Mayor-Council

Mayor-Council Agenda Tuesday, October 11, 2016 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Mayor's Office * Adds $180,833.38 and one year through 10-31-17 to the Resolution contract with Brandeberry-McKenna Public Affairs for a new total of $760,833.38 for state lobbying services (MAYOR-201208721-03). Denver International Airport * Amends a lease with the Federal Aviation Administration Resolution (FAA) to revise acreage from 17 acres to 3.1729 acres and reduce the rental payment from $3,704.04 per month to $1,151.75 per month to be more reflective of the acreage used by the FAA (201520836-1). * Approves a contract with Quantum Secure in the amount of Resolution $2,541,280 for a five-year term for identity management airport badging and credentialing system replacement services at Denver International Airport (201523684). * Amends a contract with Landrum & Brown, Inc. by extending Resolution the term for two years for a new end date of 10-31-18 to run additional airfield and airspace simulation and benefit cost analysis at Denver International Airport. There is no change in the contract amount (201102346). * Amends a contract with Republic Airlines to extend the term Resolution of the contract for two years through 12-31-18, and to take out 420.8 sq. ft. of leased space in Concourse B at Denver International Airport. There is no change in the contract amount (201314559). Community Planning and Development Rezones property located at approximately 1007-1095 Julian Bill Street/3424 West 12th Avenue and 1030-1090 Knox Court from E-SU-D1x to E-TH-2.5, in Council District 3. Mayor-Council Meeting Tuesday, October 11, 2016 Page 2 Rezone property located at 3990 East Cornell, 3015, 3029, Bill 3043 & 3071 South Colorado Boulevard from PUD #601 to S-TH-2.5, in Council District 4. Police * Amends a contract with the Denver School District No. 1 for Bill receipt of revenue in the amount of $544,779.50 from Denver Public Schools for provision of 15 School Resource Officers by the Police Department at various Denver Public School locations throughout the 2016-2017 school year (POLIC-201209123-04). Office of Children's Affairs * Appropriates the remaining 20% or $1,788,277 of the Bill Federal Head Start grant monies to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs based upon the Federal Notice of Award (MOEAI - 201630593). Finance * Adds two land parcels inadvertently omitted from the legal Bill description in the Land Acquisition Ordinance passed in December 2015, granting authority to acquire them as needed for the National Western Center redevelopment in Council District 9. * Approves $1,480,200 for one-time purchase of twelve (12) Bill pieces of capital equipment for the Sheriff Department and Public Works each of which exceeds a per unit cost of $50,000 within existing budget capacity. General Services * Approves a $1,398,518 purchase order from Pierce Resolution Manufacturing for one 2017 Pierce Velocity 100’ Platform Truck for Denver International Airport (PLANE 18505). * Approves a $557,602 purchase order from EP Blazer, LLC Resolution doing business as John Elway Chevrolet for twenty (20) Silverado Trucks for Denver International Airport (PLANE 18595). Mayor-Council Meeting Tuesday, October 11, 2016 Page 3 Public Works * Amends a contract with SEMA Construction, Inc. by adding Resolution $4,111,469.23 for a new total contract amount of $6,795,369 to enable Phase II work to commence on the Red Rocks Parking Lots and Traffic Controls project and to incorporate an amended Guaranteed Maximum Price (GMP) at Red Rocks (201524962-01). * Dedicates a parcel of land as public right-of-way as public Resolution alley, located near the intersection of West 4th Avenue and Santa Fe Drive in Council District 7. * Dedicates a parcel of land as public right-of-way as Santa Fe Resolution Drive, located at the intersection of West 4th Avenue and Santa Fe Drive in Council District 7. * Dedicates a parcel of land as public right-of-way as public Resolution alley located near the intersection of 38th Street and Brighton Boulevard in Council District 9. * Amends a contract with Hallmark, Inc. by adding $1 million Resolution for a new total of $2 million and adding one year for a new end date of 10-31-17 for city-wide on call construction services (201523757). * Approves a contract with Fransen-Pittman Construction Co. Resolution for $4,084,617 for one year for construction management and general contractor services at the Levitt Pavilion at Ruby Hill Park in Council District 7 (201630664). II MATTERS FOR COUNCIL DISCUSSION: . II MATTERS FOR COUNCIL INFORMATION: I. I EXECUTIVE SESSIONS: V. City Attorney's Office - Hollie Birkholz *indicates consent agenda item **indicates the item will be on committee agenda this week