Airport (202055624). Council Resolution 21-1003 was approved for filing 21-1004 Approves a contract with Jviation for $3,000,000 and for three years, with City and County of Denver Page 1 Printed on 9/8/2021 Minutes Business, Arts, Workforce, & Aviation Services Committee Wednesday, September 8, 2021 two one-year options to extend, to provide on-call airside and landside engineering services at Denver International Airport (202158114). Council Resolution 21-1004 was approved for filing 21-1005 Approves a contract with RS & H, Inc. for $3,000,000 and for three years, with two one-year options to extend, to provide on-call airside and landside engineering services at Denver International Airport (202158115). Council Resolution 21-1005 was approved for filing 21-1006 Approves a contract with Burns & McDonnell Engineering Company, Inc. for $24,417,933 and for two years for engineering and construction services to demolish and construct the replacement of equipment containing refrigerants phased out by the Environmental Protection Agency at Denver International Airport (202054748-00). Council Resolution 21-1006 was approved for filing 21-1008 Approves a contract with the Colorado Restaurant Association for $1,000,000 and through 12-31-21 to foster and promote re-hiring, retention, and job security for workers in the food/beverage service industry (OEDEV-202159134). Council Resolution 21-1008 was approved for filing 21-1009 Approves a contract with Colorado Events Alliance for $500,000 and through 12-31-21 to foster and promote re-hiring, retention, and job security for workers in the hospitality and events industry (OEDEV-202159135). Council Resolution 21-1009 was approved for filing 21-1012 Approves a master purchase order with World Wide Technology, LLC for $20,000,000 and for three years, with two one-year options to extend, to provide Cisco products to support Denver International Airport (SC-00006152). Council Resolution 21-1012 was approved for filing City and County of Denver Page 2 Printed on 9/8/2021

Agenda

Agenda Business, Arts, Workforce, & Aviation Services Committee Committee Members: Flynn, Chair; Hinds, Vice-Chair; Sawyer, Herndon, Ortega, Clark Committee Staff: John Mahoney Wednesday, September 8, 2021, 1:30 PM City & County Building, Council Chambers, Room 450 Committee canceled. Consent agenda included. Attendance Consent Items 21-0990 Approves a master purchase order with Air Filter Solutions, Inc. for $7,000,000 and for two years, with three one-year options to extend, for the purchase of HVAC air filters and belt kits for maintenance at Denver International Airport (SC-00006215). 21-0994 Approves a purchase order with Xcel Energy for $712,131.76 for the one-time purchase of an electrical distribution line extension for the expansion project on Concourse C at Denver International Airport (PO-00103667). 21-0995 Approves a purchase order with Xcel Energy for $739,706.56 for the one-time purchase to install all electric excess facilities for the expansion project on Concourse C at Denver International Airport (PO-00103671). 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, September 8, 2021 21-1003 Approves a contract with Jacobs Engineering Group, Inc. for $3,000,000 and for three years, with two one-year options to extend, to provide on-call airside and landside engineering services at Denver International Airport (202055624). 21-1004 Approves a contract with Jviation for $3,000,000 and for three years, with two one-year options to extend, to provide on-call airside and landside engineering services at Denver International Airport (202158114). 21-1005 Approves a contract with RS & H, Inc. for $3,000,000 and for three years, with two one-year options to extend, to provide on-call airside and landside engineering services at Denver International Airport (202158115). 21-1006 Approves a contract with Burns & McDonnell Engineering Company, Inc. for $24,417,933 and for two years for engineering and construction services to demolish and construct the replacement of equipment containing refrigerants phased out by the Environmental Protection Agency at Denver International Airport (202054748-00). 21-1008 Approves a contract with the Colorado Restaurant Association for $1,000,000 and through 12-31-21 to foster and promote re-hiring, retention, and job security for workers in the food/beverage service industry (OEDEV-202159134). 21-1009 Approves a contract with Colorado Events Alliance for $500,000 and through 12-31-21 to foster and promote re-hiring, retention, and job security for workers in the hospitality and events industry (OEDEV-202159135). 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, September 8, 2021 21-1012 Approves a master purchase order with World Wide Technology, LLC for $20,000,000 and for three years, with two one-year options to extend, to provide Cisco products to support Denver International Airport (SC-00006152). WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g PASSWORD: Denver Page 3