Mayor-Council

Mayor-Council Agenda Tuesday, November 24, 2020 9:30 AM City & County Building Parr-Widener Community Room, Room 389 MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON CONSENT I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Children's Affairs Maxine Quintana & Al Martinez 20-1321 * Amends an intergovernmental agreement with School Bill District Number One by adding $213,423.42 for a new total of $699,421.42 to provide out of school time services to youth in Denver with a Social, Emotional and Academic Learning focus through a grant from the Wallace Foundation, citywide. No change to agreement duration (202056382). 20-1341 * Amends an intergovernmental agreement with School Bill District Number One by adding $192,354.83 for a new total of $2,510,071.83 to add funding for a cost of living adjustment, COVID-19 relief, and training to provide comprehensive Head Start services to 350 children, citywide. No change to agreement duration (202056348). 20-1342 * Amends a contract with Family Star, Inc. by adding Resolution $132,089 for a new total of $561,971 to add funding for a cost of living adjustment, COVID-19 relief, and training to provide comprehensive Head Start services to 54 children in Council Districts 1, 2, 3, 4, 5 and 9. No change to contract duration (202056406). 20-1343 * Amends a contract with Mile High Montessori Early Resolution Learning Center by adding $443,948.40 for a new total of $2,568,079.40 to add funding for a cost of living adjustment, COVID-19 relief, and training to provide comprehensive Head Start services to 321 children in Council Districts 3, 5, 9 and 10. No change to contract duration (202056347). Mayor-Council Meeting Tuesday, November 24, 2020 Page 2 20-1344 * Amends a contract with Sewall Child Development Center Resolution Inc. by adding $154,986 for a new total of $551,191 to add funding for a cost of living adjustment, COVID-19 relief, and training to provide comprehensive Head Start services to 60 children in Council Districts 5, 8, 9, 10 and 11. No change to contract duration (202056396). 20-1345 * Amends a contract with Volunteers of America Colorado Resolution Branch by adding $183,933.40 for a new total of $823,170.40 to add funding for a cost of living adjustment, COVID-19 relief, and training to provide comprehensive Head Start services to 96 children in Council Districts 1, 2, 3 and 7. No change to contract duration (202055993). 20-1346 * Amends a contract with Catholic Charities and Community Resolution Services of the Archdiocese of Denver by adding $191,924.73 for a new total of $1,944,807.73 to add funding for a cost of living adjustment, COVID-19 relief, and training to provide comprehensive Head Start services to 239 children in Council Districts 3,7, 8 and 9. No change to contract duration (202056349). 20-1347 * Amends a contract with Clayton Early Learning by adding Resolution $190,546.83 for a new total of $1,799,542 to add funding for a cost of living adjustment, COVID-19 relief, and training to provide comprehensive Head Start services to 224 children in Council Districts 8 and 11. No change to contract duration (202056445). 20-1348 * Amends an intergovernmental agreement with the Denver Bill Health and Hospital Authority by adding $25,600 for a new total of $669,164 to add funding for a cost of living adjustment, COVID-19 relief, and training 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 (202056350). City Attorney Kevin Cain Mayor-Council Meeting Tuesday, November 24, 2020 Page 3 20-1322 * Amends a contract with Kaplan Kirsch & Rockwell LLP by Resolution adding $750,000 for a new total of $2,050,000 and two years for a new end date of 6-25-23 for outside counsel services in specialized areas of law involving Denver International Airport (201841072). City Council Emily Lapel 20-1357 * Approves the City Council appointments of Thomas Allen, Resolution Cuica Montoya, Mayra Gonzales, Maria Sepulveda, and Jennie Rodgers to the Housing Stability Strategic Advisors. Denver International Airport Angela Casias 20-1330 * Amends a contract with Ricondo & Associates, Inc. by Resolution adding $750,000 for a new total of $2,125,000 for on-call planning services related to airport and aviation planning, including airport master planning, terminal development related studies, airport landside planning, airfield and systems-related capacity studies at Denver International Airport. No change to contract duration (202056314). 20-1331 * Approves a contract with Intermountain Electric, Inc. for Resolution $5,000,000 and for three years for on-call electrical construction services for facility and infrastructure projects throughout the main terminal, concourses, airfield, and surrounding areas at Denver International Airport (201952443). 20-1332 * Approves a contract with MBR Electric, Inc. for $5,000,000 Resolution and for three years for on-call electrical construction services for facility and infrastructure projects throughout the main terminal, concourses, airfield, and surrounding areas at Denver International Airport (202055872). 20-1333 * Approves a contract with Birdair, Inc. for $2,500,000 and Resolution for five years to provide terminal tent roof maintenance and repair services at Denver International Airport (201951034). Mayor-Council Meeting Tuesday, November 24, 2020 Page 4 20-1334 * Approves a use and lease agreement with United Parcel Resolution Service Co. for rates and charges and for one year, with two optional one-year renewals, for air cargo services at Denver International Airport (202053688). 20-1335 * Approves a use and lease agreement with JetBlue Airways Resolution Corporation for rates and charges and for one year, with two optional one-year renewals, for passenger service at Denver International Airport (202055432). 20-1340 * Approves a use and lease agreement with Key Lime Air Resolution Corp., doing business as Denver Air Connection, for rates and charges and for one year, with two optional one-year renewals, for passenger service at Denver International Airport (202055456). Department of Public Health and Environment Diane DeLillio & Will Fenton 20-1352 * Approves a contract with Waste Management of Colorado, Resolution Inc. for an amount not to exceed $25,000,000 and for five years for the disposal of non-municipal waste, including construction, industrial, remedial rubbish, debris, clean dirt, and other waste materials collected by the city, citywide (ENVHL-202053770). 20-1353 * Amends a revenue agreement with Waste Management of Resolution Colorado, Inc. (WMC) by adding one year for a new end date of 12-31-20 for WMC's operation of a composting facility at the Denver Arapahoe Disposal Site (DADS landfill). No change to the agreement amount (ENVHL-201524286). Department of Transportation and Infrastructure Jason Gallardo 20-1320 * Relinquishes the permanent easement in its entirety, as Bill established in the Permanent Easement with Recordation No. 2014109542, located at 3860 and 3900 Blake Street in Council District 9. 20-1328 * Amends a contract with Kimley-Horn and Associates, Inc. Resolution by adding six months for a new end date of 6-30-21 for Mayor-Council Meeting Tuesday, November 24, 2020 Page 5 multimodal transportation design and public engagement services for the Broadway corridor in Council District 7. No change to contract amount (DOTI-202056741-02; 201843805-02). Excise and Licenses Dominic Vaiana 20-1188 * Amends a contract with PMAM Corporation by adding Resolution $150,000 for a new total of $1,150,000 and three years for a new end date of 6-30-23 for security alarm permitting and related services required for any property with a security alarm, citywide (EXCIS-201522947-00). Finance Kiki Turner & Rachel Bardin 20-1303 * Amends Chapters 32 and 53 of the Denver Revised Bill Municipal Code to add Colorado Municipal League model ordinance language that will standardize terms and taxation liability for marketplace facilitators and marketplace sellers. 20-1304 * Amends Chapter 32 of the Denver Revised Municipal Code Bill to remove the sections that impose a $50 biennial fee for maintaining a sales, use and lodger’s tax account with the City & County of Denver. 20-1305 * Repeals and reenacts Articles I through VIII of Chapter 53 Bill (Taxation and Miscellaneous Revenue) of the Denver Revised Municipal Code, and enacting Article IX of Chapter 53 of the Revised Municipal Code to reorganize the Chapter on taxation. 20-1329 * Amends Ordinance No. 480, Series of 2010, to change the Bill fund and expending authority of the Clean Energy Loan Program grant such that it can be administered by the Office of Climate Action, Sustainability, and Resiliency. Fire Desmond Fulton 20-1324 * Amends a contract with ESO Solutions, Inc. by adding Resolution Mayor-Council Meeting Tuesday, November 24, 2020 Page 6 $487,141.46 for a new total of $975,000 and three years for a new end date of 9-12-23 to provide software for Fire Incident Reporting and Electronic Health Reporting (EHR) for the Denver Fire Department, citywide (201733905). 20-1351 * Amends an intergovernmental agreement with the City of Bill Sheridan by adding $2,196,977.88 for a new total of $18,122,006.88 and one year for a new end date of 12-31-21 to provide fire protection services within the municipal boundary of the City of Sheridan, Colorado (FIRES201208809; FIRES-202056762). Human Services Crystal Porter & Rachel Flank Goldberg 20-1319 Amends Chapter 53, Article XVII of the Revised Municipal Bill Code of the City and County of Denver concerning property taxes dedicated for the purchase of services on behalf of persons with intellectual and developmental disabilities. 20-1325 Approves a contract with Rocky Mountain Human Services Resolution for $62,500,000 and for three years to provide support services to Denver residents with intellectual and developmental disabilities, citywide (SOCSV 2020-56668). Office of Human Resources Cindy Bishop & Chris O’Brien 20-1323 * Amends a contract with Sterling Infosystems, Inc. by Resolution adding $50,000 for a new total of $1,714,900 and one year for a new end date of 12-31-21 for background check services for pre-employment screening, citywide (CSAHR-202055734). 20-1326 * Approves an appropriation for the 2021 Self-Insured Bill Dental Fund totaling $10,805,342.40. 20-1339 * Approves a contract with Kaiser Permanente Insurance Resolution Company for $94,000,000 and for one year to provide medical benefit plans to eligible employees in 2020 (CSAHR-202053318). Mayor-Council Meeting Tuesday, November 24, 2020 Page 7 20-1350 * Amends a contract with Vision Service Plan Insurance Resolution Company (VSP) by adding $5,040,000 for a new total of $6,883,000 and four years for a new end date of 12-31-24 to provide a vision benefit plan to eligible City employees and classified Denver Police employees (201952645-02). 20-1355 * Approves an appropriation for the 2021 Medical Bill Self-Insurance Program totaling $63,000,000. Parks and Recreation Jesus Orrantia 20-1349 * Amends a concession contract with TeamFun, LLC by Resolution adding one year for a new end date of 12-31-21 to provide food/beverage services and recreational equipment rentals to park patrons, including bikes, surreys, pedal boats, kayaks, and paddleboards at Washington Park and City Park in Council Districts 6 and 9. No change to contract amount (201525286; 202055594). Safety Laura Wachter 20-1356 Amends a contract with Axon Enterprise, Inc., formerly Resolution known as Taser International, Inc., by adding $15,996,615.10 for a new total of $22,097,650.10 and five years for a new end date of 12-15-25 to purchase body worn cameras, supporting equipment, software, and data storage and Tasers for the Denver Police and Denver Sheriff Departments (202054764). 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