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  
8 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell, Kashmann, Sandoval  
1 - Torres  
Present:  
Absent:  
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:  
6 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
Consent Items  
Block Vote  
Block Vote  
A motion offered to approve the following items en bloc, carried by the following  
vote:  
6 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
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:  
6 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
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:  
6 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
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:  
6 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
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  
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:  
6 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell  
Aye:  
0
Nay:  
1 - Torres  
Absent:  
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:  
6 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
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:  
6 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
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:  
6 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell  
Aye:  
Nay:  
0
1 - Torres  
Absent:  
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:  
6 - Flynn, Gilmore, Hinds, Lewis, Parady, Romero Campbell  
Aye:  
0
Nay:  
1 - Torres  
Absent: