Mayor-Council

Mayor-Council Agenda Tuesday, December 22, 2020 9:30 AM City & County Building Parr-Widener Community Room, Room 389 MEETING CANCELLED MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON CONSENT I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Mayor's Office Romaine Pacheco Approves the following Mayoral reappointments and Resolution appointments to the Denver Health and Hospital Authority board of directors: reappointment of Fernando Carreira for a term effective immediately and expiring on 6-30-22 or until a successor is duly appointed; reappointments of Richard James Chavez and Paul Washington for terms effective immediately and expiring on 6-30-25 or until a successor is duly appointed; appointments of Hollie Velasquez-Horvath and Elias Provencio-Vasquez for terms effective immediately and expiring on 6-30-25 or until a successor is duly appointed. * Approves the Mayoral reappointment of Katherine Bettis to Resolution the Colfax Business Improvement District Board of Directors for a term effective immediately and expiring on 3-31-23, or until a successor is duly appointed. * Approves the Mayoral appointment of Amleset Desta to the Resolution Colfax-Mayfair Business Improvement District Board of Directors for a term effective immediately and expiring on 3-31-24, or until a successor is duly appointed. Community Planning and Development Kara Hahn, Francisca Penafiel Vial & Libby Kaiser Approves an individual Denver landmark designation for Bill property located at 1272 Columbine Street in Council District 10. Mayor-Council Meeting Tuesday, December 22, 2020 Page 2 * Approves a map amendment to rezone property from Bill U-SU-C to U-SU-C1, located at 4680 Quitman Street in Council District 1. * Approves a map amendment to rezone property from Bill E-SU-D to E-SU-D1, located at 3217 East Yale Way in Council District 6. * Approves a map amendment to rezone property from Bill U-SU-C to U-SU-C1, located at 4144 Hooker Street in Council District 1. Denver International Airport Angela Casias * Amends a surface access license agreement with DCP Resolution Wattenberg Pipeline, LLC by adding $10,155 for a new total of $20,312 to lease an additional 355 square feet for solar powered monitoring devices as required by the USDOT for their pipeline on Denver International Airport property. No change to agreement duration (202054868; PLANE-202056779). Approves a contract with Flagship Airport Services Inc. for Resolution $182,986,361.33 and for three years, with two one-year options to extend, for janitorial services at the main terminal and concourses at Denver International Airport (201953023). Department of Public Health and Environment Will Fenton, Bill Benerman & Jean Finn * Approves an intergovernmental agreement with School Bill District No. 1 for $529,350 and for one year to provide funding to create a hydroponic farm at Bruce Randolph School with accompanying curriculum to help ensure students recognize food justice and insecurity, understand health and nutrition, and to provide fresh produce to students and their community through urban farming, food preparation and food preservation, in Council District 9 (ENVHL-202055488). Mayor-Council Meeting Tuesday, December 22, 2020 Page 3 * Amends a contract with Epicenter Innovation, LLC, by Resolution adding $300,000 for a new total of $750,000, adding approximately five months for a new end date of 08/31/2021 and updating the scope of work to include additional on-call services and incident command consulting related to the COVID-19 crisis, citywide (ENVHL-202054218). * Amends a contract with Colorado Non-profit Development Resolution Center, doing business as Harm Reduction Action Center, by adding $239,376 for a new total of $718,199 and one year for a new end date of 12-31-21 for syringe access services, citywide (ENVHL-20205701). Department of Transportation and Infrastructure Jason Gallardo * Amends, restates and supersedes Ordinance No. 1210, Bill Series of 2020, to approve the 2021 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District correcting the City’s payment from $220.98 to $1,709.81 in Council District 3. * A resolution approving a proposed Engineering Services Resolution Agreement between the City and County of Denver and Wilson & Company, Inc., Engineers & Architects, for the engineering design services for the 48th Avenue Storm System Design in Globeville. Approves a contract with Wilson & Company, Inc., Engineers & Architects for $2,499,891 and for three years for a professional engineering design services for the 48th Avenue Storm System Design in Council District 9 (202056933). * Approves a contract with Keene Concrete, Inc. for Resolution $5,000,000 and for three years for on-call construction services on City infrastructure, citywide (202056841). * Approves a contract with Sky Blue Builders LLC for Resolution $5,000,000 and for three years for on-call construction services on City infrastructure, citywide (202056842). Mayor-Council Meeting Tuesday, December 22, 2020 Page 4 * Approves a contract with Premier Services Inc. for Resolution $5,000,000 and for three years for on-call construction services on City infrastructure, citywide (202056843). * Vacates a portion of right of way located at the west Bill corner of East Martin Luther King Jr. Boulevard and North Moline Street, without reservations in Council District 8. * Approves a contract with ACL, Inc. for $2,500,000 and Resolution through 1-14-24 for on-call traffic engineering professional services, citywide (DOTI-202056491). * Approves a contract with AECOM Technical Services, Inc. Resolution for $2,000,000 and through 1-14-24 for on-call bridge design professional services, citywide (DOTI-202056565). * Approves a contract with All Traffic Data Services, LLC for Resolution $1,500,000 and through 1-14-24 for on-call data collection professional services, citywide (DOTI-202056569). * Approves a contract with Atkins North America, Inc. for Resolution $7,500,000 and through 1-14-24 for on-call general civil/roadway design, traffic engineering, and program and project management professional services, citywide (DOTI-202056573). * Approves a contract with Alfred Benesch & Company for Resolution $2,500,000 and through 1-14-24 for on-call general civil/roadway design professional services, citywide (DOTI-202056574). * Approves a contract with CDM Smith, Inc. for $4,000,000 Resolution and through 1-14-24 for on-call green infrastructure and landscape architecture, and program and project management professional services, citywide (DOTI-202056578). * Approves a contract with Communication Infrastructure Resolution Group, LLC for $1,250,000 and through 1-14-24 for on-call public engagement and marketing professional services, citywide (DOTI-202056581). Mayor-Council Meeting Tuesday, December 22, 2020 Page 5 * Approves a contract with David Evans and Associates, Inc. Resolution for $4,500,000 and through 1-14-24 for on-call general civil/roadway design and bridge design professional services, citywide (DOTI-202056583). * Approves a contract with DHM Design Corporation for Resolution $1,500,000 and through 1-14-24 for on-call green infrastructure and landscape architecture professional services, citywide (DOTI-202056584). * Approves a contract with Enginuity Engineering Solutions, Resolution LLC for $4,000,000 and through 1-14-24 for on-call wastewater planning and design professional services, citywide (DOTI-202056587). * Approves a contract with Fehr & Peers for $3,000,000 and Resolution through 1-14-24 for on-call multimodal and transportation planning, and transit planning and design professional services, citywide (DOTI-202056589). * Approves a contract with Felsburg Holt & Ullevig, Inc. for Resolution $2,500,000 and through 1-14-24 for on-call general civil/roadway design professional services, citywide (DOTI-202056590). * Approves a contract with Fox Tuttle Transportation Group Resolution for $2,750,000 and through 1-14-24 for on-call multimodal design professional services, citywide (DOTI-202056592). * Approves a contract with Harris Kocher Engineering Group, Resolution Inc. for $1,500,000 and through 1-14-24 for on-call utility engineering professional services, citywide (DOTI-202056594). * Approves a contract with HDR Engineering, Inc. for Resolution $6,150,000 and through 1-14-24 for on-call bridge inspection, multimodal design, multimodal and transportation planning, and transit planning and design professional services, citywide (DOTI-202056595). * Approves a contract with Jacobs Engineering Group, Inc. Resolution Mayor-Council Meeting Tuesday, December 22, 2020 Page 6 for $6,000,000 and through 1-14-24 for on-call bridge design, utility engineering, and program and project management professional services, citywide (DOTI-202056596). * Approves a contract with KCI Technologies, Inc. for Resolution $1,500,000 and through 1-14-24 for on-call utility engineering professional services, citywide (DOTI-202056597). * Approves a contract with Kimley-Horn and Associates, Inc. Resolution for $2,750,000 and through 1-14-24 for on-call multimodal design professional services, citywide (DOTI-202056606). * Approves a contract with Livable Cities Studio, Inc. for Resolution $1,500,000 and through 1-14-24 for on-call green infrastructure and landscape architecture professional services, citywide (DOTI-202056608). * Approves a contract with Mead and Hunt, Inc. for Resolution $1,750,000 and through 1-14-24 for on-call transit planning and design professional services, citywide (DOTI-202056609). * Approves a contract with Merrick & Company for Resolution $4,000,000 and through 1-14-24 for on-call wastewater planning and design professional services, citywide (DOTI-202056612). * Approves a contract with Michael Baker International, Inc. Resolution for $9,400,000 and through 1-14-24 for on-call general civil/roadway design, bridge inspection, traffic engineering, and wastewater planning and design professional services, citywide (DOTI-202056614). * Approves a contract with Muller Engineering Company, Resolution Inc. for $9,000,000 and through 1-14-24 for on-call general civil/roadway design, traffic engineering, and wastewater planning and design professional services, citywide (DOTI-202056615). Mayor-Council Meeting Tuesday, December 22, 2020 Page 7 * Approves a contract with Nelson/Nygaard Consulting Resolution Associates, Inc. for $4,500,000 and through 1-14-24 for on-call multimodal and transportation planning, transit planning and design, and data collection professional services, citywide (DOTI-202056616). * Approves a contract with Olsson, Inc. for $4,000,000 and Resolution through 1-14-24 for on-call wastewater planning and design professional services, citywide (DOTI-202056617). * Approves a contract with Ordonez and Vogelsang, LLC for Resolution $1,250,000 and through 1-14-24 for on-call multimodal and transportation planning professional services, citywide (DOTI-202056618). * Approves a contract with RESPEC Company, LLC for Resolution $4,000,000 and through 1-14-24 for on-call wastewater planning and design professional services, citywide (DOTI-202056621). * Approves a contract with Rocksol Consulting Group, Inc. Resolution for $2,500,000 and through 1-14-24 for on-call call general civil/roadway design professional services, citywide (DOTI-202056622). * Approves a contract with Stanley Consultants, Inc. for Resolution $2,500,000 and through 1-14-24 for on-call traffic engineering professional services, citywide (DOTI-202056623). * Approves a contract with Stolfus and Associates, Inc. for Resolution $2,750,000 and through 1-14-24 for on-call multimodal design professional services, citywide (DOTI-202056624). * Approves a contract with Stream Design, LLC for Resolution $1,500,000 and through 1-14-24 for on-call green infrastructure and landscape architecture professional services, citywide (DOTI-202056625). * Approves a contract with Fuse Communication Limited for Resolution $1,250,000 and through 1-14-24 for on-call public engagement and marketing professional services, citywide (DOTI-202056626). Mayor-Council Meeting Tuesday, December 22, 2020 Page 8 * Approves a contract with Toole Design Group, LLC for Resolution $4,000,000 and through 1-14-24 for on-call - multimodal design, and multimodal and transportation planning professional services, citywide (DOTI-202056627). * Approves a contract with Wenk Associates, Inc. for Resolution $1,500,000 and through 1-14-24 for on-call green infrastructure and landscape architecture professional services, citywide (DOTI-202056628). * Approves a contract with Wilson & Company, Inc., Resolution Engineers & Architects for $8,500,000 and through 1-14-24 for on-call general civil/roadway design, bridge design, and wastewater planning and design professional services, citywide (DOTI-202056629). * Approves a contract with WSP USA, Inc. for $5,750,000 Resolution and through 1-14-24 for on-call bridge design, multimodal and transportation planning, and program and project management professional services, citywide (DOTI-202056630). * Approves a contract with Y2K Engineering, LLC for Resolution $4,000,000 and through 1-14-24 for on-call multimodal design, and multimodal and transportation planning professional services, citywide (DOTI-202056631). * Approves a contract with Calderon Hispanic Marketing LLC Resolution for $1,250,000 and through 1-14-24 for on-call public engagement and marketing professional services, citywide (DOTI-202056632). * Approves a contract with CDR Associates for $1,250,000 Resolution and through 1-14-24 for on-call public engagement and marketing professional services, citywide (DOTI-202056633). * Approves a contract with Triunity, Inc. for $4,000,000 and Resolution through 1-14-24 for on-call utility engineering, and program and project management professional services, citywide (DOTI-202056635). Mayor-Council Meeting Tuesday, December 22, 2020 Page 9 * Approves a contract with HNTB Corporation for $2,500,000 Resolution and through 1-14-24 for on-call program and project management professional services, citywide (DOTI-202056638). * Approves a contract with Stantec Consulting Services Inc. Resolution for $4,400,000 and through 1-14-24 for on-call bridge inspection, and wastewater planning and design professional services, citywide (DOTI-202056661). * Approves a contract with Apex Design, LLC for $9,750,000 Resolution and through 1-14-24 for on-call multimodal design, multimodal and transportation planning, transit planning and design, traffic engineering, and data collection professional services, citywide (DOTI-202056674). * Approves a contract with GBSM, Inc. for $1,250,000 and Resolution through 1-14-24 for on-call public engagement and marketing professional services, citywide (DOTI-202056675). * Approves a contract with Goodbee & Associates, Inc. for Resolution $1,500,000 and through 1-14-24 for on-call utility engineering professional services, citywide (DOTI-202056678). Finance Rachel Bardin & Lisa Lumley * Establishes the “Community Health Promotion Donations” Bill Fund in the Public Health Special Revenue Fund Series to receive and administer donations that support the Department of Public Health and Environment’s community health programs. * A bill for an ordinance designating certain properties as Bill being required for public use and authorizing use and acquisition thereof by negotiation or through condemnation proceedings of fee simple, easement and other interests, including any rights and interests related or appurtenant to properties designated as needed for the Sand Creek Project. Mayor-Council Meeting Tuesday, December 22, 2020 Page 10 Grants the authority to acquire through negotiated purchase or condemnation any property interest as needed in support the Sand Creek Project, including easement interests, access rights, improvements, buildings, fixtures, licenses, permits and other appurtenances, for the portion of the vacated North Ulster Street right of way located at 8101 E. 40th Avenue in Council District 8. * Grants the authority to acquire through negotiated Bill purchase or condemnation any property interest as needed in support traffic signal and ADA improvements, including easement interests, access rights, improvements, buildings, fixtures, licenses, permits and other appurtenances, located at the intersections of the southeast corner of East 6th Avenue and North Downing Street and at the northeast corner of South Marion Parkway and East Virginia Avenue in Council Districts 6 and 10. Human Services Rachel Flank Goldberg * Amends a contract with The Salvation Army by adding Resolution $294,372 for a new total of $1,030,306 and one year for a new end date of 12-31-21 to provide emergency transitional shelter for families experiencing homelessness and to provide case management to families to assist with accomplishing their goals, including securing financial stability and obtaining long-term housing, citywide (SOCSV-2017-32458-04; SOCSV-202056496-04). * Amends a contract with Family Homestead by adding Resolution $207,748 for a new total of $905,336 and one year for a new end date of 12-31-21 to provide emergency transitional housing and case management to families experiencing homelessness, including securing financial stability and obtaining long-term housing citywide (SOCSV-2017-32514-04; SOCSV-202056552-04). Office of Human Resources Chris O’Brien Mayor-Council Meeting Tuesday, December 22, 2020 Page 11 * Amends a contract with UnitedHealthcare Insurance Co. by Resolution adding $63,000,000 for a new total of $143,000,000 to provide 2021 medical benefit plans to eligible employees. No change to contract duration (CSAHR-201952475-01). Safety Greg Mauro Approves an agreement with the University of Colorado Bill Health Sciences Center - Addiction Research and Treatment Services for $5,000,000 and through 12-31-23 for residential and non-residential community corrections services (SAFTY-202056981). Approves a contract with RRK Enterprises Inc., doing Resolution business as Independence House, for $5,000,000 and through 12-31-23 for residential and non-residential community corrections services (SAFTY-202056979). Technology Services Joe Saporito * A resolution approving a proposed Tenth Amendatory Resolution Agreement between the City and County of Denver and Syscon Justice Systems, Inc to extend the term and increase the maximum contract amount for the TAG Jail Management System for the Denver Sheriff's Department. Amends a contract with Syscon Justice Systems, Inc. by adding $284,130 for a new total of $4,221,936 and one year for a new end date of 12-31-21 for continual use and support of the TAG Jail Management System supporting the Denver Sheriff’s Department (TECHS-202056995). * A resolution approving a proposed Fifth Amendatory Resolution Agreement between the City and County of Denver and Versaterm, Inc. to revise Annex A, extend the term and increase compensation for the continual use and support of the Versadex Records Management software supporting the Denver Police Department. Amends a contract with Versaterm, Inc. by adding $2,003,344 for a new total of $8,178,610 and three years for a new end date of 12-31-23 for the continued use and Mayor-Council Meeting Tuesday, December 22, 2020 Page 12 support of the Versadex Records Management software supporting the Denver Police Department (TECHS-202056846). 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