Mayor-Council

Mayor-Council Agenda Tuesday, August 29, 2023 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. INTRODUCTIONS II. MAYORAL UPDATES AND DISCUSSION Migrant Update Budget Preview Homelessness Resolution and Site Identification Update III. EXECUTIVE SESSION Department of Finance -- Lisa Lumley ALL ITEMS MOVE FORWARD ON CONSENT IV DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Denver International Airport Rita Aguilar 23-1098 * Approves a lease agreement with Qwest Corporation for Resolution $2,806,600 and through 8-31-2032 to lease approximately 4,496 square feet of space that will be used to provide regulated telecommunication services that are critical to Denver International Airport and its tenants, located in Council District 11 (PLANE-202264869). Parks and Recreation Jesus Orrantia 23-1099 * Approves a Small Business Enterprise (SBE) on-call Resolution contract with Studio Campo for $750,000 and three years to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide (PARKS-202369134). 23-1100 * Approves a Small Business Enterprise (SBE) on-call Resolution contract with Studio Superbloom, LLC for $750,000 and three years to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide (PARKS-202369136). Mayor-Council Meeting Tuesday, August 29, 2023 Page 2 23-1101 * Approves a Small Business Enterprise (SBE) on-call Resolution contract with Em Dub Design LLC for $750,000 and three years to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide (PARKS-202369184). 23-1102 * Approves a Small Business Enterprise (SBE) on-call Resolution contract with Flow Design Collaborative for $750,000 and three years to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide (PARKS-202369133). 23-1103 * Approves a Small Business Enterprise (SBE) on-call Resolution contract with Bishop & Layton Design, Inc. for $750,000 and three years to provide planning, design, and project implementation oversight services for Denver Parks and Recreation projects, citywide (PARKS-202369135). Public Defender Colette Tvedt 23-1055 * Amends an intergovernmental agreement with the Office of Bill the Alternate Defense Counsel by adding $756,000 for a new total of $1,695,000 and 2 years for a new end date of 12-31-2025, to continue providing counsel for indigent criminal defendants when a conflict exists for the Office of the Municipal Public Defender, citywide (DOMPD-202369732-02 / DOMPD-202161364). Sheriff Christina Amparan 23-1093 * Amends an intergovernmental agreement with Denver Bill Health and Hospital Authority (DHHA) by adding $310,000 for a new total of $1,147,882.91 and one year for a new end date of 6-30-2024 to cover additional staffing needs related to the requirements of Senate Bill 19-223, providing interim mental health services for individuals who have been court-ordered for inpatient competency restoration and are awaiting admission to an inpatient bed, citywide (SHERF-202368693-03 /SHERF-202056255). Mayor-Council Meeting Tuesday, August 29, 2023 Page 3 23-1104 * Amends an intergovernmental agreement with Denver Bill Health and Hospital Authority (DHHA) by adding $154,294.61 for a new total of $700,111.61 and one year for a new end date of 6-30-2024 to account for changes in medication and staffing costs for DHHA to continue providing Medication Assisted Treatment (MAT) programs for individuals with substance use disorders who are in a Denver jail, citywide (SAFTY-202369198-05 / SAFTY-202057071). Technology Services Joe Saporito 23-1105 * Amends a contract with Lewan & Associates, Inc., doing Resolution business as Xerox Business Solutions Southwest, by adding two years for a new end date of 9-30-2025 to continue providing support for a managed print services program, while allowing the city additional time for malfunctioning printers under this contract to be phased out, citywide. No change to amount. (TECH-202368944-05 / TECH-201416395). *indicates consent agenda item