Mayor-Council

Mayor-Council Agenda Tuesday, October 4, 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 22-1157 * Approves the Mayoral appointment of Blake Renner to the Resolution Denver Community Corrections Board for a term effective immediately and expiring 6-30-2026, or until a successor is duly appointed. 22-1158 * Approves the Mayoral appointments of Bobbie Alexander Resolution and H. Ray Keith to the Denver African American Commission for terms effective immediately and expiring 9-26-2024, or until successors are duly appointed. 22-1159 * Approves the Mayoral appointment of Federico Alvarez to Resolution the Denver Housing Authority Board of Directors for a term effective immediately and expiring 7-20-2025, or until a successor is duly appointed. 22-1160 * Approves the Mayoral appointments of Anthony Pfaff, Resolution Thomas E. F. Hernandez, and Kara Napolitano to the Crime Prevention and Control Commission for terms effective immediately and expiring 9-1-2025, or until successors are duly appointed. 22-1161 * Approves the Mayoral appointment of Jim Stevens to the Resolution Santa Fe Business Improvement District for a term effective immediately and expiring 2-1-2025, or until a successor is duly appointed. 22-1162 * Approves the Mayoral appointment of Jennifer Sevcik to Resolution the West Colfax Business Improvement District for a term effective immediately and expiring 3-1-2025, or until a successor is duly appointed. Mayor-Council Meeting Tuesday, October 4, 2022 Page 2 Auditor Valerie Walling 22-1176 * Amends a contract with BDO USA, LLP by adding Resolution $355,712.10 for a new total of $3,664,912.10 to audit the City’s annual financial statements and increase the number of federal programs audited as part of the federal Single audit, citywide. No change to contract duration (AUDIT-202158986 / AUDIT-202263499). City Council Luke Palmisano 22-1172 * Approves the City Council appointment of Stacie Gilmore Resolution to the Healthy Food for Denver’s Kids Commission. 22-1175 * Approves the City Council reappointment of Jose Rosales Resolution and appointment of Adrienna Lujan, Neelima Joshi, and Stephanie Syner to the Denver County Cultural Council. Denver International Airport Carolina Flores 22-1184 * Approves a contract with Group 14 Engineering for Resolution $1,200,000 and 3 years plus 2, one-year options to extend, to provide environmental and sustainability planning and management services for Denver International Airport in Council District 11 (202262167). 22-1186 * Approves a contract with GRA Incorporated for $600,000 Resolution and 3 years to provide analysis, research and expertise on domestic air service expansion and retention at Denver International Airport in Council District 11 (202264037-00). 22-1187 * Approves a contract with Arthur D. Little for $600,000 and Resolution 3 years to provide analysis, research and expertise on domestic air service expansion and retention at Denver International Airport in Council District 11 (202262182-00). 22-1188 * Approves an on-call contract with Selbert Perkins Design Resolution for $750,000 and 3 years to provide wayfinding design Mayor-Council Meeting Tuesday, October 4, 2022 Page 3 services for Denver International Airport in Council District 11 (202263638). 22-1189 * Approves an on-call contract with Jacobs Engineering Resolution Group, Inc. for $750,000 and 3 years to provide wayfinding design services for Denver International Airport in Council District 11 (202158815). Department of Housing Stability Derek Woodbury 22-1177 * Amends a contract with The Community Firm for Resolution Emergency Rental Assistance Program (ERAP) services to add contract language required by the United States Department of the Treasury. No other changes to contract (HOST-202262616/ HOST-202264785-01). 22-1178 * Amends a contract with Brothers Redevelopment, Inc. for Resolution Emergency Rental Assistance Program (ERAP) services to add contract language required by the United States Department of the Treasury. No other changes to contract (HOST-202263902/ HOST-202264784-01). 22-1179 * Amends a contract with The Salvation Army by reducing Resolution the amount by $150,000 to reallocate to other programs in higher demand, for a new contract total of $5,038,827, and adds one year for a new end date of 9-30-2023 for the Homelessness Prevention and Rapid Rehousing Programs, citywide (HOST-202157716/ 202264530-02). 22-1180 * Amends a contract with Jewish Family Service (JFS) by Resolution reducing the amount by $700,000 to reallocate to other programs in higher demand, for a new contract total of $1,000,000, and adds one year for a new end date of 9-30-2023 for the Homelessness Prevention and Rapid Rehousing Programs, citywide (HOST-202157697/ 202264532-02). 22-1181 * Amends a contract with The Colorado Coalition for the Resolution Homeless by adding 13 months for a new end date of 9-30-2023 to provide daytime integrated health services for residents of the emergency shelters at 4600 East 48th Mayor-Council Meeting Tuesday, October 4, 2022 Page 4 Avenue and 4330 East 48th Avenue in Council District 8. No change to contract amount (HOST-202157443/ 202264809-02). Department of Transportation and Infrastructure Jason Gallardo 22-1163 * Amends an intergovernmental agreement with Urban Bill Drainage and Flood Control District (UDFCD), doing business as Mile High Flood District, by adding $1,150,000 in UDFCD Funds and $1,150,000 of City funds for a new total of $7,000,000 for final construction of flood control improvements for the Irondale Gulch tributaries in conjunction with 56th Avenue improvements in Council District 11. No change to agreement duration (201950441-03/ DOTI- 202264480-03). Finance Kiki Turner & Justin Aragon 22-1168 * Approves a non-financial intergovernmental agreement Bill with the Town of Morrison for 50 years through 2072, which includes a license to the Town to address changing operational needs of the treated water service facilities located in and near the Denver Mountain Parks Headquarters in Red Rocks Park, while also committing to provide Denver Mountain Parks Headquarters 850,000 gallons of treated water annually at no cost to the City (Parks-202264043). 22-1169 * Approves an escrow funding agreement with H.C. Peck & Resolution Associates, Inc. for an amount not to exceed $3,800,000 and through 12-31-2026 for acquisition and relocation costs and services related to the Weir Gulch Reach 1 Decatur Street Crossing project in Council District 3 (FINAN-202264688). 22-1174 * Appropriates $3,000,000 in the Wastewater Management Bill Division Urban Drainage and Flood Control District Tracking fund (72701) for the 56th Avenue project, which is part of the of the Irondale Gulch project that is co-funded by Mile High Flood District, in Council District Mayor-Council Meeting Tuesday, October 4, 2022 Page 5 11. 22-1183 * Authorizes the purchase of capital equipment in the Denver Bill Public Library General Fund Appropriation to replace the camera system used to photograph and digitize oversize and bound material, art, film, and fragile materials that cannot be placed on a flatbed scanner. Human Services Laura Tateyama 22-1165 * Amends a contract with Bayaud Enterprises, Inc. to add Resolution $360,000 for a new contract total of $515,594 and one year for a new end date of 6-30-2023 to continue providing disability navigation services to eligible clients, citywide (SOCSV-202264084-01, SOCSV-202262399-01). 22-1166 * Approves an intergovernmental agreement with the Bill Colorado Department of Healthcare Policy and Financing (HCPF) for $3,592,823.62 and through 6-30-2023 for 2021/2022 and 2022/2023 State fiscal year funding to support Denver Human Services in managing eligibility reviews for Medical Assistance members at the end of the Public Health Emergency (PHE), citywide (SOCSV-202160394-01). 22-1167 * Amends an intergovernmental agreement with the Bill Colorado Department of Human Services - Office of Economic Security by adding $642,010.82 for a new total of $1,284,021.64 and one year for a new end date of 6-30-23 to continue implementing the Disability Navigator Program to cover costs to assist persons with disabilities to navigate the application and/or appeal process for federal disability benefits under the Supplemental Security Income (SSI) program, citywide (SOCSV-202160615-00/ SOCSV-202160615-02). Office of Human Resources Greg Thress 22-1164 * Amends the classification and pay plan by changing the Bill pay grades of Park Ranger, Park Ranger Senior, and Park Mayor-Council Meeting Tuesday, October 4, 2022 Page 6 Ranger Supervisor. Parks and Recreation Jesus Orrantia 22-1170 * Amends a contract with RIOS, Inc. by adding $603,982 for Resolution a new total of $932,222 and 2 years for a new end date of 7-14-2024 for design work associated with Phase I Skyline Park improvements as part of the Elevate Denver Bond Program, including an area added to the Phase I scope, in Council District 9 (201952628-02 / 202263105). 22-1171 * Approves a Parks Use Agreement with the German Resolution American Chamber of Commerce (GACC) - Colorado Chapter for the 2022 Christkindl Market at Civic Center Park in Council District 10 (PARKS - 202264347-00). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office -- Conor Farley City Attorney's Office -- John McGrath *indicates consent agenda item **indicates the item will be on committee agenda this week