Mayor-Council

Mayor-Council Agenda Tuesday, November 1, 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 22-1331 * Approves the Mayoral appointment and reappointments of Resolution the following individuals to the Denver Latino Commission: appointment of Adriana Gomez for a term effective immediately and expiring 1-1-2025, or until a successor is duly appointed; reappointments of Karen Jaramillo, Emily Cervantes and Monica Padilla for terms effective immediately and expiring 1-1-2024, or until successors are duly appointed; and reappointment of Noah M. Atencio for a term effective immediately and expiring 1-1-2025, or until a successor is duly appointed. 22-1332 * Approves the Mayoral appointment of Gina Del Castillo to Resolution the Denver Commission on Aging for a term effective immediately and expiring 8-31-2025, or until a successor is duly appointed. Children's Affairs Terra Swazer 22-1329 * Amends an intergovernmental agreement with School Bill District No. 1 (Denver Public Schools) by adding $69,486 for a new total of $3,131,790 to provide quality improvement and cost-of-living-adjustments (COLA) for Head Start services serving 350 children and their families citywide. No change to contract duration (MOEAI-202262467/ 202264769-01). 22-1330 * Amends a contract with Catholic Charities and Community Resolution Services of the Archdiocese of Denver by adding $50,688 for a new contract total of $2,290,694 to provide quality improvement and cost-of-living-adjustments (COLA) for Head Start services serving 239 children and their families in Council Districts 1, 3, 7, 8 and 9. No change to contract Mayor-Council Meeting Tuesday, November 1, 2022 Page 2 duration (MOEAI-202262465/ 202264886-01). Denver International Airport Carolina Flores 22-1345 * Approves a lease agreement with the United States Resolution Government General Services Administration for $12,605,005.83 and through 12-31-2026 for the Transportation and Security Administration’s office and storage space at Denver International Airport in Council District 11 (202262713). 22-1346 Approves a ground lease agreement with DEN Fuel Resolution Company, LLC for rates and charges and thirty-one years to operate and maintain the fuel system at Denver International Airport in Council District 11 (PLANE-202263064). Department of Transportation and Infrastructure Jason Gallardo 22-1312 * Amends a contract with Muller Engineering Company, Inc. Resolution by adding $60,186 for a new total of $1,050,038 for construction planning services for the West Colfax Pedestrian and Transit Improvement Project in Council Districts 1 and 3 as part of the Elevate Denver Bond Program. No change to contract duration (DOTI-202158427-02/ 202265053-02). 22-1335 * Approves an on-call contract with AECOM Technical Resolution Services, Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264765-00). 22-1336 * Approves an on-call contract with Atkins North America, Resolution Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264843-00). Mayor-Council Meeting Tuesday, November 1, 2022 Page 3 22-1337 * Approves an on-call contract with Consor Engineers, LLC, Resolution doing business as Apex Design, for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264896-00). 22-1338 * Approves an on-call contract with David Evans and Resolution Associates, Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264897-00). 22-1339 * Approves an on-call contract with HDR Engineering, Inc. Resolution for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264900-00). 22-1340 * Approves an on-call contract with Muller Engineering Resolution Company, Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264902-00). 22-1341 * Approves an on-call contract with Stanley Consultants, Inc. Resolution for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264903-00). 22-1342 * Approves an on-call contract with WSP, USA Inc. for Resolution $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264905-00). Mayor-Council Meeting Tuesday, November 1, 2022 Page 4 22-1344 * Relinquishes easements for a storm sewer, aboveground Bill water quality ponds, an underground detention structure without the pump, and the storm sewer outlet pipe in their entirety established in the Permanent Non-Exclusive Easement Recordation Number 2017037796, located at 1505 North Hooker Street in Council District 3. Finance Kiki Turner & Justin Aragon 22-1343 * Approves a concession agreement with HJB Convenience Resolution Corporation for $312,173.40 and 10 years, plus 2 5-year options to extend, to run the Russell’s convenience store in the Webb Building, located at 201 West Colfax Avenue in Council District 9 (FINAN-202264955-00). 22-1348 * Approves a contract with Point b(e) Strategies, LLC for Resolution $890,000 and through 12-31-2025, plus two 1-year options to extend, to provide grant writing, research, technical assistance, and other grant-related services for city agencies (FINAN-202265166). General Services Scott Harris 22-1333 * Approves a purchase order with EP Blazer, LLC, doing Resolution business as John Elway Chevrolet, for $1,000,000 and through 8-31-2023, plus four one-year options to extend, for Chevrolet and General Motors vehicle parts and related services citywide, including Denver International Airport (SC-00007259). 22-1334 * Approves a purchase order with Vista FD, LLC, doing Resolution business as Groove Ford, for $2,600,000 and through 8-31-2024, plus four one-year options to extend, for Ford vehicle parts and related services citywide, including Denver International Airport (SC-00007258). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: Mayor-Council Meeting Tuesday, November 1, 2022 Page 5 *indicates consent agenda item **indicates the item will be on committee agenda this week