Mayor-Council

Mayor-Council Agenda Tuesday, March 27, 2018 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. 18-0287 * Approves the Mayoral reappointments of Arrah Gallaher, Resolution Olivia Gallegos, Benjamin Roldan, Esmeralda Santillano, Nicole Taylor, Angelina Sierra-Sandoval, Monika Celado-Stenger, Tony Encinias, Omar Gudino, and Yolanda Ortega to the Denver Latino Commission for terms effective immediately and expiring 1-1-20. 18-0290 * Approves the Mayoral reappointments of Tracy Weil, Tai Resolution Beldock, Bryan Slekes, Justin Croft, and Ari Stutz; and, the Mayoral appointment of Rachel Rabun to the River North Business Improvement District Board of Directors for terms effective immediately and expiring 6-20-20. Denver International Airport Rachel Marion & Kenton Janzen 18-0278 * Approves a ten-year $510,000 contract with DIA Tech Resolution Services, LLC to maintain the common areas in the B Mezzanine, generate sales, and invest in the new digital signage required to advertise the new concepts on B Mezzanine at Denver International Airport (201840470). 18-0283 * Approves a $954,249 purchase order with OJ Watson Resolution Company Inc., doing business as OJ Watson Equipment, for nine chemical spreaders to be installed on airport fleet vehicles for snow removal at Denver International Airport (O-00035087). 18-0284 * Approves a $1,016,874 purchase order with McCandless Resolution Truck Center, LLC for nine International 7500 6x4 trucks for snow removal at Denver International Airport (PO-00034869). Mayor-Council Meeting Tuesday, March 27, 2018 Page 2 18-0293 * Approves a ten-month $575,000 annual revenue airport Resolution use and lease agreement with WestJet, an Alberta Partnership, to operate and provide air service at Denver International Airport (201839274). 18-0294 * Adds one year to a contract and lease agreement with Resolution Clean Energy and Technologies, LLC through 4-30-19 for six vehicle fueling stations and the purchase of compressed natural gas for the vehicles and shuttle buses used to support the public and employee passenger system at Denver International Airport. No change to contract amount (CE57002-03/AR68001). Finance Andrew Marzo & Brad Dodson 18-0292 * Establishes the National Western Center Colorado State Bill University (CSU) Facilities Development special revenue fund no. 38426 and the National Western Center Western Stock Show Association Campus Development special revenue fund no. 38427, and approves the associated appropriations of $27.7 million for the CSU Facilities Development fund and $15 million for the WSSA Campus Development fund. General Services Andrew Miskell & James Williamson 18-0286 * Adds $200,000 to the master purchase order with Conti Resolution Electric, Inc. for a new maximum spend of $650,000 through February 28, 2020 for on call maintenance and repair of electrical systems in City-owned facilities including small and medium initial installation, wiring, repair of existing fixtures, and related services (0767A0215). 18-0300 * Corrects Council Bill 17-0659 by adjusting the naming of Bill the City-owned building located at 2851 Tremont Place from the Anna Jo Haynes Early Learning Center to the Anna Jo Garcia Haynes Early Learning Center in Council District 9. The Committee approved filing this bill by consent on 3-20-18. Mayor-Council Meeting Tuesday, March 27, 2018 Page 3 Parks and Recreation Fred Weiss & Laura Morales 18-0237 Amends Chapter 39 of the Denver Revised Municipal Code Bill to increase entrances fees and rental fees at the Denver Zoological Gardens. Public Works Angela Casias 18-0281 * Approves an interagency agreement with the Denver Board Resolution of Water Commissioners for $740,333.94 and for four years for reimbursement from Denver Water for improvements to and replacement of water mains and associated equipment as part of the roadway reconstruction project located on Federal Boulevard between 5th Avenue and Howard Place in Council District 3 (201840530). 18-0282 * Vacates a portion of Ulster Street from 40th Avenue to Bill I-70, with reservations, in Council District 8. 18-0285 * Dedicates a parcel of land as public right-of-way as public Resolution alley located at the alley bounded by West 17th Avenue, North Hooker Street, West 18th Avenue, and North Grove Street in Council District 3. 18-0289 * Dedicates City-owned land as North Inca Street located Resolution near the intersection of West 29th Avenue and North Inca Street in Council District 9. 18-0297 Approves a contract with Merrick & Company for Resolution $25,000,000 and for five years for all horizontal infrastructure design work and other professional services to support the successful delivery of the National Western Center Capital Build program, including construction drawings and specifications of site wide infrastructure, permitting support and necessary stakeholder coordination, in Council District 9 (201840729). 18-0301 * Amends Ordinance No. 20171335, Series of 2017, to Bill correct the legal description designated as Unit 3 located Mayor-Council Meeting Tuesday, March 27, 2018 Page 4 near 17th Street, Platte Street, and Interstate 25 in Council District 1. Companion to 18-0282. The Committee approved filing this bill by consent on 3-20-18. 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