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Meeting Name: Business, Arts, Workforce, & Aviation Services Committee Agenda status: Final
Meeting date/time: 5/18/2022 1:30 PM Minutes status: Final  
Meeting location: City & County Building, Council Chambers, Room 450
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
22-0576 1 PresentationPresentationDOF/DEN Plan of Finance   Action details Video Video
22-0569 1 BillApproval ReviewAuthorizes the Manager of Finance, Chief Financial Officer to issue City and County of Denver, for and on behalf of its Department of Aviation, Airport Senior Revenue Bonds, Series 2022 in an amount not to exceed $3.98 billion for the purposes of funding Airport capital improvements, refunding airport bonds, paying costs of terminating swaps funding capitalized interest, funding bond reserves and paying costs of issuance expenses.approved for filingPass Action details Video Video
22-0570 1 BillApproval ReviewAuthorizes the Manager of Finance, Chief Financial Officer to issue City and County of Denver, for and on behalf of its Department of Aviation, Airport Subordinate Revenue Bonds, Series 2022 in an amount not to exceed $3.98 billion for the purposes of funding Airport capital improvements, refunding airport bonds, paying costs of terminating swaps funding capitalized interest, funding bond reserves and paying costs of issuance expenses.approved for filingPass Action details Video Video
22-0546 1 ResolutionApproval ReviewApproves a purchase order with Wagner Equipment Company for $2,019,066 for the purchase of one (1) 2022 Caterpillar Model: 966-BR High lift next generation wheel loader with V-Plow and three (3) 2022 Caterpillar Model: 966-BR next generation wheel loaders to support operations at Denver International Airport in Council District 11 (PO-00114994).approved by consentPass Action details Not available
22-0547 1 ResolutionApproval ReviewApproves a contract with O.J. Watson Company, Inc., doing business as O.J. Watson Equipment, for $630,000 for the purchase of two (2) Aebi Schmidt Standard Schmidt Electric Model eSwingo 200+ Compact Sweepers to support operations at Denver International Airport in Council District 11 (PO-00115080).approved by consentPass Action details Not available
22-0549 1 BillApproval ReviewA bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Town of Morrison to provide special event traffic control services at Red Rocks Amphitheatre. Approves an intergovernmental agreement with the Town of Morrison for $7,000,000 and through 1-1-2031 to provide special event traffic control services at Red Rocks Amphitheatre (THTRS-202262391-00).approved by consentPass Action details Not available
22-0550 1 BillApproval ReviewA bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Town of Morrison to provide wastewater and sewage treatment services at Red Rocks Park and Amphitheatre. Approves an intergovernmental agreement with the Town of Morrison for $7,000,000 and through 12-31-2031 to provide wastewater and sewage treatment services at Red Rocks Park and Amphitheatre (THTRS-202262385-00).approved by consentPass Action details Not available
22-0559 1 ResolutionApproval ReviewAmends a use and lease agreement with Air Canada for rates and charges to lease 120 square feet of office space on the apron level of Concourse A to support Air Canada’s operations at Denver International Airport in Council District 11. No change to agreement duration (202262056).approved by consentPass Action details Not available
22-0560 1 ResolutionApproval ReviewApproves a contract with World Wide Technologies for $5,000,000 and three (3) years, with two (2) one-year options for renewal, to provide Cisco professional services to support network connectivity infrastructure at Denver International Airport in Council District 11 (202160414).approved by consentPass Action details Not available
22-0561 1 ResolutionApproval ReviewApproves a lease agreement with Green Industrial Development Group, LLC for $5,182,143.72 and for 10 years for the occupancy and use of 17,680 square feet of office space at the JA Green Logistics Center to replace no longer functioning mobile trailer unit office space at Denver International Airport in Council District 11 (PLANE-202262958).approved by consentPass Action details Not available
22-0562 1 ResolutionApproval ReviewApproves a contract with Advanced Network Management for $5,000,000 and three (3) years, with two (2) one-year options for renewal, to provide Cisco professional services to support network connectivity infrastructure at Denver International Airport in Council District 11 (202160585-00).approved by consentPass Action details Not available
22-0563 1 ResolutionApproval ReviewAmends a lease agreement with Secure Health Partners, LLC for rates and charges to change the testing office’s assigned floor space and access at Denver International Airport’s Concourse A Mezzanine in Council District 11. No change to agreement duration (202262658).approved by consentPass Action details Not available