Mayor-Council

Mayor-Council Agenda Tuesday, August 14, 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. 18-0843 * Approves the Mayoral reappointments of Nadine Caldwell, Resolution Pat Teegarden, Terry Whitney, and Happy Haynes to the Stapleton Development Corporation Board of Directors for terms effective immediately and expiring on 6-30-23. 18-0862 * Approves the Mayoral appointment of Farman Pirzada to Resolution the Denver Asian American Pacific Islander Commission for a term effective immediately and expiring on 1-22-20. 18-0865 * Approves the Mayoral reappointments of Michelle Lucero, Resolution David E. Thomson, and Debbie Ortega to the Board of Trustees for the Winter Park Trust for terms effective immediately and expiring on 12-31-20. Community Planning and Development Scott Robinson & Chandler Van Schaack 18-0820 Approves an official map amendment to rezone property at Bill 3901 Elati Street from I-A UO-2 to C-MX-20, in Council District 9. 18-0866 Approves an official map amendment to rezone property Bill located at 52 Monroe Street from PUD to G-RO-3, in Council District 10. Denver International Airport Kenton Janzen & Angela Casias 18-0840 * Approves a purchase order with Oshkosh Truck Resolution Corporation for $3,031,315 for two Aircraft Rescue and Fire Fighting vehicles for use at Denver International Airport (PO-00045095). Finance Raymond Sibley, Nikki McCabe, Andrew Johnston, Hannah Mayor-Council Meeting Tuesday, August 14, 2018 Page 2 Stewart & Lisa Lumley 18-0844 * Adds $60,000 and four months to a contract with Marsh Resolution ClearSight for a new total of $949,826 for a new end date of 4-30-19 to allow for the competitive procurement and continued use of licensed software for tracking city employee compensation, auto, and property claims (CRCFD - 201311634). 18-0845 * Establishes the Denver Public Library Local and Private Bill Grants Special Revenue Fund for the library to receive and expend local and private grant funds. 18-0848 Approves two separate Service Plans for the formation and Bill establishment of two Title 32 districts: The West Lot Metropolitan District No. 1 and the West Lot Metropolitan District No. 2, in Council District 9. 18-0853 Approves a zero-dollar purchase agreement for the Resolution procurement of one replacement Bell 407 GXP helicopter from Bell Helicopter Textron Inc. for $5,108,537, with funding provided through a companion capital lease purchase agreement, to support citywide police department operations (POLIC-201843211-00). 18-0854 Approves a capital equipment lease agreement with Banc Resolution of America Public Capital Corp for $4,870,696 and for ten years for the financing of a replacement helicopter for the Denver Police Department (FINAN-201842877-00). 18-0855 Approves an agreement with PHC Mixed Use, LLC., (PHC) Bill to exchange city-owned property located at 2863 Fairfax Street for PHC-owned property located at 2868 Fairfax Street, and to include $650,000 from PHC for certain park improvements on the newly obtained city parcel, in Council District 8 (FINAN 201842934). General Services Paige Cheney 18-0824 * Combines two separate office and janitorial supply Resolution contracts with Staples Contract and Commercial LLC for streamlined ordering and tracking purposes with no Mayor-Council Meeting Tuesday, August 14, 2018 Page 3 change to amount or duration (5595N0116A). Human Services Vince Rivera 18-0847 * Corrects an internal reference to an exhibit attached to the Resolution contract with Urban Peak Denver for housing and case management services for certain homeless and other youth (SOCSV-2015-25131-03). Office of Economic Development Susan Liehe 18-0863 Approves an Intergovernmental Agreement with the Bill Denver Housing Authority (DHA) for twenty years for the transfer of the city’s dedicated property tax from the Affordable Housing Fund to DHA to support accelerated development, rehabilitation and preservation of affordable housing serving low- and moderate-income households, citywide (OEDEV-201843652-00). 18-0864 Amends Article V, Chapter 27 and Article II, Chapter 53 of Bill the Denver Revised Municipal Code (DMRC) to remove language stating that the city’s Dedicated Fund for Affordable Housing would sunset after 10 years, change the name of the special revenue fund from “Property Tax Special Revenue Fund” to “Affordable Housing Property Tax and Other Local Revenue Fund,” increase the retail marijuana tax rate from 3.5% to 5.5% and require the additional tax revenue generated from the 2% rate increase to support affordable housing. Parks and Recreation Laura Morales 18-0856 * Amends an on-call contract with Goodland Construction, Resolution Inc. by changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, for on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201732897). Mayor-Council Meeting Tuesday, August 14, 2018 Page 4 18-0857 * Amends an on-call contract with Richdell Construction, Resolution Inc. by changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, for on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201732900). 18-0858 * Amends an on-call contract with T2 Construction, Inc. by Resolution changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, for on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201631182). 18-0859 * Amends an on-call contract with Colorado Designscapes, Resolution Inc. by changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, for on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201631171). 18-0860 * Amends an on-call contract with CTM Inc. by changing the Resolution maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, for on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201631142). 18-0861 * Amends an on-call contract with ECI Site Construction Resolution Management, Inc. by changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, for on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201631146). Public Works Maggie Baker & Sarah Stanek Mayor-Council Meeting Tuesday, August 14, 2018 Page 5 18-0841 * Approves a master purchase order with Vulcan Inc. for Resolution $1.7 million and for three years for sign faces, prefab signs, sign blanks, and other traffic sign supplies to support traffic operations, citywide (SC-00003134). 18-0842 * Approves a contract with Insituform Technologies, LLC for Resolution $3,241,460.25 and for one year for the rehabilitation of approximately 99,153 linear feet of sanitary sewer mains of various diameters with structural deterioration problems in an area generally bounded by 52nd Avenue, Colfax Avenue, Federal Boulevard, and Zuni Street in Council District 1 (201842703). 18-0849 * Relinquishes a portion of two easements as established in Bill Vacating Ordinance No. 23, Series of 1985, and Vacating Ordinance 273, Series of 1988; and, relinquishes three easements in their entirety as established in Vacating Ordinance No. 218, Series of 1926, Vacating Ordinance No. 62, Series of 1945, and Vacating Ordinance No. 522, Series of 1982, respectively, located at South Broadway between East Mississippi Avenue and East Kentucky Avenue, except for Vacating Ordinance No. 522, Series of 1982, which is located at West Ohio Avenue and South Cherokee Street in Council District 7. 18-0852 * Approves a purchase order with Stone Motors, Inc., doing Resolution business as Korf Continental, for $867,340 for ten 2018 Ford F-550 Dump Trucks to support Parks and Recreation operations, citywide (PO-00045556). 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