Business, Arts, Workforce, Climate & Aviation Services Committee
Regular MeetingDenver, CO · September 6, 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, September 6, 2023, 1:30 PM
City & County Building, Council Chambers, Room 450
Committee canceled. Consent agenda included.
Consent Items
23-1158 Approves a lease agreement with F&E Aircraft Maintenance, LLC for rates
and charges for 3 years to lease both ground and building space in support
of aircraft maintenance services at Denver International Airport, in Council
District 11 (PLANE-202367105).
Council Resolution 23-1158 was approved by consent
23-1159 Approves a master purchase order with United Rotary Brush Corporation
for $1,500,000 and 4 years for wafer brushes and spacers used on snow
removal vehicles to clear runways at Denver International Airport, in Council
District 11 (SC-00008074).
Council Resolution 23-1159 was approved by consent
23-1160 Amends a lease agreement with United Airlines, Inc. for rates and charges
by documenting all space currently leased by United and defining the
parameters of newly leased space at Denver International Airport in
Council District 11. No change to lease duration (XC 2X000/
PLANE-202264055).
Council Resolution 23-1160 was approved by consent
City and County of Denver Page 1 Printed on 9/6/2023
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, September 6, 2023
23-1161 Amends a contract with Marsh USA adding $24,623,326 for a new total of
$36,509,586 and 2 years for a new end date of 02-01-2029 to provide
insurance broker services including insurance procurement and program
management, safety and loss control, and administrative support for major
construction projects in DEN’s ROCIP4 program, including Great Hall
Completion Phase, A East Ground Load task order, Taxiway EE, Energy
Performance Investment, Runway 17L-35R, Council District 11
(PLANE-202368296 / PLANE-202054510).
Council Resolution 23-1161 was approved by consent
23-1162 Approves a master purchase order with Norfolk Bearing & Supply Co for
$750,000 and 2 years, plus 3 one-year options to extend, to purchase
custom replacement HVAC motors for use at Denver International Airport,
in Council District 11 (SC-00008089).
Council Resolution 23-1162 was approved by consent
City and County of Denver Page 2 Printed on 9/6/2023
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, September 6, 2023, 1:30 PM
City & County Building, Council Chambers, Room 450
Committee canceled. Consent agenda included.
Consent Items
23-1158 Approves a lease agreement with F&E Aircraft
Maintenance, LLC for rates and charges for 3 years to
lease both ground and building space in support of
aircraft maintenance services at Denver International
Airport, in Council District 11 (PLANE-202367105).
23-1159 Approves a master purchase order with United Rotary
Brush Corporation for $1,500,000 and 4 years for wafer
brushes and spacers used on snow removal vehicles to
clear runways at Denver International Airport, in Council
District 11 (SC-00008074).
23-1160 Amends a lease agreement with United Airlines, Inc. for
rates and charges by documenting all space currently
leased by United and defining the parameters of newly
leased space at Denver International Airport in Council
District 11. No change to lease duration (XC 2X000/
PLANE-202264055).
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, September 6, 2023
23-1161 Amends a contract with Marsh USA adding $24,623,326
for a new total of $36,509,586 and 2 years for a new end
date of 02-01-2029 to provide insurance broker services
including insurance procurement and program
management, safety and loss control, and administrative
support for major construction projects in DEN’s ROCIP4
program, including Great Hall Completion Phase, A East
Ground Load task order, Taxiway EE, Energy Performance
Investment, Runway 17L-35R, Council District 11
(PLANE-202368296 / PLANE-202054510).
23-1162 Approves a master purchase order with Norfolk Bearing &
Supply Co for $750,000 and 2 years, plus 3 one-year
options to extend, to purchase custom replacement HVAC
motors for use at Denver International Airport, in Council
District 11 (SC-00008089).
WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g
PASSWORD: Denver
Page 2