Mayor-Council

Mayor-Council Agenda Tuesday, November 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 Andrew Webb 17-1210 Approves an official map amendment to rezone land at Bill 3944 North High Street from I-B UO-2 to I-MX-3 in Council District 9. Finance Tom Migaki, Stephanie Adams, Michael Kerrigan, Laura Perry Brandon Gainey, Andrew Johnston, Andrew Marzo, Derek Moretz & Lisa Straight 17-1237 * Approves the 2018 annual appropriation ordinance to Bill implement the 2018 budget and amendments previously approved by Council. The Committee approved filing this bill by consent on 11-7-17. 17-1240 * Approves the 2018 Work Plan and Budget for the Gateway Resolution Village General Improvement District in Council District 11. 17-1241 * Approves the 2018 Work Plan and Budget for the 14th Resolution Street General Improvement District (GID) in Council District 9. 17-1242 * Approves the 2018 Work Plan and Budget of the RiNo Resolution Denver General Improvement District in Council District 9. 17-1245 * Appropriates $375,000 and transfers, rescinds, and Bill re-appropriates $1.9 million to the capital improvement fund to complete the Lindsey Flanigan Courthouse glass and glass guardrail project in Council District 10. 17-1246 * Transfers up to $727,252 from the Wastewater Enterprise Bill Fund to the Capital Special Revenue Fund number 38302 to address a negative cash balance as a result of underperformance in sales and property tax increment revenue from the South Broadway/Montgomery Ward Mayor-Council Meeting Tuesday, November 14, 2017 Page 2 Urban Renewal Area in Council District 7. 17-1247 * Approves a $2.22 million supplemental appropriation from Bill general fund contingency for the Career Service Hearing Office, the Department of Finance-Real Estate, the Office of Economic Development, the Office of the Municipal Public Defender, and the District Attorney’s Office. 17-1248 * Establishes a new Special Revenue Fund under the Capital Bill Planning and Programming division of the Department of Finance for the Special Districts Revolving Loan Fund to support the continued creation of business improvement districts and general improvement districts in the City and County of Denver. 17-1250 * Establishes the Public Health and Wellness Special Bill Revenue Fund to hold state public health dollars and general fund transfers for public health-related programs including opioid treatment programs. 17-1251 Establishes the Revolving Sidewalks Repair Special Bill Revenue Fund for citywide sidewalk repairs, and an extended repayment option and affordability discounts for qualifying homeowners. The Committee approved filing this bill at its meeting on 11-7-17. 17-1255 * Amends Ordinance No. 184, Series of 1992, to change the Bill fund name from the Planned Fleet Replacement Fund to the Planned Fleet Fund for replacing specific vehicles and equipment for Denver Public Works. Human Services Ron Mitchell 17-1252 * Amends the Continuum of Care (CoC) Veterans grant Resolution award from the U.S. Department of Housing and Urban Development (HUD) by adding $457,472 for a new total of $506,160 to consolidate the CoC Women’s Lowry and Veterans grants into the Veterans grant to provide 4 units of housing for chronically homeless men or women veterans and 41 units of housing for women (SOCSV-2017-36555). Mayor-Council Meeting Tuesday, November 14, 2017 Page 3 Parks and Recreation Mark Bernstein & Laura Morales 17-1244 * Approves a contract with Civic Center Conservancy (CCC) Resolution to grant CCC permission to fund and install electric utilities in Civic Center Park to support public art and other activities in Council District 10 (201737243). Public Works Angela Casias 17-1232 * Relinquishes the reservations established in Vacating Bill Ordinance No. 20160755, Series of 2016 located in the southerly portion of the alley bounded by West Colfax Avenue, Perry Street, Quitman Street, and West Conejos Place in Council District 1. 17-1234 * Dedicates a parcel of land as public right-of-way as East Resolution 56th Avenue located near the intersection of East 56th Avenue from North Spruce Street to North Havana Street in Council District 8. 17-1235 * Dedicates a parcel of land as public right-of-way as public Resolution alley located near the intersection of Park Avenue and Blake Street in Council District 9. Technology Services William Thomas & Chad Mitchell 17-1238 * Adds $1,832,310 and three years to a contract with Resolution Versaterm, Inc. for a new total of $6,175,266 and end date of 12-31-20 for licensing, use, upgrades, fixes, and full emergency support of the Police Department records management system for arrest and investigation data and reporting and analytics (TECHS-CE83108). 17-1239 * Adds $3 million and three years to a contract with Resolution Sierra-Cedar, Inc. for a new total amount of $10 million and end date of 12-31-20 for expanded use of the Workday Enterprise Resource Planning application, including a recruitment module for the Office of Human Resources and Accounts Receivable and Expense modules for the Department of Finance (TECHS-201523139). Mayor-Council Meeting Tuesday, November 14, 2017 Page 4 II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: Collective Bargaining Update - Rob Nespor & Leon Mason *indicates consent agenda item **indicates the item will be on committee agenda this week