Business, Arts, Workforce, Climate & Aviation Services Committee

Minutes Business, Arts, Workforce, & Aviation Services Committee Committee Members: Hinds, Chair; Flynn, Vice-Chair; Clark, Gilmore, Herndon, Ortega Committee Staff: Anne Wallace Wednesday, February 8, 2023, 1:30 PM City & County Building, Council Chambers, Room 450 Committee canceled. Consent agenda included. Consent Items 23-0108 Amends a ground lease agreement with Oak Leaf Solar 56, LLC to correct a typographical error in the original agreement’s annual license fee for use of approximately 64 acres to construct a solar array at Denver International Airport in Council District 11. No change to agreement amount or duration (202262383/ 202265794-01). Council Resolution 23-0108 was approved by consent 23-0109 Approves a contract with Horizon Glass & Glazing Co. for $1,250,000 and 5 years to provide glazing replacement services for the canopies at Denver International Airport in Council District 11 (PLANE-202265203-00). Council Resolution 23-0109 was approved by consent 23-0110 Approves a purchase order with Municipal Emergency Services, Inc. for $768,255 for the capital replacement of 89 Self Contained Breathing Apparatus (SCBAs) and the accompanying face masks, regulators and Rapid Intervention Team (RIT) Packs featuring updated standards for the Denver Fire Department’s firefighting needs at Denver International Airport in Council District 11. Council Resolution 23-0110 was approved by consent 23-0111 Amends an agreement with Argus Event Staffing, LLC by adding $12,000,000 for a new total of $46,000,000 and 11 months for a new end date of 2-29-2024 to continue providing event staffing services at Denver Arts & Venues facilities to allow time for the city to carry out a request for proposals for a new vendor (THTRS-201738467-03/ THTRS-202366540-03). City and County of Denver Page 1 Printed on 2/8/2023  Minutes Business, Arts, Workforce, & Aviation Services Committee Wednesday, February 8, 2023 Council Resolution 23-0111 was approved by consent 23-0112 Amends a contract with Denver- DBA, MCITP/MCTS Computer & Limousine Services by adding $150,000 for a new total of $950,000 and 11 months for a new end date of 2-29-2024 to continue providing shuttle services for employees and guests attending events at Red Rocks Amphitheatre (THTRS-201627334-03/ THTRS-202366578-03). Council Resolution 23-0112 was approved by consent City and County of Denver Page 2 Printed on 2/8/2023