Mayor-Council

Mayor-Council Agenda Tuesday, September 12, 2023 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. INTRODUCTIONS II. ANNOUNCEMENTS III. WEEKLY MAYORAL UPDATE Homelessness Resolution Budget and Council Timeline IV. EXECUTIVE SESSION Mayor's Office -- Mayor Mike Johnston City Attorney's Office -- Ashley Kelliher ALL ITEMS MOVE FORWARD ON CONSENT V. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Children's Affairs Terra Swazer 23-1167 * Amends a contract with Summer Scholars by adding Resolution $525,000 for a new total of $875,700 and 27 months for a new end date of 8-31-2026 to provide no cost, comprehensive out of school time programs for Denver youth citywide (MOEAI-202368636 / MOEAI-202263625-01). City Council Luke Palmisano 23-1172 * Approving the City Council appointment of Councilwoman Resolution Jamie Torres to the Board of Directors of the Mile High Flood District. 23-1173 * Approving the City Council appointment of Councilwoman Resolution Diana Romero Campbell to the Healthy Food for Denver’s Kids Commission Denver International Airport Rita Aguilar, Rachel Gruber & Barry Burch 23-1158 * Approves a lease agreement with F&E Aircraft Resolution Maintenance, LLC for rates and charges for 3 years to lease Mayor-Council Meeting Tuesday, September 12, 2023 Page 2 both ground and building space in support of aircraft maintenance services at Denver International Airport, in Council District 11 (PLANE-202367105). 23-1159 * Approves a master purchase order with United Rotary Resolution Brush Corporation for $1,500,000 and 4 years for wafer brushes and spacers used on snow removal vehicles to clear runways at Denver International Airport, in Council District 11 (SC-00008074). 23-1160 * Amends a lease agreement with United Airlines, Inc. for Resolution rates and charges by documenting all space currently leased by United and defining the parameters of newly leased space at Denver International Airport in Council District 11. No change to lease duration (XC 2X000/ PLANE-202264055). 23-1161 * Amends a contract with Marsh USA adding $24,623,326 for Resolution a new total of $36,509,586 and 2 years for a new end date of 02-01-2029 to provide insurance broker services including insurance procurement and program management, safety and loss control, and administrative support for major construction projects in DEN’s ROCIP4 program, including Great Hall Completion Phase, A East Ground Load task order, Taxiway EE, Energy Performance Investment, Runway 17L-35R, Council District 11 (PLANE-202368296 / PLANE-202054510). 23-1162 * Approves a master purchase order with Norfolk Bearing & Resolution Supply Co for $750,000 and 2 years, plus 3 one-year options to extend, to purchase custom replacement HVAC motors for use at Denver International Airport, in Council District 11 (SC-00008089). Department of Public Health and Environment Will Fenton 23-1169 * Amends an intergovernmental agreement with Colorado Bill Department of Public Health and Environment by reducing the amount by $9,965.66 for a new total of $539,874.89 to reflect a reduction in air completed services including compliance inspections, investigations, and related Mayor-Council Meeting Tuesday, September 12, 2023 Page 3 services due to staff vacancies, citywide (ESEQD-202369509-03 / ENVHL-202158690-03). Department of Transportation and Infrastructure Jason Gallardo 23-1168 * Dedicates a parcel of land as public right-of-way as public Resolution alley, bounded by North Milwaukee Street, East 2nd Avenue, North Saint Paul Street, and East 3rd Avenue, in Council District 5. Finance Josh Rosenblum 23-1087 * Approves an escrow agreement with H.C. Peck and Resolution Associates, Inc., for $2,625,000 and through 12-31-2027 for acquisition and relocation costs and services related to the Globeville Levee Improvements Project in Council District 9 (FINAN-202368670-00). 23-1088 * Approves an Escrow Funding Agreement with H.C. Peck Resolution and Associates, Inc., for $6,000,000 and ending 12-31-2027 for acquisition and relocation costs and services related to the 48th Avenue Greenway Outfall Project in Council District 9 (FINAN-202368676-00). 23-1146 * Approves a license agreement with Denver Health & Resolution Hospital Authority (DHHA) for $45,000 and through 8-31-2028 for DHHA to use ten parking spaces at $25 per space, per month, in the Denver Human Services parking garage located at 2885 West 11th Avenue, which is adjacent to DHHA’s Westside Clinic in Council District 3 (FINAN-202369363). Human Services Crystal Porter & Tami Tapia 23-1165 * Amends a contract with Bayaud Enterprises, Inc., adding Resolution $360,00 for a new total of $875,594 and one year for a new end date of 6-30-2024 to continue providing disability navigation services to eligible clients, citywide (SOCSV-202367647-02 / SOCSV-202262399-02). Mayor-Council Meeting Tuesday, September 12, 2023 Page 4 Sheriff Dr. Nikki Johnson 23-1154 * Approves a grant agreement with the State of Colorado, Bill Department of Human Services, Office of Civil and Forensic Mental Health for $735,615.80 and through 6-30-2024 to provide up to 18 treatment beds for individuals who have court-ordered competency evaluations and are in the custody of the Denver City and Denver County Jails (SHERF-202266238). Technology Services Joe Saporito 23-1155 * Approves an intergovernmental agreement with Colorado Resolution Statewide Internet Portal Authority (SIPA) for $30,000,000 and through 9-1-2028 for the city to purchase various technology solutions through already negotiated contracts available to government agencies, resulting in reduced acquisition time and costs for technology solutions, citywide (TECHS-202369095). *indicates consent agenda item