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23-1092
| 1 | | Presentation | Presentation | Denver International Airport Agency Overview | | |
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23-1035
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and L3Harris Technologies, Inc. to upgrade the proprietary Public Safety Radio System (PSRS) and provide ongoing maintenance and support at Denver International Airport.
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). The last regularly scheduled Council meeting within the 30-day review period is on 9-18-2023. The Committee approved filing this item at its meeting on 8-16-2023. | approved for filing | Pass |
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23-1073
| 1 | | Resolution | Adopted | A resolution approving a proposed Sponsorship Agreement with Pernod Ricard USA, LLC 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.
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). The last regularly scheduled Council meeting within the 30-day review period is on 9-18-2023. The Committee approved filing this item at its meeting on 8-16-2023. | approved by consent | Pass |
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23-1075
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and United Western Denver, LLC to purchase sand for the airside runways to assist in runway operations during winter conditions at Denver International Airport.
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-00008101). The last regularly scheduled Council meeting within the 30-day review period is on 9-18-2023. The Committee approved filing this item at its meeting on 8-16-2023. | approved by consent | Pass |
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23-1080
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and JBT AeroTech Corporation to provide replacement passenger loading bridges and related equipment at Denver International Airport.
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). The last regularly scheduled Council meeting within the 30-day review period is on 9-18-2023. The Committee approved filing this item at its meeting on 8-16-2023. | approved by consent | Pass |
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23-1084
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Service America Corporation doing business as Sodexo Live! to remove a restaurant space from this Concession Agreement at the Colorado Convention Center, in Council District 10.
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). The last regularly scheduled Council meeting within the 30-day review period is on 9-18-2023. The Committee approved filing this item at its meeting on 8-16-2023. | approved by consent | Pass |
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23-1086
| 1 | | Resolution | Adopted | A resolution approving a proposed Performance Loan Agreement with Inner City Health Center to finance the renovation of the existing health care facility located at 3800 North York Street, in Council District 9.
Approves a performance loan with Inner City Health Center for $790,000 and ending 6-30-2024 to finance the renovation of their existing healthcare facility located at 3800 North York Street, in Council District 9 (OEDEV-202263936). The last regularly scheduled Council meeting within the 30-day review period is on 9-18-2023. The Committee approved filing this item at its meeting on 8-16-2023. | approved by consent | Pass |
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