Mayor-Council

Mayor-Council Agenda Tuesday, February 28, 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 23-0151 * Approves the Mayoral reappointment of Demetria “Eejipt” Resolution Burgess to the Denver Women’s Commission for a term effective immediately and expiring 6-30-2024, or until a successor is duly appointed. 23-0152 * Approves the Mayoral appointments of Ashley Kilroy and Resolution June Taylor to the Career Service Board for terms effective immediately and expiring 9-16-2028, or until successors are duly appointed. 23-0153 * Approves the Mayoral appointment of Kristin Bronson and Resolution the Mayoral reappointment of Katherine Archuleta to the Denver Urban Renewal Authority, for terms effective immediately and expiring 4-3-2028, or until successors are duly appointed. Community Planning and Development Tony Lechuga 23-0149 * Approves a map amendment to rezone property from Bill U-SU-C to U-SU-B1, located at 526 South Vine Street in Council District 6. Denver International Airport Carolina Flores 23-0164 * Approves a contract with Fruition Growth LLC for Resolution $1,000,000 and 3 years, plus two 1-year options to extend, for website design, development and task-based maintenance for flydenver.com and jobs.flydenver.com to enhance user experience and ensure compliance with Web Content Accessibility Guidelines for Denver International Airport in Council District 11 (PLANE-202262970). Mayor-Council Meeting Tuesday, February 28, 2023 Page 2 Department of Housing Stability Jack Wylie 23-0166 * Amends a contract with the Colorado Coalition for the Resolution Homeless by adding $120,000 for a new total of $532,200 and one year for a new end date of 12-31-2023 to continue providing financial assistance for rent and other housing-related costs and to provide supportive services for at least 37 households to ensure housing stability as part of the Social Impact Partnerships to Pay for Results Act (SIPPRA), citywide (HOST-202261990-00/HOST202366381-01). 23-0167 * Approves a contract with Vivent Health, Inc. for Resolution $1,165,160 and through 12-31-2023 to administer the Housing Opportunities for Persons with AIDS (HOPWA) housing assistance and supportive services programs, citywide (HOST 202366622-00). 23-0168 * Approves a contract with Colorado Health Network, Inc. for Resolution $3,000,000 and through 12-31-2023 to administer the Housing Opportunities for Persons with AIDS (HOPWA) housing assistance and supportive services programs, citywide (HOST-202366621-00). 23-0169 * Amends a contract with The Salvation Army by adding Resolution $2,750,000 for a new total of $5,500,000 and one year for a new end date of 12-31-2023 to continue providing non-congregate shelter operations and programmatic support for people experiencing homelessness, located at the former Rodeway Inn at 4765 Federal Boulevard in Council District 1 (HOST-202261825/HOST-202265968-01). 23-0170 * Approves a contract with the Colorado Coalition for the Resolution Homeless for $3,377,000 and through 12-31-2023 to provide programming for the Supportive Housing Pay for Performance program, citywide (HOST-202265783). 23-0171 * Amends a contract with The Salvation Army by adding Resolution $2,100,594 for a new total of $27,906,131 and six months Mayor-Council Meeting Tuesday, February 28, 2023 Page 3 for a new end date of 6-30-2023 to continue providing activated respite and protective action non-congregate shelter to people experiencing homelessness who are at a greater risk of contracting COVID-19 or who have severe complications as a result of contracting COVID-19, citywide (HOST 202054457-00/ HOST 202366562-04). 23-0172 * Amends a contract with Colorado Coalition for the Resolution Homeless by adding $1,814,437 for a new total of $41,758,133 and six months for a new end date of 6-30-2023 to continue providing activated respite and protective action non-congregate shelter to people experiencing homelessness who are at a greater risk of contracting COVID-19 or who have severe complications as a result of contracting COVID-19, citywide (HOST-202054331-00/ HOST 202366438-05). 23-0173 Amends a contract with The Salvation Army by adding Resolution $320,346 for a new total of $800,865 and one year for a new end date of 12-31-2023 to continue providing individuals who are experiencing homelessness or who are at risk of becoming homeless with immediate access to the Connection Center for virtual and on-site triage, resources, and scheduling or referrals to available community programs, citywide (HOST- 202159210/ HOST-202265782-01). 23-0174 * Amends a contract with Colorado Village Collaborative by Resolution adding $7,525,000 for a new total of $12,324,569, with $225,000 coming from Denver’s 2022 Participatory Budgeting Program, and the remainder coming from American Rescue Plan Act, and adding 2 years for a new end date of 12-31-2024 to continue operating two Safe Outdoor Spaces supporting 110 households, citywide (HOST-202157407/ HOST 202266219-03). Department of Transportation and Infrastructure Jason Gallardo 23-0123 Approves a purchase order with Sill-Terhar Motors, Inc. for Resolution $1,271,651 for 31 Ford Interceptor SUVs for use by the Mayor-Council Meeting Tuesday, February 28, 2023 Page 4 Denver Police Department, citywide (PO-00126362). 23-0157 * Dedicates four parcels of land as 1) East 9th Avenue, Resolution located at the intersection of East 9th Avenue and North Cherry Street, 2) East 9th Avenue, located at the intersection of East 9th Avenue and North Dexter Street, 3) North Dexter Street located at the intersection of North Dexter Street and East 9th Avenue, and 4) North Dexter Street, located near the intersection of North Dexter Street and East 9th Avenue in Council District 5. 23-0158 * Grants a revocable permit, subject to certain terms and Resolution conditions, to Uptown Trio LLC, their successors and assigns, to encroach into the right-of-way with new post and beam steel structures and heaters, at 1702 North Humboldt Street and 1475 East 17th Avenue in Council District 9. 23-0159 * Grants a revocable permit, subject to certain terms and Resolution conditions, to Denver 1920 Market, LLC, their successors and assigns, to encroach into the right-of-way with a patio, accessible ramp, and stairs with railings with a footprint of 1,300 square feet at 1920 Market Street, located in Council District 9. Finance Kiki Turner 23-0161 * Amends a lease agreement with the Regents of the Resolution University of Colorado by adding $10 for a new total of $15 and 5 years for a new end date of 1-31-2028 to continue using 1650 square feet of Gallery Space 2C at the Denver Performing Arts Complex to feature the Next Stage Collaborative, a showcase of student projects with technology and media, located at 1380 Lawrence Street in Council District 9 (FINAN-201736895-01/ FINAN-202266186-01). 23-0162 * Approves a lease agreement with Zenith IOS JV, LLC doing Resolution business as 5380 Brighton Blvd V1, for $3,799,632.92 and through 3-31-2028, with two 5-year options to extend and the option to purchase after year 3, for impounded vehicle Mayor-Council Meeting Tuesday, February 28, 2023 Page 5 storage, including recreational vehicles (RVs), at 5380 Brighton Boulevard in Council District 9 (FINAN-202366680-00). 23-0165 * Authorizes the purchase of capital equipment in the Bill Wastewater Operations Fund (72100) for the replacement of a large diameter pipe inspection system used to assess the conditions of storm and sanitary sewer lines, citywide. General Services Jesse Sitzman 23-0155 * Approves a master purchase order with Joe Johnson Resolution Equipment, LLC for $8,500,000 and through 12-31-2023, with four 1-year options to extend, to purchase up to 18 street sweepers and associated parts and services for the Department of Transportation and Infrastructure, citywide (SC-00007597). 23-0156 * Approves a master purchase order with Didier Denver for Resolution $2,000,000 and through 12-31-2026, with two 1-year options to extend, to purchase Panasonic cameras and accessories for security purposes, citywide, including Denver International Airport (SC-00007432). Office of Emergency Management Lin Bonsteel 23-0163 * Approves a purchase order with Advanced Security Resolution Technologies, LLC for $604,960 and through 8-31-2023 to purchase four portable vehicle barriers and transport trailers to protect critical infrastructure against acts of terrorism in the Cities of Aurora and Lakewood, City and County of Broomfield and Arapahoe County as part of the regional Urban Area Security Initiative grant (PO-00127504). Police Matthew Lunn 23-0106 Approves a grant agreement with the United States Resolution Department of Justice, Bureau of Justice Assistance, Office of Justice Programs for $512,118 and through 09-30-2025 Mayor-Council Meeting Tuesday, February 28, 2023 Page 6 for the Edward Byrne Memorial Justice Assistance Grant, to cover the subscription cost related to an existing ShotSpotter location, funding for the District Attorney’s Office to hire staff in support their restitution unit, and other programs, such as providing free license plate screws to the public, citywide (POLIC-202266272-00). 23-0107 Approves a grant agreement with the Colorado Division of Resolution Criminal Justice for $1,045,813 and through 6-30-2024, under SB22-145, to develop a multi-disciplinary approach for crime prevention and crisis intervention for at-risk youth, with a focus on working to provide resources for youth in six Denver Public Schools near Colfax Avenue, citywide (POLIC-202366412-00). Technology Services Joe Saporito 23-0150 * Approves a contract with Insight Public Sector, Inc. for Resolution $20,000,000 and through 2-28-2026 for Microsoft product subscription services and licenses and to provide support for projects such as migrating servers to the cloud and moving certain telephone services to Teams (TECHS-202366393-00). 23-0154 * Amends a contract with Dynamic Imaging Systems, Inc. by Resolution adding $267,085 for a new total of $1,373,443 and 3 years for a new end date of 12-31-2025 for continued use and support of PictureLink booking photo software for the Department of Safety, citywide (TECHS-CE64037-00/ TECHS-202265934-06). 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