Mayor-Council
Regular MeetingDenver, CO · August 31, 2021
Agenda
Mayor-Council Agenda
Tuesday, August 31, 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 & Brandon Shaver
21-0939 * Approves a map amendment to rezone property from
Bill U-SU-A to U-SU-A1, located at 3428 West Moncrieff Place
in Council District 1.
21-0944 Approves a map amendment to rezone property from
Bill PUD-G 19 to PUD G-26, located at 1901 Wazee Street in
Council District 9.
Denver Economic Development and Opportunity
Susan Liehe
21-0941 * Approves a grant agreement with the U.S. Department of
Resolution Housing and Urban Development (HUD) for the 2021
allocation of $6,740,253 through the Community
Development Block Grant (CDBG) program to improve
housing and living conditions and expand economic
opportunities for low- and moderate-income persons
(OEDEV-202159333).
Denver International Airport
Carolina Flores
21-0954 Amends multiple concession agreements with multiple
Resolution concessionaires to extend the terms by three years from
their expiration dates to provide food and beverage, retail
and services to passengers and employees and Denver
International Airport (includes multiple contract control
numbers).
21-0955 * Approves a lease agreement with Sky Chefs, Inc. for rates
Resolution and charges and for seven months, with two one-year
options to extend, to lease 5,706 square feet of building
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Tuesday, August 31, 2021
Page 2
space and 11,061 square feet of ground space in the Joint
Use Cargo Building for provisioning services to Frontier
Airlines at Denver International Airport (202055042).
Department of Housing Stability
Elvis Rubio
21-0945 Approves a loan agreement with MHMP 15 E Colfax LLLP
Resolution for $3,500,000 and through 11-01-81 to construct an
82-unit affordable housing project to serve general, family
occupancy and include an Early Childhood Education (ECE)
center on the ground floor located at 1510 North Valentia
Street in Council District 8 (HOST 202160023).
21-0946 * Approves a grant agreement with the U.S. Department of
Resolution Housing and Urban Development (HUD) for the 2021
allocation of $581,685 for the Emergency Solutions Grant
(ESG) to provide funding for services that assist persons
experiencing homelessness (HOST-202159908).
21-0947 * Approves a grant agreement with the U.S. Department of
Resolution Housing and Urban Development (HUD) for the 2021
allocation of $2,985,485 for HOME Investment
Partnerships (HOME) to provide for the city's housing
development activities, including for building, buying, and
rehabilitating affordable housing for rent or
homeownership and providing direct rental assistance to
low-income residents (HOST-202159909).
21-0948 * Approves a grant agreement with the U.S. Department of
Resolution Housing and Urban Development (HUD) for the 2021
allocation of $2,882,065 through the Housing
Opportunities for People with AIDS (HOPWA) program to
provide housing and supportive services for persons with
Acquired Immunodeficiency Syndrome (AIDS) or related
diseases (HOST- 202159910).
Department of Transportation and Infrastructure
Jason Gallardo
21-0838 Approves a contract with Northeast Transportation
Resolution Connections (NETC) for $555,208.75 and through 3-31-23
Mayor-Council Meeting
Tuesday, August 31, 2021
Page 3
to pilot a neighborhood transit service in Montbello in
Council Districts 8 and 11 (202159514).
21-0927 * Amends a contract with AECOM Technical Services, Inc. by
Resolution adding one year for a new end date of 9-27-22 for on-call
professional services including traffic, transportation,
bicycle and pedestrian, multimodal, parking, civil, water
resources, survey, geotechnical, material testing,
construction management, environmental, and various
mobility-related services. No change to contract amount
(DOTI-202059558-02; 201629353-02).
21-0928 * Amends a contract with Consor Engineers, LLC, doing
Resolution business as Apex Design, by adding one year for a new
end date of 9-27-22 for on-call professional services
including traffic, transportation, bicycle and pedestrian,
multimodal, parking, civil, water resources, survey,
geotechnical, material testing, construction management,
environmental, and various mobility-related services. No
change to contract amount (DOTI-202159559-03;
201629318-03).
21-0929 * Amends a contract with David Evans and Associates, Inc.
Resolution by adding one year for a new end date of 9-27-22 for
on-call professional services including traffic,
transportation, bicycle and pedestrian, multimodal,
parking, civil, water resources, survey, geotechnical,
material testing, construction management, environmental,
and various mobility-related services. No change to
contract amount (DOTI-202159560-02; 201629323-02).
21-0930 * Amends a contract with Felsburg Holt & Ullevig, Inc. by
Resolution adding one year for a new end date of 9-27-22 for on-call
professional services including traffic, transportation,
bicycle and pedestrian, multimodal, parking, civil, water
resources, survey, geotechnical, material testing,
construction management, environmental, and various
mobility-related services. No change to contract amount
(DOTI-202159561-02; 201629314-02).
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Tuesday, August 31, 2021
Page 4
21-0931 * Amends a contract with HDR Engineering, Inc. by adding
Resolution one year for a new end date of 9-27-22 for on-call
professional services including traffic, transportation,
bicycle and pedestrian, multimodal, parking, civil, water
resources, survey, geotechnical, material testing,
construction management, environmental, and various
mobility-related services. No change to contract amount
(DOTI-202159562-02; 201629317-02).
21-0932 * Amends a contract with Jacobs Engineering Group, Inc. by
Resolution adding one year for a new end date of 9-27-22 for on-call
professional services including traffic, transportation,
bicycle and pedestrian, multimodal, parking, civil, water
resources, survey, geotechnical, material testing,
construction management, environmental, and various
mobility-related services. No change to contract amount
(DOTI-202159563-02; 201629319-02).
21-0933 * Amends a contract with Kimley-Horn and Associates, Inc.
Resolution by adding one year for a new end date of 9-27-22 for
on-call professional services including traffic,
transportation, bicycle and pedestrian, multimodal,
parking, civil, water resources, survey, geotechnical,
material testing, construction management, environmental,
and various mobility-related services. No change to
contract amount (DOTI-202159564-02; 201629320-02).
21-0934 * Amends a contract with Muller Engineering Company, Inc.
Resolution by adding one year for a new end date of 9-27-22 for
on-call professional services including traffic,
transportation, bicycle and pedestrian, multimodal,
parking, civil, water resources, survey, geotechnical,
material testing, construction management, environmental,
and various mobility-related services. No change to
contract amount (DOTI-202159565-02; 201629325-02).
21-0935 * Amends a contract with Navjoy Consulting Services, Inc.
Resolution by adding one year for a new end date of 9-27-22 for
on-call professional services including traffic,
transportation, bicycle and pedestrian, multimodal,
Mayor-Council Meeting
Tuesday, August 31, 2021
Page 5
parking, civil, water resources, survey, geotechnical,
material testing, construction management, environmental,
and various mobility-related services. No change to
contract amount (DOTI-202159566-02; 201629324-02).
21-0936 * Amends a contract with Short-Elliott-Hendrickson, Inc. by
Resolution adding one year for a new end date of 9-27-22 for on-call
professional services including traffic, transportation,
bicycle and pedestrian, multimodal, parking, civil, water
resources, survey, geotechnical, material testing,
construction management, environmental, and various
mobility-related services. No change to contract amount
(DOTI-202159567-02; 201629322-02).
21-0937 * Amends a contract with Stanley Consultants, Inc. by
Resolution adding one year for a new end date of 9-27-22 for on-call
professional services including traffic, transportation,
bicycle and pedestrian, multimodal, parking, civil, water
resources, survey, geotechnical, material testing,
construction management, environmental, and various
mobility-related services. No change to contract amount
(DOTI-202159568-02; 201629506-02).
21-0938 * Amends a contract with Stantec Consulting Services, Inc.
Resolution by adding one year for a new end date of 9-27-22 for
on-call professional services including traffic,
transportation, bicycle and pedestrian, multimodal,
parking, civil, water resources, survey, geotechnical,
material testing, construction management, environmental,
and various mobility-related services. No change to
contract amount (DOTI-202159569-02; 201629321-02).
21-0950 * Dedicates a parcel of land as public right of way as public
Resolution alley, bounded by East Colfax Avenue, North Milwaukee
Street, East 16th Avenue, and North Saint Paul Street in
Council District 9.
21-0951 * Approves a contract with Insituform Technologies, LLC for
Resolution $3,685,090.90 and for one year to rehabilitate
approximately 92,000 linear feet of deteriorated sewer
pipes using Cured in Place Pipe (CIPP) technology in
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Tuesday, August 31, 2021
Page 6
Council Districts 3, 8, 1 and 9 (202158902).
21-0952 * Amends a contract with Wilson & Company, Inc.,
Resolution Engineers & Architects by adding two years for a new end
date of 11-09-23 for professional design services for the
replacement of the Larimer Street bridge over Cherry
Creek, the upgrade of signals at the Larimer and Speer
intersections, and associated landscaping and water
quality as part of the Elevate Denver Bond program, in
Council District 9. No change to contract amount
(202055806-01; 202160007-01).
21-0953 * Relinquishes the permanent stormwater, permanent public
Bill access, permanent right of way area, and permanent
non-exclusive easement (PNEE) for wastewater easements
in their entirety, as established in the Easement
Agreement, Recordation No. 2021090422, located at 2720
South Federal Boulevard in Council District 7.
21-0956 * Amends a purchase order with Astec, Inc. by adding
Resolution $74,000 for a new total of $1,925,820 and one year for a
new end date of 12-31-22 for additional electrical work on
the Asphalt Silo at the City’s Asphalt Plant located at 5440
Roslyn Street in Council District 8 (PO-00064047).
Finance
Lisa Lumley, Emily Snyder & Michael Kerrigan
21-0903 * Approves a purchase and sale agreement with Brent Allan
Resolution Beckman and Floribeth Beckman for $795,000 for the
purchase of 5060 North Logan Street and 401 East 50th
Avenue for Parks and Recreation in Council District 9
(FINAN-202159446).
21-0904 * Transfers $1,215,000 from the Parks, Trails and Open
Bill Space Operating Special Revenue Fund 15828 into the
Parks, Trails, and Open Space Capital Improvement Fund
36050 and appropriates the transferred amount to be
utilized for the property acquisition of 5060 North Logan
Street and 401 East 50th Avenue for a new Denver Parks
and Recreation maintenance facility, as well as
improvements to the existing building and the surrounding
Mayor-Council Meeting
Tuesday, August 31, 2021
Page 7
site.
21-0942 Approves the issuance and sale of an amount not to
Bill exceed $15,425,000 of the City and County of Denver,
Colorado Multifamily Housing Revenue Note (The Rose on
Colfax Project) Series 2021 for the purpose of financing
the acquisition, construction, renovation, rehabilitation,
improvement and equipping of an affordable multifamily
housing facility located at 1500 North Valentia Street and
1510 North Valentia Street in Council District 8.
21-0943 * Approves the issuance and sale of an amount not to
Bill exceed $9,000,000 of the City and County of Denver,
Colorado Multifamily Housing Revenue Notes (Rhonda’s
Place) Series 2021A (the “Series 2021A Note”) and not to
exceed $3,000,000 City and County of Denver, Colorado
Multifamily Housing Revenue Notes (Rhonda’s Place)
Taxable Series 2021B (the “Series 2021B Note”) for the
purpose of financing the acquisition, construction, and
equipping of a multifamily residential rental housing for
individuals experiencing homelessness at a property
located at 211 South Federal Boulevard in Council District
3.
Human Rights and Community Partnerships
Atim Otii
21-0949 * Approves a contract with Impact Charitable for $2,000,000
Resolution and through 12-31-21 to provide funding to Denver
residents who were previously employed and lost their
employment due to the COVID-19 pandemic for basic
pressing needs including housing, utilities, food, health
care, transportation, and childcare (HRCRS-202159452).
Sheriff
Melanie Pitkin
21-0940 * Amends a contract with Mile High Council on Alcoholism
Resolution and Drug Abuse, doing business as Mile High Behavioral
Healthcare, by adding $280,036.05 for a new total of
$508,171.05 and one year for a new end date of 6-30-22
to continue to provide appropriate screenings,
Mayor-Council Meeting
Tuesday, August 31, 2021
Page 8
assessments, brief intervention, and linkage to care in the
community, based on an individualized treatment and/or
transition plan as part of the Recovery in a Secure
Environment (RISE) program (SHERF-202054980-00;
SHERF-202159356-01).
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