Mayor-Council
Regular MeetingDenver, CO · October 10, 2017
Agenda
Mayor-Council Agenda
Tuesday, October 10, 2017 9:30 AM
Parr-Widener Community Room
City and County Building Room 389
I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF
BUSINESS:
Mayor's Office
Barry Burch Jr.
17-1079 * Approves the Mayoral reappointments of Mike Hess,
Resolution Damian Rosenberg, Joe Anzures Jr., Pamela Bisceglia, Mari
Lucci, and Jackie King to the Denver Commission for
People with Disabilities for terms effective immediately
and expiring on 9-20-19, or until successors are duly
appointed.
Auditor
Jeffrey Garcia
17-1068 * Adds $1,819,070 and one year to a contract with BKD, LLP
Resolution for a total of $2,610,870 and end date of 12-31-18 to
audit the 2016 Comprehensive Annual Financial Report and
its component parts under Government Auditing Standards
as required by law (AUDIT-201629144-01).
Community Planning and Development
Theresa Lucero
17-1022 Approves an official map amendment to rezone property
Bill located at 2001-2005 East 18th Avenue from PUD #107 to
G-MX-3, in Council District 9.
Denver International Airport
Aaron Barraza
17-0969 Amends a contract with Panasonic Enterprise Solutions
Resolution Company (PESCO) to add $7,469,673 for a new total
contract in the amount of $14,516,951, to reduce the term
of the contract by four years for a new end date of
12-31-28, and to revise the terms to eliminate future
revenue sharing with the vendor and changing the
agreement to a standard design and build contract for
PESCO to install and maintain the “welcome sign” at
Mayor-Council Meeting
Tuesday, October 10, 2017
Page 2
Denver International Airport (201631761-01).
17-1069 * Approves a 21-month lease agreement with F&E Aircraft
Resolution Maintenance, LLC in the amount of $5,311.90 a month for
space at the Joint Use Cargo Building to support their
business of providing aircraft maintenance services to
airlines at Denver International Airport (201734877).
Human Services
Ron Mitchell
17-1088 * Accepts the Emergency Solutions Grant (ESG) award
Resolution provided by the U.S. Department of Housing and Urban
Development (HUD) in the amount of $587,977 to address
and prevent homelessness for men, women, and families
citywide (SOCSV-2017-36937-00).
Office of Economic Development
Susan Liehe
17-1085 * Approves a performance grant agreement with the United
Resolution States Department of Housing and Urban Development
(HUD) Fiscal Year 2017 allocations in the amount of
$2,362,617 for HOME Investment Partnerships (HOME) to
provide funding for the City’s housing development
activities (201736938).
17-1086 * Approves a performance grant agreement with the United
Resolution States Department of Housing and Urban Development
(HUD) Fiscal Year 2017 allocations in the amount of
$1,780,690 for Housing Opportunities for People with
AIDS (HOPWA) to provide and assist in all forms of
housing designed to prevent homelessness, including
appropriate supportive services and resource identification
for persons with Acquired Immunodeficiency Syndrome
(AIDS) or related diseases, including infection with Human
Immunodeficiency Virus (HIV) (201736943).
17-1087 * Approves a performance grant agreement with the United
Resolution States Department of Housing and Urban Development
(HUD) Fiscal Year 2017 allocations in the amount of
$6,602,257 through the Community Development Block
Mayor-Council Meeting
Tuesday, October 10, 2017
Page 3
Grant (CDBG) program to improve housing and living
conditions and expand economic opportunities for low and
moderate-income persons (201736940).
17-1090 Amends a grant agreement with Chicago Cook Workforce
Resolution Partnership by adding $425,000 for a new total agreement
amount of $847,652 to fund retail industry career services
for job-seekers and employers, including job readiness
training, job placement assistance, employee retention
assistance and other services, citywide
(OEDEV-201629261-01).
Office of Human Resources
Nicole de Gioia-Keane
17-1081 * Changes the title of 311 Customer Service Agent to 311
Bill Customer Service Agent I, creates a new class called 311
Customer Service Agent II (C-614), and changes the pay
grade of 311 Customer Service Specialist from C-614 to
C-615.
17-1082 * Changes the pay grade for Outreach Case Coordinator from
Bill A-613 to A-615, Outreach Case Coordinator Supervisor
from A-807 to A-809, Program Quality Assurance
Technician from A-615 to A-617, Workers’ Compensation
Claims Supervisor from A-810 to A-812, Staff Tax Auditor
from V-619 to V-620, Senior Tax Auditor from V-810 to
V-811, Lead Tax Auditor from V-811 to V-812, and Tax
Audit Supervisor from V-813 to V814.
Public Works
Angela Casias
17-1070 * Approves a subdivision plat for Green Valley Ranch Filing
Resolution No. 72 located at 38th Avenue and Himalaya Road in
Council District 11.
17-1071 * Dedicates a parcel of land as public right-of-way as East
Resolution 8th Avenue and as public alley located near the
intersection of East 8th Avenue and North Bellaire Street in
Council District 5.
Mayor-Council Meeting
Tuesday, October 10, 2017
Page 4
17-1072 * Approves a subdivision plat for Hutchinson’s University
Resolution Place located near the intersection of Dickenson Place and
South Ash Street in Council District 4.
17-1075 * Approves a contract with Lobos Structures, LLC for
Resolution $644,167.94 and for six months for the replacement of the
Evergreen Lake House bridge over Bear Creek located at
approximately 29612 Upper Bear Creek Road in Evergreen
(201735674).
17-1077 * Approves a contract with Sport Court of the Rockies, LLC
Resolution for $518,043.40 and for seven months for the replacement
of the south tennis courts at Berkeley Park including
fencing, site amenities, lighting upgrades, a new electrical
service, site work, landscaping, and irrigation work in
Council District 1 (201736166).
17-1078 * Grants a revocable permit, subject to certain terms and
Resolution conditions, to Denver Bike Sharing to encroach into the
right-of-way with one bicycle docking station with a 200
square feet footprint at approximately 704 Sherman Street
in Council District 10.
17-1083 * Relinquishes the easement established in the Wastewater
Bill Facilities Easement and Indemnity Agreement recorded on
08-20-08 with Reception No. 2008115537 located at 325
Logan Street in Council District 7.
17-1084 * Approves a purchase order with Astec Mobile Screens, Inc.
Resolution for $1,008,568 for one crusher screener to support street
maintenance operations by recapturing ground asphalt and
road millings providing a recyclability and cost savings
citywide (PWOPS 0000012975).
17-1097 * Dedicates a parcel of land as public right-of-way as public
Resolution alley located near the intersection of East 43rd Avenue and
North Columbine Street in Council District 9.
II. MATTERS FOR COUNCIL DISCUSSION:
III. MATTERS FOR COUNCIL INFORMATION:
IV. EXECUTIVE SESSIONS:
Mayor-Council Meeting
Tuesday, October 10, 2017
Page 5
*indicates consent agenda item **indicates the item will be on committee
agenda this week