Mayor-Council

Mayor-Council Agenda Tuesday, May 28, 2019 9:30 AM Parr-Widener Community Room City and County Building Room 389 MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON CONSENT I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: City Attorney Lee Zarzecki 19-0493 * Approves a contract with Squire Patton Boggs (US) LLP for Resolution $500,000 and through 07-01-20 for outside counsel to provide regulatory and litigation support for environmental law issues, citywide (ATTNY-201950224). Community Planning and Development Elizabeth Weigle, Courtland Hyser, Jason Whitlock & Jeff Hirt 19-0446 Approves an official map amendment to rezone properties Bill from PUD 627 and B-3 Waivers and Conditions to E-CC-3, located at 5231, 5301-5307, 5335 Leetsdale Drive and 420, 450 South Grape Street in Council District 5. 19-0477 Adopts the Far Northeast Area Plan, as part of the city’s Bill Comprehensive Plan. 19-0488 Adopts the Stadium District Master Plan, as part of the Bill city’s Comprehensive Plan. 19-0494 Approves text amendment #4 to the Denver Zoning Code Bill and the Denver Revised Municipal Code (DRMC) to revise the General Development Plan process and standards. Denver International Airport Kenton Janzen & Angela Casias 19-0480 * Approves a purchase order with Batts Inc. for $608,983.64 Resolution for two 2019 Batts 4000/50 Gallon Deicer Trucks on Wester Star 4700 Chassis for runway operations at Denver International Airport (PO-00064154). 19-0481 * Approves a purchase order with Wagner Equipment Resolution Company, Inc. for $1,048,979.96 for two Caterpillar Model Mayor-Council Meeting Tuesday, May 28, 2019 Page 2 980M 7.5-yard loaders to support runway operations at Denver International Airport (PO-00064518). 19-0482 * Approves a purchase order with RPM Tech, Inc. for Resolution $824,828 for two 2019 AF1-EVO Cold Air Blowers to support runway operations at Denver International Airport (PO-00064095). 19-0490 * Approves a Ground Lease Agreement with Southwest Resolution Airlines Co. for $1,212,717.84 and one year to commence site preparation/ground work in anticipation of their construction of an aircraft maintenance hangar facility at Denver International Airport (201947863-00). 19-0491 * Approves a contract with United Airlines, Inc. for an air Resolution service marketing incentive in the amount of $2,000,000 and one year to promote a new international destination service to Frankfurt, Germany, from Denver International Airport (201947887). 19-0492 * Approves a contract with United Airlines, Inc. for an Resolution operational incentive agreement in the amount of $2,500,000 and one year for credits against operational expenses to promote a new international destination service to Frankfurt, Germany, from Denver International Airport (201947913). Finance Lisa Lumley 19-0489 Approves an agreement with Kroenke Arena Company, Resolution LLC, The Denver Nuggets Limited Partnership, and the Colorado Avalanche, LLC, through 06-30-40 to extend the teams’ obligations to remain in the City and maintain certain use rights at the Pepsi Center beyond the current term expiration date, in exchange for an early termination of the current Ground Lease and conveyance of the land to Kroenke Arena, and a release from certain financial covenants in accordance with the terms and conditions of this Agreement (FINAN-201950342). National Western Center Mayor-Council Meeting Tuesday, May 28, 2019 Page 3 Jenna Espinoza-Garcia 19-0476 * Amends a contract with Moore Iacofano Goltsman, Inc. by Resolution adding one year for a new end date of 06-29-20 for campus design standards and guidelines, facilities program refinement, a campus public realm study and other studies, plans, standards and guidelines for design and construction procurements for the National Western Center Campus Development project. No change to contract amount (201735049). Office of Economic Development Susan Liehe 19-0483 * Amends an intergovernmental agreement with Denver Bill Public Schools (DPS) by adding 30 days for a new end date of 07-31-19 for the Out of School Youth Program, including employment and training to youth citywide. No change in contract amount (201842412-01). 19-0484 Approves a contract with Arbor E & T LLC, doing business Resolution as ResCare Workforce Solutions, for $2,830,000 and one year to provide one-stop operator and comprehensive services specific to employment and training as required under Denver’s Workforce Innovation and Opportunity Act (WIOA) funding and other special state revenue or grant-funded workforce initiatives, citywide (OEDEV-201948957-00). 19-0485 Approves a contract with Arbor E & T LLC, doing business Resolution as ResCare Workforce Solutions, for $600,000 and for one year to provide targeted assessment, pre-employment support, and placement services for jobseekers receiving Temporary Aid for Needy Families (TANF) benefits, citywide (OEDEV-201948960-00). 19-0486 Approves a contract with Ability Connection Colorado, Inc. Resolution for $725,000 and one year to provide comprehensive services specific to employment and training to youth as part of the Out of School Youth Program, citywide (OEDEV-201948966-00). Mayor-Council Meeting Tuesday, May 28, 2019 Page 4 Parks and Recreation Laura Morales 19-0465 * Amends Section 39-121 of the Denver Revised Municipal Bill Code (DRMC) to establish fees for admission for The Urban Farm Facility located in Council District 8. 19-0487 * Amends a contract with Flog, LLC for food and beverage Resolution services at Overland Golf Course in Council District 7 to replace the requirement to purchase and install a permanent tent with capital improvements of equal value. No change to contract amount or duration (201738457). 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