Muyni
← Back to Denver

Mayor-Council

Regular Meeting

Denver, CO · October 1, 2019

Agenda

Agenda

Mayor-Council Agenda Tuesday, October 1, 2019 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: City Council Jon Griffin 19-1000 A bill for an ordinance amending the Denver Revised Bill Municipal Code to change one of the appointing authorities to the Caring for Denver nonprofit cooperation’s board from the president of the Denver City Council to the Council as a whole. Community Planning and Development Jenny Buddenborg, Brandon Shaver & Theresa Lucero 19-0954 Approves an individual landmark designation for property Bill located at 2288 South Milwaukee Street in Council District 6. 19-0964 Approves an official map amendment to rezone properties Bill located at 3333 and 3395 Brighton Boulevard from PUD-G#7, UO-2 to C-MX-8, IO-1, DO-7 and C-MX-8, IO-1, DO-7 with waivers in Council District 9. 19-0967 Approves an official map amendment to rezone property Bill located at 18300 East 66th Avenue from C-MU-20 with waivers and conditions, AIO to S-CC-5, AIO in Council District 11. Denver International Airport Angela Casias 19-0979 * Amends a use and lease agreement with ABX Air, Inc. by Resolution adding minimum wage ordinance requirements to the agreement for air cargo services at Denver International Airport. No change to agreement amount or duration (201842240-01). 19-0980 * Amends a use and lease agreement with Air Transport Resolution International, Inc. by adding minimum wage ordinance requirements to the agreement for air cargo services at Mayor-Council Meeting Tuesday, October 1, 2019 Page 2 Denver International Airport. No change to agreement amount or duration (201842241-01). 19-0981 * Amends a use and lease agreement with Alaska Airlines, Resolution Inc. by documenting changes to the airline’s space on Concourse C for rates and charges and adding minimum wage ordinance requirements to the agreement for passenger service at Denver International Airport. No change to agreement duration (201205585-02). 19-0982 * Amends a use and lease agreement with Atlas Air, Inc. by Resolution adding minimum wage ordinance requirements to the agreement for air cargo services at Denver International Airport. No change to agreement amount or duration (201523473-03). 19-0983 * Amends a use and lease agreement with Bemidji Aviation Resolution Services, Inc. by adding minimum wage ordinance requirements to the agreement for air cargo services at Denver International Airport. No change to agreement amount or duration (201521865-02). 19-0984 * Amends a use and lease agreement with Boutique Air, Inc. Resolution by adding minimum wage ordinance requirements to the agreement for passenger service at Denver International Airport. No change to agreement amount or duration (201523209-02). 19-0985 * Amends a use and lease agreement with Cayman Airways Resolution Limited by adding minimum wage ordinance requirements to the agreement for passenger service at Denver International Airport. No change to agreement amount or duration (201946974-00). 19-0986 * Approves a contract with Cubic Transportation Systems Resolution Inc. for $1,780,369 and for three years, with two additional one-year options to extend, to provide a service agreement and warranty coverage for the DEN-owned Cubic Transportation Automatic Vehicle Location (AVL) Real Time Passenger Information system and provide the NextStop system, which is an Automatic Voice Announcement System that displays and announces Mayor-Council Meeting Tuesday, October 1, 2019 Page 3 upcoming location stops to bus passengers at Denver International Airport (201843845). 19-0987 * Amends a use and lease agreement with Icelandair ehf by Resolution adding minimum wage ordinance requirements to the agreement for passenger service at Denver International Airport. No change to agreement amount or duration (201205122-02). 19-0988 * Amends a use and lease agreement with Key Lime Air Resolution Corporation by adding minimum wage ordinance requirements to the agreement for air cargo service at Denver International Airport. No change to agreement amount or duration (201206580-02). 19-0989 * Amends a use and lease agreement with Deutsche Resolution Lufthansa AG (Lufthansa German Airlines) by leasing an additional 141.1 square feet of office space on A Concourse for rates and charges and adding minimum wage ordinance requirements to the agreement for passenger service at Denver International Airport. No change to agreement duration (201206581-02). 19-0990 * Amends a use and lease agreement with Southern Air, Inc. Resolution by adding minimum wage ordinance requirements to the agreement for air cargo service at Denver International Airport. No change to agreement amount or duration (201524929-02). 19-0991 * Amends a use and lease agreement with United Parcel Resolution Service Co. by adding minimum wage ordinance requirements to the agreement for air cargo services at Denver International Airport. No change to agreement amount or duration (201206588-02). 19-0992 * Amends a use and lease agreement with Concesionaria Resolution Vuela Compania de Aviacion, S.A.P.I. de C.V., doing business as Volaris, to reflect a change from a preferential ticket counter lease to a Common Use Ticket Counter lease utilizing the City Ticket Counters and adding minimum wage ordinance requirements, at Denver International Airport. No change to agreement duration Mayor-Council Meeting Tuesday, October 1, 2019 Page 4 (201207763-02). 19-0993 * Amends a use and lease agreement with WestJet, an Resolution Alberta Partnership by adding minimum wage ordinance requirements to the agreement for passenger service at Denver International Airport. No change to agreement amount or duration (201839274-01). 19-0994 * Amends a use and lease agreement with Delta Air Lines, Resolution Inc. by designating the location of Delta during the construction phase for the main terminal for rates and charges and adding minimum wage ordinance requirements, at Denver International Airport. No change to agreement duration (201205588-02). Finance Lisa Lumley 19-0978 * Amends a lease agreement with the Denver Housing Resolution Authority (DHA) by adding $5 for a new total of $10 and five years for a new end date of 7-31-24 for the sublease of DHA’s Neighborhood House, 1265 Mariposa Street in Council District 3, for The Bridge Project, serving students aged from kindergarten through college to provide academic support, college and career readiness, social and emotional learning, and youth voice leadership (FINAN-201951191). Parks and Recreation Yolanda Quesada & Cincere' Eades 19-0957 * Amends a cooperative agreement with Friends of Levitt Resolution Pavilion Denver by modifying terms and provisions for the use of Levitt Pavilion in Ruby Hill Park in Council District 7 (201313473). 19-0958 * Amends a funding agreement with Friends of Levitt Resolution Pavilion Denver by adding $189,300 for a new total of $2,989,300 and adding seven years for a new end date of 12-31-32 for modifying the payment schedule, providing level annual payments, and retaining the interest rate for contributions to constructing the Levitt Pavilion in Ruby Mayor-Council Meeting Tuesday, October 1, 2019 Page 5 Hill Park in Council District 7 (201313796). 19-0959 * Transfers 2.5 acres of land from the City and County of Bill Denver to Arapahoe County as part of the Cherry Creek Corridor Improvement Project to repair eroding banks, upgrade the regional trail and restore ecological function to the creek from Quebec to Iliff. The parcel is currently in the Arapahoe County jurisdictional boundary. Public Works Jason Gallardo 19-0977 * Approves a grant agreement with the Colorado Department Resolution of Transportation for $3,744,867 for the performance and reliability of the communication network used by Denver Intelligent Transportation System (ITS) Devices by upgrading 12 fiber hubs and replacing radio bridges with fiber connections, citywide (201951585). Technology Services Joe Saporito 19-0975 * Amends a contract with Idemia Identity & Security USA, Resolution LLC by adding $169,346 for a new total of $646,905 and three years for a new end date of 3-31-22 to provide hardware support for the TouchPrint Live Scan fingerprinting systems used by City agencies, citywide (TECHS - CE01165). 19-0976 * Amends a contract with CI Technologies, Inc. by adding Resolution $40,000 for a new total of $603,650 and adding a statement of work to add the IAPro and BlueTeam software for the Denver Fire Department for a case management system. No change to contract duration (TECHS - 201208585). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office -- Rob Nespor City Attorney's Office -- John McGrath Mayor-Council Meeting Tuesday, October 1, 2019 Page 6 *indicates consent agenda item **indicates the item will be on committee agenda this week
Report an issue with this meeting