Mayor-Council

Mayor-Council Agenda Tuesday, June 19, 2018 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: City Council Councilman Jolon Clark 18-0641 A bill for an ordinance increasing the sales and use tax by Bill a rate of 0.25 percent and dedicating the revenue derived from the tax rate increase to fund Denver parks, trails, and open space, subject to the approval of the voters at a special municipal election to be conducted in coordination with the state general election on November 6, 2018. Refers a measure to the eligible voters in Denver to extend the sales and use tax to be used to fund Denver’s parks and open space. Community Planning and Development Elizabeth Weigle & Theresa Lucero 18-0605 Rezones 4890 Zuni Street in Chaffee Park from E-SU-Dx to Bill E-MX-2x with waivers, in Council District 1. 18-0619 Rezones property located at 146 Madison Street from B-1 Bill with waivers and conditions to C-MX-5, in Council District 10. Department of Public Health and Environment Justin Sterger 18-0642 * Approves a three-year $15 million on-call contract with ET Resolution Technologies, Inc. to provide collection, packaging, management, transportation, and compliant disposal of regulated materials (hazardous and non-hazardous wastes) generated by City operations as well as emergency response to spills, abandoned hazardous wastes, and disposal of contaminated soils due to development projects (201842353). 18-0643 * Approves a three-year $15 million on-call contract with Resolution Environmental Hazmat Services, Inc. to provide collection, Mayor-Council Meeting Tuesday, June 19, 2018 Page 2 packaging, management, transportation, and compliant disposal of regulated materials (hazardous and non-hazardous wastes) generated by City operations as well as role of emergency response to spills, abandoned hazardous wastes, and disposal of contaminated soils due to development projects (201842363). 18-0644 * Approves a $4.5 million on-call contract with Veolia ES Resolution Technical Solutions, LLC to provide collection, packaging, management, transportation, and compliant disposal of regulated materials (hazardous and non-hazardous wastes) generated by City operations as well as emergency response to spills, abandoned hazardous wastes, and disposal of contaminated soils due to development projects (201842468). 18-0645 * Approves a three-year $4.5 million on-call contract with Resolution Custom Environmental Services, Inc. to provide collection, packaging, management, transportation, and compliant disposal of regulated materials (hazardous and non-hazardous wastes) generated by City operations as well as emergency response to spills, abandoned hazardous wastes, and disposal of contaminated soils due to development projects (201842464). 18-0646 * Approves a three-year $4.5 million on-call contract with Resolution Belfor Environmental, Inc. to provide collection, packaging, management, transportation, and compliant disposal of regulated materials (hazardous and non-hazardous wastes) generated by City and County of Denver’s operations as well as emergency response to spills, abandoned hazardous wastes, and disposal of contaminated soils due to development projects (201842469). Finance Andrew Johnston 18-0570 Approves a service plan for the Boulevard at Lowry Bill Metropolitan District located near 1st and Quebec in the Lowry Redevelopment Plan, in Council District 5. Mayor-Council Meeting Tuesday, June 19, 2018 Page 3 18-0656 * Sets a public hearing before City Council on the Football Resolution Stadium Metropolitan District on 7-30-18. Human Rights and Community Partnerships Lorelei Sommers 18-0657 * Adds $350,000 to a contract with Meeting the Challenge Resolution Inc. for a new total of $960,000 through 12-31-18 for ADA compliance consulting services (HRCRS-201418678-03). Office of Economic Development Susan Liehe 18-0629 Approves a contract with Denver Public Schools for Bill $1,560,000 and through 6-30-19 for in-school and out-of-school youth employment and career programming as required under Denver’s Workforce Innovation and Opportunity Act (WIOA) funding. 18-0630 Approves a $3,505,000 contract with Arbor E & T LLC Resolution through 6-30-19 to provide one-stop and comprehensive employment and training services per Denver’s Workforce Innovation and Opportunity Act funding and other special state revenue or grant-funded workforce initiatives. 18-0651 * Amends a contract with Denver Public Schools to expand Bill the City’s Summer Youth Employment Program (SYEP) for the summer of 2018 increasing the contract by $100,000 for a new total of $600,000 and increasing the capacity by 75 to serve 325 youth citywide (2017-35301-01). 18-0652 * Adds six months and $667,787 to a grant agreement with Resolution the Colorado Health Network, doing business as Denver Colorado AIDS Project, for a 12-month term and a new total of $1,335,575 from its federal allocation of HUD/Housing Opportunities for People With AIDS (HOPWA) funds for direct program expenses and eligible supportive services (OEDEV:201839154-00). 18-0653 * Approves a $735,000 cash flow loan to Tammen Hall Resolution Apartments LLC to support the rehabilitation of 49 units of age- and income-restricted affordable housing at Tammen Hall located at 1010 E. 19th Avenue in Council District 9 Mayor-Council Meeting Tuesday, June 19, 2018 Page 4 (OEDEV-201736222-00). 18-0654 * Amends an existing $3.5 million cash flow loan to Sable Resolution Ridge Apartments LLC to define the percentage of available surplus cash required to be provided to the City as repayment of the loan in connection with the construction of a 60-unit affordable housing development for seniors known as Sable Ridge Apartments located at 4210 North Fraser Way in Council District 11 (OEDEV-201629086-01). 18-0658 * Approves a contract with Arbor E & T LLC, doing business Resolution as ResCare Workforce Solutions, for $700,000 and through 6-30-19 to provide targeted assessment, pre-employment supports, and placement services for jobseekers receiving Temporary Aid for Needy Families (TANF) benefits as required by the guidelines of the Colorado Department of Human Services and Denver Human Services (OEDEV-201842500). Public Works Sarah Stanek 18-0647 * Approves a purchase order with Rush Truck Centers of Resolution Colorado, Inc. for the purchase of two 32-yard trash trucks-automated front loaders at a price of $263,887 each or for a total of $527,774 (PO-00040609). 18-0649 * Relinquishes a portion of an easement established in the Bill Vacating Ordinance No. 1198, Series of 2016, located in the alley bounded by 15th Street, 16th Street, and California Street, and Welton Street in Council District 9. 18-0655 * Dedicates a parcel of land as public right of way as Resolution Festival Street located near the intersection of 35th Street and Delgany Street, in Council District 9. Safety Shawn Smith 18-0648 * Approves an 11-month no-cost extension of a contract Resolution with Russ Bassett Corporation through 4-30-19 to allow for post installation testing and confirmation of satisfactory installation of new console furniture Mayor-Council Meeting Tuesday, June 19, 2018 Page 5 equipment to support call-taking and dispatch activities at the new 911 communications center (SAFTY-201738094). Technology Services Chad Mitchell 18-0650 * Approves a $3 million on-call contract with Slalom, LLC Resolution through 6-1-23 for professional services in the management and continued expansion of the City’s Salesforce implementation (TECHS-201840883-00). 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