Business, Arts, Workforce, Climate & Aviation Services Committee
Regular MeetingDenver, CO · June 7, 2023
Minutes
Minutes
Business, Arts, Workforce,
& Aviation Services
Committee
Committee Members: Hinds, Chair; Flynn, Vice-Chair; Clark,
Gilmore, Herndon, Ortega
Committee Staff: Melissa Mata
Wednesday, June 7, 2023, 1:30 PM
City & County Building, Council Chambers, Room 450
Attendance
Present: 5- Hinds, Flynn, Clark, Gilmore, Torres
Absent: 2- Herndon, Ortega
Action Items
23-0712 Approves a contract with Eckerd Youth Alternatives, Inc., doing business as
Eckerd Connects, for $5,840,000 and through 6-30-2024, to serve as the
city’s comprehensive workforce development services provider, citywide
(OEDEV-202368438-00).
A motion offered by Councilmember Clark, duly seconded by Councilmember
Torres, that Council Resolution 23-0712 be approved for filing, carried by the
following vote:
Aye: 5- Hinds, Flynn, Clark, Gilmore, Torres
Nay: 0
Absent: 2- Herndon, Ortega
23-0716 Approves an intergovernmental agreement with Regional Transportation
District (RTD) for $1,887,784 and one year to provide reduced-rate
EcoPass options for all concessionaire employees at Denver International
Airport in Council District 11 (Plane-202367421-00).
A motion offered by Councilmember Clark, duly seconded by Councilmember
Gilmore, that Council Bill 23-0716 be approved for filing, carried by the following
vote:
Aye: 5- Hinds, Flynn, Clark, Gilmore, Torres
Nay: 0
Absent: 2- Herndon, Ortega
City and County of Denver Page 1 Printed on 6/7/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, June 7, 2023
23-0717 Amends multiple concessionaire contracts to integrate the Regional
Transportation District (RTD) EcoPass Program option for all
concessionaires at Denver International Airport in Council District 11
(multiple contract control numbers).
A motion offered by Councilmember Clark, duly seconded by Councilmember
Gilmore, that Council Resolution 23-0717 be approved for filing, carried by the
following vote:
Aye: 5- Hinds, Flynn, Clark, Gilmore, Torres
Nay: 0
Absent: 2- Herndon, Ortega
Consent Items
Block Vote
A motion offered to approve the following items en bloc, carried by the following
vote:
Aye: 5- Hinds, Flynn, Clark, Gilmore, Torres
Nay: 0
Absent: 2- Herndon, Ortega
23-0689 Approves a purchase order with EP Blazer LLC for $629,069.61 for 11
Chevy Tahoe vehicles in support of operations at Denver International
Airport in Council District 11 (PO-00131525).
A motion offered that Council Resolution 23-0689 be approved by consent en
bloc, carried by the following vote:
Aye: 5- Hinds, Flynn, Clark, Gilmore, Torres
Nay: 0
Absent: 2- Herndon, Ortega
23-0707 Approves a sponsorship contract with CEGC, LLC, doing business as
Colorado Threads, for $10,815 in sponsorship fees, plus a revenue share
of gross profits of co-branded apparel through 12-31-2023 at designated
Red Rocks events and Five Points Jazz Festival (THTRS-202265983).
A motion offered that Council Resolution 23-0707 be approved by consent en
bloc, carried by the following vote:
Aye: 5- Hinds, Flynn, Clark, Gilmore, Torres
Nay: 0
City and County of Denver Page 2 Printed on 6/7/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, June 7, 2023
Absent: 2- Herndon, Ortega
23-0715 Approves a purchase order with ITW GSE, Inc. for $1,620,539 for ground
power units to support operations at Denver International Airport in Council
District 11 (PO-00132205).
A motion offered that Council Resolution 23-0715 be approved by consent en
bloc, carried by the following vote:
Aye: 5- Hinds, Flynn, Clark, Gilmore, Torres
Nay: 0
Absent: 2- Herndon, Ortega
23-0718 Amends a special facility and ground lease agreement with United Airlines,
Inc. for updated rates and by adding 10 years for a new end date of
10-1-2032 for United Airlines, Inc. to continue leasing facilities at Denver
International Airport in Council District 11 (AC2X020/ PLANE-202366957).
A motion offered that Council Resolution 23-0718 be approved by consent en
bloc, carried by the following vote:
Aye: 5- Hinds, Flynn, Clark, Gilmore, Torres
Nay: 0
Absent: 2- Herndon, Ortega
23-0719 Approves a contract with Whyline, Inc. for $1,525,000 and two years to
provide a web-based reservation platform and staff for security line
management at security checkpoints at Denver International Airport in
council district 11 (PLANE-202266069).
A motion offered that Council Resolution 23-0719 be approved by consent en
bloc, carried by the following vote:
Aye: 5- Hinds, Flynn, Clark, Gilmore, Torres
Nay: 0
Absent: 2- Herndon, Ortega
City and County of Denver Page 3 Printed on 6/7/2023
Agenda
Agenda
Business, Arts, Workforce,
& Aviation Services
Committee
Committee Members: Hinds, Chair; Flynn, Vice-Chair; Clark,
Gilmore, Herndon, Ortega
Committee Staff: Melissa Mata
Wednesday, June 7, 2023, 1:30 PM
City & County Building, Council Chambers, Room 450
Attendance
Action Items
23-0712 Approves a contract with Eckerd Youth Alternatives, Inc.,
doing business as Eckerd Connects, for $5,840,000 and
through 6-30-2024, to serve as the city’s comprehensive
workforce development services provider, citywide
(OEDEV-202368438-00).
23-0716 Approves an intergovernmental agreement with Regional
Transportation District (RTD) for $1,887,784 and one year
to provide reduced-rate EcoPass options for all
concessionaire employees at Denver International Airport
in Council District 11 (Plane-202367421-00).
23-0717 Amends multiple concessionaire contracts to integrate the
Regional Transportation District (RTD) EcoPass Program
option for all concessionaires at Denver International
Airport in Council District 11 (multiple contract control
numbers).
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, June 7, 2023
Consent Items
23-0689 Approves a purchase order with EP Blazer LLC for
$629,069.61 for 11 Chevy Tahoe vehicles in support of
operations at Denver International Airport in Council
District 11 (PO-00131525).
23-0707 Approves a sponsorship contract with CEGC, LLC, doing
business as Colorado Threads, for $10,815 in sponsorship
fees, plus a revenue share of gross profits of co-branded
apparel through 12-31-2023 at designated Red Rocks
events and Five Points Jazz Festival (THTRS-202265983).
23-0715 Approves a purchase order with ITW GSE, Inc. for
$1,620,539 for ground power units to support operations
at Denver International Airport in Council District 11
(PO-00132205).
23-0718 Amends a special facility and ground lease agreement with
United Airlines, Inc. for updated rates and by adding 10
years for a new end date of 10-1-2032 for United Airlines,
Inc. to continue leasing facilities at Denver International
Airport in Council District 11 (AC2X020/
PLANE-202366957).
23-0719 Approves a contract with Whyline, Inc. for $1,525,000 and
two years to provide a web-based reservation platform
and staff for security line management at security
checkpoints at Denver International Airport in council
district 11 (PLANE-202266069).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g
PASSWORD: Denver
Page 2