Mayor-Council

Mayor-Council Agenda Tuesday, March 2, 2021 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: Arts & Venues Tad Bowman, Ginger White, Frank Delmonte & Brian Kitts 21-0138 Approves a contract with Stadium Medical, Inc. for Resolution $3,000,000 and through 12-31-25 to provide Advanced Life Support (ALS) and Basic Life Support (BLS) services at Red Rocks Amphitheatre in connection with events held at the Venue (THTRS-202054536). 21-0166 Amends a contract with SMG by adding language Resolution addressing impacts on contractor’s performance due to the COVID-19 pandemic, controlling costs until normal activity levels resume, memorializing the parties’ mutual agreement not to terminate the contract due to the COVID-19 pandemic, adding city contractor minimum wage ordinance requirements and modifying minimum, guaranteed, incentive and other negotiated fees, payments and credits for facility management services at the Colorado Conventions Center (CCC). No change to contract amount or duration (CE93003). 21-0167 Amends a contract with SMG by adding language Resolution addressing impacts on contractor’s performance due to the COVID-19 pandemic, controlling costs until normal activity levels resume, and adding city contractor minimum wage ordinance requirements for stagehand staffing and payroll services at Denver Arts and Venues facilities. No change to contract amount and duration (CE93004). 21-0188 Amends a contract with AXS Group, LLC by adding Resolution language addressing the “Health and Safety Restrictions Period” due to the COVID-19 pandemic, memorializing the parties’ mutual agreement not to terminate the contract Mayor-Council Meeting Tuesday, March 2, 2021 Page 2 due to the “Health and Safety Restrictions Period,” adding language addressing the process for issuance of refunds, and modifying ticket requirements, minimum, guaranteed and other negotiated payments and credits. No change to contract amount or duration (THTRS-201952501). Community Planning and Development Edson Ibañez & Brandon Shaver 21-0013 * Approves a map amendment to rezone property from Bill E-SU-Dx to E-SU-D1x, located at 1576 South Josephine Street in Council District 6. 21-0175 * Approves a map amendment to rezone property from Bill E-SU-D to U-SU-C1, located at 4410 North Fillmore Street in Council District 9. Department of Housing Stability Megan Yonke, Elvis Rubio, Angie Nelson & Nick Emenhiser 21-0162 Approves a contract with Brothers Redevelopment, Inc. for Resolution $1,000,000 and through 12-31-38 for supportive services provided to residents of a 72-unit supportive housing project called Valor on the Fax located at 7900 East Colfax to serve people experiencing chronic homelessness in Council District 5 (HOST-202157392). 21-0163 Approves a performance loan agreement with Brothers Resolution Redevelopment, Inc. for $1,440,000 and through 3-31-2120 to construct a 72-unit supportive housing project called Valor on the Fax located at 7900 East Colfax to serve people experiencing chronic homelessness in Council District 5 (HOST-202157469). 21-0176 * Amends a contract with Mental Health Center of Denver Resolution (MHCD) by adding $400,000 for a new total of $2,550,000 and one year for a new end date of 12-31-21 to provide housing and treatment services for individuals experiencing chronic homelessness, with co-occurring serious mental illness and substance use disorders, citywide (HOST-202057280-05; 201631657-05). Mayor-Council Meeting Tuesday, March 2, 2021 Page 3 21-0178 * Amends a contract with U.S. Motels Denver North, Inc. by Resolution adding $500,000 for a new total of $1,721,000 and one year for a new end date of 12-31-21 to provide units for short term shelter for individuals and families when the City's emergency shelter beds are full, through the voucher system (HOST 202057286-09; HOST 201738950). 21-0179 Approves a contract with the Colorado Health Network for Resolution $2,771,621 and through 12-31-21 to provide funds for the salaries, operating and direct program expenses for the Tenant Based Rental Assistance (TBRA), Short Term Rent Mortgage Utility Assistance, Supportive Services, and Permanent Housing Placement programs, citywide (HOST 202057517). 21-0180 Approves a contract with The St. Francis Center for Resolution $645,735 and through 12-31-23 to provide secured off-site storage for individuals experiencing homelessness, citywide (HOST 202057239). 21-0181 * Amends a loan agreement with OPG Green Valley Ranch Resolution Partners, LLC by reducing the loan amount by $900,000 for a new total of $2,100,000 due to an increase in tax credit equity that closed the financing gap to support the construction of The Reserves at Green Valley Ranch, comprised of 144 affordable apartments units located at 17800 Green Valley Ranch Boulevard in Council District 11. No change to agreement duration (HOST-202055465). 21-0182 Approves a contract with Bluff Mercy, LLC for $900,000 Resolution and through 12-31-23 to provide permanent supportive housing services at two properties located at Fourth Quarter Apartments and Ruby Hill Residence to serve households experiencing homelessness (HOST 202057233). 21-0183 Approves a contract with Volunteers of America Colorado Resolution Branch for $1,205,487 and through 12-31-23 to provide 24/7 day and evening shelter support for women experiencing homelessness, and women veterans experiencing homelessness (HOST 202057242). Mayor-Council Meeting Tuesday, March 2, 2021 Page 4 21-0184 Approves a contract with Volunteers of America Colorado Resolution Branch for $3,075,000 and through 12-31-23 to provide rapid re-housing services including rental assistance and supportive services to individuals and families experiencing homelessness, Citywide (HOST 202057272). 21-0185 Approves a contract with Colorado Village Collaborative for Resolution $1,005,000 and through 12-31-23 to provide operations and programming at two temporary tiny home villages, Beloved Community Village and the Women’s Village at Clara Brown Commons, serving households experiencing homelessness (HOST 202157471). 21-0186 Approves a contract with The Delores Project for Resolution $2,100,000 and through 12-31-23 to provide 24/7 shelter operations and programming for women and transgender individuals experiencing homelessness (HOST 202157807). 21-0187 Approves a contract with Burgwyn Residential Management Resolution Services, LLC for $600,000 and through 12-31-23 to provide permanent supportive housing services at two properties located at Fourth Quarter Apartments and Ruby Hill Residence to serve households experiencing homelessness (HOST 202057235). Department of Public Health and Environment Will Fenton 21-0191 * Amends an intergovernmental agreement with the Bill University of Colorado Hospital Authority by adding $118,985 for a new total of $3,501,084 for medical case management, mental health services and outpatient/ambulatory health services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. No change to agreement duration (ENVHL-202157801). 21-0192 * Amends a contract with Colorado Health Network, doing Resolution business as Denver Colorado AIDS Project and Howard Dental Center, by adding $81,032 for a new total of $6,599,533 for food bank and home delivered meals, Mayor-Council Meeting Tuesday, March 2, 2021 Page 5 medical case management and housing services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. No change to contract duration (ENVHL-202157798). 21-0193 * Amends a contract with Metro Community Provider Resolution Network, Inc., doing business as STRIDE Community Health Center, by adding $4,000 for a new total of $662,820 for outpatient/ambulatory health services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. No change to contract duration (ENVHL-202157799). 21-0194 * Amends a contract with The Empowerment Program, Inc. Resolution by adding $22,067 for a new total of $527,038 for medical case management and psychosocial support services to individuals living with HIV/AIDS in the Denver Transitional Grant Area. No change to contract duration. (ENVHL-202157800). Department of Transportation and Infrastructure Jason Gallardo 21-0117 * Approves a purchase order with John Elway Chevrolet for Resolution $694,764 for the purchase of 18 Chevrolet Tahoe vehicles to support the Denver Police Department (PO-00096146). 21-0144 * Amends a contract with BBH Management Solutions, LLC Resolution by adding $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057023-01; 201838342-01). 21-0145 * Amends a contract with Civil Technology, Inc. by adding Resolution $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057024-01; 201839338-01). Mayor-Council Meeting Tuesday, March 2, 2021 Page 6 21-0146 * Amends a contract with Coggins Consultants, LLC by Resolution adding $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057025-01; 201739219-01). 21-0147 * Amends a contract with Dunakilly Management Group Resolution Corp. by adding $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057026-01; 201739238-01). 21-0148 * Amends a contract with R.J. Pagan & Associates, Inc. by Resolution adding $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057027-01; 201839330-01). 21-0149 * Amends a contract with Triunity, Inc. by adding Resolution $2,000,000 for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057028-01; 201739243-01). 21-0151 * Relinquishes the 8-foot utility easements on Lots 30, 31, Bill and 32, in their entirety, as established in the Tower Commons Subdivision Filing No. 1 with Recordation Number 2019168398, located at East 47th Place and North Tower Drive in Council District 11. 21-0172 Approves a contract with PCL Construction Services, Inc. Resolution for $148,992,354 and through 12-31-24 for the renovation of the 16th Street Mall in Council District 9 (202057899). 21-0173 * Approves a grant agreement with the Colorado Department Resolution of Transportation (CDOT) for $20,000,000 of CDOT funds and through 10-05-30 for use in funding the 16th Mall Reconstruction Project in Council District 9 (202056866). Mayor-Council Meeting Tuesday, March 2, 2021 Page 7 21-0197 * Approves a grant agreement with the Colorado Department Resolution of Transportation (CDOT) for $17,365,000 of CDOT funds and $4,341,250 of City funds and through 12-20-30 for work on the South Broadway/I-25 interchange to create a network that provides safe and efficient mobility for all transportation modes, promote transit-oriented development, and to address access to existing, future and planned developments along the South Broadway corridor in Council District 7 (202157885). Finance Kiki Turner & Beth Strauss 21-0190 Authorizes the issuance of City and County of Denver Bill Dedicated Tax Revenue Bonds, Series 2021A-B, in a par amount not to exceed $273.83 million for the purpose of funding the buildout of the National Western Center Campus and the Colorado Convention Center Expansion Project, funding the debt service reserve fund, and to pay associated costs of issuance. Parks and Recreation Jesus Orrantia 21-0189 * Approves a contract with L.E.R., Inc., doing business as Resolution Renner Sports Surfaces, for $2,000,000 and for two years for on-call court repair and replacement services at various Denver parks, citywide (202057057). Police Laura Wachter 21-0165 Amends a contract with ShotSpotter, Inc. by adding Resolution $835,438 for a new total $4,526,392 and one year for a new end date of 12-31-21 for equipment and services related to high-tech audio equipment capable of detecting and pinpointing the location of gunfire within the service area (201525310-05). Technology Services Joe Saporito Mayor-Council Meeting Tuesday, March 2, 2021 Page 8 21-0168 * Approves a purchase order with Insight Public Sector for Resolution $3,857,002.30 and for one year for the City's Microsoft Enterprise Agreement providing the continued use of software licenses such as Office 365, as well as patches, enhancements, and new releases for the products (PO-00096689). 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