Mayor-Council

Mayor-Council Agenda Tuesday, March 21, 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 Sara White 17-0311 Approves a text amendment to the Denver Zoning Code Bill comprised of multiple substantive, clarification, and usability changes across the entirety of the code, prioritized in response to customer and community feedback, industry changes and other factors, to maintain a citywide zoning code that is modern, clear and user-friendly. Denver International Airport Aaron Barraza 17-0290 * Approves a five-year contract with Faithful + Gould, Inc., in Resolution the amount of $25 million for professional, technical and support personnel augmentation with an emphasis on project controls and project management services for capital improvement projects on an as-needed basis to ensure the demand for personnel resources is met to complete all projects assigned to Airport Infrastructure Management (AIM) development, at any given time, at Denver International Airport (201628585). 17-0319 * Approves a lease agreement with Worldwide Flight Services, Resolution Inc. for five years and for $50,458 annually for approximately 312 square feet of office space on the apron level of Concourse A to support their ground handling operations with several airlines at Denver International Airport (201732939). 17-0320 * Amends a contract with Parsons Brinckerhoff, Inc. by Resolution adding one year for a new end date of 3-31-18 for professional consulting services including financial planning best practices evaluation, assessment of current financial processes, capital planning prioritization, and data analysis expertise to ensure best practices are utilized for capital Mayor-Council Meeting Tuesday, March 21, 2017 Page 2 planning efforts at Denver International Airport. There is no change to the contract amount (201309306-02). 17-0321 * Amends a contract with Nossaman, LLP by adding $600,000 Resolution for a new total contract amount of $1.2 million and to extend the maximum contract liability for counsel provided to the city on all aspects of the Great Hall Development Project agreement at Denver International Airport. There is no change to the contract duration (201629808-01). 17-0322 * Amends a contract with KPMG Corporate Finance, LLC by Resolution adding $800,000 for a new total contract amount of $4 million to assist the city in completing the procurement of a private partner related to the Great Hall project and for continued financial analysis, public private partnerships expertise, and counsel in the final contract negotiation process at Denver International Airport. There is no change to the contract duration (201520619). Environmental Health Anthony Stamper 17-0310 * Accepts funds from the U.S. Department of Health & Human Resolution Services in the amount of $3,691,985 to the Department of Environmental Health, Denver Office of HIV Resources (DOHR), for the period of 3-1-17 through 2-28-18 to provide services to persons living with HIV/AIDS in the Denver Metropolitan Area. Human Services Ron Mitchell 17-0308 * Amends a contract with Volunteers of America by extending Resolution the term through 9-30-17 and using existing funds from the U.S. Department of Veterans Affairs to provide up to ten beds per night for Denver’s homeless Veteran women population including women with children to improve residential stability, income stability, and self-determination through the Home Again Program. There is no change to the contract amount (SOCSV-2013-09649-05). Office of Human Resources Nicole de Gioia-Keane Mayor-Council Meeting Tuesday, March 21, 2017 Page 3 17-0318 * Creates and abolishes various Human Resource job titles Bill and changes certain titles and/or pay grades for existing jobs per the recommendations of a study conducted by consultant Segal Waters. Parks and Recreation Jason Himick & Laura Morales 17-0306 * Approves an on-call contract with L.E.H., Inc., doing Resolution business as Renner Sports Surfaces, for $2 million and for two years for citywide tennis court repair and replacement services including crack repair, resurfacing, chain link fencing, court lighting, tennis net posts and basketball hoops, and landscape, irrigation, and concrete repair adjacent to the courts (201732642). 17-0307 * Approves an on-call contract with Sport Court of the Rockies Resolution for $2 million and for two years for citywide tennis court repair and replacement services including crack repair, resurfacing, chain link fencing, court lighting, tennis net posts and basketball hoops, and landscape, irrigation, and concrete repair adjacent to the courts (201732637). Public Works Angela Casias 17-0312 * Approves a contract with Sturgeon Electric Company, Inc. Resolution for $1,222,417.58 and for four months for traffic signal upgrades and bicycle traffic signals, curb-line, striping, and signage changes to create an above-curb bike trail crossing to the Knox Court Neighborhood Bikeway, located near the intersection of Morrison Road, Knox Court, Alameda Avenue and Nevada Place, in Council District 3 (201631974). 17-0313 * Amends a contract with CH2M Hill Engineers, Inc. by adding Resolution $545,905 for a new total contract amount of $2,860,230 and adding one year for a new end date of 12-31-18 to incorporate design services during construction and additional final design services for the Brighton Boulevard 29th to 44th Design Project in Council District 9 (201418034-03). Mayor-Council Meeting Tuesday, March 21, 2017 Page 4 17-0314 * Vacates a portion of North Uno Court between West 13th Bill Avenue and West Wells Place, without reservations, in Council District 1. 17-0315 * Dedicates a parcel of land as public right-of-way as public Resolution alley and as Park Avenue West, located at the intersection of Park Avenue West and Champa Street, in Council District 9. Technology Services John Pira 17-0317 * Approves an annual $2,890,965.64 Microsoft enterprise Resolution agreement with Insight through 2-28-18 for continued use of software licenses such as Office 365, patches, enhancements, and new releases for the products covered under the agreement (EAPPS-0000006471). 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