Mayor-Council

Mayor-Council Agenda Tuesday, August 21, 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. 18-0873 * Approves the Mayoral reappointment of Laura Lojas and Resolution the Mayoral appointment of Tracy Blair to the Tourism Improvement District Board of Directors for terms effective immediately and expiring on 8-31-21. 18-0875 * Approves the Mayoral reappointment of Priscilla Resolution Fredrickson to the Denver Immigrant and Refugee Commission for a term effective immediately and expiring on 12-31-19. City Attorney Nicole Shoemaker 18-0851 Approves a contingency fee contract with Keller Rohrback Resolution LLP., for two years or upon conclusion of all assigned litigation, to pursue claims for damages and injunctive relief against pharmaceutical companies and distributors who manufacture, market and sell prescription opioids and engage in activities including allegations of false, deceptive and unfair marketing practices and failing to monitor and report suspicious opioid prescription orders. Denver International Airport Angela Casias 18-0894 * Approves an on-call contract with John Rohrer Contracting Resolution Company, Inc. for $6 million and for three years for parking garage repairs and maintenance including structural repairs, moisture protection, expansion joint installations, and specialty concrete coating applications and sealants for concrete structures at Denver International Airport (201736992). Department of Public Health and Environment Mayor-Council Meeting Tuesday, August 21, 2018 Page 2 Terra Haseman Swazer 18-0878 * Approves a one-year $1,846,727 contract with Colorado Resolution Health Network for medical case management, mental health services, early intervention, emergency financial and housing assistance, and substance abuse assistance to individuals living with HIV/AIDS (ENVHL-201843782-00). Finance Andrew Johnston, Rachel Bardin & Shawn Smith 18-0880 Approves the service plans for the formation and Bill establishment of the 4201 Arkansas Metropolitan District No. 1 and the 4201 Arkansas Metropolitan District No. 2, in Council District 6. 18-0881 Approves the service plan for the formation and Bill establishment of the 2000 Holly Metropolitan District in Council District 6. 18-0882 * Sets a public hearing before City Council on 9-17-18 to Resolution approve the service plans for the formation and establishment of the Hurley Place Metropolitan District No. 1 and Hurley Place Metropolitan District No. 2 in Council District 9. 18-0884 * Sets a public hearing before City Council on 10-1-18 to Resolution amend the Emily Griffith Opportunity School Urban Redevelopment Plan to add the Emily Griffith Project and the renovation of the Historic Emily Griffith Opportunity School into an approximately 250 room hotel and adaptive reuse of additional buildings to provide office and retail space, in Council District 9. 18-0891 * Transfers and appropriates $399,735.77 from the Gateway Bill Impact Fee Trust Fund to the Capital Improvement Fund for the Irondale Drainage Project in Council District 11. 18-0893 * Approves a $6,381,300 supplemental appropriation from Bill the General Fund contingency for the 911 Emergency Communications Trust Fund. General Services Mayor-Council Meeting Tuesday, August 21, 2018 Page 3 Scott Harris 18-0888 * Approves a $2.1 million master purchase order with Resolution Wagner Equipment through 6-30-21 for equipment and trailer parts for use by multiple agencies in the maintenance and repair of vehicles and equipment (SC-00003199). 18-0889 * Approves a $650,000 master purchase order with Resolution Transwest Freightliner LLC., doing business as All Truck and Trailer Parts, through 6-30-21 for equipment and trailer parts for use by multiple agencies in the maintenance and repair of vehicles and equipment (SC-00003198). Office of Human Resources Nicole De Gioia-Keane 18-0879 * Adds the Human Services Operations Supervisor at Bill paygrade A-809, adds the Human Services Operations Manager classification at paygrade A-812, and abolishes the classifications of Eligibility Supervisor and Outreach Case Coordinator Supervisor. Public Works Sarah Stanek 18-0876 * Approves an intergovernmental agreement with Denver Bill Public Schools (DPS) for $913,254 and for two years to provide trash, recycling, and composting collection services to all DPS sites, citywide (201843393). 18-0890 * Approves a contract with Kimley-Horn and Associates, Resolution Inc., for $1,122,910 and through 3-31-20 for transportation design and public engagement services for the South Broadway Multimodal Design project in Council Districts 7 and 10 (201843805). Safety Greg Mauro 18-0883 * Adds $224,029.91 to the contract with Correctional Resolution Management Inc. for a new total of $5,939,997.91 for final payment of residential and non-residential community Mayor-Council Meeting Tuesday, August 21, 2018 Page 4 corrections services. No change to contract duration (2017-35281-01). 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