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Mayor-Council

Regular Meeting

Denver, CO · March 16, 2021

Agenda

Agenda

Mayor-Council Agenda Tuesday, March 16, 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 Brian Kitts 21-0229 * Amends a sponsorship agreement with MillerCoors, LLC by Resolution adding $30,000 for a new total of $705,000 and 11 months for a new end date of 12-31-21 to adjust the amount in sponsorship fees paid to the City in 2020 and add a 2021 sponsorship payment from MillerCoors LLC due to the 2020 COVID-19 pandemic and subsequent cancellation of events at Red Rocks Amphitheatre and the Denver Coliseum (THTRS-201738972). Denver International Airport Angela Casias 21-0236 Amends a contract with Hensel Phelps Construction Co. by Resolution adding $48,100,000 for a new total of $134,700,000 and three months for a new end date of 12-31-22 to construct the on-call baggage handling system at Denver International Airport (202158004). 21-0237 Amends a contract with Ludvik Electric Co. by adding Resolution $58,300,000 for a new total of $202,009,510 and one year for a new end date of 12-31-22 to construct a TSA consolidated checked baggage resolution area at Denver International Airport (202158003). 21-0238 * Amends a contract with Bohler Well Service, LLC by adding Resolution $1,500,000 for a new total of $2,800,000 to reflect an increase in regulatory requirements for on-call workover rig services for Denver International Airport oil and gas wells including crews, supervisors, pumps, tanks, blow out preventers, auxiliary equipment, miscellaneous services, and associated supplies lines to adhere to all federal and Mayor-Council Meeting Tuesday, March 16, 2021 Page 2 state environmental and safety regulations, required for regulatory compliance regardless of well status. No change to contract duration (202157736). 21-0239 * Approves a contract with PetroPro Engineering, Inc. for Resolution $2,312,000 and through 10-31-26 to provide the regulatory management and oversight of all oil and gas facilities on Denver International Airport property as well as any joint operating oil and gas agreements (202057274). Department of Housing Stability Jon Luper 21-0241 * Amends a contract with Warren Village, Inc. by adding Resolution $200,000 for a new total $800,000 and one year for a new end date of 12-31-21 to provide transitional housing and intensive support services to women with children experiencing homelessness (SOCSV 201738671-03; HOST 202057279-03). Department of Public Health and Environment Will Fenton & Huyen Doan 21-0240 * Amends an agreement with Denver Health and Hospital Bill Authority by adding $149,263 for a new total of $575,729 and one year for a new end date of 12-31-21 to fund up to seven beds for transitional residential treatment to justice-involved individuals requiring transitional treatment services at the Community Addictions Rehabilitation and Evaluation Services (CARES) facility at 1155 Cherokee Street in Council District 10 (ENVHL-202157888). Department of Transportation and Infrastructure Jason Gallardo 21-0228 * Amends a contract with Conduent State & Local Solutions, Resolution Inc. by adding 20 months for a new end date of 10-31-22 to provide time to re-bid proposals for the City's Parking Management Information System (PMIS) to assist and support the City in implementing and operating a complete citywide system. No change to the contract amount Mayor-Council Meeting Tuesday, March 16, 2021 Page 3 (201418112-02). 21-0232 * Approves a subdivision plat for Central Park Filing No. 61, Resolution located between Martin Luther King Jr. Boulevard and Havana Way in Council District 8. General Services Nicol Suddreth & Kami Johle 21-0248 Approves a contract with Roth Property Maintenance, LLC Resolution for $23,700,000 and for three years, with two one-year options to extend, for janitorial services at City facilities (GENRL-202057317). 21-0249 Approves a contract with KG Clean, Inc. for $4,100,000 Resolution and for three years, with two one-year options to extend, for janitorial services at City facilities (GENRL-202157441). Human Rights and Community Partnerships Atim Otii 21-0247 * Amends a contract with the Denver Foundation by adding Resolution $300,000 for a new total of $500,000 and one year for a new end date of 12-31-21 for The Denver Immigrant Legal Services Fund which provides grant funding to 501(c)(3) nonprofit organizations who provide immigration legal services to qualifying Denver residents in the areas of direct representation and capacity building for direct representation, citywide (HRCRS-202157488). Office of Human Resources Nicole de Gioia-Keane 21-0233 Amends the Classification and Pay Plan by abolishing the Bill City’s twenty current pay tables, replacing the City’s current pay tables with three proposed pay tables, and reassigning the city’s current classifications to the proposed pay grades table and amends Sections 18 and 14 of the Denver Revised Municipal Code to reflect the streamlining and modernization of the pay tables and pay ranges, maintenance of the pay tables and market adjustment allocations, and certain associated Mayor-Council Meeting Tuesday, March 16, 2021 Page 4 terminology. 21-0234 Approves the exemption of the Career Service Board from Bill conducting the Annual Pay Survey and to maintain the current classification and pay plan for employees in the Career Service and for certain employees not in the Career Service without such market adjustments due to the extraordinary economic impacts of the COVID-19 pandemic crisis. Parks and Recreation Jesus Orrantia 21-0242 * Approves a contract with Musco Sports Lighting, LLC for Resolution $828,600 and through 8-01-21 for replacement tennis court lighting at City Park in Council District 9 (202157674). Technology Services Joe Saporito 21-0235 * Approves a purchase order with Zivaro, Inc. for Resolution $589,619.23 and for one year for the subscription of the ProofPoint software application supporting Technology Services’ email security protocols, citywide (PO-00097326). 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