Mayor-Council

Mayor-Council Agenda Tuesday, February 4, 2020 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Department of Housing Stability ReJean Peeples 20-0074 * Amends a contract with Colorado Housing Assistance Resolution Corporation (CHAC) by adding $350,000 for a new total of $700,000 and one year for a new end date of 12-31-20 to provide down payment assistance to first time homebuyers with household income at or below 80% of the area median income (AMI) who are purchasing a home in the City (201846938-01; HOST-202053147). Department of Transportation and Infrastructure Jason Gallardo 20-0063 * Approves a grant agreement with the Colorado Department Resolution of Transportation (CDOT) for $635,029 of CDOT funds and $158,757 of City funds and for ten years to expand the existing Bluetooth deployments to fill the gaps of Colorado Trip's traveler information map on Denver arterial roadways, at locations throughout the city (202053144). 20-0064 * Amends a contract with Perkins + Will, Inc. by adding Resolution $187,165 for a new total of $1,279,399, six months for a new end date of 6-30-23 for additional engineering design professional services for the Green Valley Ranch Recreation Center Pool expansion, including a public participation plan, program verification and development, schematic design, design development, construction documents, and construction administration, as part of the Elevate Denver Bond Program located at 4890 Argonne Way, in Council District 11 (201950351-01). Finance Rachel Bardin & Lindsay Schwerman 20-0076 * Establishes the Housing Stability Private Grants Special Bill Revenue Fund in the Community Development Fund Series Mayor-Council Meeting Tuesday, February 4, 2020 Page 2 to facilitate the Department of Housing Stability’s administration of private grants. 20-0077 * Rescinds and re-appropriates $407,600 in the Capital Bill Improvements Fund for Technology Services projects, moving budget from the Innovation Fund to new capital program Agency Technology Projects to better align with the programs’ purposes. General Services Tenlee Shoffstall 20-0054 * Approves a master purchase order with AM Signal, Inc. for Resolution $1,500,000 and through 12-12-22, with two possible annual renewals, to be purchased with federal grant dollars for Hirschmann ethernet switches and accessories used at traffic signals to support Public Works Transportation Operations, citywide (SC-00004506). 20-0055 * Approves a master purchase order with AM Signal, Inc. for Resolution $500,000 and through 12-12-22, with two possible annual renewals, for Hirschmann ethernet switches and accessories used at traffic signals to support Public Works Transportation Operations, citywide (SC-00004507). Sheriff Guy Gilbertson 20-0075 * Approves the Collective Bargaining Agreement with the Resolution Fraternal Order of Police, Denver Sheriff Lodge 27 for one year for pay and benefits, including a salary increase of 3.5%. Technology Services Joe Saporito 20-0073 * Amends a contract with Environmental Systems Research Resolution Institute (ESRI) by adding $1,500,000 for a new total of $4,769,305 and three years for a new end date of 3-3-23 for use and support of the ESRI ArcGIS software used within the City’s Geographical Information Systems (GIS); citywide (TECHS-CE84013). Mayor-Council Meeting Tuesday, February 4, 2020 Page 3 II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office -- Jennifer Johnson City Attorney's Office -- Max Taylor *indicates consent agenda item **indicates the item will be on committee agenda this week