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Business, Arts, Workforce, Climate & Aviation Services Committee

Regular Meeting

Denver, CO · May 25, 2022

AgendaMinutes

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