Business, Arts, Workforce, Climate & Aviation Services Committee
Regular MeetingDenver, CO · August 16, 2023
Minutes
Minutes
Business, Arts, Workforce,
& Aviation Services
Committee
Chair Chris Hinds
Vice Chair Sarah Parady
Councilmember Stacie Gilmore
Councilmember Kevin Flynn
Councilmember Diana Romero Campbell
Councilmember Shontel M. Lewis
Councilmember Jamie Torres
Committee Staff Melissa Mata
Wednesday, August 16, 2023, 1:30 PM
City & County Building, Council Chambers, Room 450
Attendance
Present: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Absent: 1- Torres
Briefings
23-1092 Denver International Airport Agency Overview
Action Items
23-1035 Approves a contract with L3Harris Technologies, Inc. for $3,808,387.04
and 5 years plus one 2-year extension, to upgrade the proprietary Public
Safety Radio System (PSRS) and provide ongoing maintenance and
support, in Council District 11 (PLANE-202264092).
A motion offered by Councilmember Gilmore, duly seconded by Councilmember
Flynn, that Council Resolution 23-1035 be approved for filing, carried by the
following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
City and County of Denver Page 1 Printed on 8/16/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, August 16, 2023
Consent Items
Block Vote
A motion offered to approve the following items en bloc, carried by the following
vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1073 Approves a sponsorship contract with Pernod Ricard USA, LLC for
$1,175,000 and through 12-31-2025 for sponsorship opportunities and
exclusivity of spirits sold at Red Rocks Amphitheatre & Visitor Center, the
McNichols Civic Center Building, the Denver Coliseum, and the Colorado
Convention Center (THTRS-202266262).
A motion offered that Council Resolution 23-1073 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1075 Approves a master purchase order with United Western Denver, LLC. for
$1,000,000 and one year plus 4 one-year options to extend to purchase
sand for the airside runways to assist in runway operations during winter
conditions at Denver International Airport, in Council District 11
(SC-00008102).
A motion offered that Council Resolution 23-1075 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1080 Approves a master purchase order with JBT Aero Tech Corporation for
$12,500,000 and through 7-31-2026 to provide 18 replacement passenger
loading bridges and related equipment at Denver International Airport, in
Council District 11 (SC-00007611).
A motion offered that Council Resolution 23-1080 be approved by consent en
bloc, carried by the following vote:
City and County of Denver Page 2 Printed on 8/16/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, August 16, 2023
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1084 Amends a revenue agreement with Service American Corporation to
update the name to Service America Corporation, doing business as
Sodexo Live! and to eliminate their responsibility of finding a restaurant
tenant at the Colorado Convention Center in Council District 10. No change
to amount or duration (THTRS-202369160-02/ THTRS-201950097-00).
A motion offered that Council Resolution 23-1084 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
23-1086 Approves a performance loan agreement with Inner City Health Center for
$790,000 and 7 years to finance the renovation of the existing health care
facility located at 38 North York Street, in Council District 9
(OEDEV-202263936).
A motion offered that Council Resolution 23-1086 be approved by consent en
bloc, carried by the following vote:
Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell
Nay: 0
Absent: 1- Torres
City and County of Denver Page 3 Printed on 8/16/2023
Agenda
Agenda
Business, Arts, Workforce,
& Aviation Services
Committee
Chair Chris Hinds
Vice Chair Sarah Parady
Councilmember Stacie Gilmore
Councilmember Kevin Flynn
Councilmember Diana Romero Campbell
Councilmember Shontel M. Lewis
Councilmember Jamie Torres
Committee Staff Melissa Mata
Wednesday, August 16, 2023, 1:30 PM
City & County Building, Council Chambers, Room 450
Attendance
Action Items
23-1035 Approves a contract with L3Harris Technologies, Inc. for
$3,808,387.04 and 5 years plus one 2-year extension, to
upgrade the proprietary Public Safety Radio System
(PSRS) and provide ongoing maintenance and support, in
Council District 11 (PLANE-202264092).
Briefings
23-1092 Denver International Airport Agency Overview
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, August 16, 2023
Consent Items
23-1073 Approves a sponsorship contract with Pernod Ricard USA,
LLC for $1,175,000 and through 12-31-2025 for
sponsorship opportunities and exclusivity of spirits sold
at Red Rocks Amphitheatre & Visitor Center, the
McNichols Civic Center Building, the Denver Coliseum,
and the Colorado Convention Center
(THTRS-202266262).
23-1075 Approves a master purchase order with United Western
Denver, LLC. for $1,000,000 and one year plus 4
one-year options to extend to purchase sand for the
airside runways to assist in runway operations during
winter conditions at Denver International Airport, in
Council District 11 (SC-00008102).
23-1080 Approves a master purchase order with JBT Aero Tech
Corporation for $12,500,000 and through 7-31-2026 to
provide 18 replacement passenger loading bridges and
related equipment at Denver International Airport, in
Council District 11 (SC-00007611).
23-1084 Amends a revenue agreement with Service American
Corporation to update the name to Service America
Corporation, doing business as Sodexo Live! and to
eliminate their responsibility of finding a restaurant
tenant at the Colorado Convention Center in Council
District 10. No change to amount or duration
(THTRS-202369160-02/ THTRS-201950097-00).
23-1086 Approves a performance loan agreement with Inner City
Health Center for $790,000 and 7 years to finance the
renovation of the existing health care facility located at
38 North York Street, in Council District 9
(OEDEV-202263936).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g
PASSWORD: Denver
Page 2