Mayor-Council

Mayor-Council Agenda Tuesday, October 24, 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 17-1134 * Approves the Mayoral appointment of Chenoa Resolution Crowshoe-Patterson to the Denver American Indian Commission for a term effective immediately and expiring on 7-11-19, or until a successor is duly appointed. 17-1154 * Approves the Mayoral appointment of Maedella Stiger to Resolution the Five Points Business Improvement District Board of Directors for a term effective immediately and expiring 12-31-18, or until a successor is duly appointed. Arts & Venues 17-1102 * Approves a five-year contract with Swire Pacific Holdings, Resolution Inc., doing business as Coca Cola, for $1.72 million in revenue for beverage services and rights to select advertising and promotion at the Colorado Convention Center, Denver Coliseum, Denver Performing Arts Complex, and Red Rocks Amphitheatre (THTRS-201735492). 17-1141 * Approves a three-year contract with Aramark Sports and Resolution Entertainment Services, LLC in the amount of $30,837,547 in revenue for food and beverage services, concessions, catering and other services at the Denver Coliseum and Red Rocks Amphitheatre (THTRS-201737254). Denver International Airport Mayor-Council Meeting Tuesday, October 24, 2017 Page 2 17-1145 * Approves a five-year intergovernmental agreement with Bill Aviation Station North Metropolitan District No. 1 in the amount of $800,000 for the operation and maintenance of the Peña-Next Station development project, including the commuter rail stop, the Panasonic Enterprise Solutions Company (PESCO) headquarters, and surrounding transit-oriented development, located from Peña Boulevard to Tower Road and 56th Avenue to 64th Avenue in Council District 11 (201737149). 17-1146 * Approves a one-year use and lease agreement with Resolution Compania Panameña de Aviacion S.A., doing business as Copa Airlines, in the amount of $638,000 in annual revenue to operate and provide passenger air service at Denver International Airport (201735732). Environmental Health 17-1142 * Approves a one-year agreement with Denver Health and Bill Hospital Authority (DHHA) in the amount of $1,259,951 for outpatient and ambulatory medical care, medical case management, mental health, and early intervention services to individuals living with HIV/AIDS citywide (201736499-00). 17-1144 * Approves a three-year contract with East Cherry Creek Resolution Valley Water and Sanitation District Water Activity Enterprise, Inc. (ECCV) in the amount of $10 to allow ECCV to place a pole-mounted solar panel within the Arapahoe Disposal Site (DADS) property to protect the solar panel from vandalism (ENVHL-201737242-00). Parks and Recreation 17-1148 * Approves a non-financial license agreement in perpetuity Resolution with Carleen Zebuhr Schneiter and Stephen Schneiter for access and maintenance of Chief Hosa Road in Genesee Park which serves as the sole access to the property at 26052 Chief Hosa Road in Jefferson County (201737175). Mayor-Council Meeting Tuesday, October 24, 2017 Page 3 17-1150 * Approves a contract with Dewlaney Sports Enterprises, LLC Resolution for $750,000 and for three years for sports officials and umpires for adult softball, flag football, soccer, and basketball; and, for youth flag football, basketball, baseball, and softball at 12 recreation centers and 20 sports fields citywide (201737159). Public Works 17-1136 * Grants a revocable permit to ODC Investments, Inc. to Resolution encroach into the right-of-way with a building wall at 1696 West Evans Avenue in Council District 7. 17-1137 * Amends a contract with Hallmark, Inc. by adding $1 Resolution million for a new total of $3 million and one year for a new end date of 10-31-18 for citywide on call construction services (201523757). 17-1139 * Grants a revocable permit to Second Avenue Development Resolution to encroach into the right-of-way with an underground parking garage, an ADA accessible ramp, and a set of stairs and railings located at 2727 East 2nd Avenue in Council District 10. 17-1140 * Approves an interagency agreement with the Denver Water Bill Board of Commissioners for $5,368,343 and through 12-31-18 for reimbursement for the relocation of water lines due to upcoming construction at City Park golf course in Council District 9 (201736316). 17-1151 * Approves an intergovernmental agreement with Commerce Bill City for $6.5 million and for three years to extend and build the Tower Road Widening construction project from the southern boundary of Commerce City into the City to the intersection of the Tower Road and Peña Boulevard Interchange (201737072). 17-1152 * Vacates a portion of the right-of-way at approximately Bill Wynkoop Street and 40th Street with reservations in Council District 9. Technology Services Mayor-Council Meeting Tuesday, October 24, 2017 Page 4 17-1135 * Adds $578,475 and six years to a contract with Denver Resolution Regional Council of Governments (DRCOG) for a new total of $1.5 million and end date of 12-31-23 for digital aerial photography, LiDAR and other GIS data to support planning, review, assessment, and other services for numerous City agencies (TECHS-CE83038). The last regularly scheduled Council meeting within the 30-day review period is on 11-13-17. The Committee approved filing this resolution by consent on 10-17-17. 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