Mayor-Council

Mayor-Council Agenda Tuesday, May 10, 2022 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: City Attorney Wendy Shea 22-0480 * Amends a contract with Berg Hill Greenleaf and Ruscitti, Resolution LLP to increase outside counsel hourly rates to better align with market rates for provision of professional legal services for conflicts counsel cases and overflow matters for the City Attorney’s Office, citywide. No change to overall contract amount or duration (ATTNY- 201947987). 22-0481 * Amends an agreement with SGR, LLC to increase outside Resolution counsel hourly rates to better align with market rates, for provision of professional legal services for conflicts counsel cases and overflow matters for the City Attorney’s Office, citywide. No change to overall contract amount or duration (ATTNY- 201947991). City Council Luke Palmisano 22-0491 * Approves the City Council appointment of Nick Webber to Resolution the Citizen Oversight Board. Community Planning and Development Jason Morrison, Francisca Penafiel Vial, Libbie Adams & Andrew Webb 22-0469 Approves a map amendment to rezone property from Bill CMP-EI, UO-3 to CMP-EI with waivers, located at 1895 N. Quebec Street and 1800 N. Oneida Street (and other associated addresses) in Council District 8. 22-0470 * Approves a map amendment to rezone property from Bill E-SU-Dx to E-SU-D1x, located at 1450 N. Olive Street in Council District 5. Mayor-Council Meeting Tuesday, May 10, 2022 Page 2 22-0471 * Approves a map amendment to rezone property from Bill U-SU-C to U-SU-B1, located at 2070 S. Franklin Street in Council District 6. 22-0475 * Approves a map amendment to rezone property from Bill E-SU-Dx to E-SU-D1x, located at 850 S. Tejon St. in Council District 7. 22-0476 Approves a map amendment to rezone property from Bill C-MU-30 with waivers, UO-1; I-MX-3, UO-2, DO-7; G-MU-3, UO-3 to PUD-G 28, located at 2524-2660 Larimer St, 2609, 2623, 2641 Lawrence St. in Council District 9. 22-0477 Approves a legislative map amendment to rezone multiple Bill properties from U-SU-C to U-SU-C1, located in the Regis Neighborhood in Council District 1. Denver International Airport Carolina Flores & Leann Rush 22-0479 * Approves a contract with Garage Door Specialties, Inc. for Resolution $1,000,000 and for 2 years, with the option for three (3) 1-year extensions, to perform maintenance, repair, and emergency response services of Denver International Airport’s (DEN) electric security perimeter vehicle gates in Council District 11 (202159110-00). 22-0482 * Approves a purchase order with M-B Company, Inc. for Resolution $836,738.40 for one (1) current model year MB5E multi-tasking snow removal unit to support operations at Denver International Airport in Council District 11 (SC-00114626). 22-0483 * Approves a purchase order with Front Range Fire Resolution Apparatus for $985,281 for one (1) model 2023 Pierce Velocity Pumper vehicle to support fire suppression operations at Denver International Airport in Council District 11 (PO-00114626). Mayor-Council Meeting Tuesday, May 10, 2022 Page 3 Department of Public Health and Environment Will Fenton 22-0485 * Amends a contract with AIDS Resource Center of Resolution Wisconsin, Inc. doing business as Vivent Health, by adding $154,515 for a new total of $641,120 and one year for a new end date of 2-28-23 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area, citywide (202262519-01). Department of Transportation and Infrastructure Jason Gallardo & Zachary Cartaya 22-0459 * Approves a zero-dollar purchase agreement with Amrep Resolution Manufacturing Company, LLC for twenty-one (21) automatic side loader bodies to support DOTI operations citywide, with $2,901,108 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262412-00). 22-0460 * Approves a zero-dollar purchase agreement with Front Resolution Range Fire Apparatus for one (1) Pierce Velocity 100’ platform apparatus and two (2) Pierce Velocity pumper trucks to support Denver Fire Department’s operations citywide, with $2,832,935 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262300-00). 22-0461 * Approves a zero-dollar purchase agreement with Hardline Resolution Equipment, LLC for nine (9) Dulevo street sweepers and twenty-five (25) Dennis Eagle cab and chassis for trash and compost trucks to support DOTI operations citywide, with $8,414,151.28 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262301-00). 22-0462 * Approves a zero-dollar purchase agreement with Kois Resolution Brothers Equipment Co., Inc. for four (4) Durapack 25-yard, high-compact rear loaders bodies to support DOTI operations citywide, with $518,633.16 in funding Mayor-Council Meeting Tuesday, May 10, 2022 Page 4 provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262302-00). 22-0463 * Approves a zero-dollar purchase agreement with Neverest Resolution Equipment Company, LLC for one (1) Mathieu Azura Flex sweeper to support DOTI operations citywide, with $234,554 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262303-00). 22-0464 * Approves a zero-dollar purchase agreement with OJ Resolution Watson Company, Inc. for thirteen (13) tandem dump truck bodies and two (2) street sweeper bodies to support DOTI operations citywide, with $2,147,422.71 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262306-00). 22-0465 * Approves a zero-dollar purchase agreement with Resolution Trans-West, Inc. for thirteen (13) Freightliner tandem plows (cab and chassis), two (2) Freightliner street sweepers (cab and chassis), and four (4) Freightliner trash tractors to support DOTI operations citywide, with $2,471,033 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262314-00). 22-0466 * Approves a zero-dollar purchase agreement with Wagner Resolution Equipment Company for one (1) Caterpillar cold planner, one (1) Caterpillar motorgrader, and one (1) Caterpillar compact loader, to support DOTI operations citywide, with $1,294,293 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262316-00). Finance Kiki Turner, Jessica Skibo, Rory Regan, Michael Kerrigan & Nikki McCabe 22-0456 Authorizes the Manager of Finance to enter into a capital Resolution lease purchase agreement with JPMorgan Chase Bank, N.A. Mayor-Council Meeting Tuesday, May 10, 2022 Page 5 for an amount not to exceed $22,921,403.59 and for a 5-year term ending 9-30-2027 to finance the acquisition of fleet vehicles on behalf of the Department of Transportation and Infrastructure, citywide (FINAN-202262871). 22-0467 Authorizes the capital equipment purchase of eleven (11) Bill compost trucks, for a total of $4,044,775 as part of a companion lease package, through the Planned Fleet Fund (SRF 11804), and ultimately transferring to the Compost Fund (SRF11862), to support the increased demand in compost pickup services, citywide. 22-0468 * Amends a sub-award agreement with Denver Health and Bill Hospital Authority to add $201,480 for a new total of $ 19,041,165.38 to provide allowed managements costs associated with implementing the FEMA public assistance grant program for Covid-19 response, citywide (FINAN-202054689). 22-0478 * Sets a public hearing before City Council on 6-20-22 on Resolution the 3015 East Colfax Urban Redevelopment Plan in Council District 9. 22-0484 * Approves the rescission of $75,000 from the Denver Public Bill Library’s (DPL) appropriation in the General Fund (11804), makes an appropriation transferring cash to the Planned Fleet Special Revenue Fund (11804), and authorizes the capital equipment purchase of a vehicle for DPL to support increased DPL delivery operation needs, citywide. Office of Human Resources Gregory Thress 22-0472 * Amends the Classification and Pay Plan by changing the Bill title of Civil-Criminal Investigator III to Human Services Investigator and the pay grade of Criminal Investigator III. 22-0473 * Amends the Classification and Pay Plan by changing the Bill pay grades for the Eligibility Technician classification series. Mayor-Council Meeting Tuesday, May 10, 2022 Page 6 22-0474 * Amends the Classification and Pay Plan by changing the Bill pay grades for the Paralegal classification series. 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