Business, Arts, Workforce, Climate & Aviation Services Committee
Regular MeetingDenver, CO · May 25, 2022
Minutes
Minutes
Business, Arts, Workforce,
& Aviation Services
Committee
Committee Members: Flynn, Chair; Hinds, Vice-Chair;
Sawyer, Herndon, Ortega, Clark
Committee Staff: Luke Palmisano
Wednesday, May 25, 2022, 1:30 PM
City & County Building, Council Chambers, Room 450
Attendance
Present: 6- Sawyer, Herndon, Hinds, Flynn, Gilmore, Clark
Absent: 1- Ortega
Action Items
22-0603 Approves a contract with Delsco Northwest, Corp. for $9,200,000 through
06-30-2023, with one optional one-year renewal, to provide on-call oil and
gas field closure services at Denver International Airport in Council District
11 (202161284).
A motion offered by Councilmember Herndon, duly seconded by Councilmember
Sawyer, that Council Resolution 22-0603 be approved for filing, carried by the
following vote:
Aye: 6- Sawyer, Herndon, Hinds, Flynn, Gilmore, Clark
Nay: 0
Absent: 1- Ortega
22-0602 Approves a contract with American Automation, Inc. for $7,152,240 and 2
years, with two optional one-year renewals, to provide security checkpoint
queue management services at Denver International Airport in Council
District 11 (202159129).
A motion offered by Councilmember Herndon, duly seconded by Councilmember
Sawyer, that Council Resolution 22-0602 be approved for filing, carried by the
following vote:
Aye: 6- Sawyer, Herndon, Hinds, Flynn, Gilmore, Clark
Nay: 0
Absent: 1- Ortega
City and County of Denver Page 1 Printed on 5/25/2022
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, May 25, 2022
Consent Items
Block Vote
A motion offered by Councilmember Hinds to approve the following items en
bloc, carried by the following vote:
Aye: 6- Sawyer, Herndon, Hinds, Flynn, Gilmore, Clark
Nay: 0
Absent: 1- Ortega
22-0581 Approves a purchase order with Faris Machinery Company for
$837,244.95 for three (3) Elgin Pelican NP Street Sweepers for use at
Denver International Airport in Council District 11 (PO-00115406).
A motion offered by Councilmember Hinds that Council Resolution 22-0581 be
approved by consent en bloc, carried by the following vote:
Aye: 6- Sawyer, Herndon, Hinds, Flynn, Gilmore, Clark
Nay: 0
Absent: 1- Ortega
22-0587 Approves a grant agreement with the Colorado Department of
Transportation (CDOT) for $620,000 for CDOT to fund procurement and
installation of public art at Central I-70 overlay park in Council District 9
(THTRS-202160333).
A motion offered by Councilmember Hinds that Council Resolution 22-0587 be
approved by consent en bloc, carried by the following vote:
Aye: 6- Sawyer, Herndon, Hinds, Flynn, Gilmore, Clark
Nay: 0
Absent: 1- Ortega
22-0588 Approves a contract with artist Paula Castillo for $725,292.09 and through
12-31-2026 to create, fabricate and install three sculptures on the Denver
Art Museum and Denver Central Library Campus in Council District 10 as
part of the City’s public art program (THTRS-202262006-00).
A motion offered by Councilmember Hinds that Council Resolution 22-0588 be
approved by consent en bloc, carried by the following vote:
Aye: 6- Sawyer, Herndon, Hinds, Flynn, Gilmore, Clark
Nay: 0
City and County of Denver Page 2 Printed on 5/25/2022
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, May 25, 2022
Absent: 1- Ortega
22-0604 Approves a contract with Four Star Drywall, LLP for $1,000,000 and 3
years, with two optional one-year renewals, to perform maintenance, repair,
and emergency response on-call painting and coating services of Denver
International Airport’s concourses and exteriors across the airport campus
in Council District 11 (202056275-00).
A motion offered by Councilmember Hinds that Council Resolution 22-0604 be
approved by consent en bloc, carried by the following vote:
Aye: 6- Sawyer, Herndon, Hinds, Flynn, Gilmore, Clark
Nay: 0
Absent: 1- Ortega
22-0605 Approves an intergovernmental agreement with Adams County for
$515,500 and through 12-31-2024 to reimburse Adams County for the
City’s portion of a $1,031,000 marketing contract with Ogilvy & Mather for
Phase 3 of the Aerotropolis Regional Committee (PLANE-202263250).
A motion offered by Councilmember Hinds that Council Bill 22-0605 be approved
by consent en bloc, carried by the following vote:
Aye: 6- Sawyer, Herndon, Hinds, Flynn, Gilmore, Clark
Nay: 0
Absent: 1- Ortega
City and County of Denver Page 3 Printed on 5/25/2022
Agenda
Agenda
Business, Arts, Workforce,
& Aviation Services
Committee
Committee Members: Flynn, Chair; Hinds, Vice-Chair;
Sawyer, Herndon, Ortega, Clark
Committee Staff: Luke Palmisano
Wednesday, May 25, 2022, 1:30 PM
City & County Building, Council Chambers, Room 450
Attendance
Action Items
22-0603 Approves a contract with Delsco Northwest, Corp. for
$9,200,000 through 06-30-2023, with one optional
one-year renewal, to provide on-call oil and gas field
closure services at Denver International Airport in Council
District 11 (202161284).
Jim Starling, Chief Infrastructure Officer; Amy Edinger,
SVP Real Estate and Commercial Business Development;
Neil Maxfield, Program Manager – DEN Real Estate
22-0602 Approves a contract with American Automation, Inc. for
$7,152,240 and 2 years, with two optional one-year
renewals, to provide security checkpoint queue
management services at Denver International Airport in
Council District 11 (202159129).
Steve Jaquith, Chief Operating Officer; Dave LaPorte, SVP
Airport Operations
Consent Items
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, May 25, 2022
22-0581 Approves a purchase order with Faris Machinery Company
for $837,244.95 for three (3) Elgin Pelican NP Street
Sweepers for use at Denver International Airport in
Council District 11 (PO-00115406).
22-0587 Approves a grant agreement with the Colorado
Department of Transportation (CDOT) for $620,000 for
CDOT to fund procurement and installation of public art
at Central I-70 overlay park in Council District 9
(THTRS-202160333).
22-0588 Approves a contract with artist Paula Castillo for
$725,292.09 and through 12-31-2026 to create, fabricate
and install three sculptures on the Denver Art Museum
and Denver Central Library Campus in Council District 10
as part of the City’s public art program
(THTRS-202262006-00).
22-0604 Approves a contract with Four Star Drywall, LLP for
$1,000,000 and 3 years, with two optional one-year
renewals, to perform maintenance, repair, and emergency
response on-call painting and coating services of Denver
International Airport’s concourses and exteriors across
the airport campus in Council District 11
(202056275-00).
22-0605 Approves an intergovernmental agreement with Adams
County for $515,500 and through 12-31-2024 to
reimburse Adams County for the City’s portion of a
$1,031,000 marketing contract with Ogilvy & Mather for
Phase 3 of the Aerotropolis Regional Committee
(PLANE-202263250).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g
PASSWORD: Denver
Page 2