Mayor-Council

Mayor-Council Agenda Tuesday, June 20, 2017 9:30 AM Parr-Widener Community Room City and County Building Room 389 Children's Affairs Al Martinez 17-0665 * Appropriates $7.3 million of the Federal Head Start grant to Resolution operate the Denver Great Kids Head Start program through the Office of Children’s Affairs to provide services to 1,153 children in the established service area (TBD). 17-0666 * Approves a contract with Catholic Charities and Community Resolution Services of the Archdiocese of Denver for full funding in the amount of $1,537,637 and through 6-30-18 to provide direct Head Start services to 224 children (MOEAI 201734064-00). 17-0667 * Approves a contract with Clayton Early Learning for full Resolution funding in the amount of $1,450,071 through 06-30-18 to provide direct Head Start services to 236 children (MOEAI 201734062-00). 17-0668 * Approves a contract with Mile High Early Learning Center Resolution for full funding in the amount of $1,712,569 through 06-30-18 to provide direct Head Start services to 269 children (MOEAI 201734078-00). 17-0669 * Approves a contract with School District Number One for full Resolution funding in the amount of $1,752,809 through 06-30-18 to provide direct Head Start services to 302 children (MOEAI 201734056-00). Denver International Airport Aaron Barraza 17-0663 * Amends a contract with HSS, Inc. by adding $15 million for Resolution a new total amount of $98 million and seven months for a new end date of 02-01-18, for continued airport security services including traffic management, building security, perimeter security, and airfield security during completion of a new Request for Proposal process for security services at Denver International Airport (201100310). Mayor-Council Meeting Tuesday, June 20, 2017 Page 2 17-0677 * Approves an airport use and lease agreement with Jazz Resolution Aviation LP for two years plus two additional one year periods, and at a rate of $460,000 annual revenue to operate and provide passenger flight service at Denver International Airport (201733322). Excise and Licenses Molly Duplechian 17-0614 Amends Chapter 6, Chapter 24, and Chapter 32 of the Bill Denver Revised Municipal Code (DRMC) to create a marijuana transporter license and marijuana off-premises storage license pursuant to recent additions to the Colorado Retail Marijuana Code and the Colorado Medical Marijuana Code. Finance Tom Migaki, Kyle Winders & Jeff Steinberg 17-0679 * Approves a capital equipment expenditure for $514,983.28 Bill for the purchase of Cisco hardware, software, and configuration services from Lewan & Associates for a backup solution for all files and applications running in the City’s data centers citywide. 17-0681 Adds $11,216,373.91 to the lease with The Denver Post, Resolution LLC., for a new total of $21,689,704.84 for an additional 46,823 square feet of office space for City workspace, located on the 8th Floor of 101 West Colfax Avenue in Council District 9 (2016626030-01). Office of Economic Development Susan Liehe 17-0670 Approves a contract with Denver Public Schools District 1 Resolution (DPS) for $1,650,000 and through 06-30-18 to provide Workforce Innovation and Opportunity Act (WIOA) services including job readiness and retention training, career pathway options, resume writing, interviewing and other skills to in school and out of school youth(#OEDEV-201735302-00). Mayor-Council Meeting Tuesday, June 20, 2017 Page 3 17-0671 Approves a contract with Arbor E&T, LLC., doing business as Resolution ResCare Workforce Solutions, for $2,985,000 and through 06-30-18 to support the delivery of Workforce Innovation & Opportunity Act (WIOA) Adult and Dislocated Worker programs at locations throughout the city to increase employment, job retention, earnings, career pathways, and occupational skills of participants (OEDEV- 201735344). 17-0672 Approves a contract with Denver Public Schools District 1 Resolution (DPS) for $500,000 and for one year to administer the Summer Youth Employment Program (SYEP) to provide low-income youth with summer work experience and job readiness training at various locations citywide (OEDEV-201735301-00). 17-0673 Approves a contract with Arbor E&T, LLC., doing business as Resolution ResCare Workforce Services, for $1,407,741 and through 06-30-18 for employment training, retention and placement services for qualified Temporary Aid for Needy Families (TANF) recipients deemed “job ready” by Denver Human (OEDEV-201735347). Parks and Recreation Scott Rethlake 17-0650 * Amends a contract with BC Evergreen, LLC by adding one Resolution year for a new end date of 01-15-24, modifying the required concessionaire capital improvements, and updating special event procedures for non-golf events for food and beverage services to golfers and the public at the Evergreen Golf Course clubhouse (201309937). Public Works Angela Casias 17-0629 Amends a funding and assignment agreement with the Resolution Denver Center for the Performing Arts (DCPA) by adding $1,000,000 for a new total amount of $10,932,000 and expanding the scope of work to include the construction of new restrooms and lobby area with ADA accessibility within the Bonfils Complex facility in Council District 9. Mayor-Council Meeting Tuesday, June 20, 2017 Page 4 17-0674 * Approves a subdivision plat for Stapleton Filing No. 52 Resolution located between 56th Avenue and 57th Avenue, and between Elmira Court and Galena Street in Council District 8. 17-0675 * Dedicates a parcel of land as public right-of-way as public Resolution alley located near the intersection of West 20th Avenue and North Grove Street in Council District 1. 17-0676 * Approves a six-month $2,833,403.97 contract with Lexicon, Resolution Inc. for the renovation of water irrigation systems at Wellshire Golf Course in Council District 4 (201733868). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office -- Rob Nespor & Karla Pierce *indicates consent agenda item **indicates the item will be on committee agenda this week