Mayor-Council

Mayor-Council Agenda Tuesday, March 7, 2017 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Denver International Airport Aaron Barraza 17-0230 * Amends an Airport Use and Lease Agreement with British Resolution Airways by adding two years for a new end date of 12-31-18, and at a rate of $3,324,000 in annual revenue to operate and provide passenger flight service at Denver International Airport (201310739-01). Office of Economic Development Susan Liehe 17-0272 * Approves a grant agreement with the Colorado Coalition for Resolution the Homeless in the amount of $650,000 and a term through 3-31-18 to provide rental assistance to 67 individuals and families who are homeless or at risk of becoming homeless and combined with mandatory individualized case management services (OEDEV-201732706-00). Office of Human Resources Nicole de Gioia-Keane 17-0270 * Abolishes unused, replaced, or unnecessary job titles of Bill Quality Improvement Nurse, Senior Clinical Social Worker, Senior Quality Improvement Nurse, Psychologist Candidate for License, Nursing Aide, Behavioral Health Technician, Pharmacy Technician, Emergency Service Patrol Team Leader, Laboratory Technician, Medical Records Coder, Psychology Intern, and Museum Security Officer in the classification and pay plan for City employees. Public Works Angela Casias 17-0226 * Amends a contract with Interlock Construction, Corp. by Resolution adding $118,645 for a new total amount of $548,990.15 and 27 days for a new end date of 05-16-17, for Mayor-Council Meeting Tuesday, March 7, 2017 Page 2 renovations to the Red Rocks First Aid Room for the purpose of better treating and responding to the emergency and safety needs of Red Rocks patrons (201629233). 17-0264 * Approves a master purchase order with Toter, LLC for Resolution $2,157,623.58 for a total of 34,790 black trash barrels, 7,280 purple recycling carts and 3,108 green composting carts to complete the citywide trash cart conversion and add subscribers for recycling and composting (PWOPS 0000012757). 17-0265 * Approves a master purchase order with Stone Motors, doing Resolution business as Korf Continental, for $569,032 for eight 2017 Ford F-350 pickup trucks equipped with plows, light bars, and other selected options and accessories to replace aging vehicles that are beyond their useful lives with newer models for citywide plowing and paving operations (PWOPS 0000012742). 17-0266 * Approves a master purchase order with Daniels Long Resolution Chevrolet in the amount of $1,130,688 for fifty-two Chevrolet Equinoxes to replace aging vehicles that are beyond their useful lives with newer models for citywide police and sheriff department operations (PWOPS 0000012733). 17-0267 * Approves a master purchase order with Spradley, Barr, Resolution Ford, Lincoln Mercury of Greeley, Inc. in the amount of $1,500,464 for forty-six Ford Interceptor Sport Utility vehicles to replace aging vehicles that are beyond their useful lives with newer models for citywide police and sheriff department operations (PWOPS 0000012735). 17-0268 * Approves a master purchase order with Rush Truck Centers Resolution of Colorado, Inc. for $594,261 for three barrel loading refuse body trash trucks for the city’s Solid Waste Management division (PWOPS 0000012704). 17-0269 * Approves a master purchase order with Rush Truck Centers Resolution of Colorado, Inc. for $2,226,634.65 for nine cab and chassis barrel loading refuse body trash trucks for the City’s Solid Waste Management Division (PWOPS 0000012703). Mayor-Council Meeting Tuesday, March 7, 2017 Page 3 17-0271 * Approves a subdivision plat for C.P. Bedrock Filing No. 5 Resolution located at 46th Avenue and Tower Road in Council District 11. II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: *indicates consent agenda item **indicates the item will be on committee agenda this week