Mayor-Council

Mayor-Council Agenda Tuesday, October 25, 2016 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Auditor Auditor Timothy M. O’Brien, CPA 16-0985 Amends Sections 20-76 and 20-77 of Chapter 20 of Bill the Denver Revised Municipal Code regarding prevailing wage and debarment. Denver International Airport Aaron Barraza 16-0955 * Amends a use and lease agreement with Alaska Resolution Airlines by adding two additional one year periods with a new end date of 12-31-18 and at a rate of $2.825 million in annual revenue to operate and provide service at DIA (201205585-01). 16-0956 * Amends a use and lease agreement with Atlas Air by Resolution adding two additional one year periods for a new end date of 12-31-18 and at a rate of $47,000 annual revenue to operate and provide service at DIA (201523473-01). 16-0957 * Amends a use and lease agreement with Great Lakes Resolution Aviation, LTD, by adding two additional one year periods for a new end date of 12-31-18 and at a rate of $376,000 annual revenue to operate and provide service at DIA (201205592-01). 16-0958 * Amends a use and lease agreement with Compass Resolution Airlines by adding two additional one year periods for a new end date of 12-31-18 and at a rate of $1.487 million annual revenue to operate and provide service at DIA (201206561-02). 16-0960 * Amends a use and lease agreement with Shuttle Resolution America Corporation by adding two additional one year periods for a new end date of 12-31-18 and at a rate of $1.185 million annual revenue to operate and Mayor-Council Meeting Tuesday, October 25, 2016 Page 2 provide service at DIA (201206583-01). 16-0962 * Amends a use and lease agreement with Sky Regional Resolution Airlines, Inc., by adding two additional one year periods for a new end date of 12-31-18 and at a rate of $307,300 annual revenue to operate and provide service at DIA (201627687-00). 16-0963 * Amends a use and lease agreement with SkyWest Resolution Airlines by adding two additional one year periods for a new end date of 12-31-18 and at a rate of $13,416,000 annual revenue to operate and provide service at DIA (201206585-02). 16-0965 * Amends a use and lease agreement with Southern Air, Resolution Inc., by adding two additional one year periods for a new end date of 12-31-18 and at a rate of $47,000 annual revenue to operate and provide service at DIA (201524929-01). 16-0966 * Amends a use and lease agreement with Trans States Resolution Airlines, Inc., by adding two additional one year periods for new end date of 12-31-18 and at a rate of $908,000 annual revenue to operate and provide service at DIA (201521310-01). 16-0968 * Amends a Concession Agreement with HG Denver JV Resolution doing business as Hudson News, Tattered Cover Book Store, to shorten the term by six years for a new end date of 12-31-17 for two terminal locations at Denver International Airport. There is no change to the contract value (201204353 - 01). 16-0970 * Approves a contract with Drawbaugh Enterprises, Inc., Resolution doing business as Mirage Recovery Services, for a total contract in the amount of $2.5 million and a term of two years with an end date of 10-31-19 to provide immediate on-site towing services at Denver International Airport (201630771). 16-0971 Approves a contract with Arthur J Gallagher Risk Resolution Management Services, Inc., for a total contract amount of $40 million and a five-year term with an Mayor-Council Meeting Tuesday, October 25, 2016 Page 3 end date of 12-31-21 to market and to administer construction insurance programs at Denver International Airport (201628644). Finance Sara Cunningham, Stephanie Adams, Raymond Sibley, Guadalupe Gutierrez 16-0947 * Approves a $50,000 one-time capital purchase of a Bill mailroom folder/inserter for Public Works. 16-0950 * Reappropriates $528,546 from completed Public Works Bill facilities capital projects to different agency projects. 16-0974 * Approves the $2.4 million 2016 supplemental budget Bill request for Arts & Venues from the Arts and Venues Special Revenue Fund for the costs of increased events this year. 16-0975 * Authorizes the purchase of four composting trucks for Bill approximately $260,000 each and rescinds $2,879,000 from the Department of Public Works Operating Budget (5053300-01010) and re-appropriates it to the Planned Fleet Replacement Fund (5053400-11804) for the purchase of this equipment and additional street paving equipment totaling $1,839,000. 16-0976 * Adds $500,000 and two years to the contract with Resolution Claim Management Resources, Inc., for a new total contract amount of $905,000 through 12-31-18 for subrogation and recovery services provided to the City for all auto and property damage claims (201311677). 16-0979 Authorizes the Manager of Finance, Chief Financial Bill Officer, to issue City and County of Denver, for and on behalf of its Department of Aviation, Airport Revenue Refunding Bonds, Series 2016A in a par amount not to exceed $308.5 million for the purpose of refunding outstanding Airport Revenue bonds, and paying costs of issuance expenses. 16-0980 Authorizes the Manager of Finance, Chief Financial Bill Officer, to issue City and County of Denver, for and on Mayor-Council Meeting Tuesday, October 25, 2016 Page 4 behalf of its Department of Aviation, Airport Revenue Refunding Bonds, Series 2016B in a par amount not to exceed $115 million for the purpose of refunding outstanding Airport Revenue bonds and paying costs of issuance expenses. Office of Economic Development Susan Liehe 16-0967 * Approves an escrow agreement and account with Resolution PaulsCorp, LLC, in the amount of $903,228 for conformance to the Inclusionary Housing Ordinance option to provide affordable units at an off-site location. The off-site units satisfy the IHO requirement for 155 Steele Street located in Council District 9. 16-0969 * Approves an increase in the encumbrance amount Resolution from $470,000 to $500,000 for affordable housing with Redi Corporation, related to the development of creating 15 affordable housing units for senior residents at 50% AMI or less located at 2119-23 High Street in Council District 9 (OEDEV-GE89006). Office of Human Resources Blair Malloy & Nicole de Gioia-Keane 16-0959 * Changes the pay grade of Landside Service Supervisor Bill from 807-N to 808-N. 16-0961 * Creates a class called Prevailing Wage Investigator at Bill pay grade 808-A. Public Works Angela Casias & Michael Finochio 16-0928 Approves licensing agreement with Bottling Group, LLC Resolution for 12 months and $0 that will grant a revocable and non-exclusive license for the purpose of entering and parking trailers in the southeast portion of the property known as the Coliseum Parking lot at 4600 Humboldt Street, in Council District 9 (201630721). 16-0951 * Approves a contract with Jacobs Investments, LLC for Bill $788,731.40 for 8 months to provide Citywide traffic Mayor-Council Meeting Tuesday, October 25, 2016 Page 5 signal upgrades and improvements (201629156). 16-0964 * Approves a subdivision plat for Boulevard One Filing Resolution No. 5, located on the southwest corner of East 1st Avenue and Quebec Street, in Council District 5. 16-0972 * Approves the request to relinquish certain easements Bill established in the Permanent Easement Agreement located at 4101 East Hampden, in Council District 4. 16-0973 * Vacates 1 foot of Right of Way at 1530 South Pearl Bill Street in Council District 7 16-0977 * Grants a revocable permit to Regional Transportation Resolution District (RTD) to encroach into the right-of-way with three structural retaining walls at 1) Colorado Boulevard and East. 40th Street/Albion Street. 2) Albion Street/Smith Road, east of Colorado Boulevard and 3) Steele Street/East 43rd Avenue, northwest of the railroad, in Council District 9 16-0978 * Relinquishes all easements located at the south Resolution intersection of Auraria Parkway and Speer Boulevard, adjacent to 1355 12th Street, in Council District 9. Safety Greg Mauro 16-0952 * Approves a contract with the State of Bill Colorado-Division of Criminal Justice in the amount of $1,456,939.29 to fund the fiscal year 2016-2017 Cognitive Behavioral Treatment program (2016-30623). 16-0953 * Approves a contract with Community Education Resolution Centers Inc. in the amount of $1,399,848 for fiscal year 2016-2017 funding provided by the State of Colorado for residential cognitive behavioral services (2016-30707). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: Mayor-Council Meeting Tuesday, October 25, 2016 Page 6 *indicates consent agenda item **indicates the item will be on committee agenda this week