Mayor-Council

Mayor-Council Agenda Tuesday, December 19, 2017 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Arts & Venues Mark Heiser 17-1409 * Approves a three-year contract with Aramark Management Resolution Services Limited Partnership in the amount of $20 million for facility and janitorial services in various city venues including the Denver Performing Arts Complex, the Denver Coliseum, and Red Rocks Amphitheatre (THTRS-201736911). Denver International Airport Aaron Barraza 17-1412 * Amends a contract with FCI Construction by adding $2 Resolution million for a new contract total in the amount of $27 million for on-call general construction facility projects and anticipated modernization and improvement plans at Denver International Airport. There is no change to the contract duration (20152529). 17-1413 * Amends a contract with Swinerton by adding $2 million for Resolution a new contract total in the amount of $27 million for on-call general construction facility projects and anticipated modernization and improvement plans at Denver International Airport. There is no change to the contract duration (201627941). 17-1414 * Amends a contract with Hensel Phelps by adding $2 million Resolution for a new contract total in the amount of $27 million for on-call general construction facility projects and anticipated modernization and improvement plans at Denver International Airport. There is no change to the contract duration (201627953). 17-1415 * Amends a contract with Haselden Construction by adding Resolution $2 million for a new contract total in the amount of $27 million for on-call general construction facility projects Mayor-Council Meeting Tuesday, December 19, 2017 Page 2 and anticipated modernization and improvement plans at Denver International Airport. There is no change to the contract duration (201627955). Finance Jeff Steinberg, Lisa Lumley, Laura Perry, Peter Spanberger 17-1356 Approves a purchase and sale agreement with the State of Bill Colorado for $651,250 to purchase property located at 4201 East Arkansas Avenue, and work with an identified buyer to ensure ensuing development is consistent with existing neighborhood, area plans, and economic and job development in Council District 6. 17-1357 Approves a purchase and sale agreement with KRF Bill Arkansas, LLC for $651,250 to sell the property located at 4201 East Arkansas Avenue with plans to develop a portion of the land for commercial purposes and another for 150 housing units in Council District 6. 17-1358 Approves a purchase and sale agreement with the State of Bill Colorado for $243,000 to purchase property located at 2000 South Holly Street and work with an identified buyer to ensure ensuing development is consistent with existing neighborhood, area plans, and economic and job development in Council District 6. 17-1359 Approves a purchase and sale agreement with KRF Holly, Bill LLC for $243,000 to sell the property located at 2000 South Holly Street with plans to develop 225 housing units to be sold at market rate and an additional 50-80 units for senior housing in Council District 6. 17-1416 * Appropriates $5,368,343 previously approved by Council Bill in an IGA with Denver Water to the Wastewater Enterprise Fund to allow tracking, accounting, and deposit of the Denver Water funding separate from the appropriated wastewater bond funding for the City Park Golf Course project. 17-1417 * Adds one year and increases Denver Urban Renewal Bill Authority’s (DURA) contribution to a previously approved Mayor-Council Meeting Tuesday, December 19, 2017 Page 3 intergovernmental agreement with the City by $334,000 for a new total of $732,000 through 12-31-18 outlining responsibilities for the planning, engineering, design, property acquisition, and construction of an alley from Tennessee Avenue to Mississippi Avenue behind the Federal and Mississippi Retail Center in Council District 3 (FINAN 201419856-01). Office of Children's Affairs Al Martinez, Chris Auer, & Michael Paben 17-1410 * Amends a contract with Denver Health and Hospital Resolution Authority to spend remaining grant funds from The Colorado Health Foundation in the amount of $182,154 for the contract period of 12-31-16 through 12-31-17 for services related to mental health consultation for the Denver Great Kids Head Start program (MOEAI 201311626-04). Public Works Angela Casias 17-1394 * Amends a contract with URS/AECOM to add a completion Resolution date of 09-30-19 and to narrow the scope of work to focus on the environmental and design engineering of the 56th Avenue and Peña Boulevard Interchange operational and safety improvements in Council District 11. No change to contract amount (PWADM-20120538). 17-1408 * Dedicates a parcel of land as public right-of-way as East Resolution 8th Avenue, East 11th Avenue and North Colorado Boulevard, located at the intersections of East 8th Avenue and Colorado Blvd, and East 11th Avenue and Colorado Blvd in Council District 5. Technology Services Chad Mitchell 17-1328 * Adds $2 million and twenty-five months to the contract Resolution with TruePoint Solutions, LLC for a new total of $2,499,999 through 12-31-20 for professional services supporting the citywide expansion and development of the Mayor-Council Meeting Tuesday, December 19, 2017 Page 4 Accela platform including business analysis and consulting, system configuration, on-call Accela support, development and enhancement of Accela add-on components, and other services (TECHS-201631861). 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