Mayor-Council
Regular MeetingDenver, CO · November 10, 2020
Agenda
Mayor-Council Agenda
Tuesday, November 10, 2020 9:30 AM
City & County Building
Parr-Widener Community Room, Room 389
I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF
BUSINESS:
Mayor's Office
Romaine Pacheco
20-1212 * Approves the Mayoral reappointment of Nancy Palomares
Resolution and Mayoral appointments of Oliver Giminaro, Natasha
Gardner, Tara Wolfe, Joshua Mays, Lacey Henderson and
Rachel Malone to the Commission for People with
Disabilities for terms effective immediately and expiring on
9-30-22, or until a successor is duly appointed.
Children's Affairs
Al Martinez
20-1192 * Amends an intergovernmental agreement with Denver
Bill Health and Hospital Authority by adding $187,000 for a
new total of $604,164 to provide health and mental health
services to 1,344 Head Start and Early Head Start children
and their families, citywide. No change to agreement
duration (202055998).
Community Planning and Development
James Van Hooser
20-1190 Approves a map amendment to rezone property from
Bill I-MX-3, UO-2, DO-7 to C-MX-5, DO-7, located at 3161
Walnut Street in Council District 9.
20-1215 Approves a map amendment to rezone properties from
Bill U-SU-A1 to U-RH-2.5, located at 3601, 3603, 3605 and
3607 North Race Street in Council District 9.
Denver International Airport
Angela Casias
20-1239 * Approves a use and lease agreement with Spirit Airlines
Resolution for rates and charges and for one year, with two optional
one-year renewals, for passenger service at Denver
International Airport (202055460).
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Tuesday, November 10, 2020
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20-1240 * Approves a use and lease agreement with ABX Air, Inc. for
Resolution rates and charges and for one year, with two optional
one-year renewals, for passenger service at Denver
International Airport (202056232).
20-1241 * Approves a use and lease agreement with Cayman Airways
Resolution for rates and charges and for one year, with two optional
one-year renewals, for passenger service at Denver
International Airport (202055446-00).
20-1242 * Approves a use and lease agreement with Edelweiss Air AG
Resolution for rates and charges and for one year, with two optional
one-year renewals, for passenger service at Denver
International Airport (202055451).
20-1243 * Approves a contract with Stericycle, Inc. for $500,000 and
Resolution for five years for International trash treatment and
disposal at Denver International Airport (202054278-00).
Department of Housing Stability
Melissa Thate
20-1231 * Amends Ordinance No. 20181502 Series of 2019 to change
Bill the delegation of authority to operate the Metro Mortgage
Assistance Plus Program from the Department of Finance
and/or Office of Economic Development to the Department
of Finance or Department of Housing Stability, to change
all references from George K. Baum & Company to Stifel,
Nicolaus & Company, Incorporated, and to change all
references from CSG Advisors to Caine Mitter & Associates,
Incorporated.
20-1232 * Amends Ordinance No. 20190771 Series of 2019 to change
Bill the delegation of authority to operate the metroDPA
Program from the Department of Finance and/or Office of
Economic Development to the Department of Finance or
Department of Housing Stability and to change all
references from George K. Baum & Company to Stifel,
Nicolaus & Company, Incorporated.
20-1234 Amends a contract with Colorado Housing Assistance
Resolution Corporation by reducing the contract by $800,000 for a
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Tuesday, November 10, 2020
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new total of $200,000 to operate the Coronavirus
Temporary Mortgage Assistance Program, citywide. No
change to contract duration (HOST-202054968-01).
20-1236 Amends a contract with Brothers Redevelopment, Inc. by
Resolution adding $250,000 for a new total of $2,250,000 and three
months for a new end date of 3-31-21 for administration
of the Temporary Rental and Utility Assistance (TRUA)
program (201846944-03; HOST-202055025-03).
20-1238 * Approves a grant agreement with the United States
Resolution Department of Housing and Urban Development for
$671,330 and through 10-31-21 for the Continuum of Care
program to assist individuals who are experiencing chronic
homelessness, citywide (HOST 202056385-00).
Department of Public Health and Environment
Will Fenton
20-1138 Approves the 2021 Denver Health and Hospital Authority
Bill operating agreement (DDPHE 202056359)
Department of Transportation and Infrastructure
Jason Gallardo
20-1197 * Revokes Ordinance No. 194 Series of 1983 which granted
Bill a revocable permit to Amoco Production Company, their
successors and assigns, to encroach into the right of way
with four-duct conduit system beneath portions of 17th
Ave and Lincoln St, near 1670 Broadway in Council District
10.
20-1199 * Approves a contract with PayByPhone Technologies, Inc.
Resolution for $1,000,000 and through 10-31-23 for an on-street
parking mobile pay application, citywide
(DOTI-202055581).
20-1201 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
West 38th Avenue Phase I Pedestrian Mall Local
Maintenance District in Council District 1.
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20-1202 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Expanded Greektown Pedestrian Mall Local Maintenance
District in Council Districts 9 and 10.
20-1203 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Golden Triangle Pedestrian Mall Local Maintenance District
in Council District 10.
20-1204 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Phase II West 38th Avenue Pedestrian Mall Local
Maintenance District in Council District 1.
20-1205 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
32nd and Lowell Pedestrian Mall Local Maintenance District
in Council District 1.
20-1206 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Broadway Pedestrian Mall B Local Maintenance District in
Council District 7.
20-1207 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Phase II Broadway Pedestrian Mall Local Maintenance
District in Council District 7.
20-1208 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Broadway Viaduct Pedestrian Mall Local Maintenance
District in Council District 9.
20-1209 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
22nd Street and Park Avenue West Pedestrian Mall Local
Maintenance District in Council District 9.
20-1210 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Consolidated Morrison Road Pedestrian Mall Local
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Maintenance District in Council District 3.
20-1211 * Approves the 2021 annual costs of the continuing care,
Bill operation, repair, maintenance and replacement of the
Skyline Park Local Maintenance District in Council District
9.
20-1245 * Approves a contract with Stantec Architecture Inc. for
Resolution $704,988 and for three years for the 5280 Trail on 21st
Street Design plan in Council District 9 (202055598).
Excise and Licenses
Erica Rogers
20-1229 Amends the short-term rentals chapter of the Denver
Bill Revised Municipal Code to provide a definition for booking
service providers, clarify duties of Excise and Licenses
hearing officers, and authorize subpoena power for the
Director of Excise and Licenses.
Finance
Rachel Bardin
20-1217 * Closes various Arts and Venues Special Revenue Funds
Bill that are no longer needed and authorizes cash transfers to
the Arts and Venues Special Revenue Fund (15815).
20-1218 * Transfers cash from Excise Tax funds to the General Fund
Bill to support excise tax commitments in the General Fund.
20-1219 * Closes and transfers remaining funds from Convention
Bill Center Replacement Fund (38095) into the Colorado
Convention Center Capital Fund (38422) to support the
annual COP payment.
20-1221 * Rescinds stale, unexpended capital improvement funds
Bill from uninitiated capital projects.
20-1222 * Closes funds in the Grants and Other Money Projects Funds
Bill (Fund Series 38000) that are no longer needed and
authorizes cash transfers to the Capital Improvement Fund
(Fund Series 31000).
20-1223 * Transfers cash from the General Government Special
Bill Revenue Fund Series to the General Fund to support the
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Tuesday, November 10, 2020
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Office of Human Resources’ 2020 mid-year reductions.
20-1224 * Amends Ordinance No. 375 in the Series of 2005 to
Bill change the name of the “Mayor’s Office Donations Fund” to
the “Climate Office Donations Fund” and change the
expending authority from the Mayor’s Office to the Climate
Action, Sustainability, and Resiliency.
20-1225 * Amends Ordinance No. 151 in the Series of 2018 to
Bill change the name of the “Gateway Area Development
Fees-Parks” and “Gateway Area Development Fees -
Schools” Funds in the Grant and Other Money Projects
Fund to the “Gateway Area Fee-in-Lieu Fund- Parks and
Rec” and “Gateway Area Fee-in-Lieu Fund- Schools” to
more accurately reflect the revenue and expenditure of the
fund.
20-1226 * Establishes a new Fund in the General Government Fund
Bill Series, the “Internal Billings and Reimbursements” Fund,
to bill Denver Human Services and the Denver
International Airport for direct services provided by
General Fund agencies.
20-1227 * Transfers cash from several Special Revenue Funds to the
Bill General Fund, the General Government Fund Series, and
the Economic Opportunity Special Revenue Fund Series to
close SRFs that are no longer needed.
20-1228 * Amends a contract with Riskonnect Clearsight LLC by
Resolution adding $1,210,000 for a new total of $2,467,626 and five
years for a new end date of 12-31-25 to provide Risk
Management Information System (RMIS) software for
tracking of the City's workers' compensation, automobile
and property insurance claims, citywide
(FINAN-202056149).
20-1230 * Amends Ordinance No. 74 in the Series of 2013, as
Bill previously amended by Ordinance No. 0584 Series of
2015, as further amended by Ordinance No. 1501 Series of
2019, to change the cost center associated with the Metro
Mortgage Assistance Fund.
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Human Services
Rachel Flank Goldberg
20-1191 * Amends a contract with Pro Tier Leadership LLC by adding
Resolution $112,050 for a new total of $688,750 and one year for a
new end date of 12-31-21 to provide leadership
development opportunities for multi-level managers and
leaders in Denver Human Services, including training,
consulting and coaching (SOCSV-2017-32824-05;
SOCSV-2020-56395-05).
Office of Human Resources
Heather Britton
20-1233 Amends Chapter 18, Article V of the Denver Revised
Bill Municipal Code to comply with Colorado Revised Statute
8-13.3-401, the Healthy Families and Workplace Act.
Parks and Recreation
Jesus Orrantia
20-1244 * Amends a contract with SavATree, LLC by adding $120,000
Resolution for a new total of $1,000,000 and one year for a new end
date of 12-31-21 for treating and preventing Emerald Ash
Borer in Denver trees (201845227; 202056049).
Technology Services
Joe Saporito
20-1189 * Approves the donation of surplus equipment to Open
Bill Media Foundation (OMF) to support OMF’s non-profit
services that work to improve media literacy and to
strengthen community engagement, citywide.
20-1213 * Approves a contract with CityBase, Inc. for $3,500,000 and
Resolution for five years for the purchase, implementation and
ongoing support of an Enterprise Cashiering Solution
supporting multiple City agencies (TECHS-202055882).
20-1214 * Amends a contract with Q-Matic Corporation by adding
Resolution $231,711.35 for a new total of $1,231,711.35 and three
years for a new end date of 10-31-23 for queuing software
and hardware supporting multiple City Agencies
Mayor-Council Meeting
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(TECHS-202056143).
II. MATTERS FOR COUNCIL DISCUSSION:
III. MATTERS FOR COUNCIL INFORMATION:
IV. EXECUTIVE SESSIONS:
City Attorney's Office -- Conor Farley
City Attorney's Office -- Rob Nespor & Jon Griffin
*indicates consent agenda item **indicates the item will be on committee
agenda this week