Mayor-Council

Mayor-Council Agenda Tuesday, February 22, 2022 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 22-0170 * Approves the Mayoral reappointments of Erin Brown, Chris Resolution Daues, and Michael Baker to the Denver Preschool Program Board of Directors for a term effective immediately and expiring 12-31-24, or until a successor is duly appointed. Arts & Venues Andrew Lindley 22-0197 * Approves a revenue agreement with Mark Anthony Brands, Resolution Inc. for $915,000 and 3 years through 12-31-2024 for sponsorship rights and benefits including, but not limited to, signage, an on-site presence, branded social media promotion and digital advertising at Red Rocks, and the Colorado Convention Center, Denver Performing Arts Complex, and the Denver Coliseum in District 9 (THTRS-202161000). Community Planning and Development Edson Ibanez & Fran Penafiel 22-0147 * Approves a map amendment to rezone property from Bill U-SU-C to U-SU-C1, located at 2875 North Albion Street in Council District 8. 22-0168 * Approves a map amendment to rezone property from Bill U-SU-C1 to U-SU-B1, located at 4116 North Decatur Street in Council District 1. 22-0169 * Approves a map amendment to rezone property from Bill E-SU-Dx to E-SU-D1x, located at 2841 North Kearney Street in Council District 8. Mayor-Council Meeting Tuesday, February 22, 2022 Page 2 Denver International Airport Leann Rush & Carolina Flores 22-0180 * Approves a purchase order with Oracle America, Inc. for Resolution $719,831.39 for the one-time purchase of 2022 Primavera Unifier, P6, licenses, hosting, and cloud services to support a software platform for Denver International Airport in Council District 11 (PO-00110358). 22-0181 * Approves a purchase order with Twist Aero, LLC for Resolution $2,927,753.55 for the purchase of thirty-seven (37) electric Pre-Conditioned Air (PCA) units, including installation, for various gates in Concourses A, B, and C at Denver International Airport in Council District 11 (PO-00109810). 22-0182 * Approves a purchase order with Cavotec USA, Inc. for Resolution $1,332,825.50 for the purchase of (58) fifty-eight 90kVA Bridge Mounted Ground Power Units (GPUs), including testing and commissioning, for Concourses A, B & C at Denver International Airport in Council District 11 (PO-00109809). 22-0198 * Approves a purchase order with One Technology Resolution Corporation for $814,023.08 to purchase a replace the existing backup system that it at end of life at Denver International Airport in Council District 11 (PO-00110271). 22-0199 * Amends a contract with Allstream Business US, LLC by Resolution adding $600,000 for a new contract total of $9,927,868.03 and 2 years and 4 months for a new contract end date of 1-19-2025 to continue managed services for voice services at Denver International Airport in Council District 11 (202159587). Department of Housing Stability Derek Woodbury 22-0194 * Amends a contract with Bayaud Enterprises, Inc. by adding Resolution $46,584 for a new contract total of $4,750,005 and 6 months for a new date of 6-30-2022 to provide additional shelter staffing, client transportation and meal delivery Mayor-Council Meeting Tuesday, February 22, 2022 Page 3 support for shelters during the COVID-19 emergency (HOST-202261833-03). 22-0195 * Amends a contract with Colorado Health Network by Resolution adding $3,771,621 for a new contract total of $6,543,242 and 1 year for a new end date of 12-31-2022 to fund salaries, operating and direct program expenses for the Tenant Based Rental Assistance (TBRA), Short Term Rent Mortgage Utility Assistance, Supportive Services, and Permanent Housing Placement programs (HOST-202161597-01). 22-0196 * Approves a contract, including license agreement for Resolution occupancy, with the Salvation Army for $2,750,000 and through 12-31-2022 to provide non-congregate shelter operations at the former Rodeway Inn located at 4765 Federal Blvd. in Council District 1 for individuals experiencing homelessness (HOST-202261825). Department of Public Health and Environment Will Fenton 22-0179 * Amends an intergovernmental agreement with the State of Bill Colorado Judicial Department by adding $240,000 for a new total of $922,000 and one year for a new end date of 12-31-22 for Youth and Family Treatment Court services to provide marijuana specific education, interventions, and impactful alternatives to youth struggling with marijuana, citywide (ENVHL-202261820). 22-0200 Amends a contract with Analytics and Insights Matter, LLC Resolution by adding $250,000 for a new contract total of $798,951 to incorporate an ARPA-funded comprehensive behavioral health needs assessment into existing stigma reduction programming contract scope, citywide. No change to contract duration (ENVHL-202261909). Department of Transportation and Infrastructure Jason Gallardo 22-0189 * Amends a contract with Goodbee & Associates, Inc. to Resolution correct the intended term date by adding one year through Mayor-Council Meeting Tuesday, February 22, 2022 Page 4 1-14-2024 for on call utility engineering services professional services. No change to contract amount (DOTI-202056678-01; DOTI-2022261931-01). 22-0202 * Relinquishes the following easements: the sanitary sewer Bill easement in its entirety as established in Book 9801, Page 499, the sanitary sewer easement in its entirety reserved in Book 4792, Page 167, the sanitary sewer easement in its entirety reserved in Book 8337, Page 482, and the sanitary sewer and power line easement reserved in Vacating Ordinance No. 334 Series of 1967, all located at 1110 E. Colfax Avenue in Council District 10. 22-0203 * Dedicates a parcel of land as public right of way as East Resolution 49th Place, located at the intersection of North Telluride Street and East 49th Place in Council District 11. 22-0204 * Approves a purchase order with Front Range Fire Resolution Apparatus for $2,616,274 to purchase two (2) replacement fire engines and one (1) replacement aerial truck for the Denver Fire Department (PO-00110727). Finance Kiki Turner 22-0184 * Approves an appropriation in and a cash transfer from the Bill Storm Operations Fund (72300) to the Storm Bond Payments Fund (72901) for the 2022 principal and interest payment for storm drainage facilities. 22-0192 * Approves the Denver Urban Renewal Authority’s Resolution appointment of Eric Hiraga to the SDC Board of Directors for a term effective immediately and expiring 6-30-2023, or until a successor is duly appointed. General Services Nicol Suddreth 22-0190 * Amends a contract with United Language Group, Inc. by Resolution adding $245,000 for a new contract total of $945,000 and 6 months for a new end date of 8-31-2022 to provide continued interpretation and translation services citywide (GENRL-202160766-03). Mayor-Council Meeting Tuesday, February 22, 2022 Page 5 22-0191 * Amends a contract with Northern Colorado Pest and Resolution Wildlife Control Corp. to add $150,000 for a new contract total of $700,000 and 1 year for a new end date of 3-31-2023 for continued pest control services in city facilities citywide, excluding Denver International Airport (GENRL-202261740-04). Police Laura Wachter 22-0205 * Amends an intergovernmental agreement with Jefferson Bill County Sheriff’s Office by adding $2,884,818 for a new contract total of $4,216,036 and 10 years for a new end date of 12-31-2031 to continue providing uniform patrol services within Denver Mountain Parks (POLIC-201525679). 22-0206 * Amends a contract with Xerox State and Local Solutions, Resolution Inc. to reflect the vendor’s name change to Conduent State and Local Solutions, Inc. and by adding $300,000 for a new contract total of $6,929,961 and 11 months for a new end date of 8-31-2022 to continue providing photo radar and photo red light services through transition to a new vendor selected through a RFP process (201627552). Technology Services Joe Saporito 22-0183 * Approves a purchase order with Insight Public Sector, Inc. Resolution for $743,367.57 for purchase of licensing, support and maintenance of the Elastic Search security management software used by City and County of Denver (PO-00110402). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office -- Wendy Shea *indicates consent agenda item **indicates the item will be on committee agenda this week Mayor-Council Meeting Tuesday, February 22, 2022 Page 6