Mayor-Council

Mayor-Council Agenda Tuesday, December 25, 2018 9:30 AM Parr-Widener Community Room City and County Building Room 389 MEETING CANCELED, ALL ITEMS PROCEED ON CONSENT I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Mayor's Office Barry Burch 18-1481 * Approves the Mayoral reappointments of Dianne Resolution Tramutola-Lawson, Jim Martinez, and Sarah Chaikin to the Community Corrections Board for terms effective immediately and expiring 6-30-22, or until a successor is duly appointed. City Council Tariana Navas-Nieves 18-1510 * Approves the appointments of Mariana Diniz Esteves and Resolution Rick Acosta to the Denver County Cultural Council. Community Planning and Development Theresa Lucero, Courtney Levingston & Jeff Hirt 18-1482 Approves an official map amendment to rezone property Bill from M-IMX-8 to CMP-H, located at 4650 and 4698 Central Park Boulevard in Council District 8. 18-1483 Approves an official map amendment to rezone property Bill from R-MU-20 with waivers to I-MX-3 DO-7, located at 2625 Walnut Street in Council District 9. 18-1497 Approves an official map amendment to rezone property Bill from B-4 with waivers, UO-1, UO-2, to C-MX-20, located at 4885 South Quebec Street and 4889 South Quebec Street in Council District 4. Finance Rachel Bardin, Michael Kerrigan & Beth Strauss 18-1501 Amends Ordinance No. 74 in the Series of 2013 to change Bill the cost center associated with the Metro Mortgage Assistance Fund from the Cash, Risk and Capital Funding Mayor-Council Meeting Tuesday, December 25, 2018 Page 2 Division to the Manager of Finance for the management of the trust funds moving forward. 18-1502 Approves the Program Documents, authorizes the Bill appointment of a Master Servicer, Custodian, Administrator, Program Monitor and Program Advisor, allocates funds for down payment assistance and delegates the power to take all such actions as are necessary or appropriate to continue the city’s sponsorship of the Metro Mortgage Assistance Plus Program, citywide. 18-1505 * Approves a capital equipment lease agreement with Resolution JPMorgan Chase Bank, N.A. for $6,985,228.54 and for five years for the financing of turf equipment and golf carts for use at various city-owned parks and golf courses, citywide (FINAN-201846542-00). General Services Jeff Wylde 18-1486 * Amends a master purchase order with Output Services by Resolution adding $160,000 for a new total of $650,000 and nine months for a new end date of 12-31-19 for continued printing services of DMV renewal notification cards, citywide (SC-00001632). Human Rights and Community Partnerships Derek Okubo 18-1508 Amends Chapter 28 of the Denver Revised Municipal Code Bill (DRMC) by adding Article IX concerning the prohibition of conversion therapy for minors. Human Services Lauren Harvey 18-1507 Amends Article XI of Chapter 53 of the Denver Revised Bill Municipal Code (DRMC) relating to the Refund Payments to Elderly or Disabled Persons program to expand eligibility including to low-income homeowning families with children, citywide. Office of Human Resources Mayor-Council Meeting Tuesday, December 25, 2018 Page 3 Chris O’Brien 18-1506 * Approves a contract with Compsych Employee Assistance Resolution Programs Inc. for $1,225,000 and for five years to provide employee counseling and assistance services to all city employees and dependents (201845795). Parks and Recreation Scott Rethlake & Pam Smith 18-1503 * Approves a zero-dollar purchase agreement for the Resolution procurement of turf equipment from Pattlen Enterprises Inc., doing business as L.L. Johnson, for $4,143,547.03 with funding provided through a companion capital lease purchase agreement to support operations at various city-owned parks and golf courses, citywide (PARKS-201845940). 18-1504 * Approves a zero-dollar purchase agreement for the Resolution procurement of 490 golf carts from Textron Inc. for $2,321,480 with funding provided through a companion capital lease purchase agreement to replace existing golf carts at City Park, Evergreen, Kennedy, Overland, Wellshire and Willis Case golf courses (PARKS-201845941). Public Works Jason Gallardo 18-1480 * Relinquishes the permanent easement in its entirety Bill established with Recordation No. 2009014434 located at 2020 South High Street in Council District 6. 18-1485 * Dedicates city owned land as North Colorado Boulevard, Resolution located near the intersection of North Colorado Boulevard and East 41st Avenue in Council District 9. 18-1487 * Dedicates city owned land as East Cedar Avenue located at Resolution East Cedar Avenue between Leetsdale Drive and South Birch Street in Council District 5. 18-1488 * Amends an on-call contract with Muller Engineering Resolution Company by adding one year for a new end date of 9-11-20 for engineering services to support wastewater projects and other infrastructure needs, citywide. No Mayor-Council Meeting Tuesday, December 25, 2018 Page 4 change to contract amount (201627885). 18-1489 * Amends an on-call contract with Merrick & Company by Resolution adding one year for a new end date of 9-11-20 for engineering services to support wastewater projects and other infrastructure needs, citywide. No change to contract amount (201627889). 18-1490 * Amends an on-call contract with Icon Engineering Inc. by Resolution adding one year for a new end date of 9-11-20 for engineering services to support wastewater projects and other infrastructure needs, citywide. No change to contract amount (201627892). 18-1491 * Amends an on-call contract with Parsons Transportation Resolution Group Inc. by adding one year for a new end date of 9-11-20 for engineering services to support wastewater projects and other infrastructure needs, citywide. No change to contract amount (201627902). 18-1492 * Amends an on-call contract with CH2M Hill Engineers Inc. Resolution by adding one year for a new end date of 9-11-20 for engineering services to support wastewater projects and other infrastructure needs, citywide. No change to contract amount (201627899). 18-1493 * Amends an on-call contract with Wilson & Company Inc. Resolution by adding one year for a new end date of 9-11-20 for engineering services to support wastewater projects and other infrastructure needs, citywide. No change to contract amount (201627910). 18-1494 * Amends an on-call contract with Enginuity Engineering Resolution Solutions LLC by adding one year for a new end date of 9-11-20 for engineering services to support wastewater projects and other infrastructure needs, citywide. No change to contract amount (201627895). 18-1495 * Amends an on-call contract with AECOM by adding one Resolution year for a new end date of 9-11-20 for engineering services to support wastewater projects and other infrastructure needs, citywide. No change to contract Mayor-Council Meeting Tuesday, December 25, 2018 Page 5 amount 18-1496 * Amends a purchase order with Rush Trucks Centers of Resolution Colorado Inc. by adding 1,301,580 for a new total of $3,904,741 to purchase five additional 2018 Peterbilt 30 Yard ASL trucks to support Solid Waste Management operations, citywide (PO-00036059). 18-1498 * Dedicates a parcel of land as public right of way as public Resolution alley, located at the alley between California Street, Welton Street, 15th Street and 16th Street in Council District 9. 18-1499 * Amends a contract with PCL Construction Services by Resolution adding $5,909,270 for a new total of $9,311,574 and fifteen months for a new end date of 12-31-19 to implement phase 2 of the Re-imagine Play playground design at Paco Sanchez park featuring custom climbing structures, safety surfacing, seating areas, hardscape, landscape and irrigation upgrades, located at 880 Hooker Street in Council District 3 (201735349). 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