Mayor-Council

Mayor-Council Agenda - Final Tuesday, August 30, 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 22-0987 * Approves the Mayoral appointment of Michelle DeVoe to Resolution the Career Service Board of Directors for a term effective immediately and expiring 9-15-2027, or until a successor is duly appointed. 22-0988 * Approves the following Mayoral reappointments and Resolution appointments to the Denver Community Corrections Board of Directors: reappointment of DeAnna Maes for a term effective immediately and expiring 6-30-2026, or until a successor is duly appointed and the appointments of Charlene Emory for a term effective immediately and expiring 6-30-2023, or until a successor is duly appointed and Alma Staub, Brianne Hanson and Scott Mangino for terms effective immediately and expiring 6-30-2026, or until successors are duly appointed. 22-0989 * Approves the Mayoral appointment of Diedra Espinoza to Resolution the National Western Center Authority Board of Directors for a term effective immediately and expiring 12-31-2026, or until a successor is duly appointed. City Council Luke Palmisano 22-1013 * Amends the Denver City Council Rules of Procedure Resolution concerning registration for public comment at the regular meeting. Denver Economic Development and Opportunity Ken Arellano 22-0994 * Amends a contract with Work Options for Women (WOW) Resolution to add $319,492 for a new contract total of $690,992 and one year for a new end date of 6-30-2023 to provide Mayor-Council Meeting Tuesday, August 30, 2022 Page 2 services to approximately 160 individuals in the form of hands-on culinary training with employment focused barrier resolution, such as job training, financial stress management, and employment support in the culinary field, citywide (202159488-00/ 202263920-01). 22-0995 * Amends a contract with Colorado Women’s Employment Resolution and Education (CWEE) to add $306,253 for a new contract total of $531,938 and one year for a new end date of 6-30-2023 to provide services to approximately 200 youth and adults to build digital literacy skills, create career, workforce and education pathways and increase self-sufficiency (202159489-00/ 202263923-01). Denver International Airport Tim Marquez & Carolina Flores 22-0993 * Approves a purchase order with M-B Companies, Inc. for Resolution $9,904,658 for the purchase of ten (10) snow removal vehicles to support operations at Denver International Airport in Council District 11 (PO-00119273). 22-0999 Approves a contract with PCL Construction Services, Inc. Resolution for $500,000,000 and five (5) years to design and build the Transportation Security Administration (TSA) Recapitalization and Baggage Handling System Modernization project at Denver International Airport in Council District 11 (202262907). 22-1000 * Amends a contract with Aero Snow Removal Corp. by Resolution adding $11,500,000 for a new contract total of $77,090,000 for increased use of snow removal services at Denver International Airport ramp areas in Council District 11. No change to contract duration (201416659/ 202263094). Department of Housing Stability Sabrina Allie 22-0932 Amends the agreement with Spector Development, LLC to Resolution correct the legal description, allow 3 residential units to be converted from rental to for-sale, modify affordability Mayor-Council Meeting Tuesday, August 30, 2022 Page 3 requirements of residential rental and for-sale income-qualified units, adjust the loan terms, allow an assumption of the loan, forgive $240,000 default interest, and change the subordination limit for a mixed-use development located at 910 Santa Fe Drive in Council District 3 (HOST-202161652-04). Department of Public Health and Environment Will Fenton 22-0996 * Amends an Intergovernmental Agreement with Tri-County Bill Health Department by adding $84,075 for a new total $869,385 and six months for a new end date of 12-31-2022 for collaborative assistance to continue building food systems and neighborhood environments to increase equitable access to healthy, affordable foods as part of the Food In Communities (FIC) program, citywide (201842560-01/ 202264451). Finance Lisa Lumley & Devron McMillin 22-0997 * Approves a License Agreement with New Cingular Wireless Resolution PCS, LLC, doing business as AT&T, for $1,458,525.24 and through 7-31-2032 to place, operate and maintain cellular antenna equipment at 303 West Colfax Avenue in Council District 9 (FINAN-202262133-00). 22-0998 Approves a revocable license with Colorado Village Resolution Collaborative for $10 and for one year, with two six-month options to extend, to lease a portion of the parking lot at the Arie P. Taylor building located at 4685 Peoria Street in Council District 8 for a Safe Outdoor Space site (FINAN-202264432-00). 22-1003 Approves an intergovernmental agreement with the Bill Trustees of the Colorado Firefighter Heart and Cancer Benefits Trust for $560,000 and through 12-31-2026 to allow Denver Firefighters to join the Voluntary Cancer Benefits Award Program, in place of the City's self-insured and self-administered Workers' Compensation program (FINAN-202160002). Mayor-Council Meeting Tuesday, August 30, 2022 Page 4 General Services Brenda Hannu 22-0991 * Amends a master purchase order with AM Signal, LLC by Resolution adding $1,500,000 for a new total of $2,000,000 and two years for a new end date of 12-12-2024, for Hirschmann ethernet switches and accessories used at traffic signals to support Department of Transportation and Infrastructure operations, citywide (SC-00007141). 22-0992 * Amends a master purchase order with AM Signal, LLC by Resolution adding $1,300,000 in Federal grant dollars for a new total of $2,800,000 and two years for a new end date of 12-12-2024 to purchase Hirschmann ethernet switches and accessories used at traffic signals to support Department of Transportation and Infrastructure operations, citywide (SC-00007142). National Western Center Michael Bouchard 22-1001 Approves a contract with Whiting-Turner Contracting Resolution Company for $204,751,561 and through 12-31-2026 to provide construction management and general contracting services for the Livestock Center, as part of The National Western Center campus located in Council District 9 (DOTI - 202264454). 22-1002 Amends a contract with CH2M Hill Engineers, Inc. by Resolution adding $26,000,000 for a new contract total of $83,250,000 and two years for a new end date of 1-31-2027 to provide the planned program and critical project management professional services in support of the implementation, closeout and warranty of the National Western Center program in Council District 9 (201632012 / 202264449). Mayor-Council Meeting Tuesday, August 30, 2022 Page 5 Office of Human Resources Blair Malloy 22-0990 * Amends the Classification and Pay Plan by adjusting the Bill classifications and pay tables impacted by the minimum wage increasing to $17.29 beginning 1-1-2023. 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