Mayor-Council

Mayor-Council Agenda Tuesday, February 19, 2019 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 Romaine Pacheco 19-0100 * Approves the Mayoral appointments of Chris Daues and Resolution Erin Brown to the Denver Preschool Program Board of Directors for terms effective immediately and expiring 12-31-21, or until a successor is duly appointed. 19-0101 * Approves the Mayoral appointment of Dennis Gonzalez to Resolution the West Colfax Business Improvement District Board of Directors for a term effective immediately and expiring 10-3-20, or until a successor is duly appointed. 19-0102 * Approves the Mayoral appointments of Demetria Burgess, Resolution Stephanie Puello, Veronique Van Gheem, Zarah Levy, Shahira Qudrat, and Erin Trapp to the Denver Women's Commission for terms effective immediately and expiring 6-30-20, or until a successor is duly appointed. 19-0108 * Approves the Mayoral appointment of Liam Girard to the Resolution River North General Improvement District Board of Directors for a term effective immediately and expiring 12-31-21, or until a successor is duly appointed. City Council Jonathan Griffin 19-0120 A bill for an ordinance amending Section 18-81, D.R.M.C., Bill setting the salaries of elected officers for terms beginning July 15, 2019 Denver International Airport Angela Casias 19-0116 * Amends a contract with Aero Snow Removal Corp. to Resolution include additional snow removal services at the south cargo area at Denver International Airport. No change to contract amount or duration (201416659-01). Mayor-Council Meeting Tuesday, February 19, 2019 Page 2 Department of Public Health and Environment Katrina Managan 19-0118 * Amends a contract with Overlay Consulting by adding Resolution $616,404 for a new total of $920,474 and sixteen months for a new end date of 3-9-22 for database tracking and management, help center administration, trainings, mail lists, scorecards, and a web-hosted interactive map to support benchmarking efforts required by city ordinance to promote energy efficiency in commercial and multifamily buildings, citywide (ENVHL-201733448-01). Finance Emily Snyder, Rachel Bardin, Katherine Pease & Lisa Lumley 19-0081 Establishes the Caring for Denver Special Revenue Fund Bill and appropriates $37,014,414 to the fund for fiscal year 2019 as part of a voter-approved ballot measure, for a variety of mental health services and treatment for children and adults, citywide. 19-0082 Establishes the Healthy Food for Denver’s Kids Special Bill Revenue Fund and appropriates $11,844,613 to the fund for fiscal year 2019 as part of a voter-approved ballot measure, for food and food-based education to primarily low-income and at-risk youth, citywide. 19-0083 Establishes the Parks, Trails, and Open Space Special Bill Revenue Fund and appropriates $37,014,414 to fund for fiscal year 2019 as part of a voter-approved ballot measure, for acquiring additional land for parks, open spaces, and trails, citywide. 19-0084 Establishes the College Affordability Special Revenue Fund Bill and appropriates $11,844,613 to the fund for fiscal year 2019 as part of a voter-approved ballot measure, for programs that increase college enrollment and degree completion by Denver residents who are earning a degree from a public or not-for-profit college, university, community college, or technical school in Colorado. Mayor-Council Meeting Tuesday, February 19, 2019 Page 3 19-0103 * Establishes the State Grants Special Revenue Fund in the Bill General Government Special Revenue Fund series to accept funding from state grants. 19-0115 * Amends a lease agreement with DP Media Network LLC, by Resolution adding $370,000 for a new total of $31,689,346.69 to reimburse the sub landlord for essential improvements requested by the city and for services such as carpet cleaning, key copies and minor repairs and other improvements for office space on multiple floors of the Denver Post building at 101 West Colfax Avenue. No change to contract duration (201626030-03). Public Works Jason Gallardo 19-0104 * Approves a contract with Duran Excavating Inc. for Resolution $2,990,592.25 and for nine months to construct a new storm drain system that ties into existing storm drain infrastructure including concrete flatwork such as curb, gutter, sidewalk and asphalt paving as part of the La Plata Peak General Storm project located near 43rd Avenue and Sherman Street in Council District 9 and near Exposition Avenue and South Fillmore Street in Council District 6 (201846018). 19-0105 * Dedicates a parcel of land as public right of way as East Resolution Colfax Avenue, located near the intersection of East Colfax Avenue and North Cherry Street in Council District 8. 19-0106 * Dedicates a parcel of land as public right of way as public Resolution alley and East Colfax Avenue, located at the intersection of East Colfax Avenue and North Xanthia Street in Council District 8. 19-0107 * Dedicates a parcel of land as public right of way as public Resolution alley, located in the alley bounded by 26th Street, Welton Street and North Washington Street in Council District 9. 19-0109 * Grants a revocable permit to Revolution 360 Owner LLC, Resolution their successors and assigns, to encroach into the right-of-way with a pedestrian connection bridge covering Mayor-Council Meeting Tuesday, February 19, 2019 Page 4 270 square feet over two stories, located in the alley between 36th Street and 38th Street and between Wynkoop Street and Brighton Boulevard in Council District 9. 19-0110 * Approves an on-call contract with Abco Contracting Inc. Resolution for $3,000,000 and for three years for bridge and structural construction services, citywide (201947269). 19-0111 * Approves an on-call contract with Hallmark Inc. for Resolution $3,000,000 and for three years for bridge and structural construction services, citywide (201947369). 19-0112 * Approves an on-call contract with J.M.G Concrete Services Resolution LLC for $3,000,000 and for three years for bridge and structural construction services, citywide (201947270). 19-0113 * Approves an on-call contract with SEMA Construction Inc. Resolution for $3,000,000 and for three years for bridge and structural construction services, citywide (201947371). 19-0114 * Approves an on-call contract with Structures Inc. for Resolution $3,000,000 and for three years for bridge and structural construction services, citywide (201947370). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office -- Hollie Birkholz *indicates consent agenda item **indicates the item will be on committee agenda this week