Mayor-Council
Regular MeetingDenver, CO · May 30, 2023
Agenda
Mayor-Council Agenda
Tuesday, May 30, 2023 9:30 AM
City & County Building
Parr-Widener Community Room, Room 389
MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON
CONSENT
I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF
BUSINESS:
Mayor's Office
Romaine Pacheco
23-0620 * Approves the Mayoral appointment of Chea Franz to the
Resolution Denver Asian American Pacific Islander Commission for a
term effective immediately and expiring 1-1-2026, or until a
successor is duly appointed.
23-0624 * Approves the Mayoral appointment of Caroline Acha to the
Resolution National Western Center Authority Board of Directors as a
voting member for a term effective immediately and
expiring 12-31-2028, or until a successor is duly appointed.
Denver International Airport
Carolina Flores
23-0625 * Approves an on-call contract with Aviation Security
Resolution Consulting, Inc. for $7,200,000 and 3 years, plus 1
two-year option to extend, to provide electronic
communications systems support services for Denver
International Airport in Council District 11
(PLANE-202263383).
23-0627 * Approves an on-call contract with Burns and McDonnell
Resolution Engineering Company, Inc. for $7,200,000 and 3 years,
plus 1 two-year option to extend, to provide electronic
communications systems support services for Denver
International Airport in Council District 11
(PLANE-202265693).
23-0628 * Approves a contract with Anglin Civil, LLC for $57,500,000
Resolution and 5 years to provide airside snow removal services to
support operations at Denver International Airport in
Council District 11 (PLANE-202264842).
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Tuesday, May 30, 2023
Page 2
23-0638 * Approves a solar power subscription with McKinstry RDCS 1,
Resolution LLC for $2,126,877 and 21 years for Denver International
Airport to participate in a solar power subscription to
purchase shares of solar bill credits to be applied to Xcel
utility bill (PLANE-202366928).
23-0639 * Approves a contract with John Bean Technologies
Resolution Corporation for $3,000,000 and through 2-1-2024 to
provide parts for passenger bridges to support operations at
Denver International Airport in Council District 11
(SC-00007551).
23-0641 * Approves a purchase order with Joe Johnson Equipment LLC
Resolution for $690,024 for two street sweepers to support operations
at Denver International Airport in Council District 11
(PO-00132161).
23-0642 * Approves a purchase order with M-B Co Inc. for
Resolution $1,753,712.90 for two rotary plow units to support
operations at Denver International Airport in Council District
11 (PO-00132165).
23-0643 * Approves an on-call contract with The JW Group, Inc. for
Resolution $7,200,000 and 3 years, plus 1 two-year option to extend,
to provide project electronic communications systems
support services for Denver International Airport in Council
District 11 (PLANE-202265692).
Department of Transportation and Infrastructure
Jason Gallardo & Hannah Stewart
23-0617 * Approves a contract with Keene Concrete, Inc. for
Resolution $3,078,250 and 200 days for ADA ramp and concrete
repair, including associated paving and landscaping
restoration, citywide. (202366347)
23-0618 * Approves a contract with Keene Concrete, Inc. for
Resolution $1,577,975 and 120 days for the 2023 citywide concrete
panel replacement, citywide. (202366350).
23-0619 * Approves a contract with Cutler Repaving, Inc. for
Resolution $5,042,399.50 and 180 days for the 2023 Citywide
Hot-In-Place recycling and repaving work (202366352).
Mayor-Council Meeting
Tuesday, May 30, 2023
Page 3
23-0649 * Dedicates a parcel of land as East Albrook Drive, located
Resolution near the intersection of East Albrook Drive and North Peoria
Street in Council District 8.
23-0651 * Approves a subdivision plat for Denargo Market Subdivision
Resolution Filing No. 3, located between Denargo Street and Arkins
Court and Delgany Street and 29th Street in Council District
9.
23-0652 Approves a contract with GERALD H. PHIPPS, INC. for
Resolution $92,302,364 and 3 years to serve as construction manager
and general contractor for the Wellington E. Webb Municipal
Building renovation project, located at 201 West Colfax
Avenue in Council District 9 (202367708).
Denver Economic Development and Opportunity
Kathleen Ferrick
23-0626 Amends a contract with NEWSED Community Development
Resolution Corporation by adding $1,000,000 for a new total of
$3,150,000 in American Rescue Plan Act funds and 1 year
for a new end date of 12-31-2024 to continue supporting
the Neighborhood Activation Program, which funds projects
that foster community collaboration, area activation and
economic activity in Denver neighborhoods, citywide
(202263935/ 202367666-01).
Finance
Joshua Rosenblum
23-0648 * Approves a purchase and sale agreement with Poor Boy
Bill Irrevocable Trust for $2,220,000 to purchase property
located at 4801 and 4815 North Washington Street in
support of the 48th Avenue Outfall project in Council
District 9 (FINAN 202367515-00).
23-0656 Amends the Lease with Civic Center Office Building, Inc. for
Bill the Lease Purchase of the Wellington E. Webb Municipal
Building and authorizes the Manager of Finance, on behalf
of the City, to select for the City between alternate forms of
a 2023 Lease Purchase Agreement and approves related
alternate Indentures and Preliminary Official Statements,
Mayor-Council Meeting
Tuesday, May 30, 2023
Page 4
and take other necessary action in relation thereto.
General Services
Lance Jay
23-0653 Amends a master purchase order with OfficeScapes of
Resolution Denver, LLC by adding $7,000,000 for a new total of
$27,000,000 and 2 years for a new end date of 12-31-2026
to provide furniture for the Wellington E. Webb Municipal
Building renovation project, located at 201 West Colfax
Avenue in Council District 9 (SC-00003206).
23-0654 Amends a master purchase order with Teammates
Resolution Commercial Interiors, Inc. by adding $11,500,000 for a new
total of $27,500,000 and 2 years for a new end date of
12-31-2026 to provide furniture for the Wellington E. Webb
Municipal Building renovation project, located at 201 West
Colfax Avenue in Council District 9 (SC-00003355).
23-0655 Amends a master purchase order with Design Resource
Resolution Group, Inc. by adding 2 years for a new end date of
12-31-2026 to provide furniture for the Wellington E. Webb
Municipal Building renovation project, located at 201 West
Colfax Avenue in Council District 9. No change to amount
(SC-00003357).
Human Rights and Community Partnerships
Claudia Castillo
23-0537 Approves a contract with CESCO for $625,976 and through
Resolution 12-31-2025 to provide workforce training for immigrant and
refugee community members on how to become a
professional interpreter (HRCRS-202367550).
Human Services
Crystal Porter
23-0583 Approves a contract with Bayaud Enterprises, Inc. for
Resolution $2,959,649 and through 12-31-2025 to establish a pilot
housing navigator program to support approximately 300
Denver residents with intellectual and developmental
disabilities and their families, who are experiencing
homelessness, are at-risk of displacement from current
Mayor-Council Meeting
Tuesday, May 30, 2023
Page 5
housing, and/or are seeking a more independent living
situation, citywide (SOCSV-202366721-00).
Parks and Recreation
Jesus Orrantia
23-0603 * Approves an on-call contract with The Architerra Group, Inc.
Resolution for $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, citywide (PARKS-202367803).
23-0604 * Approves an on-call contract with Design Workshop, Inc. for
Resolution $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, citywide (PARKS-202367786).
23-0605 * Approves an on-call contract with DHM Design Corporation
Resolution for $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, citywide (PARKS-202367812).
23-0606 * Approves an on-call contract with Dig Studio, Inc. for
Resolution $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, citywide (PARKS-202367783).
23-0607 * Approves an on-call contract with Hord, Coplan Macht, Inc.
Resolution for $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, citywide (PARKS-202367834).
23-0608 * Approves an on-call contract with Livable Cities Studio, Inc.
Resolution for $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, citywide (PARKS-202367813).
23-0609 * Approves an on-call contract with Mundus Bishop Design,
Resolution Inc. for $1,500,000 and 3 years, to provide landscape
planning, design and related consulting services to support
Parks and Recreation, citywide (PARKS-202367811).
23-0610 * Approves an on-call contract with Parks & Gardens, LLC for
Resolution $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
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Tuesday, May 30, 2023
Page 6
Recreation, city wide (PARKS-202367809).
23-0611 * Approves an on-call contract with Russell + Mills Studios for
Resolution $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, city wide (PARKS-202367805).
23-0612 * Approves an on-call contract with Sasaki Associates Inc. for
Resolution $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, citywide (PARKS-202367791).
23-0613 * Approves an on-call contract with Stream Design LLC for
Resolution $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, citywide (PARKS-202367827).
23-0614 * Approves an on-call contract with Valerian, LLC for
Resolution $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, citywide (PARKS-202367785).
23-0615 * Approves an on-call contract with Wenk Associates, Inc. for
Resolution $1,500,000 and 3 years, to provide landscape planning,
design and related consulting services to support Parks and
Recreation, city wide (PARKS-202367810).
23-0629 Approves the park designation for the City of Cuernavaca
Bill Park, containing 4.8 acres, located at 3550 Rockmont Drive
in Council District 1.
23-0630 Approves the park designation for Cottonwood Gallery,
Bill containing 7 acres, located at 9101 East Prairie Meadow
Drive in Council District 8.
23-0631 Approves the park designation for First Creek Open Space,
Bill containing 3.4 acres, located at 4201 North Picadilly Road
and 21640 East 42nd Avenue in Council District 11.
23-0632 Approves the park designation for Northfield Athletic
Bill Complex, containing 69.1 acres, located at 9550 East 56th
Avenue in Council District 8.
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Tuesday, May 30, 2023
Page 7
23-0633 Approves the park designation for Sand Creek Open Space,
Bill containing 20.9 acres, located at 2800 North Havana Way in
Council District 8.
23-0634 Approves the park designation of an unnamed park,
Bill containing 0.3 acres, located at West Kentucky Avenue and
South Irving Street, located in Council District 3.
23-0635 Approves the park designation of an unnamed park,
Bill containing 0.5 acres, located at 44th Avenue and Pearl
Street in Council District 9.
23-0636 Approves the park designation of an unnamed park,
Bill containing 13.2 acres, located at East 47th Avenue and
Telluride Street in Council District 11.
23-0637 Approves the park designation of the Westwood Recreation
Bill Center, containing 2.8 acres, located at 4320 Morrison Road
in Council District 3.
23-0644 Amends a cooperative agreement with Denver Botanic
Resolution Gardens, Inc. by adding 50 years for a new end date of
12-31-2073 and updating terms and conditions to manage
and operate the Denver Botanic Gardens and ancillary
facilities on property owned or leased by the city
(PARKS-202367269).
23-0647 Amends a cooperative agreement with the Denver
Resolution Zoological Foundation, Inc. by adding 25 years for a new
end date of 12-31-2048, with 10-year auto renewals unless
council action is taken and updating terms and conditions to
manage and operate the portion of City Park presently
reserved for their use (PARKS-XC4035-03/ 202367337-03).
23-0650 * Approves naming 2.9 miles of an unnamed park loop trail as
Bill “Winston K. Walker Loop Trail”, located within O’Fallon Park
in Jefferson County, which is part of the city’s mountain
park system.
Police
Cmdr. Paul Jimenez & Chief Joseph Montoya DPD
23-0623 * Amends a contract with Enterprise FM Trust by adding
Resolution $130,000 for a new total of $580,000 and one year for a
Mayor-Council Meeting
Tuesday, May 30, 2023
Page 8
new end date of 5-31-2024 to continue leasing vehicles that
meet specialty needs of the Strategic Investigations Bureau,
citywide (POLIC-202158305-00/ POLIC-202367883-01).
Technology Services
Jenny Schiavone
23-0657 Approves a cable franchise agreement with Comcast of
Bill Colorado IX, LLC. (Comcast) through 12-31-2028 to provide
high-definition channels, video-on-demand, free service to
the public schools, channels for public, educational and
government use, enforcement and other related public
benefits and that specifies customer service standards and
compliance with all city, state, and federal requirements for
Comcast infrastructure in the public rights-of-way
(TECHS-202367796-00).
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