Mayor-Council
Regular MeetingDenver, CO · October 16, 2018
Agenda
Mayor-Council Agenda
Tuesday, October 16, 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.
18-1099 * Approves the Mayoral appointments of Sisi Dong and Joie
Resolution Ha to the Denver Asian American Pacific Islander
Commission for terms effective immediately and expiring
on 1-22-20, or until a successor is duly appointed.
18-1100 * Approves the Mayoral reappointments of Indya Clark, Lisa
Resolution Weinberg, April Hansen, and Shontel Lewis to the Denver
Women’s Commission for terms effective immediately and
expiring 6-30-20, or until a successor is duly appointed.
Children's Affairs
Al Martinez
18-1101 * Amends a contract with Catholic Charities and Community
Resolution Services of the Archdiocese of Denver by adding $34,771
for a new total amount of $1,258,560 to provide for cost
of living (COLA) adjustments and direct Head Start
services to 195 children, citywide. No change to contract
duration (201840633).
18-1102 * Amends a contract with Clayton Early Learning by adding
Resolution $35,746 for a new total amount of $1,297,191 to provide
for cost of living (COLA) adjustments and direct Head Start
services to 201 children, citywide. No change to contract
duration (201840634).
18-1103 * Amends a contract with School District Number One by
Bill adding $52,151 for a new total of $1,770,214 to provide
for cost of living (COLA) adjustments and direct Head Start
services to 302 children, citywide. No change to contract
duration (201840635).
18-1104 * Amends a contract with Mile High Montessori Early
Resolution Learning Center by adding $48,740 for a new total amount
Mayor-Council Meeting
Tuesday, October 16, 2018
Page 2
of $1,812,251 to provide for cost of living (COLA)
adjustments and direct Head Start services to 281 children,
citywide. No change to contract duration (201840638).
18-1105 * Amends a contract with Volunteers of America by adding
Resolution $16,092 for a new total amount of $518,161 to provide for
cost of living (COLA) adjustments and direct Head Start
services to 80 children, citywide. No change to contract
duration (201840640).
Community Planning and Development
Andrew Webb
18-1075 Approves an official map amendment to rezone property
Bill located at 4201 East Arkansas Avenue, 4040 East
Louisiana Avenue and 1380 South Birch Street from
CMP-EI2 and S-MX-5 UO-1 UO-2 to S-MX-8 UO-2, S-MX-8,
S-MX-5, S-MX-3, and S-MU-3, in Council District 6.
County Court
Terrie Langham
18-1148 * Approves a lease agreement with Court Child Care Center,
Resolution doing business as Denver Warm Welcome Court Child Care
Center, for $213,805 and for one year to lease a portion of
520 West Colfax Avenue Room 1F to provide child care
services for individuals conducting court business
(201842882).
Denver International Airport
Angela Casias
18-1135 * Approves a contract with InterVISTAS Consulting Inc., for
Resolution $750,000 and for three years for air service development
consulting services, including passenger and revenue
forecasts, economic impact studies, air service
benchmarking and other services at Denver International
Airport (201844396).
18-1139 * Amends a contract with APRO, LLC., by reducing the
Resolution compensation fee from 15% to 12% of gross receipts,
updating the food court operation contract terms and
revising portions of the lease language for clarity for fast
Mayor-Council Meeting
Tuesday, October 16, 2018
Page 3
food, convenience store and gasoline provisions to airport
customers along Peña Boulevard at Denver International
Airport (AC 59013-05).
18-1140 * Amends a contract with Hensel Phelps Construction
Resolution Company by adding $640,000 for a new total of
$27,640,000 for on-call general construction facility
projects and anticipated modernization and improvement
plans, at Denver International Airport. No change to
contract duration (201627953-02).
Department of Public Health and Environment
Laurel Delmonico, Jill Jennings Golich, Katrina Managan & Feven
Netsanet
18-1125 Approves the 2019 Denver Health and Hospital Authority
Bill operating agreement (ENVHL-CE60436-30).
18-1134 Amends Article XIII Chapter 10 of the Denver Revised
Bill Municipal Code (DRMC) concerning green buildings and
Chapters 2 and 10 with conforming amendments.
18-1141 Establishes the Green Building Special Revenue Fund to
Bill receive revenue and make expenditures per the
specifications outlined in the companion ordinance to
revise the Denver Revised Municipal Code concerning
green buildings.
Finance
Andrew Johnston & Lisa Lumley
18-1123 Approves the Amended and Restated Service Plan for
Bill Denver International Business Center Metropolitan District
No. 1 in Council District 11.
18-1142 * Approves a reciprocal access agreement in perpetuity with
Bill Double M.V.J. Investments, LLC., for cross -access at
12025 East 45th Avenue and 12075 East 45th Avenue in
Council District 8.
18-1143 * Approves a purchase and sale agreement with Buchtel
Bill Residential, LLC., for $10,000 to sell approximately 125
square feet of vacant land located at 3808 East Jewell
Mayor-Council Meeting
Tuesday, October 16, 2018
Page 4
Avenue in Council District 6 (FINAN-201843337-00).
18-1144 * Approves a purchase and sale agreement with C and M
Bill Holdings, LLC., for $5,268.44 to sell approximately 263
square feet of vacant land located at 401 North Decatur
Street in Council District 7 (FINAN-201843602-00).
18-1145 * Approves a purchase and sale agreement with Walnut Land
Bill Holdings, LLC., for $34,292 to sell approximately 429
square feet of vacant land located at 3770 Walnut Street in
Council District 9 (FINAN-201843349-00).
18-1147 * Amends a lease agreement with Service America
Resolution Corporation, doing business as Centerplate, by adding
$36,000 for a new total of $108,000 and one year for a
new end date of 6-30-19 for the premises located in Space
2 at the Denver Performing Arts Complex in Council
District 9 (FINAN 201628965-01).
18-1152 * Approves a lease agreement with Colorado Legal Services
Resolution for $3 and through 10/31/18 for approximately 312 square
feet of office space to provide free legal services to
low-income individuals and seniors, located at the City and
County Building at 1437 Bannock Street in Council District
10 (FINAN-201843189-00).
General Services
Jeff Wylde
18-1094 * Approves a master purchase order with Victory Supply,
Resolution LLC., for an amount not to exceed $900,000 and through
6-30-19 with four possible one-year extensions, to provide
inmate clothing, bedding and personal care items for
inmates at the Downtown Detention Center and County Jail
(SC-00003364).
18-1095 * Approves a master purchase order with Bob Barker
Resolution Company, Inc., for an amount not to exceed $800,000 and
through 6-30-19 with four possible one-year extensions,
to provide inmate clothing, bedding and personal care
items for inmates at the Downtown Detention Center and
County Jail (SC-00003131).
Mayor-Council Meeting
Tuesday, October 16, 2018
Page 5
18-1096 * Approves a master purchase order with Uniforms
Resolution Manufacturing, Inc., for an amount not to exceed $850,000
and through 6-30-19 with four possible one-year
extensions, to provide inmate clothing, bedding and
personal care items for inmates at the Downtown
Detention Center and County Jail (SC-00003365).
Parks and Recreation
Laura Morales
18-1036 * Amends section 39-121 of the Denver Revised Municipal
Bill Code (DRMC) to modify the fees for Four Mile Historic Park
facility rentals in Council District 5.
18-1038 * Amends Section 39-121 of the Denver Revised Municipal
Bill Code (DRMC) to establish the facility rental rates for the
Carla Madison Recreation Center event space in Council
District 9.
18-1133 * Accepts a grant award from Great Outdoors Colorado in
Resolution the amount of $783,319 and a term through 5-30-21, to
provide funds to cityWILD for outdoor programing and
other school-based programs for youth and young adults,
citywide.
Public Works
Sarah Stanek
18-0937 Amends a contract with Kiewit Infrastructure Co., by
Resolution adding $15,000,000 for a new total of $155,000,000 to
incorporate the implementation of a bicycle and pedestrian
bridge crossing over the Union Pacific Railroad tracks near
47th Avenue and York Street in Council District 9. No
change to contract duration (201524268).
18-1106 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
South Broadway Streetscape (Iowa Avenue to Wesley
Avenue) Local Maintenance District, in Council Districts 6
& 7.
18-1107 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Mayor-Council Meeting
Tuesday, October 16, 2018
Page 6
15th Street Pedestrian Mall Local Maintenance District, in
Council District 9.
18-1108 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
20th Street Pedestrian Mall Local Maintenance District, in
Council District 9.
18-1109 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Consolidated Larimer Street Pedestrian Mall Local
Maintenance District, in Council District 9.
18-1110 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Santa Fe Drive Pedestrian Mall C Local Maintenance
District, in Council District 7.
18-1111 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the St.
Luke’s Pedestrian Mall Local Maintenance District, in
Council Districts 9 & 10.
18-1112 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Delgany Street Pedestrian Mall Local Maintenance District,
in Council District 9.
18-1113 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the East
13th Avenue Pedestrian Mall Local Maintenance District, in
Council District 10.
18-1114 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
South Downing Street Pedestrian Mall Local Maintenance
District, in Council District 6.
18-1115 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Tennyson Street II Pedestrian Mall Local Maintenance
District, in Council District 1.
Mayor-Council Meeting
Tuesday, October 16, 2018
Page 7
18-1116 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
West 44th Avenue and Eliot Street Pedestrian Mall Local
Maintenance District, in Council District 1.
18-1117 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
West 32nd Avenue Pedestrian Mall Local Maintenance
District, in Council District 1.
18-1118 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Broadway Pedestrian Mall A Local Maintenance District, in
Council District 7.
18-1119 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
South Broadway Streetscape (Arizona - Iowa) Local
Maintenance District, in Council District 7.
18-1120 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
South Broadway Streetscape (Iowa Avenue to Wesley
Avenue) Local Maintenance District, in Council Districts 6
& 7.
18-1122 * Approves the 2019 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Tennyson Streetscape (West 38th Avenue to West 44th
Avenue) Local Maintenance District, in Council District 1.
18-1124 * Approves a subdivision plat for Stapleton Filing No. 56,
Resolution located south of Northfield Boulevard and between Central
Park Boulevard and Beeler Court in Council District 8.
18-1132 * Grants a revocable permit, subject to certain terms and
Resolution conditions, to ProLogis Industrial Properties III, LLC., their
successors and assigns, to encroach into the right of way
with a box culvert and private roadway at 54th Drive and
Havana Street in Council District 8.
II. MATTERS FOR COUNCIL DISCUSSION:
Mayor-Council Meeting
Tuesday, October 16, 2018
Page 8
III. MATTERS FOR COUNCIL INFORMATION:
IV. EXECUTIVE SESSIONS:
*indicates consent agenda item **indicates the item will be on committee
agenda this week