Mayor-Council

Mayor-Council Agenda Tuesday, February 21, 2023 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 23-0119 * Approves the Mayoral appointment of Elena Mendoza to Resolution the Commission for People with Disabilities for a term effective immediately and expiring 9-30-2024, or until a successor is duly appointed. Auditor Valerie Walling 23-0135 * Amends a contract with BKD, LLP for independent audit Resolution services to reflect a company name change to Forvis, LLP. No changes to contract amount or duration (AUDIT-202158905/ AUDIT-202265027-01). Children's Affairs Terra Swazer 23-0120 * Amends a contract with Sewall Child Development Center, Resolution Inc. by adding $12,821 for a new total of $581,152 to add funding for a cost-of-living adjustment and quality improvement activities related to providing comprehensive Head Start services to 60 children in Council Districts 1, 2, 3, and 7. No change to contract duration (MOEAI-202262470/ MOEAI-202264768-01). Community Planning and Development Fran Penafiel 23-0121 Approves a map amendment to rezone property from Bill E-SU-D1x to U-RH-2.5, located at 1085 Knox Court in Council District 3. 23-0122 Approves a map amendment to rezone property from Bill U-SU-B to U-MX-2x, located at 3401 West 29th Avenue and 2945 North Julian Street in Council District 1. Mayor-Council Meeting Tuesday, February 21, 2023 Page 2 Denver International Airport Carolina Flores 23-0126 * Approves an on-call contract with Civil Technology, Inc. Resolution for $30,000,000 and 3 years, plus 2 one-year options to extend, to provide comprehensive integrated project management support services for infrastructure and facilities development and rehabilitation projects at Denver International Airport in Council District 11 (PLANE-202262947-00). 23-0127 * Approves an on-call contract with J.A. Watts, Inc. for Resolution $40,000,000 and 3 years, plus 2 one-year options to extend, to provide comprehensive integrated project management support services for infrastructure and facilities development and rehabilitation projects at Denver International Airport in Council District 11 (PLANE-202262936-00). 23-0128 * Approves an on-call contract with Abadjis Systems, LTD., Resolution doing business as ASLPM, for $5,000,000 and 3 years, plus 2 one-year options to extend, to provide comprehensive integrated project management support services for infrastructure and facilities development and rehabilitation projects at Denver International Airport in Council District 11 (PLANE-202262932-00). 23-0129 * Approves an on-call contract with V-1 Consulting, LLC for Resolution $5,000,000 and 3 years, plus 2 one-year options to extend, to provide comprehensive integrated project management support services for infrastructure and facilities development and rehabilitation projects at Denver International Airport in Council District 11 (PLANE- 202262948-00). 23-0130 * Approves a contract with Northern Colorado Pest and Resolution Wildlife Control Corp. for $500,000 and 2 years, plus 3 one-year options to extend, to provide certain routine scheduled pest management services, as well as on-demand pest management services, located at Denver International Airport in Council District 11 (Plane - Mayor-Council Meeting Tuesday, February 21, 2023 Page 3 202263623-00). Department of Transportation and Infrastructure Jason Gallardo 23-0124 * Relinquishes a portion of the easement established in Peña Bill Station Filing No. 2, Recordation No. 2020050433, located at 6105 North Tower Road in Council District 11. 23-0125 * Dedicates three parcels of land as 1) South Acoma Street, Resolution located near the intersection of South Acoma Street and West Mexico Avenue, 2) public alley, bounded by South Acoma Street, West Mexico Avenue, South Broadway, and West Iowa Avenue, and 3) public alley, bounded by South Acoma Street, West Mexico Avenue, South Broadway, and West Iowa Avenue, located in Council District 7. 23-0131 * Amends an on-call contract with BBH Management Resolution Solutions, LLC by adding one year for a new end date of 3-1-2024 to continue providing task-based project management services for the Department of Transportation and Infrastructure, citywide, while a new procurement is completed. No change to contract amount (201839342-02/ 202366538-02). 23-0138 * Amends an on-call contract with Ames Construction, Inc. Resolution by adding two years for a new end date of 9-30-2025 to continue providing construction services for the Department of Transportation and Infrastructure, citywide. No change to contract amount (202055335/ 202265907-01). 23-0139 * Amends an on-call contract with Concrete Express, Inc. by Resolution adding two years for a new end date of 9-30-2025 to continue providing construction services for the Department of Transportation and Infrastructure, citywide. No change to contract amount (202055405-01/ 202265910-01). 23-0140 * Amends an on-call contract with Flatiron Constructors, Inc. Resolution by adding two years for a new end date of 9-30-2025 to continue providing construction services for the Mayor-Council Meeting Tuesday, February 21, 2023 Page 4 Department of Transportation and Infrastructure, citywide. No change to contract amount (202055406-01/ 202265911-01). 23-0141 * Amends an on-call contract with Graham Contracting Ltd Resolution by adding two years for a new end date of 9-30-2025 to continue providing construction services for the Department of Transportation and Infrastructure, citywide. No change to contract amount (202055389-01/ 202265920-01). 23-0142 * Amends an on-call contract with Hamilton Construction Co. Resolution by adding two years for a new end date of 9-30-2025 to continue providing construction services for the Department of Transportation and Infrastructure, citywide. No change to contract amount (202055390-01/ 202265922-01). 23-0143 * Amends an on-call contract with Iron Woman Construction Resolution & Environmental Services, LLC by adding two years for a new end date of 9-30-2025 to continue providing construction services for the Department of Transportation and Infrastructure, citywide. No change to contract amount (202055407-01/ 202265925-01). 23-0144 * Amends an on-call contract with Kraemer North America, Resolution LLC by adding two years for a new end date of 9-30-2025 to continue providing construction services for the Department of Transportation and Infrastructure, citywide. No change to contract amount (202055391-01/ 202265927-01). 23-0145 * Amends an on-call contract with Lawrence Construction Resolution Company by adding two years for a new end date of 9-30-2025 to continue providing construction services for the Department of Transportation and Infrastructure, citywide. No change to contract amount (202055408-01/ 202265930-01). 23-0146 * Amends an on-call contract with PCL Construction Resolution Services, Inc. by adding two years for a new end date of 9-30-2025 to continue providing construction services for Mayor-Council Meeting Tuesday, February 21, 2023 Page 5 the Department of Transportation and Infrastructure, citywide. No change to contract amount (202055392-01/202265931-01). 23-0147 * Amends an on-call contract with SEMA Construction, Inc. Resolution by adding two years for a new end date of 9-30-2025 to continue providing construction services for the Department of Transportation and Infrastructure, citywide. No change to contract amount (202055393-01/202265932-01). Department of Public Health and Environment Will Fenton, Robert George & Cathleen Beaver 23-0134 * Approves a grant agreement with the United States Resolution Department of Health and Human Services for $1,355,237 and through 02-28-2024 for the Ryan White grant program part A response to provide care, treatment, and supportive services to persons living with HIV/AIDS in the Denver Transitional Grant Area (ENVHL-202366330-00). Finance Kiki Turner 23-0132 * Appropriates $10,423,277 based on a letter of intent from Bill the United States Department of Health and Human Services to fund the Denver Great Kids Head Start (DGKHS) Grant for program year 2023-2024. 23-0133 * Approves an appropriation to the Storm Bond Payments Bill Fund (72901) for the 2023 principal and interest payment for storm drainage facilities. 23-0136 * Approves new Capital Improvements Fund, Denver Public Bill Library Capital Projects (34041), within the Capital Improvements and Capital Maintenance Fund Series. 23-0137 * Rescinds $6,025,000 from the Denver Public Library Bill Special Revenue Fund (15830) appropriation, authorizes an appropriation to transfer cash and makes an appropriation in the Denver Public Library Capital Projects Fund (34041), and authorizes the purchase of capital equipment items. Mayor-Council Meeting Tuesday, February 21, 2023 Page 6 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