Mayor-Council
Regular MeetingDenver, CO · May 9, 2023
Agenda
Mayor-Council Agenda
Tuesday, May 9, 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
23-0476 * Approves the Mayoral reappointments of Stacy Shigaya
Resolution and Stephanie Visscher to the Denver Women’s
Commission for terms effective immediately and expiring
6-30-2024, or until successors are duly appointed.
City Council
Luke Palmisano
23-0513 A bill for an ordinance referring a question to the ballot at
Bill the November 7, 2023 coordinated election concerning the
permanent extension of the 0.15% sales and use tax
dedicated to funding for the Denver Preschool Program
(DPP), as originally approved by the voters at the
November 4, 2014 election, and in connection therewith
authorizing the DPP to utilize non-city funds to administer
other preschool programs to non-Denver residents.
Community Planning and Development
William Prince, Scott Robinson, Brad Johnson & Megan Rohrer
23-0477 * Approves a map amendment to rezone property from
Bill U-SU-C to U-SU-C1, located at 3701 West Alice Street in
Council District 1.
23-0480 Adopts the Near Southeast Area Plan, as part of the City’s
Bill Comprehensive Plan.
23-0481 Approves a Denver Zoning Code text amendment related to
Bill Outdoor Gathering Areas.
23-0482 Amends Chapter 59 of the Denver Revised Municipal Code
Bill to allow applicable Former Chapter 59 properties to use
regulations provided by the Denver Zoning Code text
amendment for Outdoor Gathering Areas, as provided in
CB23-0481.
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Tuesday, May 9, 2023
Page 2
23-0492 * Amends a contract with A Hole in the Wall Construction,
Resolution doing business as AHW Construction, by adding $600,000
for a new contract total of $1,550,000 for emergency
fencing and building board-up services for use by
Community Planning Development and the Department of
Safety, as required to protect public safety, citywide. No
change to contract duration (CPLAN-202159889-00/
CPLAN-202367685-02).
Denver International Airport
Carolina Flores
23-0509 * Approves a contract with Flatiron Constructors, Inc. for
Resolution $60,461,770.05 and 411 days to construct a new taxiway
and deicing pad to improve operational capacity and
efficiency at Denver International Airport in Council
District 11 (PLANE-202366450).
23-0510 * Approves a contract with JSM Airport Services, LLC for
Resolution $50,000,000 and 3 years, plus two 1-year options to
extend, for operation and maintenance of the baggage
handling system at Denver International Airport in Council
District 11 (PLANE-202265234).
Department of Public Health and Environment
Will Fenton & Andrew Ross
23-0483 * Amends an on-call contract with AECOM Technical
Resolution Services, Inc. by adding 2 years for a new end date of
12-31-2025 to continue environmental site assessment,
brownfields redevelopment, leaking underground storage
tank removal and other environmental services, citywide.
No change to contract amount (ENVHL-202056459-01/
ESEQD-202367304-01).
23-0484 * Amends an on-call contract with Matrix Environmental
Resolution Services, LLC by adding 2 years for a new end date of
12-31-2025 to continue environmental site assessment,
brownfields redevelopment, leaking underground storage
tank removal and other environmental services, citywide.
No change to contract amount (ENVHL-202056516-01/
Mayor-Council Meeting
Tuesday, May 9, 2023
Page 3
ESEQD-202367598-01).
23-0485 * Amends an on-call contract with Pinyon Environmental,
Resolution Inc. by adding 2 years for a new end date of 12-31-2025
to continue environmental site assessment, brownfields
redevelopment, leaking underground storage tank removal
and other environmental services, citywide. No change to
contract amount (ENVHL-202056463-02/
ESEQD-202367349-02).
23-0486 * Amends an on-call contract with Stantec Consulting
Resolution Services, Inc. by adding 2 years for a new end date of
12-31-2025 to continue environmental site assessment,
brownfields redevelopment, leaking underground storage
tank removal and other environmental services, citywide.
No change to contract amount (ENVHL-202056420-01/
ESEQD-202367374-01).
23-0487 * Amends an on-call contract with Terracon Consultants, Inc.
Resolution by adding 2 years for a new end date of 12-31-2025 to
continue environmental site assessment, brownfields
redevelopment, leaking underground storage tank removal
and other environmental services, citywide. No change to
contract amount (ENVHL-202056462-01/
ESEQD-202367299-01).
23-0488 * Amends an on-call contract with TRC Environmental
Resolution Corporation by adding $1,000,000 for a new total of
$2,000,000 and 2 years for a new end date of 12-31-2025
to continue environmental site assessment, brownfields
redevelopment, leaking underground storage tank removal
and other environmental services, citywide
(ENVHL-202056458-01/ ESEQD-202367711-01).
23-0489 * Amends an on-call contract with Trihydro Corporation by
Resolution adding $1,000,000 for a new total of $3,000,000 and 2
years for a new end date of 12-31-2025 to continue
environmental site assessment, brownfields
redevelopment, leaking underground storage tank removal
and other environmental services, citywide
(ENVHL-202056457-02/ ESEQD-202367397-02).
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Tuesday, May 9, 2023
Page 4
23-0490 * Amends a contract with Change Matrix, LLC by adding
Resolution $60,056.78 for a new total of $901,625.37 and 4 months
for a new end date of 1-31-2024 to continue evaluating
and reporting on the results of the Healthy Food for
Denver’s Kids program funding, citywide
(ENVHL-202053354-02 /ENVHL-202367460-02).
Department of Transportation and Infrastructure
Jason Gallardo
23-0495 * Dedicates two parcels of land as 1) South Clay Street,
Resolution located at the intersection of South Clay Street and West
Tennessee Avenue, and 2) South Clay Street, located at
the intersection of South Clay Street and West Mississippi
Avenue located in Council District 7.
23-0496 * Dedicates two parcels of land as 1) West Mississippi
Resolution Avenue, located at the intersection of West Mississippi
Avenue and South Clay Street, and 2) West Mississippi
Avenue, located at the intersection of West Mississippi
Avenue and South Clay Street in Council District 7.
23-0497 * Relinquishes a portion of the easement established in
Bill Ordinance Number 116, Series 1947, and the easement in
its entirety as established in Ordinance Number 115,
Series 1926, located at 725 West 39th Avenue in Council
District 9.
23-0498 * Dedicates a parcel of land as public right-of-way as South
Resolution Eliot Street, located between West Mississippi Avenue, and
West Tennessee Avenue in Council District 7.
23-0499 * Dedicates a parcel of land as public right-of-way as public
Resolution alley, bounded by South Acoma Street, West Arkansas
Avenue, South Broadway, and West Louisiana Avenue in
Council District 7.
23-0501 * Dedicates three parcels of land as public right-of-way as
Resolution 1) public alley, bounded by North Lipan Street, West 14th
Avenue, North Kalamath Street and West Colfax Avenue, 2)
public alley, bounded by North Lipan Street, West 14th
Avenue, North Kalamath Street and West Colfax Avenue,
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Tuesday, May 9, 2023
Page 5
and 3) West Colfax Avenue, located at the intersection of
West Colfax Avenue and North Lipan Street in Council
District 3.
23-0500 * Dedicates a parcel of land as public right-of-way as public
Resolution alley, bounded by North Cook Street, East 2nd Avenue,
North Adams Street, and East 1st Avenue in Council
District 10.
Finance
Courtney Meihls & Josh Rosenblum
23-0403 Rescinds $4,189,708 from the Volume Based Trash-Pricing
Bill (VBTP) Fund appropriated transfer to the Planned Fleet
Special Revenue Fund originally intended for truck
purchases and makes an appropriation of $6,500,000 in
the VBTP Fund’s operating budget to reflect the rescission
and recognize updated revenue.
23-0504 * Approves a cash transfer of $11,342.11 from the Health
Bill Federal Grant Fund (14001) to the Public Health and
Wellness Special Revenue Fund (14806) and appropriates
these funds in the Public Health and Wellness Special
Revenue Fund, to close out the completed grant award
and, with the approval of the grantor, make the grant fund
balance available for wellness programs.
23-0505 * Approves a cash transfer of $25,000 from the Planned
Bill Capital Equipment Special Revenue Fund to the Planned
Fleet Special Revenue Fund to cover a portion of the cost
to purchase one vehicle and authorizes the purchase of
three vehicles from the Planned Fleet Special Revenue
Fund to correct an error in Ordinance No. 1475, Series
2022, which originally authorized the purchase of three
vehicles from the Planned Capital Equipment Special
Revenue fund.
23-0507 * Grants the authority to acquire through negotiated
Bill purchase or condemnation of all or any portion of any
property interest as needed in support of multi-modal
safety improvements, including easement interests, access
rights, improvements, buildings, fixtures, licenses, permits
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Tuesday, May 9, 2023
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and other appurtenances, for the 51st Avenue Project,
located along 51st Avenue from Logan to Emerson Streets
in Council District 9.
23-0508 * Grants the authority to acquire through negotiated
Bill purchase or condemnation of all or any portion of any
property interest as needed in support of multi-modal
safety and green infrastructure improvements, including
easement interests, access rights, improvements,
buildings, fixtures, licenses, permits and other
appurtenances, for the Washington Street Corridor Project
in Council District 9.
General Services
Nicol Suddreth
23-0494 * Approves a contract with Northern Colorado Pest and
Resolution Wildlife Control Corp. for $950,000 and through
4-30-2026 to perform pest management services citywide,
excluding Denver International Airport
(GENRL-202367381-00).
Human Services
Crystal Porter
23-0491 * Amends a contract with HopSkipDrive, Inc. by adding
Resolution $305,000 for a new total of $1,168,000 and 3 months for
a new end date of 9-30-2023 to provide door to door
transportation services for children/youth ensuring Denver
Human Services clients receive services in a safe
environment, citywide (SOCSV-201845500-06,
SOCSV-202367642-06).
Parks and Recreation
Jesús Orrantia
23-0502 * Approves an on-call contract with Pioneer Landscape
Resolution Centers, Inc. for $800,000 and 3 years to purchase, deliver
and install landscape materials such as mulches, gravel
and wood fibers at sites including but not limited to
medians and playgrounds that are maintained by Denver
Parks and Recreation, citywide (202367179).
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23-0503 * Approves an on-call contract with Bedrock LLC, doing
Resolution business as Ground Solutions, for $800,000 and 3 years to
purchase, deliver and install landscape materials such as
mulches, gravel and wood fibers at sites including but not
limited to medians and playgrounds that are maintained by
Denver Parks and Recreation, citywide (202367179).
II. MATTERS FOR COUNCIL DISCUSSION:
III. MATTERS FOR COUNCIL INFORMATION:
IV. EXECUTIVE SESSIONS:
City Attorney's Office -- Kate Field
*indicates consent agenda item **indicates the item will be on committee
agenda this week