Mayor-Council

Mayor-Council Agenda Tuesday, March 23, 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: Community Planning and Development Francisca Penafiel Vial 21-0257 * Approves a map amendment to rezone property from Bill U-SU-C to U-SU-C1, located at 4735 Quitman Street in Council District 1. 21-0258 * Approves a map amendment to rezone properties from Bill U-SU-C1 to U-SU-B1, located at 4530 Winona Court and 4345 Bryant Street in Council District 1. Denver Economic Development and Opportunity Susan Liehe 21-0291 * Amends a contract with Mile High United Way by adding Resolution $750,000 for a new total of $9,650,000 and one year for a new end date of 12-31-21 to continue and expand Denver’s Small Business Emergency Relief Fund in response to significant demand from local small businesses, including those who were not qualified for grants under the State relief funds previously granted to the City (OEDEV- 202158078-02). Denver International Airport Leann Rush & Angela Casias 21-0256 * Approves a master purchase order with ADB Safegate Resolution Americas, LLC for $4,000,000 and for two years, with three one-year options to renew, to purchase runway lighting components at Denver International Airport (SC-00005537). 21-0269 * Amends a contract with SP Plus Corporation for Resolution management services for the public parking facilities at Denver International Airport by modifying the language Mayor-Council Meeting Tuesday, March 23, 2021 Page 2 related to the contractor's vehicle requirements, adding requirements around NextGen equipment, and to change contract pricing related to scope and staffing reductions due to the COVID-19 pandemic. No change to contract amount or duration (202056897-02). 21-0270 * Approves a contract with Hensel Phelps Construction Co. Resolution for $2,000,000 and for three years, with two one-year options to extend, to provide on-call airside facility maintenance and repair services at Denver International Airport (201952422-00). 21-0271 * Approves a contract with Sky Blue Builders, LLC for Resolution $2,000,000 and for three years, with two one-year options to extend, to provide on-call airside facility maintenance and repair services at Denver International Airport (202056523-00). 21-0272 * Approves a contract with Hensel Phelps Construction Co. Resolution for $2,000,000 and for three years to provide on-call landside facility maintenance services at Denver International Airport (201952393). 21-0273 * Approves a contract with Sky Blue Builders, LLC for Resolution $2,000,000 and for three years to provide on-call landside facility maintenance services at Denver International Airport (202056971). 21-0274 * Approves a contract with FCI Constructors, Inc. for Resolution $20,000,000 and for three years to provide on-call general construction services at Denver International Airport (201952404). 21-0275 * Approves a contract with Hensel Phelps Construction Co. Resolution for $20,000,000 and for three years to provide on-call general construction services at Denver International Airport (202055650). 21-0276 * Approves a contract with Milender White Construction Resolution Company for $20,000,000 and for three years to provide on-call general construction services at Denver International Airport (202055712). Mayor-Council Meeting Tuesday, March 23, 2021 Page 3 21-0277 * Approves a contract with PCL Construction Services, Inc. Resolution for $20,000,000 and for three years to provide on-call general construction services at Denver International Airport (202055649). 21-0278 * Approves a contract with Turner Construction Company for Resolution $20,000,000 and for three years to provide on-call general construction services at Denver International Airport (202055648). Department of Housing Stability Elvis Rubio 21-0284 Approves a contract with the Colorado Coalition for the Resolution Homeless for $1,194,663 and through 12-31-21 for bridge housing and supportive services for highly vulnerable households experiencing homelessness, citywide (HOST-202057227). 21-0285 Approves a contract with The St. Francis Center for Resolution $2,919,000 and through 12-31-23 for rapid resolution and shelter program services for people experiencing homelessness, citywide (HOST 202057238). 21-0286 * Amends a contract with Urban Peak Denver by adding Resolution $250,000 for a new total of $1,090,682 and one year for a new end date of 12-31-21 to provide essential and supportive services to youth ages 15-24 who are experiencing unsheltered homelessness or are at high risk of experiencing homelessness and are not currently accessing daytime shelter services, citywide (HOST 202157812-01; SOCSV 201952416-01). 21-0287 Approves a contract with Volunteers of America Colorado Resolution Branch for $3,285,000 and through 12-31-23 to provide family motel shelter operations and programs to individuals and families with children experiencing homelessness (HOST 202057224). Department of Transportation and Infrastructure Jason Gallardo Mayor-Council Meeting Tuesday, March 23, 2021 Page 4 21-0198 * Approves a contract with Roadsafe Traffic Systems, Inc. Resolution for $6,700,705.50 and for three years for on-call pavement marking installation and maintenance, including crosswalks, bike lanes, bicycle symbols, decorative bicycle symbols and buffer areas, prefabricated curbs and bollards for protected bikeways on collector and arterial roadways, citywide (202056620). 21-0199 * Approves a contract with RDP Barricade Company LLC, Resolution doing business as Colorado Barricade Company, LLC, for $6,797,119 and for three years for on-call pavement marking installation and maintenance, including crosswalks, bike lanes, bicycle symbols, decorative bicycle symbols and buffer areas, prefabricated curbs and bollards for protected bikeways on collector and arterial roadways, citywide (202157753). 21-0227 * Relinquishes the 16-foot wide sanitary sewer easement, in Bill its entirety, established by the vacating Ordinance No. 351, Series of 1971, located between East 48th and 49th Avenues and between North Race Street and North York Street across properties 2101 and 2121 East 48th Avenue in Council District 9. 21-0261 * Approves a contract with RDP Barricade Company, LLC, Resolution doing business as Colorado Barricade Company, LLC, for $3,412,355.50 and for three years for on-call installation and maintenance of signs, citywide (202057047). 21-0262 * Approves a contract with American Sign and Striping Resolution Company for $5,197,142.50 and for three years for on-call installation and maintenance of signs, citywide (202157836). 21-0266 * Relinquishes a portion of the sanitary and storm sewer Bill easement of Tract A, as established in the Permanent Non-exclusive Easement with Recordation No. 2017098408, located at South Acoma Street between West Tennessee Avenue and South Bannock Street in Council District 7. Mayor-Council Meeting Tuesday, March 23, 2021 Page 5 21-0267 * Amends a contract with RS&H, Inc. by adding 2.5 years for Resolution a new end date of 12-31-23 for design and engineering services and other technical analysis for improvements on Washington Street as part of the Elevate Denver Bond Program in Council District 9. No change to contract amount (201948451; 202158050-01). 21-0268 * Amends a contract with Felsburg Holt & Ullevig, Inc.by Resolution adding $2,566,171.47 for a new total of $5,269,400.57 and five years for a new end date of 12-31-25 for additional professional design services for the completion of final design drawings, specifications, cost estimates and construction bid documents for the I-25 & Broadway Interchange Reconstruction the project in Council District 7 (201629558-01; 202158039-01). Excise and Licenses Molly Duplechian & Abbey Borchers 21-0216 Amends various sections of the Denver Revised Municipal Bill Code by relocating Denver’s medical marijuana code into Chapter 6 and combining it with Denver’s retail marijuana code, renaming Chapter 6 to Alcohol Beverages and Cannabis, providing for additional local license types authorized by state law, including delivery, and making conforming amendments to the Code pursuant to state law. 21-0217 Amends various sections of the Denver Revised Municipal Bill Code to allow for the licensing and operation of marijuana hospitality businesses and retail marijuana hospitality and sales businesses within the City. Finance Rachel Bardin, Seth Kelly, Emily Snyder, Jessica Skibo, Michael Kerrigan, Laura Perry, Lisa Lumley & Kiki Turner 21-0082 Approves a supplemental appropriation to General Fund Bill agencies to correct a technical error and restore budgeted furlough savings for elected officials. Mayor-Council Meeting Tuesday, March 23, 2021 Page 6 21-0222 * Approves a rescission from General Fund Contingency of Bill $350,000 to provide a supplemental appropriation in the Department of Excise and Licenses to support the implementation of new marijuana hospitality business licenses and marijuana delivery licenses and to modernize all marijuana license types to allow online submission; and authorizes the appropriation of $120,000 in General Fund Contingency for new revenue to be generated in 2021 through the new marijuana licenses. 21-0253 Appropriates $2,279,317 of Capital Improvement Fund Bill revenue to the annual street maintenance program. 21-0254 Approves a rescission from General Fund Contingency of Bill $50,000 to provide a supplemental appropriation in Human Rights and Community Partnerships to fund the balance of a grant-funded position in the Office of the Aging and authorizes a rescission of $50,000 from the Executive Director of Safety to re-appropriate budget in the Office of the Independent Monitor to fund a position supporting the Citizens Oversight Board. 21-0255 Approves a rescission from General Fund Contingency of Bill $1,150,000 to provide a cash transfer to the Risk Management Special Revenue Fund to support the replacement of City-owned total-loss vehicles. 21-0280 * Declares the intent of the City to issue an amount not to Resolution exceed $10,000,000 of its Multifamily Housing Revenue Bonds for The Colorado Coalition for the Homeless, or its affiliates, to support the renovations of The Forum project, an affordable multifamily apartment complex located at 250 West 14th Avenue in Council District 10. 21-0282 * Amends the Denver Zoological Foundation Parking Garage Bill agreement and associated payment schedule as result of the refunding of the series 2010B COPs approved by City Council in December 2020. 21-0283 * Amends the Denver Museum of Nature and Science Parking Bill Garage agreement and associated payment schedule as result of the refunding of the series 2010B COPs approved Mayor-Council Meeting Tuesday, March 23, 2021 Page 7 by City Council in December 2020. 21-0289 * Amends the Purchase and Sale Agreement with Brothers Bill Redevelopment, Inc. for the disposition of 7900 E. Colfax Avenue to make technical corrections to both the legal description of the property to be conveyed and to delete affordable housing restrictions from the conveyance deed and transfer restrictions into to a revised Low-Income Housing Land Use Restriction Agreement, to achieve greater long-term affordability in Council District 5 (FINAN-201952186-00; FINAN-202056952-01). 21-0290 * Amends the Purchase and Sale Agreement with Mercy Bill Housing Mountain Plains, Inc. for the disposition of 8315 East Colfax Avenue and 1500 Valentia Street to make technical corrections to delete affordable housing restrictions from the conveyance deed and transfer restrictions into to a revised Low-Income Housing Land Use Restriction Agreement, to achieve greater long-term affordability in Council District 8 (FINAN-202053697-00; FINAN-202157898-01). 21-0292 * Amends Section 53-57.1 of the Denver Revised Municipal Bill Code to add three words inadvertently omitted from the recently passed Colorado Municipal League model ordinance language that standardized terms and taxation liability for marketplace facilitators and marketplace sellers. Parks and Recreation Jesus Orrantia 21-0243 * Approves a contract with Acme Tree Service, Inc. for Resolution $1,500,000 and through 12-31-23 for on-call tree maintenance services including emergency services, tree pruning, tree removals, stump removals, and debris removal services in public right of way and private property, citywide (202157701). 21-0244 * Approves a contract with Bear Creek Landscaping and Tree Resolution Service, LLC for $1,500,000 and through 12-31-23 for on-call tree maintenance services including emergency Mayor-Council Meeting Tuesday, March 23, 2021 Page 8 services, tree pruning, tree removals, stump removals, and debris removal services in public right of way and private property, citywide (202157702). 21-0245 * Approves a contract with Environmental Tree Care, LLC for Resolution $1,500,000 and through 12-31-23 for on-call tree maintenance services including emergency services, tree pruning, tree removals, stump removals, and debris removal services in public right of way and private property, citywide (202157690). Technology Services Joe Saporito 21-0263 * Amends a contract with SciQuest, Inc., doing business as Resolution Jaggaer, by adding $915,000 for a new total of $1,386,255 and five years for a new end date of 7-15-26 for the use and support of the Jaggaer Contract Management software application supporting all City agencies (TECHS-202157545). 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