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22-0603
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Delsco Northwest Corp., concerning providing on-call oil and gas field closure services at Denver International Airport.
Approves a contract with Delsco Northwest, Corp. for $9,200,000 through 06-30-2023, with one optional one-year renewal, to provide on-call oil and gas field closure services at Denver International Airport in Council District 11 (202161284). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 5-25-22. | approved for filing | Pass |
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22-0602
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and American Automation, Inc. concerning providing security checkpoint queue management services at Denver International Airport.
Approves a contract with American Automation, Inc. for $7,152,240 and 2 years, with two optional one-year renewals, to provide security checkpoint queue management services at Denver International Airport in Council District 11 (202159129). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 5-25-22. | approved for filing | Pass |
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22-0581
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company concerning the purchase of three (3) Elgin Pelican NP Street Sweepers for use at Denver International Airport.
Approves a purchase order with Faris Machinery Company for $837,244.95 for three (3) Elgin Pelican NP Street Sweepers for use at Denver International Airport in Council District 11 (PO-00115406). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 5-25-22. | approved by consent | Pass |
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22-0587
| 1 | | Resolution | Adopted | A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and Colorado Department of Transportation (CDOT) for the Central 70 Artwork Program.
Approves a grant agreement with the Colorado Department of Transportation (CDOT) for $620,000 for CDOT to fund procurement and installation of public art at Central I-70 overlay park in Council District 9 (THTRS-202160333). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 5-25-22. | approved by consent | Pass |
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22-0588
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Paula Castillo to create, fabricate and install three sculptures on the Denver Art Museum and Denver Central Library Campus as part of the City’s public art program.
Approves a contract with artist Paula Castillo for $725,292.09 and through 12-31-2026 to create, fabricate and install three sculptures on the Denver Art Museum and Denver Central Library Campus in Council District 10 as part of the City’s public art program (THTRS-202262006-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 5-25-22. | approved by consent | Pass |
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22-0604
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Four Star Drywall, LLP concerning providing on-call painting and coating services at Denver International Airport.
Approves a contract with Four Star Drywall, LLP for $1,000,000 and 3 years, with two optional one-year renewals, to perform maintenance, repair, and emergency response on-call painting and coating services of Denver International Airport’s concourses and exteriors across the airport campus in Council District 11 (202056275-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 5-25-22. | approved by consent | Pass |
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22-0605
| 1 | | Bill | Passed | A bill for ordinance approving a proposed intergovernmental Agreement between the City and County of Denver and Adams County concerning marketing contract with Ogilvy & Mather for Phase 3 of the Aerotropolis Regional Committee at Denver International Airport.
Approves an intergovernmental agreement with Adams County for $515,500 and through 12-31-2024 to reimburse Adams County for the City’s portion of a $1,031,000 marketing contract with Ogilvy & Mather for Phase 3 of the Aerotropolis Regional Committee (PLANE-202263250). The last regularly scheduled Council meeting within the 30-day review period is on 10-10-2022. The Committee approved filing this item at its meeting on 5-25-2022. | approved by consent | Pass |
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