Mayor-Council

Mayor-Council Agenda Tuesday, November 9, 2021 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: City Council Emily Lapel 21-1323 * Approves the City Council appointments of Eric Golden to Resolution the Denver County Cultural Council as the representative for Denver Public Schools for a term effective immediately and ending October 1, 2023; Earl Parsons as the representative for Visit Denver for a term effective immediately and ending October 1, 2023; Suzi Q. Smith for a term effective immediately and ending October 1, 2025; and Eriko Tsogo for a term effective immediately and ending October 1, 2025, or in all cases, until a successor is duly appointed and is hereby approved. Climate Action, Sustainability and Resiliency Katrina Managan 21-1310 Amends Chapters 4 and 10 of the Denver Revised Bill Municipal Code to require energy performance and greenhouse gas emissions reductions in existing commercial and multifamily buildings and future electrification requirements for existing buildings. Clerk & Recorder Victoria Ortega 21-1314 * Amends a contract with GovOS, Inc., successor in interest Resolution to Kofile Technologies, Inc., by adding $1,735,000 for a new total of $2,745,000 and three years for a new end date of 12-31-24, to add service level standards, provide redaction services, and update certain provisions in the agreement for the Recording, Marriage and Civil Union software system (CLERK 201309360; SC-00002029). Department of Housing Stability Elvis Rubio Mayor-Council Meeting Tuesday, November 9, 2021 Page 2 21-1303 * Approves a contract with Jewish Family Service of Resolution Colorado, Inc. for $625,000 and through 12-31-23 to provide rapid re-housing services for people experiencing homelessness, citywide (HOST 202159318). Department of Transportation and Infrastructure Jason Gallardo & Brendan Kelly 21-1252 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the Broadway Viaduct Pedestrian Mall Local Maintenance District in Council District 9. 21-1253 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District in Council District 9. 21-1254 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District in Council District 3. 21-1257 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the Skyline Park Local Maintenance District in Council District 9. 21-1258 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District in Council District 1. 21-1259 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District in Council Districts 9 and 10. 21-1260 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District in Council District 10. Mayor-Council Meeting Tuesday, November 9, 2021 Page 3 21-1261 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District in Council District 1. 21-1262 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District in Council District 1. 21-1263 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the Broadway Pedestrian Mall B Local Maintenance District in Council District 7. 21-1264 * Approves the 2022 annual costs of the continuing care, Bill operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District in Council District 7. 21-1315 * Revokes Ordinance No. 832, Series of 2005 which granted Bill a revocable permit to Carlos Gonzales, their successors and assigns, to encroach into the right of way with a remediation system and with a boring at 1580 Julian Street in Council District 3. Finance Michael Kerrigan, Rachel Bardin, Emily Snyder & Lisa Lumley 21-1268 Approves the 2022 Annual Plan and Operating Budget and Bill amends the 2021 Operating Budget for the Denver Tourism Improvement District. 21-1269 Approves the 2022 Work Plan and Budget for the Gateway Resolution Village General Improvement District in Council District 11. 21-1270 Approves the 2022 Work Plan and Budget for the 14th Resolution Street General Improvement District in Council District 9. 21-1271 Approves the 2022 Work Plan and Budget for the RiNo Resolution Denver General Improvement District in Council District 9. Mayor-Council Meeting Tuesday, November 9, 2021 Page 4 21-1272 Approves the 2022 Operating Plan and Budget for the Bill Cherry Creek North Business Improvement District in Council District 10. 21-1273 Approves the 2022 Operating Plan and Budget for the Bill Colfax Business Improvement District in Council Districts 9 and 10. 21-1274 Approves the 2022 Operating Plan and Budget for the Old Bill South Gaylord Business Improvement District in Council District 6. 21-1275 Approves the 2022 Operating Plan and Budget for the Bill Cherry Creek Subarea Business Improvement District in Council District 9. 21-1276 Approves the 2022 Operating Plan and Budget for the Bill Downtown Denver Business Improvement District in Council Districts 9 and 10. 21-1277 Approves the 2022 Operating Plan and Budget for the West Bill Colfax Business Improvement District in Council Districts 1 and 3. 21-1278 Approves the 2022 Operating Plan and Budget the Federal Bill Boulevard Business Improvement District in Council District 1. 21-1279 Approves the 2022 Operating Plan and Budget for the Bill Bluebird Business Improvement District in Council Districts 9 and 10. 21-1280 Approves the 2022 Operating Plan and Budget and amends Bill the 2021 Budget for the Colfax-Mayfair Business Improvement District in Council Districts 5 and 8. 21-1281 Approves the 2022 Operating Plan and Budget and amends Bill the 2021 Budget for the Santa Fe Business Improvement District in Council District 3. 21-1282 Approves the 2022 Operating Plan and Budget for the RiNo Bill Business Improvement District in Council District 9. 21-1283 Approves the 2022 Operating Plan and Budget and amends Bill Mayor-Council Meeting Tuesday, November 9, 2021 Page 5 the 2021 Budget for the Five Points Business Improvement District in Council District 9. 21-1285 * Authorizes changing the name of the “Summer Youth Bill Employment” Special Revenue Fund, Fund No. 17603, to the “Youth Employment and Training Programs” to accommodate the expanded scope in 2022 resulting from including the CareerWise program. 21-1286 * Establishes the Dental Self-Insurance Fund (66200) in the Bill Internal Services Fund Series to administer the City’s Dental Self-Insurance Program; authorizes an appropriation in the current Dental Self-Insured Fund (59500) to make a cash transfer to the new Dental Self Insurance Internal Services Fund; and authorizes closing the current Dental Self-Insured Fund (59500). 21-1287 * Establishes the Medical Self Insurance Fund (66100) in the Bill Internal Services Fund Series to administer the City’s Medical Self Insurance Program; authorizes an appropriation in the current Medical Self-Insurance Fund (59700) to make a cash transfer to the new Medical Self Insurance Internal Services Fund; and authorizes closing the current Medical Self-Insurance Fund (59700). 21-1288 * Amends Ordinance No. 0084, Series of 2019, to change Bill the name of the College Affordability Special Revenue Fund to the Prosperity Denver Special Revenue Fund. 21-1289 * Establishes the “Denver Small Business Investment” Bill Special Revenue Fund in the Economic Opportunity Special Revenue Fund Series to support programs that bolster small businesses located within the City and County of Denver. 21-1290 * Establishes the “Investment Impact” Special Revenue Fund Bill in the General Government Special Revenue Fund Series to strategically deploy priority programs that mitigate displacement in neighborhoods where the City is investing in large capital projects. Mayor-Council Meeting Tuesday, November 9, 2021 Page 6 21-1291 * Establishes the “Transportation and Mobility” Special Bill Revenue Fund in the General Government Special Revenue Fund Series to support programs that promote transportation and mobility in Denver. 21-1292 * Establishes the “HOST Performance Contracts” Special Bill Revenue Fund in the Community Development Special Revenue Fund Series to support performance-based contracts that measurably improve the lives of people most in need. 21-1293 * Rescinds $5,449,733 in the Tourism Improvement District Bill Marketing and Promotion Fund to align the Fund’s expending authority with projected revenue. 21-1294 * Authorizes changing the name of the “Mayor’s Office of Bill Workforce Development Private Grants” Fund, Fund No. 17602, to the “Denver Economic Development and Opportunity Private Grants” Fund to match the name of the Grant Fund with the current name of the department that administers the grants. 21-1295 * Amends Ordinance No. 0083, Series of 2019, to change Bill the name of the “Parks, Trails and Open Space” Special Revenue Fund to the “Parks Legacy” Special Revenue Fund and amends Ordinance No. 0687, Series of 2019, to change the names of the “Parks Debt Payments,” “Parks Citywide Projects” and “Parks Improvement Projects” to “Parks Legacy Debt Payments,” “Parks Legacy Citywide Projects”, and “Parks Legacy Improvement Projects”, respectively. 21-1296 Establishes the “Redaction Services” Special Revenue Fund Bill in the General Government Special Revenue Fund Series to redact the Clerk and Recorder’s online records and images in accordance with state statutes. 21-1297 Establishes the “DOJ Settlement ADA Improvements” Fund Bill in the General Government Special Revenue Fund Series to implement ADA projects in accordance with the agreement with the Department of Justice. Mayor-Council Meeting Tuesday, November 9, 2021 Page 7 21-1298 * Establishes a new capital improvement fund (38432 Bill Convention Center Settlement Funds) within the Grant and Other Money Projects Fund Series to receive and expend funds related to the Convention Center expansion project. 21-1299 * Establishes a new capital improvement fund (34801 Bill Transportation and Mobility Capital Projects) within the Capital Improvement and Capital Maintenance Fund Series for expenditures related to planning, design, and construction of capital improvements specific to transportation and mobility infrastructure. 21-1300 * Rescinds $9,896,000 of capital improvement funds related Bill to Denver Human Services facilities which have been reappropriated in the 2022 Capital Improvement Program. 21-1301 * Rescinds $1,495,000 of capital improvement funds and Bill appropriates $1,995,000 of capital improvement funds, including $500,000 of contingency, to address ADA improvements at City facilities identified as part of the current DOJ settlement. 21-1305 * Approves a temporary license with Ames Construction, Inc. Resolution for $10 and through 12-1-22 for access and use of vacant land for construction activities related to the 8th Avenue Bridge Reconstruction Project located at Zuni Street and 8th Avenue in Council District 3 (FINAN-202160700). 21-1306 * Approves a revocable, nonexclusive license agreement and Resolution covenant with Cherry Tree Estates, LLC for $10 for the installation of certain utilities within the access way off South Quebec Street and off East Colorado Avenue in Council District 6 (FINAN-202160545). 21-1307 Rescinds $10,950,000 from General Fund Contingency, Bill authorizes appropriations in General Fund agencies and appropriations to make transfers of cash to Special Revenue Funds to address 2021 and 2022 needs, and authorizes the purchase of capital equipment items. 21-1308 Rescinds $4,040,000 from General Fund agency Bill appropriations, authorizes appropriations to transfer cash Mayor-Council Meeting Tuesday, November 9, 2021 Page 8 to Special Revenue Funds and Capital Improvement and Capital Maintenance Funds, and makes appropriations in Funds to address 2021 and 2022 needs. 21-1309 * Authorizes the Division of Real Estate to amend Bill commercial leases with Subway Real Estate, LLC in City-owned buildings located at the Justice Center Garage and the Webb Building to provide an additional six months of rent relief in response to the COVID-19 pandemic. Human Services Vincent Rivera 21-1302 * Amends a contract with Point b(e) Strategies, LLC by Resolution adding $888,050 for a new total of $1,336,330 and two years and one month for a new end date of 10-31-23 to reimburse I/DD service providers and small Denver businesses for projects that combat isolation, loneliness, and disengagement from critical services for people with I/DD in Denver as a result of the COVID-19 pandemic (SOCSV-202160190-03). Office of Emergency Management Kathy Butterfield 21-1311 * Approves a grant agreement with the Colorado Department Resolution of Homeland Security and Emergency Management for $2,800,000 and through 8-31-23 to initiate the FY20 Urban Area Strategic Planning Grant (UASI) program and funding for the North Central Region (MOOEM-202159254). Parks and Recreation Jesús Orrantia 21-1313 Amends Section 39-121 of the Denver Revised Municipal Bill Code to modify the fees for Four Mile Historic Parks admission. Safety Greg Mauro 21-1251 Approves a contract with The Empowerment Program, Inc. Resolution Mayor-Council Meeting Tuesday, November 9, 2021 Page 9 for $1,350,000 and through 12-31-24 to provide community corrections case management services for women located at the residential facility at 4280 Kearney Street in Council District 8 (SAFTY-202160054). Technology Services Joe Saporito 21-1304 * Approves a contract with Xerox Corporation for $7,500,000 Resolution and through 12-31-24 to provide copiers and managed print services for the City's office printing needs (TECHS-202160212). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office -- Rob Nespor & Jon Griffin *indicates consent agenda item **indicates the item will be on committee agenda this week