Mayor-Council

Mayor-Council Agenda Tuesday, February 13, 2018 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 Najarian & Frank Delmonte 18-0100 * Amends a contract with Service America Corporation, Resolution doing business as Centerplate, by adding one year for a new end date of 6-30-19 for food, alcoholic and non-alcoholic beverages, retail services including concession, banquet and catering services, and merchandise sales services for the Colorado Convention Center and the City’s Performing Arts Complex in Council District 9 (THTRS-201310982-01). Community Planning and Development Andrew Webb & Scott Robinson 18-0117 * Corrects the legal description for the property described in Bill Ordinance No. 20170729, Series of 2017, located at 1400 and 1436 South Irving Street in Council District 3. 18-0130 Approves an official map amendment to rezoning property Bill at 680 Sheridan Boulevard from PUD 1 to E-MX-3 in Council District 3. Denver International Airport Rachel Marion & Kenton Janzen 18-0119 * Approves a two-year master purchase order with Computer Resolution Sites, Inc. in the amount of $1 million for Uninterrupted Power Supply (UPS) battery replacements for Denver International Airport (SC-00002656). 18-0121 * Approves a five-month contract with Hamon Infrastructure, Resolution Inc. in the amount of $5,070,000 for the construction of a new de-icing and industrial water pond including excavation, trenching, large diameter piping, diversion structure, piping and plumbing, mechanical, and electrical facilities at Denver International Airport (201737313). Mayor-Council Meeting Tuesday, February 13, 2018 Page 2 18-0122 * Approves an incentive agreement with Norwegian Air Resolution Shuttle ASA for one year and a maximum credit amount of $4 million to establish a new international destination service to Paris from Denver International Airport (201735702). 18-0123 * Approves a marketing incentive agreement with Norwegian Resolution Air Shuttle ASA for fourteen months and a maximum credit amount of $821,429 to promote a new international air service destination to Paris from Denver International Airport (201735699). Office of Economic Development Susan Liehe 18-0107 Approves an intergovernmental agreement with Denver Bill Housing Authority in the amount of $2.4 million through 8-31-19, to support the construction of 112 one-bedroom units of rental housing for senior and disabled residents, including 13 units restricted for residents earning at or below 30% of Area Median Income (AMI), 36 units restricted for residents earning at or below 40% of AMI, 37 units restricted for residents earning at or below 50% of AMI, and 25 units for residents earning at or below 60% of AMI, located at 4057 West Colfax Avenue in Council District 1 (OEDEV-201736288-00). Finance Lisa Lumley 18-0115 * Grants the authority to acquire through negotiated Bill purchase or condemnation any property interest as needed for the Brighton Boulevard 47th Avenue to Race Court Reconstruction project including easement interests, access rights, improvements, buildings, fixtures, licenses, permits and other appurtenances located at Brighton Boulevard from 47th Avenue to Race Court in Council District 9. 18-0116 * Grants the authority to acquire through negotiated Bill purchase or condemnation any property interest as needed Mayor-Council Meeting Tuesday, February 13, 2018 Page 3 for the installment of a new storm line as part of the 27th Street Interceptor Storm Water project including easement interests, access rights, improvements, buildings, fixtures, licenses, permits and other appurtenances located at 27th Avenue and Blake Street in Council District 9. Parks and Recreation Scott Rethlake & Laura Morales 18-0126 * Approves a contract with Flog, LLC for a minimum $15,000 Resolution annual payment plus 9% of monthly gross revenues and for ten years for food and beverage services at the Overland Golf Course clubhouse in Council District 7 (201738451). 18-0127 * Approves a contract with Flog, LLC for a minimum $15,000 Resolution annual payment plus 9% of monthly gross revenues and for ten years for food and beverage service at the Willis Case Golf Course clubhouse in Council District 1 (201738458). 18-0128 * Approves a contract with Flog, LLC for a minimum $15,000 Resolution annual payment plus 11% of monthly gross revenues and for ten years for food and beverage service at the Kennedy Golf Course clubhouse in Council District 4 (201738451). 18-0136 * Transfers the remaining cash balance for the Chief Hosa Bill Campground from the Event Facility Fund 15823 into the Denver Mountain Park Fund 15825 and amends Ordinance No. 235, Series of 2008, to remove all language concerning the Chief Hosa Campground. Police Laura Wachter & Jeannie Springer 18-0118 * Amends a contract with ShotSpotter, Inc. to add $93,500 Resolution for a new total contract in the amount of $1,964,909 to expand the ShotSpotter Flex Gunfire location, alert and analysis equipment, and service agreement to include additional coverage in Police District 2. There is no change to the contract duration (201525310-02). Public Works Mayor-Council Meeting Tuesday, February 13, 2018 Page 4 Angela Casias 18-0090 * Dedicates a parcel of land as public right-of-way as public Resolution alley located near the intersection of South Galapago and West Evans Avenue in Council District 7. 18-0096 * Amends a contract with CH2M Hill Engineers, Inc. by Resolution adding $324,635 for a new total of $3,184,865 adding one year for a new end date of 12-31-19 and changing the scope to include design services for the Brighton Boulevard Redevelopment project to design and construct critical public road and pedestrian infrastructure including cycle track, sidewalks, curb and gutter, and more features on Brighton Boulevard between 29th Avenue and 44th Avenue in Council District 9 (201418034-04). Safety Paul Callahan 18-0132 * Amends an intergovernmental agreement with the Bill Colorado State Judicial Department to add two years for a new end date of 12-31-19 and to add $263,357.71 for a new contract total in the amount of $923,829.91 to continue the work of the citywide Gang Reduction Initiative of Denver (GRID) program (SCITY-201100301-04). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office -- Drew Hintze *indicates consent agenda item **indicates the item will be on committee agenda this week