Business, Arts, Workforce,  
Climate & Aviation Services  
Committee  
AGENDA  
Wednesday, April 24, 2024, 1:30 PM  
Cathy Reynolds City Council Chamber  
1437 Bannock Street, Room 450  
Chair: Chris Hinds, Vice Chair Diana Romero Campbell  
Members: Kevin Flynn, Stacie Gilmore, Shontel M. Lewis, Sarah Parady, Jamie Torres  
Staff: Melissa Mata  
Attendance  
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).  
Tony Anderson, Chief Workforce Development Officer  
Consent Items  
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).  
24-0534  
24-0535  
24-0536  
24-0537  
24-0538  
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).  
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).  
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 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).  
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).  
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).  
24-0539  
24-0540  
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).  
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).