Mayor-Council
Regular MeetingDenver, CO · March 16, 2021
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
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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