Mayor-Council

Mayor-Council Agenda Tuesday, April 11, 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 23-0352 * Approves the Mayoral appointments and reappointments of Resolution the following individuals to the Denver Community Corrections Board: Kathrine “Kate” Knowles, appointed for a term effective immediately and expiring 6-30-2025; Joseph Trujillo and Cary Heck, appointed for terms effective immediately and expiring 6-30-2027; and Michelle Sykes, Charlene Emory-Proctor, Nicole C. Monroe, and Dana Niemela, reappointed for terms effective immediately and expiring 6-30-2027. Arts & Venues Brooke Dilling & Sonia Rae 23-0338 * Approves a contract with LEO Events, LLC for $1,300,000 Resolution and through 12-31-2024 for event management of Five Points Jazz Festival in Council District 9 (THTRS-202366494-00). Community Planning and Development Edson Ibanez 23-0335 Approves a map amendment to rezone property from Bill E-MS-3 to E-MS-5, located at 8405 & 8415 East Colfax Avenue in Council District 8. Denver International Airport Carolina Flores 23-0356 Approves a lease agreement with Aaravaya Investments Resolution LLC for $6,413,864 and 20 years, with four 5-year options to extend, to develop and operate a gas and convenience facility with other amenities at Denver International Airport’s West Approach Commercial District, located at 75th Street and Gun Club Road in Council District 11 (PLANE-2021611). Mayor-Council Meeting Tuesday, April 11, 2023 Page 2 23-0357 Approves a lease agreement with Swire Infrastructure Inc, Resolution a subsidiary of Swire Coca-Cola USA, for $270,746,841 and 75 years, plus three 8-year options to extend, to construct and operate a manufacturing, bottling, and distribution facility on approximately 97 acres, with a Right of First Refusal for 30 additional acres, at Denver International Airport’s Second Creek Campus commercial district, located near Tower Road and Pena Boulevard in Council District 11 (PLANE-202367353). 23-0358 Approves an on-call contract with Gilmore Construction Resolution Corporation for $6,000,000 and 3 years for General Contractor construction services for various projects as needed at Denver International Airport in Council District 11 (PLANE-202161611). 23-0359 * Approves an on-call contract with Sky Blue Builders, LLC for Resolution $6,000,000 and 3 years for General Contractor construction services for various projects as needed at Denver International Airport in Council District 11 (PLANE-202264757). 23-0362 * Amends a Master Purchase Order with Communications Resolution Supply Corporation, doing business as Wesco, for $3,000,000 and through 11-8-2026, plus two 1-year options to renew, to provide various electrical components and equipment for data and communication equipment at Denver International Airport in Council District 11 (SC-00007632). 23-0363 * Approves a purchase order with Waterblasting, LLC for Resolution $1,137,383.75 for the one-time purchase of 1 Stripe Hog SK 15 for use at Denver International Airport in Council District 11 (PO-00129257). 23-0364 * Approves a purchase order with M-B Company, Inc. for Resolution $876,856.45 for the one-time purchase of one piece of snow removal equipment for use at Denver International Airport in Council District 11 (PO-00129698). Department of Public Health and Environment Will Fenton Mayor-Council Meeting Tuesday, April 11, 2023 Page 3 23-0341 * Amends a grant agreement with Denver Food Rescue to add Resolution $18,599 in Healthy Food for Denver’s Kids sales tax funds for a new contract total of $894,167 to correct an error in approved funding shown in the previous contract language for operation of the No Cost Grocery Program that provides fresh, healthy food for free, citywide. No change to contract duration (ENVHL 202367191-04). 23-0342 * Amends a grant agreement with Denver Inner City Parish Resolution (DICP) by adding $401,062 in Healthy Food for Denver’s Kids sales tax funds for a new contract total of $1,429,316.82 to provide additional access to healthy, nutritious food to youth and the community at various locations, citywide. No change to contract duration (ENVHL-202266133-02). 23-0343 * Amends a contract with Vivent Health, Inc. by adding Resolution $10,000 for a new contract total of $967,567 to continue providing care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area, citywide. No change to contract duration (202366527-03/202158723-03). 23-0344 * Amends an intergovernmental agreement with University of Bill Colorado Hospital Authority (UCHA) by adding $17,250 for a new total of $2,203,321 for continued medical case management, mental health, substance abuse outpatient care, outpatient/ambulatory health and early intervention services to individuals living with HIV/AIDS in the Denver Transitional Grant Area, citywide. No change to contract duration (202158736-04/ 202366533-04). 23-0345 * Amends an intergovernmental agreement with Denver Bill Health and Hospital Authority by adding $17,250 for a new contract total of $2,242,607 to continue providing care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area, citywide. No change to contract duration (202366661-04). 23-0346 * Amends a contract with Colorado Health Network, Inc. by Resolution adding $140,941 for a new contract total of $5,261,895 for Mayor-Council Meeting Tuesday, April 11, 2023 Page 4 continued emergency provision of financial assistance, food bank & home delivered meals, medical case management, medical transportation, outpatient / ambulatory health, mental health, oral health care and oral health care directives, psychosocial support, substance abuse outpatient care and housing services to individuals living with HIV / AIDS in the Denver Transitional Grant Area, citywide. No change to contract duration (202158736-04/ 202366443-04). Department of Transportation and Infrastructure Jason Gallardo 23-0339 * Amends a contract with PayByPhone Technologies, Inc. to Resolution update contract scope to address fees paid by the city and add 2 years for a new contract end date of 10-31-2025 for continued provision of an on-street parking mobile pay application, citywide. No change to contract amount (DOTI-202055581-01/DOTI-202266147-01). 23-0340 * Amends a contract with Big Truck Rental, LLC to add Resolution $1,837,500 for a new contract total of $2,205,574.50 to continue equipment rental of 15 refuse collection vehicles to assist with citywide trash, recycling, and compost collection until city-purchased vehicles can be delivered, and to add maintenance services for all 15 trucks. No change to contract duration (20236673-02/202265862-02). 23-0348 Approves an intergovernmental project partnership Bill agreement with the U.S. Army Corps of Engineers to establish project outputs, cost sharing and cost reimbursement criteria, and general conditions for the South Platte River and Tributaries Program in Council Districts 1, 3, 6, 7, and 9 (202367390). 23-0349 * Grants a revocable permit, subject to certain terms and Resolution conditions, to Loretto Heights Metropolitan District No. 1, their successors and assigns, to encroach into the right-of-way with approximately 85 linear feet of private sanitary sewer at 3001 South Federal Boulevard in Council District 2. Mayor-Council Meeting Tuesday, April 11, 2023 Page 5 23-0350 * Approves a contract with Asphalt Specialties Co., Inc. for Resolution $7,563,680.77 and 600 days to provide citywide mill and overlay paving as part of the Elevate Denver Bond Program (202264840). 23-0351 * Amends a contract with Skidata, Inc. to add $196,343.18 Resolution for a new contract total of $1,420,225.41 for additional or missed parking equipment as part of the off-street Parking Access and Revenue Control System (PARCS) at multiple garages operated by the City, citywide. No change to contract duration (DOTI-202057275-01/DOTI-202367028-01). Finance Lisa Lumley, Courtney Meihls & April Hansen 23-0336 Approves a purchase and sale agreement with Correctional Resolution Management, Inc., successor by merger to CO Property Holdings, LLC, for $8,000,000 to purchase a property in support of residential community corrections, located at 4511 East 46th Avenue in Council District 8 (FINAN-202367251). 23-0355 * Rescinds $6,593,500 from the Parks Legacy Operating Bill Special Revenue Fund (15828) and authorizes a cash transfer to the Parks Legacy Capital Improvement Funds (36045 and 36050) and appropriates the transferred amount to support escalating construction costs for multiple Parks projects, citywide. 23-0365 * Authorizes the annual renewal of the City’s property and Resolution liability insurance policies, renewing 5-1-2023, with a total premium for all policies not to exceed $12,936,188 (Willis Towers Watson - FINAN-202265915-02; Arthur J. Gallagher - FINAN-202265917-02; Huntington T. Block - FINAN-202265918-03; Marsh USA -FINAN-202265916-02). General Services Elizabeth Hewes Mayor-Council Meeting Tuesday, April 11, 2023 Page 6 23-0354 * Amends a Master Purchase Order with ChicoEco, Inc., doing Resolution business as ChicoBags, to add $725,000 for a new contract total of $1,200,000 to purchase additional reusable bags for distribution to Denver residents, citywide (SC-00005739). 23-0360 * Approves a Master Purchase Order with Imperial Bag & Resolution Paper CO, LLC, doing business as Western Paper Distributors, Inc., for $7,000,000 and through 2-25-2025 to provide janitorial supplies citywide, including at Denver International Airport (SC-00007748). Sheriff Major Scott Happ 23-0353 Approves a contract with Trinity Services Group, Inc. for Resolution $25,000,000 and through 12-31-2026 to provide quality food services to Denver jail facilities, citywide (SAFTY-202366487). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office -- Ashley Kelliher City Attorney's Office -- Jodanna Haskins *indicates consent agenda item **indicates the item will be on committee agenda this week