Mayor-Council

Mayor-Council Agenda Tuesday, May 17, 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 Skye Stuart 22-0525 * Amends a contract with Brandeberry-McKenna Public Resolution Affairs to add $370,000 for a new contract total of $740,000 and one year for a new end date of 12-31-2023 to provide continued state lobbying services to the City and County of Denver (MAYOR-202262728). Children's Affairs Al Martinez, Maxine Quintana & Melissa Janiszewski 22-0498 * Approves a contract with Volunteers of America Colorado Resolution Branch for $889,899 and through 6-30-2023 to provide Head Start services to 96 children and their families in Council Districts 1, 2, 3 and 7 (MOEAI-202262471). 22-0499 * Approves a contract with Family Star, Inc. for $624,945 Resolution and through 6-30-2023 to provide Head Start and Early Head Start services to 54 children and their families in Council Districts 1, 2, 3 and 7 (MOEAI-202262468). 22-0500 * Approves a contract with Catholic Charities and Community Resolution Services of the Archdiocese of Denver for $2,240,006 and through 6-30-2023 to provide Head Start and Early Head Start services to 239 children and their families in Council Districts 1, 3, 7, 8 and 9 (MOEAI-202262465). 22-0501 * Approves a contract with Clayton Early Learning for Resolution $2,151,030 and through 6-30-2023 to provide Head Start and Early Head Start services to 224 children and their families in Council Districts 3, 7, 8 and 11 (MOEAI-202262466). 22-0502 * Amends a contract with the Boys and Girls Clubs of Resolution Metropolitan Denver to add $80,000 for a new total of $606,400 to provide continued year-round comprehensive Mayor-Council Meeting Tuesday, May 17, 2022 Page 2 out-of-school-time services for approximately 3,000 youth annually, citywide. No change to contract duration (MOEAI-202261818). 22-0503 * Approves a contract with Colorado Statewide Parent Resolution Coalition for $674,400 in American Rescue Plan Act (ARPA) funds and through 12-31-2022 to support early childhood educators and providers serving immigrant and refugee communities, communities of color, and children with special needs, citywide (MOEAI-202262292). 22-0517 * Approves a contract with Mile High Early Learning for Resolution $2,811,750 and through 6-30-2023 to provide Head Start services to 321 children and their families in Council Districts 3, 5, 8, 9, and 10 (MOEAI-202262469). City Attorney Josh Roberts 22-0516 * Approves a contract with Kaplan Kirsch & Rockwell LLP for Resolution $1,000,000 and through 4-30-2025, with two (2) optional one-year extensions, to serve as special legal counsel on capital project procurement strategies and delivery methods, citywide (ATTNY- 202262940). Denver International Airport Leann Rush & Carolina Flores 22-0497 * Approves a purchase order with Oshkosh Truck Resolution Corporation for $2,096,367 for one (1) model 2023 New Generation Striker Airport Rescue Firefighting Vehicle, as defined by the Federal Aviation Administration, to support firefighting operations at Denver International Airport in Council District 11 (PO-00114711). 22-0520 Approves a contract with Anihi Newco, LLC, doing business Resolution as Avail, for 10% gross revenue and for (3) three years, with 1 optional one-year extension, to operate a peer-to-peer car sharing platform at Denver International Airport in Council District 11 (202262130). 22-0521 Approves a contract with Turo, Inc. for 10% gross revenue Resolution and for (3) three years, with 1 optional one-year Mayor-Council Meeting Tuesday, May 17, 2022 Page 3 extension, to operate a peer-to-peer car sharing platform at Denver International Airport in Council District 11 (202262131). 22-0522 Approves an energy performance contract with McKinstry Resolution Essention, LLC for $83,016,250 and for 7 (seven) years to implement the energy and water conservation measures identified in the Investment-Grade Audit (IGA) performed at Denver International Airport in Council District 11 (202161068). Department of Housing Stability Jack Wylie 22-0523 * Amends a contract with Atlantis Community Foundation to Resolution align the compliance terms for loan financing with the compliance terms of United States Department of Housing and Urban Development (HUD) for the Liberty House affordable housing project, located at 1500 Hooker Street in Council District 3. No change to contract duration or amount (HOST-202161495). 22-0524 * Amends a contract with Community Outreach Service Resolution Center, Inc. by delaying the contract start date one (1) year for a new start date of 1-1-2023 and through 12-31-2038 to accommodate delays in financial closing of the supportive rental housing project Charity’s House, located at 3022 Welton St. in Council District 9. No change to contract amount or scope (HOST-202055119-01). Department of Transportation and Infrastructure Jason Gallardo 22-0526 * Relinquishes the following easements in their entirety: the Bill east-west sanitary and utility easements as established in Vacating Ordinance No. 184, Series of 1977 and the easements in the alley bounded by West 14th Avenue, West Colfax Avenue, Fox Street and Galapago Street as established in Vacating Ordinance No 20161134, Series 2016, located at 650 West Colfax Avenue in Council District 10. Mayor-Council Meeting Tuesday, May 17, 2022 Page 4 22-0531 * Dedicates a parcel of land as public right of way as public Resolution alley, bounded by West 25th Avenue, North Julian Street, West 24th Avenue, and North King Street in Council District 1. 22-0532 * Relinquishes the easements in their entirety as established Bill in Vacating Ordinance No. 20200541, Series of 2020, located at 3850 Blake Street in Council District 9. 22-0533 * Relinquishes the easement in Article I.C., in its entirety Bill reserved in the Property Deed with Recordation No. 2018124831, located at 8801 East 39th Avenue in Council District 8. 22-0534 * Approves a contract with Insituform Technologies, LLC for Resolution $4,996,553 and 1 year for the 2022 Preventative and Critical Lining Phase 1 project, rehabilitating deteriorated sewer pipes in Council Districts 3 and 7 (202261839). 22-0535 * Amends a contract with Samsara Networks, Inc. to add Resolution $107,115 for a new contract total of $4,779,445.89 to provide telematics solutions for an additional 50 vehicles. No change to contract duration (DOTI-202055321-02). 22-0537 * Amends a contract with Stanley Consultants, Inc. by Resolution adding $177,806.46 for a new total of $1,062,577.17 and three (3) years for a new end date of 4-30-2025 for the 2017 Mill 15 traffic signal upgrade project to improve safety on two roadways by redesigning and reconstructing 19 signals to meet current safety standards in Council District 7 (202262847-03[201843158-03]). Finance Lisa Lumley, Emily Snyder & Colton Rohloff 22-0519 Appropriates $2,000,000 from Capital Improvement Fund Bill (32050) contingency to address unanticipated capital improvement needs at La Alma Recreation Center outdoor swimming pool in Council District 3. 22-0527 * Approves a permanent non-exclusive easement agreement Bill with the Board of Water Commissioners for $10 for relocation of the Denver Water main line in connection Mayor-Council Meeting Tuesday, May 17, 2022 Page 5 with roadway improvements near 52nd Ave. and Emerson St located along the South Platte River near Heron Pond/Carpio Sanguinette Park in Council District 9 (FINAN-202262814). Human Services Vincent Rivera 22-0515 * Amends a revenue grant agreement with the Colorado Bill Department of Health Care Policy and Financing by adding $927,571.46 for a new total of $1,855,142.92 and one (1) year for a new end date of 6-30-2022 for achieving performance-based deliverables related to County administration, medical assistance eligibility and cooperation with other medical assistance-related entities, citywide (SOCSV-202055468). Parks and Recreation Jesus Orrantia 22-0504 * Approves a contract with AloTerra Restoration Services, Resolution LLC for $1,000,000 and for three (3) years, with 1 optional one-year extension, for on-call restoration, natural resource management, lake management and other technical services for Denver Parks and Recreation, citywide (202262267). 22-0505 * Approves a contract with Biohabitats, Inc. for $1,000,000 Resolution and for three (3) years, with 1 optional one-year extension, for on-call restoration, natural resource management, lake management and other technical services for Denver Parks and Recreation, citywide (202262259). 22-0506 * Approves a contract with Cedar Creek Associates, Inc. for Resolution $1,000,000 and for three (3) years, with 1 optional one-year extension, for on-call restoration, natural resource management, lake management and other technical services for Denver Parks and Recreation, citywide (202262239). Mayor-Council Meeting Tuesday, May 17, 2022 Page 6 22-0507 * Approves a contract with Dudek for $1,000,000 and for Resolution three (3) years, with 1 optional one-year extension, for on-call restoration, natural resource management, lake management and other technical services for Denver Parks and Recreation, citywide (202262361). 22-0508 * Approves a contract with ERO Resources Corporation for Resolution $1,000,000 and for three (3) years, with 1 optional one-year extension, for on-call restoration, natural resource management, lake management and other technical services for Denver Parks and Recreation, citywide (202262258). 22-0509 * Approves a contract with GEI Consultants, Inc. for Resolution $1,000,000 and for three (3) years, with 1 optional one-year extension, for on-call restoration, natural resource management, lake management and other technical services for Denver Parks and Recreation, citywide (202262240). 22-0510 * Approves a contract with Habitat Management, Inc. for Resolution $1,000,000 and for three (3) years, with 1 optional one-year extension, for on-call restoration, natural resource management, lake management and other technical services for Denver Parks and Recreation, citywide (202262276). 22-0511 * Approves a contract with Natural Resource Services, Inc. Resolution for $1,000,000 and for three (3) years, with 1 optional one-year extension, for on-call restoration, natural resource management, lake management and other technical services for Denver Parks and Recreation, citywide (202262277). 22-0512 * Approves a contract with Pinyon Environmental, Inc. for Resolution $1,000,000 and for three (3) years, with 1 optional one-year extension, for on-call restoration, natural resource management, lake management and other technical services for Denver Parks and Recreation, citywide (202262257). Mayor-Council Meeting Tuesday, May 17, 2022 Page 7 22-0513 * Approves a contract with Smith Environmental and Resolution Engineering, Inc. for $1,000,000 and for three (3) years, with 1 optional one-year extension, for on-call restoration, natural resource management, lake management and other technical services for Denver Parks and Recreation, citywide (202262260). Technology Services Joe Saporito 22-0514 * Approves a contract with Jones Lang LaSalle Americas, Resolution Inc. for $820,464 and through 4-1-2025 for implementation and support of the Archibus Space Management software supporting the Department of Real Estate, citywide (TECHS-202262162). 22-0529 * Approves a contract with Passport Labs, Inc. for Resolution $25,000,000 and for five (5) years for the purchase, implementation, licensing and ongoing support of the Parking Management Information System, supporting the Department of Transportation and Infrastructure operations, citywide (TECHS-202262615). 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