Mayor-Council
Regular MeetingDenver, CO · October 5, 2021
Agenda
Mayor-Council Agenda
Tuesday, October 5, 2021 9:30 AM
City & County Building
Parr-Widener Community Room, Room 389
I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF
BUSINESS:
Mayor's Office
Romaine Pacheco
21-1106 * Approves the Mayoral reappointments of Laura Lojas and
Resolution Tracy Blair to the Tourism Improvement District Board of
Directors for terms effective immediately and expiring
8-31-24, or until a successor is duly appointed.
County Court
Kristin Wood
21-1085 * Amends section 14-2(a) of the Denver Revised Municipal
Bill Code to increase the number of county judges from
eighteen to nineteen.
Denver International Airport
Carolina Flores
21-1132 * Approves a contract with Turner & Townsend, Inc. for
Resolution $20,000,000 and for three years, with two one-year
options to extend, for a consultant to provide staff
augmentation for project controls services and project
management support services for the Airport Infrastructure
Management (AIM) Development Capital Improvement Plan
(CIP) Portfolio and the Concourse Expansion Program at
Denver International Airport (202157567).
Department of Housing Stability
Elvis Rubio
21-1127 * Amends a contract with the Colorado Coalition for the
Resolution Homeless by adding seven months for a new end date of
8-31-22 to provide emergency shelter activities and
integrated health services for people experiencing
homelessness who are experiencing housing instability due
to the COVID-19 pandemic. No change to contract amount
(HOST-202157443-01).
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Tuesday, October 5, 2021
Page 2
21-1128 * Amends a contract with K-M Concessions, LLC by adding
Resolution $1,000,000 for a new total of $8,645,405 and 64 days for
a new end date of 12-3-21 to provide support for food,
snacks and beverages at the Denver Coliseum and portions
of National Western complex to support auxiliary shelters
in the City in response to the COVID-19 pandemic
(HOST-202160114-04).
Department of Public Health and Environment
Will Fenton
21-1104 * Amends a grant agreement with Re:Vision International by
Resolution adding $418,544 for a new total of $772,978 and one year
for a new end date of 7-31-22 to create curriculum around
food justice, health equity and the local food system, while
using food as a lens to explore culture for youth ages 18
and under (ENVHL-202159393).
21-1105 * Approves a grant agreement with School District Number
Bill One (the Food and Nutrition Services department of
Denver Public Schools) for $1,000,000 and through
7-31-22 to increase the number of daily lunches served to
Denver Public School students, improve the quality of
meals made at school and train all 850 kitchen employees
and managers basic culinary skills to serve consistent,
high-quality, tasty and nutritious school meals, citywide
(ENVHL-202160277).
Department of Transportation and Infrastructure
Jason Gallardo
21-1110 * Grants a revocable permit, subject to certain terms and
Resolution conditions, to BCSP Brighton Property, LLC, their
successors and assigns, to encroach into the right of way
with steps, accessible ramp, and raised planters with a
footprint of approximately 1100 square feet located at the
southwest side of Brighton Boulevard near 3100 North
Brighton Boulevard in Council District 9.
21-1111 * Relinquishes the single sanitary sewer covenant, in its
Bill entirety, established in Book 9742, Page 643, located at
Mayor-Council Meeting
Tuesday, October 5, 2021
Page 3
2150 South Monaco Street Parkway in Council District 4.
21-1130 * Approves a contract with Anderson Mason Dale Architects,
Resolution P.C. for $3,900,000 and through 12-31-25 for architectural
and engineering professional services for the Westwood
Recreation Center as part of the Elevate Denver Bond
Program in Council District 3 (202160307).
21-1131 * Approves a request to connect residential properties
Bill located outside the City at 933 and 935 South Sheridan
Boulevard to wastewater facilities within the City
boundary.
Finance
Rachel Bardin
21-1107 Approves a grant agreement with the U.S. Department of
Resolution Treasury for $5,512,000 and through 1-31-29 to receive
Social Impact Partnerships to Pay for Results Act funds
(SIPPRA) to provide funding for the Denver Housing to
Health (H2H) Pay for Success project (HOST 202160100).
21-1108 Approves a grant agreement with the U.S. Department of
Resolution Treasury for $826,800 and through 8-31-29 to receive
Social Impact Partnerships to Pay for Results Act funds
(SIPPRA) to provide funding for the evaluator of the
Denver Housing to Health (H2H) Pay for Success project as
required by the overall SIPPRA grant agreement (HOST
202160102).
21-1109 Establishes the “SIPPRA Grant Fund” in the Community
Bill Development Special Revenue Fund Series to receive the
Social Impact Partnerships to Pay for Results Act (SIPPRA)
grant award.
Technology Services
Joe Saporito
21-1084 * Approves a contract with World Wide Technology, LLC for
Resolution $5,000,000 and through 8-01-26 for on-call professional
services related to Cisco hardware and software supporting
the City's data networks (TECHS-202159479).
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Tuesday, October 5, 2021
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21-1103 * Amends a contract with AssetWorks, LLC by adding
Resolution $1,785,084 for a new total of $3,532,464.85 for the
addition of the Enterprise Asset Management module to the
Asset Management platform supporting the Department of
Transportation and Infrastructure. No change to contract
duration (TECHS-202159892).
II. MATTERS FOR COUNCIL DISCUSSION:
III. MATTERS FOR COUNCIL INFORMATION:
IV. EXECUTIVE SESSIONS:
City Attorney's Office -- Wendy Shea & Conor Farley
*indicates consent agenda item **indicates the item will be on committee
agenda this week