Business, Arts, Workforce, Climate & Aviation Services Committee

Business, Arts, Workforce, Climate & Aviation Services Committee Minutes Wednesday, April 24, 2024, 1:30 PM Chair: Chris Hinds, Vice Chair Diana Romero Campbell Members: Kevin Flynn, Stacie Gilmore, Shontel M. Lewis, Sarah Parady, Jamie Torres Staff: Melissa Mata Attendance Present: 8- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell, Kashmann, Sandoval Absent: 1- Torres Action Items 24-0544 Approves a contract with Centro Humanitario Para Los Trabajadores for $2,250,000 with an end term of 6-30-2025 to administer WorkReady Denver to build a pipeline of talent into jobs that are experiencing significant labor shortages by providing individuals who are on a path to work authorization access to education, training, and employment opportunities, citywide (OEDEV-202473370). A motion offered by Council member Gilmore, duly seconded by Vice Chair Romero Campbell, that Council Resolution 24-0544 be approved for filing, carried by the following vote: Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell Nay: 0 Absent: 1- Torres Consent Items Block Vote 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 City and County of Denver Page 1 Printed on 4/24/2024  Minutes Business, Arts, Workforce, Climate & Aviation Services Committee Wednesday, April 24, 2024 24-0533 Amends a contract with Hensel Phelps Construction CO. by adding $5,000,000 for a new total of $10,000,000 and exercising the two-year extension to the term that was included in the original contract for on-call inside/outside plant telecommunications infrastructure services at Denver International Airport in Council District 11 (PLANE-202369856 /202157613). A motion offered that Council Resolution 24-0533 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 24-0534 Amends a contract with LEI Companies, Inc. by adding $10,000,000 for a new total of $15,000,000 and exercising the two-year extension to the term that was included in the original contract for on-call inside/outside plant telecommunications infrastructure services at Denver International Airport in Council District 11 (PLANE-202369908 /202157615). A motion offered that Council Resolution 24-0534 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 24-0535 Amends a contract with Premisys Support Group, Inc by adding $8,000,000 for a new total of $13,000,000 and exercising the two-year extension to the term that was included in the original contract for on-call inside/outside plant telecommunications infrastructure services at Denver International Airport in Council District 11 (PLANE-202369823 /202157614). A motion offered that Council Resolution 24-0535 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 24-0536 Amends a contract with Servitech, Inc. by adding $10,000,000 for a new total of $15,000,000 and exercising the two-year extension to the term that City and County of Denver Page 2 Printed on 4/24/2024  Minutes Business, Arts, Workforce, Climate & Aviation Services Committee Wednesday, April 24, 2024 was included in the original contract for on-call inside/outside plant telecommunications infrastructure services at Denver International Airport in Council District 11 (PLANE-202369907/202054834). A motion offered that Council Resolution 24-0536 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 24-0537 Approves an intergovernmental agreement with the Colorado Department of Transportation (CDOT) for $800,000 and an end date of 6-30-2027 for the design, purchase, and construction of new information booths located in all three concourses and the Great Hall at Denver International Airport in Council District 11 (PLANE-202473249). A motion offered that Council Resolution 24-0537 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 24-0538 Amends a contract with Hensel Phelps Construction Company by adding $1,000,000 for a new total of $3,700,000 to continue providing mechanical services for the Central Utility Plant, Main Terminal, airport office buildings and concourses at Denver International Airport in Council District 11 (PLANE-202472901/201843835). A motion offered that Council Resolution 24-0538 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 24-0539 Approves a contract with Kleen-Tech Services, LLC, for $4,658,746 and two years with two one-year options to extend for window cleaning services at Denver International Airport in Council District 11 (PLANE- 202370385). A motion offered that Council Resolution 24-0539 be approved by consent en bloc, carried by the following vote: Aye: 6- Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell City and County of Denver Page 3 Printed on 4/24/2024  Minutes Business, Arts, Workforce, Climate & Aviation Services Committee Wednesday, April 24, 2024 Nay: 0 Absent: 1- Torres 24-0540 Approves a purchase order with Daniels Long Automotive LLC for $584,088.48 for the onetime purchase of Police Patrol Vehicles to support operations at Denver International Airport in Council District 11 (PO-00147351). A motion offered that Council Resolution 24-0540 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 4 Printed on 4/24/2024