Mayor-Council

Mayor-Council Agenda Tuesday, February 1, 2022 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: City Council Zach Rothmier 22-0110 * A resolution to appoint Ana Varela to the Denver County Resolution Cultural Council. Appoints Ana Varela to the Denver County Cultural Council for a term ending on October 1, 2028. Denver International Airport Carolina Flores 22-0075 Approves a contract with Inland Technologies Resolution International, Limited for $38,046,224 and for 15 years for the operation, maintenance, and management of the Aircraft Deicing System (ADF) and to provide design/build services for a new glycol distillation system and ancillary facility/system upgrades at Denver International Airport (202054011). Department of Housing Stability Derek Woodbury 22-0072 Amends a contract with Colorado Village Collaborative by Resolution adding $3,900,000 for a new total of $4,799,569 and one year for a new end date of 12-31-22 to provide at least four Safe Outdoor Space (SOS) sites, with amenities and services, citywide (HOST-202161622-2). 22-0073 Amends a contract with U.S. Motels Denver North, Inc. by Resolution adding $1,025,000 for a new total of $2,746,000 and one year for a new end date of 12-31-22 to provide units for short term shelter for individuals and families when the City's emergency shelter beds are full, through the voucher system (HOST 202161225-10; HOST 201738950). Mayor-Council Meeting Tuesday, February 1, 2022 Page 2 22-0079 Amends a contract with the Colorado Coalition for the Resolution Homeless by adding $3,732,192 for a new total of $5,598,288 and two years for a new end date of 12-31-23 to administer the Denver Street Outreach Collaborative (DSOC) and Strategic Outreach to Large Encampments (SOLE) programs (202160813-2). 22-0098 Amends a loan agreement with Elevation Community Land Resolution Trust, LLC by adding $1,700,000 for a new total of $4,700,000 to fund the expansion of at least 26 additional income-restricted homeownership units to be sold to households at or below 100% of the Area Median Income at sites across the city. No change to agreement duration (HOST-202261723; HOST-202053899-01). Denver Public Library Melissa Bordwine 22-0095 * Approves a master purchase order with Goodr, Inc. for Resolution $2,250,000 and through 11-2-22, with the option to renew for an additional two years, to provide food boxes to 12 Denver Public Library branch locations, for distribution to youth and their families (SC-00006321). Department of Public Health and Environment Will Fenton & Jeff Holliday 22-0099 * Amends a contract with Mental Health Center of Denver by Resolution adding $700,000 for a new total of $3,100,000 and one year for a new end date of 12-31-22 for operation of the Crisis Intervention Response Unit, which pairs a mental health clinician with a police officer to respond to calls involving individuals with suspected mental health needs, citywide (ENVHL-202161518). Finance Kiki Turner 22-0101 * Approves a rescission in the Parks Legacy Special Revenue Bill Fund and authorizes appropriating a cash transfer to the Parks Legacy Capital Fund to align with 2022 capital appropriations. Mayor-Council Meeting Tuesday, February 1, 2022 Page 3 22-0102 * Appropriates $10,138,143.20 based on a letter of intent Bill from the U.S Department of Health and Human Services to fund the Denver Great Kids Head Start Grant program for program year 2022-2023. 22-0103 * Appropriates $2,500,000 for the 2022 program year of the Bill Community Development Block Grant based on its 5-year action plan and forecasted program income for 2022. 22-0104 * Authorizes the capital equipment purchase of a vehicle Bill through the Denver Botanic Gardens (DBG) fund 15803 to support DBG research team field work. Technology Services Joe Saporito 22-009 * Amends a contract with Tegsco, LLC by updating the Resolution vendor’s name to AutoReturn US, LLC. No change to contract amount or duration (TECHS-202161575). 22-0096 * Approves a purchase order with Carahsoft Technology, Resolution Corp. for $1,053,504.72 and through 12-31-22 for continual use and support of the ServiceNow application, citywide (PO-00108669). 22-0097 * Amends a contract with Lewan & Associates, Inc. by Resolution adding two years for a new end date of 9-30-23 for continual use and support of the City’s managed print services program. No change to contract amount (TECHS-202261728). 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