Mayor-Council
Regular MeetingDenver, CO · September 17, 2019
Agenda
Mayor-Council Agenda
Tuesday, September 17, 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:
Mayor's Office
Romaine Pacheco
19-0901 * Approves the Mayoral reappointments of Allen Paty and
Resolution Navin Dimond to the Tourism Improvement District for
terms effective immediately and expiring 8-31-22, or until
a successor is duly appointed.
19-0916 * Approves the Mayoral appointment of Jareb Parker to the
Resolution Bluebird Business Improvement District for a term
effective immediately and expiring 5-31-21, or until a
successor is duly appointed.
19-0919 * Approves the Mayoral appointment of James Roupp to the
Resolution RiNo General Improvement District for a term effective
immediately and expiring 12-31-21, or until a successor is
duly appointed.
Children's Affairs
Dionne Williams
19-0935 Approves a contract with Denver College Success
Resolution Corporation for $11,844,613 and for one year to provide
grants to non-profits for scholarships for youth to
administer the voter approved Denver College Affordability
Fund (MOEAI-201951693).
Community Planning and Development
Kara Hahn
19-0914 Amends Chapter 30 of the Denver Revised Municipal Code
Bill (DRMC), Landmark Ordinance to simplify designation
criteria, add criteria associated with cultural significance,
to extend time frames for demolition/designation review
process, to add required mediation and to clarify language
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Tuesday, September 17, 2019
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and ensure consistency throughout the ordinance.
Denver International Airport
Kenton Janzen
19-0920 * Approves a master purchase order with ITW GSE, Inc. for
Resolution $3,000,000 and through 1-31-21, with options for three,
one-year extensions for passenger bridge components at
Denver International Airport (SC-00004222).
Department of Public Health and Environment
Tristan Sanders & Will Fenton
19-0921 Amends Chapter 24 and Chapter 32 of the Denver Revised
Bill Municipal Code (DRMC) to prohibit the sale of tobacco
products to persons under twenty-one years of age and
require a license to operate a retail tobacco store.
Finance
Jackson Brockway, Rachel Bardin & Katherine Pease
19-0835 * Transfers $9,950,000 in cash from the Capital
Bill Improvements Fund received from the sale of 1701 S.
Platte Street, allocates $3,200,000 to the DHS Homeless
Services Fund and $6,750,000 to the Affordable Housing
Property Tax and Other Local Revenue Fund.
19-0900 * Approves a supplemental appropriation of $1,000,000
Bill from General Fund Contingency to transfer cash to Denver
Human Services to fund the General Fund match for
provision of day shelter services in 2019.
19-0902 * Approves a supplemental appropriation of $150,000 from
Bill General Fund Contingency for Human Rights and
Community Partnerships to continue providing direct legal
representation to immigrants through the Legal Defense
Fund.
General Services
Michael Romero
19-0811 Amends a master purchase order with Asphalt Specialties
Resolution Company, Inc. by adding $4,000,000 for a new total of
$6,000,000 for finished asphalt to support citywide street
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Tuesday, September 17, 2019
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paving operations. No change to agreement duration
(SC-00002344).
19-0812 Amends a master purchase order with Brannan Sand and
Resolution Gravel, LLC by adding $5,000,000 for a new total of
$10,000,000 for finished asphalt to support citywide street
paving operations. No change to agreement duration
(SC-00002343).
Human Services
Ron Mitchell
19-0908 * Amends a contract with Jewish Family Service of Colorado,
Resolution Inc. by adding $489,311 for a new total of $1,954,311 and
one year for a new end date of 6-30-20 for case
management services and support for individuals and
families in the Temporary Assistance for Needy Families
(TANF) program, to build effective relationships with
participants and assist families in becoming stable and
self-sufficient (SOCSV-2017-34826-02).
Office of Economic Development
Susan Liehe
19-0828 Approves a grant agreement with the U.S. Department of
Resolution Housing & Urban Development (HUD) for the 2019
allocation of $2,278,782 through the Housing
Opportunities for People with AIDS (HOPWA) program to
provide housing and supportive services for persons with
Acquired Immunodeficiency Syndrome (AIDS) or related
diseases (201951393).
19-0829 Approves a grant agreement with the U.S. Department of
Resolution Housing & Urban Development (HUD) for the 2019
allocation of $2,935,765 for HOME Investment
Partnerships (HOME) to provide funding for the city’s
housing development activities, including for building,
buying, and rehabilitating affordable housing for rent or
homeownership and providing direct rental assistance to
low-income residents (OEDEV-201951391).
Public Works
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Tuesday, September 17, 2019
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Jason Gallardo
19-0813 Dedicates a parcel of land as public right of way as North
Resolution Inca Street, located near the intersection of West 29th
Avenue and North Inca Street in Council District 9.
19-0820 Approves a contract with Concrete Works of Colorado, Inc.
Resolution for $5,135,998 and for 210 days for the construction of
Phase 2 of the 27th Street Storm Interceptor project to
improve drainage conditions in Basin 0062-1 located from
27th Street and Arapahoe Street southeast to 27th Street
and California Street in Council District 9 (201950389).
19-0909 * Dedicates city owned land as North Yates Street, located
Resolution near the intersection of West 13th Avenue and North Yates
Street in Council District 1.
19-0910 * Approves a grant agreement with the Colorado Department
Resolution of Transportation for $500,000 of State funds with a match
of $125,000 of City funds for a total of $625,000 and for
ten years for the Safe Routes to School Program to
improve pedestrian crossings at McAuliffe International
School in Council District 8 (201951572).
19-0915 * Dedicates city owned land as North Detroit Street, located
Resolution near the intersection of East Colfax Avenue and North
Detroit Street in Council District 9.
Technology Services
Joe Saporito
19-0832 Amends a contract with CenturyLink Communications, LLC.
Resolution By adding $8,000,000 for a new total of $30,000,000,
adding two years for a new end date of 9-30-21,
modifying the Intrastate Metro Optical Ethernet (MOE)
Service and adding a new lower price structure for leased
line, data, and telephone services to the City (TECHS -
CE90535).
II. MATTERS FOR COUNCIL DISCUSSION:
III. MATTERS FOR COUNCIL INFORMATION:
IV. EXECUTIVE SESSIONS:
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Tuesday, September 17, 2019
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*indicates consent agenda item **indicates the item will be on committee
agenda this week