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Mayor-Council

Regular Meeting

Denver, CO · September 22, 2020

Agenda

Agenda

Mayor-Council Agenda Tuesday, September 22, 2020 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: City Council Councilwoman Kendra Black 20-0935 A bill for an ordinance capping the fees for third-party Bill food delivery systems. Community Planning and Development Scott Robinson 20-0929 Approves an official map amendment to rezone property Bill from G-MU-20 UO-3 to PUD-G #23, located at 1290 Williams Street in Council District 10. 20-0930 Adopts the East Central Area Plan, as part of the city’s Bill Comprehensive Plan. Denver International Airport Kenton Janzen 20-0918 * Approves a purchase order with John Bean Technologies Resolution Corporation for $833,980.01 to purchase 23 ground power units for the expansion project on A Concourse at Denver International Airport (PO-00090533). 20-0919 * Approves a purchase order with Twist, Inc. for Resolution $1,613,035.97 to purchase 20 pre-conditioned air units for the expansion project on A Concourse at Denver International Airport (PO-00090791). Department of Housing Stability Jon Luper 20-0932 * Amends a contract with The Colorado Coalition for the Resolution Homeless by adding $318,749 for a new total of $806,461 and 4.5 months for a new end date of 12-31-20 to provide staffing for screening and triage at shelters for people experiencing homelessness in response to the COVID-19 pandemic (HOST202054658; HOST202055726-01). Mayor-Council Meeting Tuesday, September 22, 2020 Page 2 Department of Public Health and Environment Will Fenton 20-0928 * Amends a contract with Empowerment Program, Inc., by Resolution adding $340,000 for a new total of $672,826 and one year for a new end date of 6-30-21 to divert people with behavioral health issues into intensive case management in lieu of arrest for low level crimes as part of the Law Enforcement Assisted Diversion (LEAD) Program, citywide (ENVHL-202055933). 20-0931 * Approves a nonfinancial agreement with East Cherry Creek Resolution Valley Water and Sanitation District through 9-30-25 to allow the district to place a pole-mounted solar panel within the City-owned Denver Arapahoe Disposal Site (DADS) to prevent vandalism to the solar panel (ENVHL-202055900-00). Department of Transportation and Infrastructure Jason Gallardo 20-0916 * Relinquishes a portion of two dry utility easements, as Bill established in the High Point Subdivision Filing No.3, Recordation No. 2020036314, located near Argonne Street and 66th Place and near Ceylon Street, Ceylon Court, and 65th Avenue in Council District 11. Finance Laura Perry 20-0915 Approves a supplemental appropriation of $2,650,000 Bill from General Fund Contingency to make a cash transfer to the Coronavirus Emergency Response Special Revenue Fund to address housing support needs, including housing vouchers, TRUA, outreach services, and safe encampment support, that have been exacerbated by the COVID-19 pandemic. 20-0933 Approves the 1840 Grant Street Urban Redevelopment Plan Bill authorizing the creation of an Urban Redevelopment Area and sales and property tax increment areas and, in connection therewith, amending the St. Luke’s Urban Mayor-Council Meeting Tuesday, September 22, 2020 Page 3 Redevelopment Plan in Council District 10. 20-0934 Approves a cooperation agreement with the Denver Urban Bill Renewal Authority for the 1840 Grant Street Urban Redevelopment Area to establish, among other matters, the parameters for tax increment financing with incremental sales and property taxes in Council District 10. Office of Human Resources Chris O’Brien 20-0917 * Approves a contract with Standard Insurance Company for Resolution $22,000,000 and through 12-31-21 to administer employee benefit plans including life insurance, and short-term and long-term disability plans for all qualified benefited employees (CSAHR-202053663). Parks and Recreation Jesus Orrantia 20-0925 * Amends a contract with Summer Scholars by adding Resolution $117,416 for a new total of $744,916 for after school recreation programs and swim lessons, citywide. No change to contract duration (201522227). 20-0926 * Approves a non-financial license agreement in perpetuity Resolution with GKZ, Inc. for access and maintenance of Chief Hosa Road in Genesee Park, which serves as the sole access to the property at 26012 Chief Hosa Road in Jefferson County (202055378). 20-0927 * Amends a revenue sharing contract with Denver Urban Resolution Gardens by adding one year for a new end date of 5-21-21 for operating and maintaining multiple community garden sites on City property. No change to contract amount (201521600; 202055207). 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 Mayor-Council Meeting Tuesday, September 22, 2020 Page 4