Mayor-Council

Mayor-Council Agenda Tuesday, February 8, 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: Mayor's Office Romaine Pacheco 22-0121 * Approves the Mayoral reappointments of Cesar Orozco and Resolution Nicholas “Nick” LeMasters to the Denver Convention Center Hotel Authority for terms effective immediately and expiring 12-31-2024, or until a successor is duly appointed. Arts & Venues Andrew Lindley 22-0124 * Amends a contract with OBMSMG, LLC to memorialize the Resolution name change of the company to IKE Smart City, LLC, update standard contract provisions, and add one additional three-year renewal term option to offset unanticipated costs of sign repair and replacement at the Colorado Convention Center in District 9 (THTRS-201631374). Community Planning and Development Jason Morrison, Fran Penefiel & Brandon Shaver 21-1528 Approves a map amendment to rezone property from PUD Bill 539 to E-MX-2x, located at 3435 North Albion Street in Council District 8. 22-0116 * Approves a map amendment to rezone property from Bill E-SU-G to E-SU-G1 located at 900 North Monaco Street Parkway in Council District 5. 22-0125 Approves a map amendment to rezone property from B-8 Bill with waivers and conditions, UO-1, UO-2 & B-8 with waivers, UO-1, UO-2 to S-MX-8 located at 8101 & 8351 E Belleview Ave in Council District 4. Mayor-Council Meeting Tuesday, February 8, 2022 Page 2 Denver International Airport Carolina Flores, Leann Rush & Mike Nakornkhet 22-0113 * Amends a license agreement with United Airlines to add Resolution $262,500 for a new contract total of $1,612,500 and 1 year and 9 months for a new end date of 10-1-2023 for Denver International Airport’s (DEN) use of space in the B concourse tower for ramp control operations at DEN (202158238). 22-0128 * Approves a Master Purchase Order with Cavotec USA, Inc. Resolution for $1,800,000 and for 1.5 years with three possible annual renewal options through 5-30-2026 for OEM Jet Bridge Replacement Parts used at Denver International Airport (DEN) in Council District 11 (SC-00006591). 22-0129 * Approves creation of a new Capital Equipment and Bill Improvements Fund in the Aviation Enterprise Fund series, makes appropriations in the new Airport Capital Art Fund - 73853, and authorizes cash transfers from other Aviation Enterprise Funds with eligible Capital Projects for the purpose of administering the Master Art program at DEN in Council District 11. Department of Public Health and Environment Will Fenton 22-0131 * Amends a contract with Colorado Health Network, doing Resolution business as Denver Colorado AIDS Project and Howard Dental Center, by adding $156,749 for a new total of $588,304 and one year for a new end date of 12-31-22 for syringe access services including supplies, education, wound care, sharps disposal, overdose prevention, naloxone distribution, sexually transmitted infections testing, and referrals to social support and healthcare services at 6260 East Colfax Avenue in Council District 5 and available to all residents, citywide (ENVHL-202161589). Department of Transportation and Infrastructure Jason Gallardo Mayor-Council Meeting Tuesday, February 8, 2022 Page 3 22-0130 * Relinquishes a 20-foot sanitary sewer easement in its Bill entirety, as established in the Vacating Ordinance No. 306, Series of 1979, located at 1010 West Colfax Avenue in Council District 3. 22-0140 * Approves a subdivision plat for Tower Farms Subdivision Resolution Filing No. 1, located between East 54th Avenue and East 56th Avenue and North Tower Road and North Argonne Street in Council District 11. 22-0142 * Approves a contract with W.E. O’Neill Construction Co for Resolution $12,251,860 and for 365 days after Notice to Proceed to construct the District 5 Police Station replacement in Council District 8 as part of the Elevate Denver Bond Program (202160233). Finance Kiki Turner 22-0136 * Amends Council Bill 1141, Series 2018 that established the Bill Green Building Fund (Accounting No. 38604) in the Grant and Other Money Projects Capital Fund, to revise the name to the “Green Building Capital Fund” and change the allowable revenue. 22-0137 * Approves creating a new Green Building Program Special Bill Revenue Fund in the General Government SRF series and authorizes a cash transfer from the Green Building Capital Fund to the Green Building Program SRF. 22-0139 * Approves creation of a new Safety Special Revenue Fund Bill for the purpose of administering the new Denver County Court Competency Diversion Initiative. Human Services Vince Rivera 22-0122 * Amends a contract with Urban Peak Denver to add Resolution $208,624 for a new contract total of $625,872 and one year for a new end date of 12-31-2022 to provide six (6) housing units and case management services for eligible homeless youth in transition (ages 16 to 22) who have aged out of foster care (SOCSV-2019-52843-02, Mayor-Council Meeting Tuesday, February 8, 2022 Page 4 202161150-02). Parks and Recreation Jesús Orrantia 22-0138 * Amends an Intergovernmental Agreement with Urban Bill Drainage and Flood Control District, doing business as Mile High Flood District, to add $500,000 in city funding for a new total of $4,589,193.37 for the construction phase of Sand Creek Trail Improvements in Council District 8 (201952159/202161469). Safety Laura Wachter 22-0119 * Amends a contract with Nicoletti-Flater Professional LLP, Resolution dba Nicoletti-Flater Associates, to add $820,000 for a new contract total of $1,300,000 and 15 months for a new end date of 3-31-2024 to provide psychological and counseling services, critical incident debriefings, as well as other assessments and consultations for the Department of Safety (SAFTY-202261779-01, SAFTY-202158007-00). Sheriff Dr. Nikki Johnson 22-0127 * Amends an intergovernmental agreement for Fiscal Year Bill 2022 funding with the State of Colorado Office of Behavioral Health by adding $22,750 for a new total of $1,382,198 to provide additional mental health and substance abuse treatment services at both Denver City and County Jails (SHERF-202055330-00; SHERF- 202161501-03). Technology Services Joe Saporito 22-0126 * Approves a contract with Istonish, Inc. for $745,436 and Resolution for five years to provide managed services to augment Technology Services' Service Desk response for after-hours, weekends, and holidays (TECHS-202161371). MATTERS FOR COUNCIL DISCUSSION: Mayor-Council Meeting Tuesday, February 8, 2022 Page 5 III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: *indicates consent agenda item **indicates the item will be on committee agenda this week