Mayor-Council

Mayor-Council Agenda Tuesday, December 13, 2016 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Children's Affairs Al Martinez & Dionne Williams 16-1253 * Appropriates the U.S. Department of Health and Resolution Human Services Administration for Children and Families Cost of Living Adjustment (COLA) award in the amount of $159,286 for the Fiscal Year 2016 to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs (MOEAI - 201630593-01) 16-1254 * Approves the Cost of Living Adjustment award Resolution expenditure agreement with Clayton Early Learning Trustee, George W. Clayton Trust in the amount of $25,246 to provide direct Head Start services to 236 children (MOEAI-201626973-01.). 16-1255 * Approves the Cost of Living Adjustment award Resolution expenditure agreement with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $26,835 to provide direct Head Start services to 224 children (MOEAI 201626971-01). 16-1256 * Approves the Cost of Living Adjustment award Resolution expenditure agreement with Denver School District Number One in the amount of $30,763 to provide direct Head Start services to 302 children (MOEAI 201626986-01). 16-1263 * Approves the Cost of Living Adjustment award Resolution expenditure agreement with Mile High Montessori Early Learning Centers in the amount of $29,848 to provide direct Head Start services to 269 children (MOEAI 201626987-01). Community Planning and Development Analiese Hock & Courtland Hyser Mayor-Council Meeting Tuesday, December 13, 2016 Page 2 16-1193 Rezones property located at 2101 31st Street from I-B, Bill UO-2 to I-MX-8 in Council District 9. 16-1199 Rezones property located at 4211 Inca Street from I-A, Bill UO-2 to C-RX-8 in Council District 1. Denver International Airport Aaron Barraza 16-1168 * Amends a contract with CMTS, Inc. by adding $1.5 Resolution million for a total contract in the amount of $6.5 million to provide additional design and construction project management services including runway rehab, taxiway lighting upgrades, concourse gate expansion, restroom remodels, annual roof replacement, and others, to ensure that all projects assigned to the Planning & Development Division at Denver International Airport are completed. There is no change in the contract duration (201208264-01). 16-1228 Approves an agreement with Panasonic Enterprise Resolution Solutions Company (PESCO) in the amount of $7 million for sixteen years for a term ending 11-30-32 for design and construction funding for the implementation of an improved and technologically advanced “welcome sign” at Denver International Airport (201631761-00). 16-1249 * Approves a contract with Harris Corporation in the Resolution amount of $1,078,180 with a contract term through 9-01-19 for aircraft noise monitoring software and NextGen radar data at Denver International Airport (201629366). 16-1250 Approves a contract with ABM Parking Services for Resolution $178 million with a contract term through 1-31-22 for shuttle bus management services for the public and employee parking facilities at Denver International Airport (201630273). 16-1251 * Amends a contract with Waste Management, Inc. by Resolution adding $2.5 million for a new total contract in the amount of $5.5 million and extending the term by four Mayor-Council Meeting Tuesday, December 13, 2016 Page 3 years for a new end date of 1-1-21, for the disposal of construction, industrial and remedial waste and debris, and for the recycling of construction and demolition materials from Denver International Airport and the former Stapleton International Airport site (201208383-01). 16-1252 * Approves a contract with SP Plus Corporation in the Resolution amount of $90 million for a contract term through 1-31-22, to provide public parking management services including customer service at all facilities, entries and exits; the collection, depositing and reporting of parking revenues; and vehicle services such as jump starts, tire inflation, vehicle locates, and lockout services at Denver International Airport (201628677). Finance Stephanie Adams, Laura Perry & Anna Jones 16-1172 Appropriates $500,000 from the Capital Improvement Bill Fund contingency for rehabilitation of the Urban Farm building at 10200 East Smith Road including environmental remediation, Americans with Disability Act-required improvements, and critical life/safety items in Council District 8. General Services Paul Sobiech 16-1242 * Approves a two-year no-cost extension of the contract Resolution with Engineering Economics, Inc. through 1-16-19 for facility condition assessments, preventative maintenance, energy audits and other services for approximately 320 City facilities (201313747-01). Human Services Ron Mitchell 16-1239 * Approves a contract with Colorado Coalition for the Resolution Homeless in the amount of $1,182,000 and a contract term through 12-31-17 to provide citywide outreach and housing placement services to homeless youth and Mayor-Council Meeting Tuesday, December 13, 2016 Page 4 adults experiencing homelessness and assisting them with acquiring benefits, entitlements, and other services to address identified needs (SOCSV-2016-TBD). Office of Human Resources 16-1243 * Approves an up to $15,774,654.34 contract with Delta Resolution Dental of Colorado for 2017 dental insurance to eligible employees (CSAHR-201631802-00). 16-1244 * Approves an up to $65,316,134.40 contract with Resolution United Healthcare Insurance Company for 2017 medical insurance to eligible city employees (CSAHR-201631060-00). 16-1245 * Approves an up to $7,018,554.96 contract with Denver Resolution Health Medical Plan, Inc. to provide 2017 medical insurance to eligible employees (CSAHR-201631067-00). 16-1246 * Approves an up to $10,182,540.67 contract with Resolution Standard Insurance Company to provide 2017 employee life and disability insurance to eligible employees (CSAHR-201631065-00). 16-1247 * Approves an up to $725,760 contract with Vision Resolution Service Plan Insurance Company for 2017 vision insurance benefits to eligible city employees (CSAHR-201631063-00). 16-1248 * Approves an up to $70,103,708.86 contract with Resolution Kaiser Permanente Insurance Company for 2017 medical insurance to eligible city employees (CSAHR-201631061-00). Police Jeannie Springer 16-1240 * Amends a contract with Ferkham, Inc., doing business Resolution as Extreme Towing & Recovery, by adding $5.9 million for a total contract in the amount of $6 million for comprehensive towing services for the Denver Police Department, Denver Sheriff Department, and Denver Mayor-Council Meeting Tuesday, December 13, 2016 Page 5 Right-of-Way Enforcement. There is no change to the contract duration (201627602-01). Public Works Angela Casias 16-1236 * Dedicates a parcel of land as public right-of-way Resolution located at the intersection of West 6th Avenue and Broadway in Council District 3. 16-1237 * Dedicates a parcel of land as public right-of-way Resolution located at the intersection of Acoma Street and West 6th Avenue in Council District 3. 16-1238 * Approves a contract with Concrete Works of Colorado, Resolution Inc. for $4,408,911.12 and for ten months for the full reconstruction of Cherry Creek South Drive including new sidewalk and street lighting to enhance safety for pedestrians and motorists in Council District 10 (201630479). 16-1241 * Dedicates a parcel of land as public right-of-way as Resolution West 6th Avenue located at the intersection of West 6th Avenue between Acoma and Broadway in Council District 3. II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office - Wendy Shea *indicates consent agenda item **indicates the item will be on committee agenda this week