Business, Arts, Workforce, Climate & Aviation Services Committee

City & County Building, Council Committee Room, Room 391 1437 Bannock Street

Agenda — 9 items

1. 1 Attendance
2. 2 Action Items
3. 3 Approves a revenue contract with Coresite, L.P., establishing a revenue return agreement up to $9,000,000 and through 6-30-2039 based on the future new sales and use tax revenue from the establishment and operations of a state-of-the art data campus, in District 9 (OEDEV-202475137). 24-1084 postponed to a date certain Pass
4. 4 Consent Items
5. 5 A resolution approving an Amendatory Agreement with University of Colorado Denver, to add time to provide pre-accelerator programming and technical assistance for the Tech Up Program, citywide. Amends a grant agreement with the University of Colorado Denver to revise the start date to 3-01-2024 and adding two months for a new ending date of 12-31-2025 to provide pre-accelerator programming and technical assistance for the Tech Up Program, citywide (OEDEV-202368028-00/OEDEV-202473894-01). The last regularly scheduled Council meeting within the 30-day review period is on 9-30-2024. The Committee approved filing this item at its meeting on 8-28-2024. 24-1085 approved by consent Pass
6. 5 Block Vote approved the Consent Agenda Pass
7. 6 A resolution approving a proposed Contract between the City and County of Denver and Redline to administer grant payments to various grantees on behalf of Denver Arts & Venues, in Council District 10. Approves a contract with Redline for $5,000,000 and through 12-31-2026 to administer grant payments to various grantees on behalf of Denver Arts & Venues, in Council District 10 (THTRS-202473328-00). The last regularly scheduled Council meeting within the 30-day review period is on 9-30-2024. The Committee approved filing this item at its meeting on 8-28-2024. 24-1087 approved by consent Pass
8. 7 A resolution approving a proposed Master Purchase Order between the City and County of Denver and CINTAS CORPORATION NO. 2 concerning a branded uniform purchase program at Denver International Airport. Approves a master purchase order with Cintas Corporation No. 2 for $2,500,000 and three years with two one-year options to extend, to provide a branded uniform purchase program at Denver International Airport, located in Council District 11 (SC00009305). The last regularly scheduled Council meeting within the 30-day review period is on 9-30-2024. The Committee approved filing this item at its meeting on 8-28-2024. 24-1095 approved by consent Pass
9. 8 A resolution approving a proposed Master Purchase Order between the City and County of Denver and CINTAS CORPORATION NO. 2 concerning a branded uniform rental program at Denver International Airport. Approves a master purchase order with Cintas Corporation No. 2 for $1,500,000 and three years with two one-year options to extend, to provide a branded uniform rental program at Denver International Airport (DEN), in Council District 11 (SC-00009306). The last regularly scheduled Council meeting within the 30-day review period is on 9-30-2024. The Committee approved filing this item at its meeting on 8-28-2024. 24-1096 approved by consent Pass

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