Mayor-Council

Mayor-Council Agenda Tuesday, July 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 23-0885 * Approves the Mayoral appointments of Nathaniel Cradle Resolution and Andrea Albo to the Denver Preschool Program Board of Directors for terms effective immediately and expiring 12-31-2026, or until successors are duly appointed. 23-0886 * Approves the following Mayoral reappointments and Resolution appointments to the Denver Latino Commission: reappointment of David Gilbert Olguin and Marlene DeLaRosa for terms effective immediately and expiring 1-1-2026, or until successors are duly appointed and the appointments of Lissette Calveiro and Raven S. Porteous for terms effective immediately and expiring 1-1-2025, or until successors are duly appointed, and the appointments of Jose Aguilar, Aaron Sanchez, and Solicia Lopez for terms effective immediately and expiring 1-1-2026, or until successors are duly appointed. City Council Luke Palmisano 23-0884 * Approves the City Council reappointment of Amy Contreras Resolution to the Department of Transportation and Infrastructure Advisory Board. Denver International Airport Carolina Flores 23-0899 * Approves a master purchase order with Wisecom Resolution Technologies Inc. for $750,000 and one year, plus four 1-year options to extend, for new airside potable water cabinets for Denver International Airport, in Council District 11 (SC-00007900). Mayor-Council Meeting Tuesday, July 11, 2023 Page 2 23-0900 * Amends a use and lease agreement with British Airways Resolution for rates and charges for them to relocate because of the Great Hall project and to reflect an additional 130.5 sf of space in the main terminal at Denver International Airport in Council District 11. No change to agreement duration (PLANE-202265990-02). Department of Transportation and Infrastructure Jason Gallardo 23-0894 * Amends a contract with Kimley-Horn and Associates, Inc. Resolution by adding $9,700 for a new total of $1,970,571.89 and 18 months for a new end date of 12-31-2024 to provide additional design services related for the multi-modal South Broadway corridor improvements in Council Districts 7 & 10 (201843805-05 / DOTI-202368765-05). 23-0902 * Approves a subdivision plat for Denver International Resolution Business Center Filing No. 10, located between East 67th Avenue and East 69th Avenue and North Yampa Street and Pena Boulevard, in Council District 11. General Services Bill Nuanes & Scott Harris 23-0892 * Approves a purchase order with Mechanical Products NSW Resolution LLC for $731,478.00 in American Rescue Plan Act funds through 12-31-2023 for specialized fans and duct work to complete upgrades at city recreation center HVAC systems for improved indoor air quality, citywide (PO-00134251). 23-0896 * Approves a master purchase order with Trans-West Inc. for Resolution $1,800,000 and one year, plus four 1-year options to extend, for various medium and heavy-duty parts and related services for city fleet vehicles, citywide (SC-00008049). 23-0897 * Approves a master purchase order with Wagner Equipment Resolution Co for $2,500,000 and one year, plus four 1-year options to extend, for various medium and heavy-duty parts and related services for city fleet vehicles, citywide (SC-00008045). Mayor-Council Meeting Tuesday, July 11, 2023 Page 3 23-0898 * Approves a master purchase order with Trans-West Inc for Resolution up to $600,000 and one year with an end date of 6-30-2024, plus four 1-year options to extend, to supply Baldwin brand filters for fleet vehicles, citywide (SC-00008044). Human Services Crystal Porter & Tami Tapia 23-0895 * Amends a contract with Goodwill of Colorado by adding Resolution $1,110,000 for a new to total of $4,440,000 and one year for a new end date of 6-30-2024 to continue providing intensive case management services to assist Colorado Works (C/W) Temporary Assistance for Needy Families (TANF) participants in advancing their skills with the goal of leading to employment opportunities and/or a connecting to services to reduce long term barriers to employment, citywide (SOCSV-202055021-03, SOCSV-202367644-03). Office of Human Resources Alena Duran & Susan O’Neill 23-0887 * Amends the classification and pay plan for multiple small Bill impact changes, provisionally approved by the Office of Human Resources Executive Director for the period of January 2023 through June 2023. 23-0888 * Amends the classification and pay plan by changing the Bill pay grades of Security Specialist and Security Specialist Supervisor. 23-0889 * Amends the classification and pay plan by changing the Bill pay grades of Fleet Technician I-III, Fleet Technician Lead, Fleet Technician Supervisor, Fleet Collision Technician, and Fleet Collision Supervisor. Mayor-Council Meeting Tuesday, July 11, 2023 Page 4 Safety Greg Mauro 23-0891 * Approves an intergovernmental agreement with the Bill Colorado Department of Public Safety, Division of Criminal Justice, for $12,691,308.67 and through 6-30-2024 for funding of the fiscal year 2023-2024 Community Corrections Program, citywide (SAFTY-202368560). Sheriff Major Kelly Bruning 23-0890 * Approves a contract with Keefe Commissary Network, LLC Resolution for $8,609,413 and four years to provide canteen services and related accounting software for inmate canteen accounts at both the County Jail and Downtown Detention Center (SHERF-202265233). 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