Mayor-Council

Mayor-Council Agenda Tuesday, September 7, 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: Denver International Airport Carolina Flores 21-0959 Approves a concession agreement with Mission Yogurt, Resolution LLC for rental revenue based on a minimum annual guarantee of $127,500 or percentage compensation of gross revenues at a location on Concourse A at Denver International Airport (201952055). 21-0960 Approves a concession agreement with Tastes DEN JV, LLC Resolution for rental revenue based on a minimum annual guarantee of $1,850,000 or percentage compensation of gross revenues at a location on Concourse C at Denver International Airport (201951183). 21-0962 Approves a concession agreement with Tastes DEN JV, LLC Resolution for rental revenue based on a minimum annual guarantee of $1,100,000 or percentage compensation of gross revenues at a location on Concourse B at Denver International Airport (201951175). 21-0963 Approves a concession agreement with The Ave Group, Resolution LLC for rental revenue based on a minimum annual guarantee of $133,875 or percentage compensation of gross revenues at a location on Concourse A at Denver International Airport (201952058). 21-0964 Approves a concession agreement with The Ave Group, Resolution LLC for rental revenue based on a minimum annual guarantee of $204,212.50 or percentage compensation of gross revenues at a location on Concourse B at Denver International Airport (201952059). Mayor-Council Meeting Tuesday, September 7, 2021 Page 2 21-0965 Approves a concession agreement with DOC1 Solutions, Resolution LLC for rental revenue based on a minimum annual guarantee of $159,800 or percentage compensation of gross revenues at a location on Concourse C Denver International Airport (201952066). 21-0966 Approves a concession agreement with Emerging Airport Resolution Partners, LLC for rental revenue based on a minimum annual guarantee of $262,592 or percentage compensation of gross revenues at a location on Concourse B at Denver International Airport (201952064). Department of Housing Stability Elvis Rubio 21-0972 * Amends a contract with Securitas Security Services USA, Resolution Inc. by adding $2,878,005 for a new total of $10,378,005 and six months for a new end date of 12-31-21 to provide security personnel services at congregate and non-congregate shelter locations in response to the COVID-19 pandemic (HOST 202159869-04). 21-0973 * Amends a contract with the Colorado Coalition for the Resolution Homeless by adding $11,126,026 for a new total of $38,289,372 and one year for a new end date of 6-30-22 to provide facility and personnel support for at least 810 hotel/motel rooms to serve people experiencing homelessness throughout the COVID-19 pandemic (HOST 202159887-03). 21-0974 * Amends a contract with The Salvation Army by adding Resolution $7,744,378 for a new total of $25,805,537 and one year for a new end date of 6-30-22 to provide 24-hour shelter operations and services support for congregate shelter and non-congregate activated respite and protective action hotel and motel rooms for people experiencing homelessness in response to the COVID-19 pandemic (HOST 202159688-02). Department of Public Health and Environment Will Fenton & Paul Bedard Mayor-Council Meeting Tuesday, September 7, 2021 Page 3 21-0982 Amends a contract with Environmental Hazmat Services, Resolution Inc. by adding two years for a new end date of 10-10-23 for the collection of discarded and abandoned solid wastes including putrescible wastes, medical waste, drug paraphernalia, and other materials in alleys, sidewalks, parks, and other public spaces, citywide. No change to contract amount (ENVHL-201844158-01; ENVHL-202053184-00). Department of Transportation and Infrastructure Jason Gallardo 21-0979 * Amends a contract with Alpine Disposal, Inc. by adding Resolution one year for a new end date of 9-1-22 for the sorting and marketing of the city's recyclables. No change to contract amount (201737957-04; 202160008-04). 21-0980 * Approves a contract with Hamon Infrastructure, Inc. for Resolution $2,326,000 and for 150 days for the construction of a multi-use pathway along the west side of South Santa Fe Drive between Jewell Avenue and Florida Avenue in Council District 7 (202159066). 21-0981 * Amends a contract with Cartegraph Systems, LLC by Resolution adding $344,712.90 for a new total of $1,325,186.67 and one year for a new end date of 9-29-22 for a cloud-based system to manage the City's traffic signals, signs, and other traffic management assets, citywide (201733328-03; DOTI-202160060-03). Finance Rory Regan 21-0968 * Approves a contract with Joining Vision and Action (JVA) Resolution for $1,435,400 and through 12-31-26 to provide grant writing and review, grant research, and grant training to City agencies (FINAN-202159705). Human Services Lauren Harvey 21-0967 Approves an agreement with the University System of New Bill Hampshire for $599,072 and through 8-31-24 to provide Mayor-Council Meeting Tuesday, September 7, 2021 Page 4 training and consultation for the development of a Systematic, Therapeutic, Assessment, Resources and Treatment (START) clinical team for a crisis intervention system for individuals with intellectual and developmental disabilities with mental/behavioral health needs (IDD/MH) and their families or caregivers (SOCSV-202159628-00). 21-0971 Approves a contract with Rocky Mountain Human Services Resolution for $5,663,846 and through 8-31-24 for the development of a Systemic, Therapeutic, Assessment, Respite and Treatment (START) program and to provide direct services to Denver residents with intellectual and developmental disabilities with mental/behavioral health needs (IDD/MH) and their systems of care (SOCSV-2021596285-00). Parks and Recreation Jesús Orrantia 21-0975 * Amends a contract with Flog, LLC for food and beverage Resolution services by adding one year for a new end date of 1-1-29 and modifies the due dates for capital improvements and the concessionaire payment terms at the Overland golf course clubhouse in Council District 7 (201738457; 202054227). 21-0976 * Amends a contract with Flog, LLC for food and beverage Resolution services by adding one year for a new end date of 1-1-29 and modifies the contract language to current standardized language and the concessionaire payment terms at the Willis Case golf course clubhouse in Council District 1 (201738458; 202054225). 21-0977 * Amends a contract with Flog, LLC for food and beverage Resolution services by adding one year for a new end date of 1-1-29 and modifies the concessionaire payment terms at the City Park golf course clubhouse in Council District 9 (201951237; 202054220). 21-0978 * Amends a contract with Flog, LLC for food and beverage Resolution services by adding one year for a new end date of 1-1-29 and modifies the due dates for capital improvements, the concessionaire payment terms, and the contract language Mayor-Council Meeting Tuesday, September 7, 2021 Page 5 to current standardized language at the Kennedy golf course clubhouse in Council District 4 (201738451; 202054222). 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