Business, Arts, Workforce, Climate & Aviation Services Committee

Business, Arts, Workforce, & Aviation Services Committee Minutes Wednesday, October 4, 2023, 1:30 PM Chair: Chris Hinds, Vice Chair Sarah Parady Members: Kevin Flynn, Stacie Gilmore, Shontel M. Lewis, Diana Romero Campbell, Jamie Torres Staff: Melissa Mata Attendance Present: 8- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell, Torres, Sawyer Action Items 23-1371 Approves a contract with LAZ Parking Midwest, LLC to conduct Parking Operations Management for five years, with two one-year options, commencing 2-1-2024 and ending in 1-31-2029, in the amount of $83,803,994.15, in Council District 11. PLANE_202366991. A motion offered by Councilmember Torres, duly seconded by Vice Chair Parady, that Council Resolution 23-1371 be approved for filing, carried by the following vote: Aye: 7- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell, Torres Nay: 0 Consent Items Block Vote A motion offered to approve the following items en bloc, carried by the following vote: Aye: 7- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell, Torres Nay: 0 23-1372 Approves a master purchase order with Tennant Sales and Service Company for $500,000 with a term ending 8-15-2025 to purchase sweeper and brush pieces used in the cleaning of airport facilities, in Council District 11. SC-00007783. A motion offered that Council Resolution 23-1372 be approved by consent en bloc, carried by the following vote: Aye: 7- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell, Torres City and County of Denver Page 1 Printed on 10/4/2023  Minutes Business, Arts, Workforce, & Aviation Services Committee Wednesday, October 4, 2023 Nay: 0 23-1373 Approves a contract with All Star Staffing in the amount of $500,000 and for a term of 5 years to provide cleaning services across airport facilities, in Council District 11. PLANE-202265515-00 A motion offered that Council Resolution 23-1373 be approved by consent en bloc, carried by the following vote: Aye: 7- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell, Torres Nay: 0 23-1374 Approves a contract with New Flooring Horizons in the amount of $1,000,000 and a term of 5 years for flooring surface replacement and repair, in Council District 11. PLANE-202265506. A motion offered that Council Resolution 23-1374 be approved by consent en bloc, carried by the following vote: Aye: 7- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell, Torres Nay: 0 City and County of Denver Page 2 Printed on 10/4/2023