Mayor-Council

Mayor-Council Agenda Tuesday, March 14, 2017 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Community Planning and Development Theresa Lucero 17-0263 Approves an official map amendment to rezone property Bill located at 3033 East 1st Avenue from PUD #55 to C-CCN-8 in Council District 10. Denver International Airport Aaron Barraza 17-0288 * Amends a contract with Capital Hotel Management, LLC. for Resolution specialized hotel consultant services for the Westin Denver International Airport, by deducting $25,000 for a new total contract amount of $875,000, adding two years for a new end date of 10-31-19, changing the scope of the project by reducing project oversight, which is now provided in-house by the airport’s Director of Hotel Operations, and adding additional services including research, industry analysis and benchmarking, accounting, and evaluating potential future hotel development in conjunction with the master land use plan at Denver International Airport (201414896-01). 17-0289 * Approves a contract with ISS Facility Services, Inc. in the Resolution amount of $7,502,468 with a contract term through 5-1-19 for window cleaning services and other “non-glass” surfaces for the airport, transit center, and specific areas of the Westin Hotel at Denver International Airport (201732508). Human Services Ron Mitchell 17-0285 * Accepts a Continuum of Care (CoC) Housing First grant Resolution award from the U.S. Department of Housing and Urban Development (HUD) in the amount of $2,497,840 with a term through 3-31-18 to provide for 151 units of tenant-based rental assistance, 49 units of sponsor-based rental assistance, and 40 units of project-based rental Mayor-Council Meeting Tuesday, March 14, 2017 Page 2 assistance to chronically and episodically homeless single individuals citywide. Office of Human Resources Jennifer Cahoon 17-0295 * Amends a contract with Compsych Employee Assistance Resolution Programs, Inc. by adding $204,000 for a new total contract amount of $904,000 and one year for a new end date of 12-31-17 for employee assistance plan benefits to eligible city employees, including confidential counseling, work-life solutions guidance and financial information and resources (201312609). 17-0296 * Approves a $2 million, one-year contract with the Regional Resolution Transportation District (RTD) for transportation ECO pass benefits to city employees (CSAHR-201732921-00). Public Works Angela Casias 17-0286 * Approves a contract with W.E. O'Neil Construction Company Resolution of Colorado for $1,077,315 and for six months for the renovation of the Hadley Library at 1890 South Grove Street in Council District 2 (201632002). 17-0287 * Dedicates a parcel of land as public right-of-way as public Resolution alley located at the intersection of 36th Street and Wynkoop Street in Council District 9. 17-0293 * Relinquishes a portion of the easements conveyed in the Bill Denver Connection West Filing No. 1 Subdivision, recorded on 08-12-16 with reception no. 2016106834, at Green Valley Ranch Boulevard and Memphis Street, in Council District 11. 17-0294 * Vacates the alley bounded by East Pacific Avenue and East Bill Evans Avenue, and South Hudson Street and South Holly Street, with reservations, in Council District 6. Technology Services Julie Martinez & Corrine Williams Mayor-Council Meeting Tuesday, March 14, 2017 Page 3 17-0279 * Adds $1,709,000 to an intergovernmental agreement with Bill Auraria Higher Education Center for a new total of $2,162,000 to provide public, educational and governmental (PEG) funds to this designated educational access TV provider to purchase video and audio capital equipment and for hands-on experience that educates and benefits students and the community (TECHS-201310939-00). 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