Mayor-Council

Mayor-Council Agenda Tuesday, May 12, 2020 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: Denver International Airport Kenton Janzen 20-0332 * Approves a master purchase order with Communications Resolution Supply Corporation, doing business as Wesco, for $3,000,000 and three years, with an optional one-year renewal, for various electrical components and equipment for data and communication equipment at Denver International Airport (SC-00004505). Department of Housing Stability Melissa Thate 20-0406 * Amends a contract with Energy Outreach Colorado Resolution Efficiency LLC by adding $300,000 for a new total of $750,000 and 15 months for a new end date of 3-31-21 to operate the Colorado Affordable Residential Energy (CARE) Program for creating safer living environments, preserving affordability and housing quality, and lowering energy bills for qualifying residents in Globeville and Elyria Swansea neighborhoods in Council District 9 (OEDEV-201946963-01; HOST-202054198). Department of Transportation and Infrastructure Jason Gallardo 20-0395 * Approves a subdivision plat for Kipling Residential, Filing Resolution No. 1, located between West Saratoga Place and West Stanford Avenue, and South Kipling Street and South Jellison Street in Council District 2. 20-0396 * Vacates a portion of the public right of way, without Bill reservations, directly under Interstate 70 and adjacent to 4665 North Fox Street, as originally dedicated in Mayor-Council Meeting Tuesday, May 12, 2020 Page 2 Ordinance No. 3, Series of 1962 in Council District 9. 20-0397 * Relinquishes the utility easement, in its entirety, as Bill established in the Blake Resubdivision Plat, Ordinance No. 382, Series of 1964, located on a property at the Southeast corner of 40th Street and Walnut Street in Council District 9. General Services Kristina Ulrich 20-0392 * Amends a contract with United Language Group, Inc. by Resolution adding $250,000 for a new total of $700,000 for translation services for various agencies within the City. No change to contract duration (GENRL-201840363-02; GENRL-202054286-02). Office of Emergency Management Kathy Butterfield and Crystal Reed 20-0389 * Approves a grant agreement with the Department of Resolution Homeland Security for $2,000,000 and through 10-30-20 for the FY19 Securing the Cities (STC) program and funding in efforts to protect the City from radiological/nuclear threats (MOOEM - 202054470). Office of Human Resources Blair Malloy 20-0370 * Amends the Classification and Pay Plan by making multiple Bill pay range adjustments and pay grade changes based upon the annual market study of prevailing wages in the Denver metropolitan area. 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