Mayor-Council

Mayor-Council Agenda Tuesday, October 10, 2023 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. INTRODUCTIONS II. ANNOUNCEMENTS III. WEEKLY MAYORAL UPDATE Migrant update IV. EXECUTIVE SESSION City Attorney's Ofice -- Ashley Kelliher ALL ITEMS MOVE FORWARD ON CONSENT V. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Community Planning and Development Joe Green 23-1364 * Approves a map amendment to rezone property from Bill U-SU-B to U-SU-B1, located at 1021 North Monroe Street, in Council District 10. Denver International Airport Rita Aguilar 23-1371 Approves a contract with LAZ Parking Midwest, LLC to Resolution conduct Parking Operations Management for five years, with two one-year options, commencing 2-1-2024 and ending in 1-31-2029, in the amount of $83,803,994.15, in Council District 11. PLANE_202366991. 23-1372 * Approves a master purchase order with Tennant Sales and Resolution Service Company for $500,000 with a term ending 8-15-2025 to purchase sweeper and brush pieces used in the cleaning of airport facilities, in Council District 11. SC-00007783. 23-1373 * Approves a contract with All Star Staffing in the amount of Resolution $500,000 and for a term of 5 years to provide cleaning services across airport facilities, in Council District 11. PLANE-202265515-00 Mayor-Council Meeting Tuesday, October 10, 2023 Page 2 23-1374 * Approves a contract with New Flooring Horizons in the Resolution amount of $1,000,000 and a term of 5 years for flooring surface replacement and repair, in Council District 11. PLANE-202265506. Department of Housing Stability Chis Lowell 23-1320 Amends a contract with The Colorado Coalition for the Resolution Homeless by adding $82,000 for a new total of $2,987,235 to provide operational and programmatic activities of non-congregate shelter Park Avenue West, citywide. No change to contract duration. (HOST-202370187-01 / HOST-202368622) 23-1365 * Approves an amendment of the Loan Agreement Resolution (HOST-202368174) with Warren Village Inc. to increase the subordinate debt limit by $4,000,000 from $26,000,000 to $30,000,000, in Council District 7. (HOST-202370262). 23-1366 * Amends a contract with Denver Housing Authority of the Bill City and County of Denver doing business as Denver Housing Authority to extend the term of service through 12-31-2024 and add $92,346 for a new total contract of $554,076, to provide staffing support for services related to affordable housing, citywide.( HOST-202370244-06). 23-1367 * Amends a contract and assigns the contract from Zia Resolution Sunnyside SPE, LLC (as successor-in-interest t0 CD-Inca, LLC) to KG Sunnyside Owner, LLC, a contract purchaser of the property located at 4055 North Inca Street. This agreement maintains the affordability provisions of the building for the new owner for the remainder of the covenant, ending on 10-12-2036, in Council District 1. OEDEV-202370443-01/201630376. Department of Transportation and Infrastructure Jason Gallardo 23-1334 * Amends an on-call contract with ACL, Inc., by adding 2 Resolution years for a new ending date of 1-14-2026 to continue providing traffic engineering professional services, citywide. Mayor-Council Meeting Tuesday, October 10, 2023 Page 3 No change to contract amount. (DOTI-202369157-01/DOTI-202056491-01) 23-1362 * Approves a subdivision plat for Denver 60 Filing No. 1, Resolution located between East 40th Avenue and 45th Avenue and Pena Boulevard and North Truckee Street, in Council District 11. 23-1363 * Grants a revocable permit, subject to certain terms and Resolution conditions, to Runt & Bro Willow, LLC, their successors and assigns, to encroach into the right-of-way with two existing chimneys and existing eaves at 8500 East Colfax Avenue, in Council District 8. Finance Lisa Lumley 23-1361 * Grants the authority to acquire through negotiated purchase Bill or condemnation of all or any portion of any property interest as needed for the installment of the West Jewell Avenue Bicycle and Pedestrian Bridge, including easement interests, access rights, improvements, buildings, fixtures, licenses, and permits, in Council District 7. General Services Nicol Suddreth 23-1338 * Amends a contract with Los Cerezos LLC to extend the end Resolution term of the contract from 9-30-2023 to 9-30-2025 and increase the maximum amount of the contract from $475,000 to $1,000,000 to cover additional projected costs for landscaping and snow removal services, citywide GENRL 202369406-01/GENRL-202265734. 23-1339 * Amends a contract with CTM Inc. to extend the contract end Resolution term from 9-30-2023 to 9-30-2025 and increase the maximum contract amount from $3,500,000 to $6,550,000 to cover landscaping and snow removal services for city owned facilities, citywide. GENRL-202369357-01 (GENRL-202055965-01). 23-1341 * Amends a contract with Dynalectric Company to increase Resolution the contract maximum from $924,988 to $954,988 required Mayor-Council Meeting Tuesday, October 10, 2023 Page 4 to address additional costs associated with the fire panel replacement and upgrade project at the Police Administration Building, in Council District 10. (GENRL-202369525-02 (GENRL-202263055-02). 23-1358 * Amends a contract with Northwest Cascade Inc., doing Resolution business as Honey Bucket to increase the contract maximum from $975,000 to $7,000,000 continue to provide portable toilet and hand wash station rental services. Term of contract does not change, citywide. GENRL-202369570-01 (GENRL-202367547-01). Human Services Crystal Porter 23-1369 * Approve an Intergovernmental Agreement with Denver Bill Health and Hospital Authority, for a maximum contract amount of $1,416,000 and a three-year contract term of 9-1-2023 through 8-31-2026 for the creation of the Family Connects program that provides services and supports for the parents of newborns, citywide. SOCSV-202368942-00. Office of Human Resources Alena Duran 23-1360 * Amends the classification and pay plan for employees in the Bill Career Service and for certain employees not in the Career Service by changing the pay grades of classifications(supervisor and below) in the Engineer, Architect, Project Manager Engineering series, and Plans Review Engineer, citywide. Parks and Recreation Jesus Orrantia 23-1368 * Approves an on-call contract with Colorado Designscapes, Resolution Inc. for up to $500,000 for a term of 3 years to provide golf course renovation, repair, and improvement at 8 municipal courses, citywide. Parks-202369911-00. Technology Services Joe Saporito Mayor-Council Meeting Tuesday, October 10, 2023 Page 5 23-1375 * Approves a contract with Nasuni Corporation for Resolution $2,078,623.75 for a term 6-1-2023 through 11-1-2026 to provide cloud storage services, citywide. TECHS-202367991-00. 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