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, April 5, 2023, 1:30 PM City & County Building, Council Chambers, Room 450 Attendance Present: 7- Hinds, Flynn, Clark, Gilmore, Herndon, Torres, Kashmann Absent: 1- Ortega Action Items 23-0358 Approves an on-call contract with Gilmore Construction Corporation for $6,000,000 and 3 years for General Contractor construction services for various projects as needed at Denver International Airport in Council District 11 (PLANE-202161611). A motion offered by Councilmember Torres, duly seconded by Councilmember Clark, that Council Resolution 23-0358 be approved for filing, carried by the following vote: Aye: 5- Hinds, Flynn, Clark, Herndon, Torres Nay: 0 Absent: 1- Ortega Abstain: 1- Gilmore 23-0356 Approves a lease agreement with Aaravaya Investments LLC for $6,413,864 and 20 years, with four 5-year options to extend, to develop and operate a gas and convenience facility with other amenities at Denver International Airport’s West Approach Commercial District, located at 75th Street and Gun Club Road in Council District 11 (PLANE-2021611). A motion offered by Councilmember Clark, duly seconded by Councilmember Gilmore, that Council Resolution 23-0356 be approved for filing, carried by the following vote: Aye: 6- Hinds, Flynn, Clark, Gilmore, Herndon, Torres City and County of Denver Page 1 Printed on 4/5/2023  Minutes Business, Arts, Workforce, & Aviation Services Committee Wednesday, April 5, 2023 Nay: 0 Absent: 1- Ortega 23-0357 Approves a lease agreement with Swire Infrastructure Inc, a subsidiary of Swire Coca-Cola USA, for $270,746,841 and 75 years, plus three 8-year options to extend, to construct and operate a manufacturing, bottling, and distribution facility on approximately 97 acres, with a Right of First Refusal for 30 additional acres, at Denver International Airport’s Second Creek Campus commercial district, located near Tower Road and Pena Boulevard in Council District 11 (PLANE-202367353). A motion offered by Councilmember Clark, duly seconded by Councilmember Torres, that Council Resolution 23-0357 be approved for filing, carried by the following vote: Aye: 6- Hinds, Flynn, Clark, Gilmore, Herndon, Torres Nay: 0 Absent: 1- Ortega Consent Items Block Vote A motion offered to approve the following items en bloc, carried by the following vote: Aye: 6- Hinds, Flynn, Clark, Gilmore, Herndon, Torres Nay: 0 Absent: 1- Ortega 23-0338 Approves a contract with LEO Events, LLC for $1,300,000 and through 12-31-2024 for event management of Five Points Jazz Festival in Council District 9 (THTRS-202366494-00). A motion offered that Council Resolution 23-0338 be approved by consent en bloc, carried by the following vote: Aye: 6- Hinds, Flynn, Clark, Gilmore, Herndon, Torres Nay: 0 Absent: 1- Ortega 23-0359 Approves an on-call contract with Sky Blue Builders, LLC for $6,000,000 City and County of Denver Page 2 Printed on 4/5/2023  Minutes Business, Arts, Workforce, & Aviation Services Committee Wednesday, April 5, 2023 and 3 years for General Contractor construction services for various projects as needed at Denver International Airport in Council District 11 (PLANE-202264757). A motion offered that Council Resolution 23-0359 be approved by consent en bloc, carried by the following vote: Aye: 6- Hinds, Flynn, Clark, Gilmore, Herndon, Torres Nay: 0 Absent: 1- Ortega 23-0362 Amends a Master Purchase Order with Communications Supply Corporation, doing business as Wesco, for $3,000,000 and through 11-8-2026, plus two 1-year options to renew, to provide various electrical components and equipment for data and communication equipment at Denver International Airport in Council District 11 (SC-00007632). A motion offered that Council Resolution 23-0362 be approved by consent en bloc, carried by the following vote: Aye: 6- Hinds, Flynn, Clark, Gilmore, Herndon, Torres Nay: 0 Absent: 1- Ortega 23-0363 Approves a purchase order with Waterblasting, LLC for $1,137,383.75 for the one-time purchase of 1 Stripe Hog SK 15 for use at Denver International Airport in Council District 11 (PO-00129257). A motion offered that Council Resolution 23-0363 be approved by consent en bloc, carried by the following vote: Aye: 6- Hinds, Flynn, Clark, Gilmore, Herndon, Torres Nay: 0 Absent: 1- Ortega 23-0364 Approves a purchase order with M-B Company, Inc. for $876,856.45 for the one-time purchase of one piece of snow removal equipment for use at Denver International Airport in Council District 11 (PO-00129698). A motion offered that Council Resolution 23-0364 be approved by consent en bloc, carried by the following vote: Aye: 6- Hinds, Flynn, Clark, Gilmore, Herndon, Torres Nay: 0 Absent: 1- Ortega City and County of Denver Page 3 Printed on 4/5/2023