Mayor-Council

Mayor-Council Agenda Tuesday, April 14, 2020 9:30 AM Parr-Widener Community Room City and County Building Room 389 MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON CONSENT MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON CONSENT I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Children's Affairs * Approves a contract with Volunteers of America for Resolution $527,237 and through 6-30-21 to provide comprehensive Head Start services to 80 children, in Council Districts 1, 2, 3 and 7 (202054051). * Approves a contract with Mile High Montessori Early Resolution Learning Center for $1,844,131 and through 6-30-21 to provide comprehensive Head Start services to 281 children, in Council Districts 3, 5, 8 and 9 (202054134). * Approves a contract with Clayton Early Learning for Resolution $1,319,995 and through 6-30-21 to provide comprehensive Head Start services to 201 children, in Council Districts 8 and 11 (202054130). * Approves a contract with Catholic Charities and Community Resolution Services of the Archdiocese of Denver for $1,280,683 and through 6-30-21 to provide comprehensive Head Start services to 195 children, in Council Districts 3,7, 8 and 9 (202054132). * Approves an intergovernmental agreement with School Bill District Number One for $1,981,717 and through 6-30-21 to provide comprehensive Head Start services to 302 children, citywide (202054013). Department of Housing Stability * Amends a contract with the Colorado Coalition for the Resolution Homeless by adding $1,212,000 for a new total of Mayor-Council Meeting Tuesday, April 14, 2020 Page 2 $4,788,000 and one year for a new end date of 12-31-20 to be the lead agency for the Denver Street Outreach Collaborative (DSOC) and the Behavioral Health Navigator (BHN) program to provide collaborative services designed to coordinate street level outreach to youth and adults experiencing homelessness, citywide (SOCSV 201631776-03; 201953015-03). Department of Transportation and Infrastructure * Amends a contract with Lytx, Inc. by adding $62,708.27 Resolution for a new total of $1,232,654.93 and seven months for a new end date of 10-31-20 for technology-based fleet services to assist in driver behaviors, fuel cost savings, reduced idling and risk related mitigations to support operations citywide (201209229). * Approves a contract with David Evans and Associates, Inc. Resolution for $1,160,540 and for 450 days for professional design services for the widening of 56th Avenue from Peoria Boulevard to Pena Boulevard as part of the Elevate Denver Bond program, in Council District 11 (202054114). Finance * Establishes a new Special Revenue Fund named the Bill “Emergency Response Grant Fund” in the General Government Special Revenue Fund series to be used by the Department of Finance to receive and expend federal or federal pass-through funds. General Services * Amends a master purchase order with CPS Distributors by Resolution adding $825,000 for a new total of $1,300,000 for irrigation parts and supplies to support the Department of Parks and Recreation, citywide. No change to agreement duration (SC-00003095). * Amends a master purchase order with Solsbury Hill LLC, Resolution doing business as DBC Irrigation Supply, by adding $200,000 for a new total of $600,000 for irrigation parts and supplies to support the Department of Parks and Mayor-Council Meeting Tuesday, April 14, 2020 Page 3 Recreation, citywide. No change to agreement duration (SC-00003094). Parks and Recreation * Approves a contract with Summitt Forests, Inc. for Resolution $1,000,000 and for three years for on-call timber stand improvement services and vegetation treatment for reducing the risk of wildfires in Mountain Parks (202053856). Police * Approves a grant agreement with the Office of National Resolution Drug Control Policy (ONDCP) High Intensity Drug Trafficking Area (HIDTA) Program for $846,808 and through 12-31-21 to support initiatives designed to implement the strategy proposed by the Executive Board of the Rocky Mountain HIDTA and administered by the Denver Police Department, citywide (POLIC-202054101). Safety * Amends a contract with Nicoletti-Flater & Associates Resolution Professional Limited Liability Partnership by adding $150,000 for a new total of $1,275,000 and nine months for a new end date of 12-31-20 to provide mental and behavioral health services for Public Safety personnel and their families and adding City leadership and the Emergency Operations Center in response to COVID-19, citywide (SAFTY201734177; SAFTY-202053965). 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 his week