Mayor-Council

Mayor-Council Agenda Tuesday, October 17, 2023 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. INTRODUCTIONS II. ANNOUNCEMENTS III. WEEKLY MAYORAL UPDATE Organizational Update IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Children's Affairs Terra Swazer 23-1430 * Amends contract MOEAI- 202363699 with Colorado Dream Resolution Foundation, formerly I Have A Dream Foundation Colorado, to add $338,000 for a new contract amount of $590,000 and 27 months for a new end date of 8-31-2026 to provide comprehensive out of school time programs for Denver youth grades 3 through 10, citywide. MOEAI- 202368647-01. Community Planning and Development Matthew Bossier 23-1466 * Approves a map amendment to rezone property from PUD Bill #595 to U-SU-A1, located at 3126 N High St in Council District 9. Denver International Airport Rita Aguilar 23-1449 * Approves a master purchase order to M-B Companies, Inc. Resolution in the amount of $1,300,000 for a term of 3 years to provide equipment and parts needed for snow removal at Denver International Airport, in Council District 11. SC-00008099. Mayor-Council Meeting Tuesday, October 17, 2023 Page 2 Department of Housing Stability Chris Lowell 23-1455 Approves a contract with the Denver Rescue mission for Resolution $700,000 and a term of 14 months end 12-31-2024 to provide case management and assistance to individuals experiencing homelessness to find safe and permanent housing, citywide. HOST-202369423. 23-1456 * Approves a contract with Habitat for Humanity of Metro Resolution Denver, Inc. for $1,493,000 to assist in the rehabilitation of an eleven unit property located at 3501-3543 High Street in order to sell the units to low and moderate-income households. The occupancy restrictions will run with the land for 99 years and be enforced via the Colorado Community Land Trust, in Council District 9. HOST-202368694. 23-1457 * Amends a contract with The Salvation Army Resolution (HOST-202057237) to add $4,150,000 for a new total of $14,800,000 and add 12 months for a new end date of 12-31-2024 to provide operational and programmatic support of the congregate shelter, Crossroads, located at 1901 29th street, in Council District 9. 23-1458 * Amends a contract with the St. Francis Center Resolution (HOST-202157239) to add $430,490 for a new total of $1,076,225 and add 2 years for a new end date of 12-31-2025 to support storage services for people experiencing homelessness, in Council District 9. HOST-202370268-01. 23-1459 * Amends a contract with Brothers Redevelopment, Inc. to Resolution administer the Emergency Rental Assistance Program (HOST-202263902), reducing the current contract amount of $4,811,406 by $1,500,000 for a new total contract amount of $3,311,406. The contract will serve an estimated 390 households. No changes to the contract term with expiration of 12/31/2023, citywide. HOST-202370402-04. Mayor-Council Meeting Tuesday, October 17, 2023 Page 3 23-1460 * Amends a contract with Northeast Denver Housing Center, Resolution Inc. to administer the Emergency Rental Assistance Program (HOST-202266078), reducing the current contract amount of $2,175,000 by $1,500,000 for a new total contract amount of $675,000. The contract will serve an estimated 85 households. No changes to the contract term with expiration of 12/31/2023, citywide. HOST-202370401-01. 23-1461 * Amends a contract with The Community Firm to administer Resolution the Emergency Rental Assistance Program (HOST-202262616), adding an additional $3,000,000 for a new total contract amount of $18,208,259. The additional funds will serve an estimated additional 375 households for a new estimated total of 2175 households served. No changes to the contract term with expiration of 12/31/2023, citywide. HOST-202370298-04. Department of Transportation and Infrastructure Jason Gallardo 23-1335 * Amends an on-call contract with AECOM Technical Resolution Services, Inc., by adding $2,000,000 for a new total of $4,000,000 and two years for a new ending date of 1-14-2026 to continue providing bridge design professional services, citywide (DOTI-202369322-01/DOTI-202056565-01). 23-1342 * Amends an on-call contract with Atkins North America, Resolution Inc., by adding $7,000,000 for a new total of $14,500,000 and two years for a new ending date of 1-14-2026 to continue providing general civil/roadway design, traffic engineering, and program and project management professional services, citywide (DOTI-202369330-01/DOTI-20205673-01). 23-1343 * Amends an on-call contract with Alfred Benesch & Resolution Company by adding two years for a new ending date of 1-14-2026 to continue providing general civil/roadway design professional services, citywide. No change to contract amount. Mayor-Council Meeting Tuesday, October 17, 2023 Page 4 (DOTI-202369331-01/DOTI202056574-01). 23-1344 * Amends an on-call contract with Calderon Hispanic Resolution Marketing LLC by adding two years for a new ending date of 1-14-2026 to continue providing public engagement and marketing professional services, citywide. No change to contract amount. (DOTI-202369332-01/DOTI-202056632-01). 23-1345 * Amends an on-call contract with CDR Associates by adding Resolution two years for a new ending date of 1-14-2026 to continue providing public engagement and marketing professional services, citywide. No change to contract amount. (DOTI-202369333-01/DOTI-202056633-01). 23-1346 * Amends an on-call contract with Communication Resolution Infrastructure Group LLC by adding 2 years with a new ending date of 1-14-2026 to continue providing public engagement and marketing professional services, citywide. No change to contract amount. (DOTI-202369334-01/DOTI-202056581-01) 23-1347 * Amends an on-call contract with Collins Engineers, Resolution Incorporated, by adding $600,000 for a new total of $1,000,000 and two years for a new ending date of 1-14-2026 to continue to providing services related to the inspection of existing roadway and pedestrian bridges, culverts, retaining walls and special structures, citywide (DOTI-202056582-01/DOTI-202369335-01). 23-1348 * Amend an on-call contract with David Evans and Resolution Associates, Inc., by adding $4,000,000 for a new total of $8,500,000 and two years for a new ending date of 1-14-2026 to continue providing general civil/roadway design and bridge design professional services, citywide (DOTI-202056583-01/DOTI-202369336-01). 23-1349 * Amends an on-call contract with DHM Design Corporation Resolution by adding two years for a new ending date of 1-14-2026 to continue providing green infrastructure and landscaping, and landscape architecture professional services, citywide. No change to contract amount. Mayor-Council Meeting Tuesday, October 17, 2023 Page 5 (DOTI-202369337-01/DOTI-202056584-01) 23-1350 * Amends an on-call contract with Fehr & Peers by adding 2 Resolution years for a new ending date of 1-14-2026 to continue providing multimodal and transportation planning, transit planning, and design professional services, citywide. No change to contract amount. (DOTI-202369338-01/DOTI-202056589-01) 23-1351 * Amends an on-call contract with Felsburg Holt & Ullevig, Resolution Inc., by adding two years for a new ending date of 1-14-2026 to continue providing multimodal and transportation planning, transit planning and design professional services, citywide. No change to contract amount. (DOTI-202056590-01/DOTI-202369339-01) 23-1352 * Amends an on-call contract with Fox Tuttle Transportation Resolution Group by adding two years for a new ending date of 1-14-2026 to continue providing multimodal and transportation planning, transit planning, and design professional services, citywide. No change to contract amount. (DOTI-202369340-01/DOTI-202056592-01) 23-1353 * Amends an on-call contract with GBSM, Inc., by adding 2 Resolution years with a new ending date of 1-14-2026 to continue providing public engagement and marketing professional services, citywide. No change to contract amount. (DOTI-202369343-01/DOTI-202056675-01) 23-1354 * Amends an on-call contract with Goodbee & Associates, Resolution Inc., by adding two years for a new ending date of 1-14-2026 to continue to provide utility engineering professional services, citywide. No change to contract amount. (DOTI-202369344-02/DOTI-202056678-02) 23-1355 * Amends an on-call contract with Harris Kocher Engineering Resolution Group, Inc., by adding two years for a new ending date of 1-14-2026 to continue to provide utility engineering professional services, citywide. No change to contract amount. (DOTI-202369345-01/DOTI-202056594-01) Mayor-Council Meeting Tuesday, October 17, 2023 Page 6 23-1356 * Amends an on-call contract with HDR Engineering, Inc., by Resolution adding $3,600,000 for a new total of $9,750,000 and two years for a new ending date of 1-14-2026 to continue providing the inspection of existing roadway and pedestrian bridges, culverts, retaining walls and occasional special structures; the design of multimodal facilities, in support of our pedestrian, bike, and transit programs; multimodal and transportation planning, transit planning, and design professional services, citywide (DOTI-202369346-01/DOTI-202056595-01). 23-1357 * Amends an on-call contract with HNTB Corporation by Resolution adding $5,000,000 for a new total of $7,500,000 and two years for a new ending date of 1-14-2026 to continue providing program and project management professional services, citywide (DOTI-202369351-01/DOTI-202056638-01). 23-1383 * Amends an on-call contract with Jacobs Engineering Group Resolution Inc. by adding $7,000,000 for a new total of $13,000,000 and two years for a new ending date of 1-14-2026 to continue bridge design, utility engineering, and program and project management professional services, citywide (DOTI-202369353-01/DOTI-202056596-01). 23-1384 * Amends an on-call contract with Kimley-Horn and Resolution Associates, Inc., by adding $2,000,000 for a new total of $4,750,000 and two years for a new ending date of 1-14-2026 to continue to provide multimodal design professional services, citywide ( DOTI-202369356-01/DOTII-202056606-01). 23-1385 * Amends an on-call contract with Livable Cities Studio, Resolution Inc., by adding two years for a new ending date of 1-14-2026 to continue providing green infrastructure and landscape architecture professional services, citywide. No change to contract amount. (DOTI-202369358-01/DOTI-202056608-01) 23-1386 * Amends an on-call contract with Mead and Hunt, Inc., by Resolution adding two years for a new ending date of 1-14-2026 to Mayor-Council Meeting Tuesday, October 17, 2023 Page 7 continue to provide transit planning and design professional services, city wide. No change to contract amount. (DOTI-202369359/DOTI-202056609-01) 23-1387 * Amends an on-call contract with Merrick & Company by Resolution adding two years with a new ending date of 01-14-2026 to continue providing wastewater planning and design professional services, citywide. No change to contract amount. (DOTI-2369360-01/DOTI-202056612-01) 23-1388 * Amends an on-call contract with Michael Baker Resolution International, Inc., by adding $2,600,000 for a new total of $12,000,000 and two years for a new ending date of 1-14-2026 to continue providing general civil/roadway design, bridge inspection, traffic engineering, and wastewater planning and design professional services, citywide (DOTI-202369361-01/DOTI-202056614-01). 23-1389 * Amends an on-call contract with Muller Engineering Resolution Company, Inc., by adding two years for a new ending date of 1-14-2026 to continue providing civil/roadway design, traffic engineering, and wastewater planning and design professional services, citywide. No change to contract amount. (DOTI-202369362/DOTI-202056615-01) 23-1390 * Amends an on-call contract with Nelson/ Nygaard Resolution Consulting Associates, Inc., by adding two years for a new ending date of 1-14-2026 to continue multimodal and transportation planning, transit planning and design, and data collection professional services, citywide. No change to contract amount. (DOTI-202369364/DOTI-202056616-01) 23-1392 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape Local Maintenance District from Arizona Avenue to Iowa Avenue, in Council District 7. 23-1393 * Approves the assessing ordinance for the 2024 annual Bill costs of costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Mayor-Council Meeting Tuesday, October 17, 2023 Page 8 Streetscape Local Maintenance District from Wesley Avenue to Yale Avenue, in Council District 6 and 7. 23-1394 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape Local Maintenance District from Iowa Avenue to Wesley Avenue, in Council District 6 and 7. 23-1399 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Streetscape Local Maintenance District from West 38th Avenue to West 44th Avenue, in Council District 1. 23-1400 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance and replacement of the 15th Street Pedestrian Mall Local Maintenance District on 15th Street between Wewatta Street and Blake Street, in Council District 9. 23-1401 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance and replacement of the 20th Street Pedestrian Mall Local Maintenance District on 20th Street between Wazee Street and Larimer Street, in Council District 9. 23-1402 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Larimer Street Pedestrian Mall Local Maintenance District on Larimer Street between 20th Street and Park Avenue West, in Council District 9. 23-1403 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance and replacement of the Santa Fe Pedestrian Mall C Local Maintenance District on North Santa Fe Drive between West 5th Avenue and West 6th Avenue, in Council District 7. Mayor-Council Meeting Tuesday, October 17, 2023 Page 9 23-1404 * Approves the assessing ordinance for the 2024 annual Resolution costs of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Local Maintenance District on Delgany Street south of 15th street and north of the Cherry Creek, in Council District 9. 23-1405 * Amends an on-call contract with Fuse Communication Resolution Limited by adding two years for a new ending date of 1-14-2026 to continue providing public engagement and marketing professional services, citywide. No change to contract amount. (DOTI-202369366-01/DOTI-202056626-01) 23-1406 * Amends an on-call contract with Olsson, Inc., by adding Resolution two years for a new ending date of 1-14-2026 to continue providing wastewater planning and design professional service, citywide. No change to contract amount. (DOTI-202369367-01/DOTI-202056617) 23-1407 * Amends an on-call contract with Ordonez and Vogelsang, Resolution LLC by adding 2 years for a new ending date of 1-14-2026 to continue providing multimodal and transportation planning professional services, citywide. No change to contract amount. (DOTI-202369368-01/DOTI-202056618-01) 23-1408 * Amends an on-call contract with RESPEC Company, LLC by Resolution adding two years for a new ending date of 1-14-2026 to continue providing wastewater planning and design professional services, citywide. No change to contract amount. (DOTI-202369369-01/DOTI-202056621-01) 23-1409 * Amends an on-call contract with Rocksol Consulting Resolution Group, Inc., by adding two years for a new ending date of 1-14-2026 to continue providing general civil/roadway design professional services, citywide. No change to contract amount (DOTI-202369370-01/DOTI-202056622-01) 23-1410 * Amends an on-call contract with Stanley Consultants, Inc., Resolution by adding two years for a new ending date of 1-14-2026 to continue providing traffic engineering professional Mayor-Council Meeting Tuesday, October 17, 2023 Page 10 services, citywide. No change to contract amount. (DOTI-202369371-01/DOTI-202056623-01) 23-1411 * Amends an on-call contract with Stantec Consulting Resolution Services, Inc., by adding $600,000 for a new total of $5,000,000 and two years for a new ending date of 1-14-2026 to continue providing bridge inspection, and wastewater planning and design professional services, citywide (DOTI-202369372-01/DOTI-202056661-01). 23-1412 * Amends and on-call contract with Stolfus and Associates, Resolution Inc., by adding two years for a new ending date of 1-14-2026 to continue providing multimodal design professional services, citywide. No change to contract amount. (DOTI-202369373-01/DOTI-202056624-01) 23-1413 * Amends an on-call contract with Stream Design, LLC by Resolution adding two years for a new ending date of 1-14-2026 to continue providing green infrastructure and landscape architecture professional service, citywide. No change to contract amount. (DOTI-202369374-01/DOTI-202056625-01) 23-1414 * Amends an on-call contract with Toole Design Group, LLC Resolution by adding $2,000,000 for a new total of $6,000,000 and two years for a new ending date of 1-14-2026 to continue providing multimodal design, and multimodal and transportation planning professional services, citywide (DOTI-202369375-01/DOTI-202056627). 23-1415 * Amends an on-call contract with Triunity, Inc. by adding Resolution 5,000,000 for a new total of $9,000,000 and two years for a new ending date of 1-14-2026 to continue providing utility engineering, and program and project management professional services, citywide (DOTI-202369376-01/DOTI-202056635-01). 23-1416 * Amends an on-call contract with Wenk Associates, Inc., by Resolution adding two years for a new ending date of 1-14-2026 to continue providing green infrastructure and landscape architecture professional services, citywide. No change to contact amount. Mayor-Council Meeting Tuesday, October 17, 2023 Page 11 (DOTI-202369377-01/DOTI-202056628-01) 23-1417 * Amends on on-call contract with Wilson & Company, Inc., Resolution Engineers & Architects by adding $2,000,000 for a new total of $10,500,000 and two years for a new ending date of 1-14-2026 to continue providing general/civil roadway design, bridge design, and wastewater planning and design professional services, citywide (DOTI-202369378-01/DOTI-202056629-01). 23-1418 * Amends an on-call contract with WSP USA Inc. by adding Resolution $7,000,000 for a new total of $12,750,000 and two years for a new ending date of 1-14-2026 to continue providing bridge design, multimodal and transportation planning, and program and project professional services, citywide (DOTI-202369409-01/DOTI-202056630-01). 23-1419 * Amends an on-call contract with Y2K Engineering, LLC by Resolution adding $1,000,000 for a new total of $5,000,000 and two years for a new ending date of 1-14-2026 to continue providing multimodal design, and multimodal and transportation planning professional services, citywide (DOTI-202369434-01/DOTI-202056631-01). 23-1420 * Amends an on-call contract with All Traffic Data Services, Resolution LLC by adding two years for a new ending date of 1-14-2026 to continue providing data collection professional services, citywide. No change to contract amount. (DOTI-202369435/DOTI-202056569-01) 23-1421 * Amends an on-call contract with Consor Engineers, LLC by Resolution adding two years for a new ending date of 1-14-2026 to continue providing multimodal and transportation planning, transit planning and design, traffic engineering, and data collection professional services, citywide. No change to contract amount. (DOTI-202369441-02/DOTI-202056674-02) 23-1422 * Amends an on-call contract with CDM Smith Inc., by Resolution adding 2 years for a new ending date of 1-14-2026 to continue providing green infrastructure and landscape architecture, and program and project management Mayor-Council Meeting Tuesday, October 17, 2023 Page 12 professional services, citywide. No change to contract amount. (DOTI-202369903-01/DOTI-202056578-01) 23-1423 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance, and replacement of the 13th Avenue Pedestrian Mall Local Maintenance District on 13th Avenue between Grant Street and Washington Street, in Council District 10. 23-1424 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance, and replacement of the South Downing Street Pedestrian Mall Local Maintenance District on South Downing Street between East Harvard Avenue and approximately 200 feet north of South Downing Street and East Wesley Avenue, in Council District 6. 23-1425 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance, and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District on Tennyson Street between West 39th Avenue and West 41st Avenue, in Council District 1. 23-1426 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance, and replacement of the West 44th Avenue and Eliot Street Pedestrian Mall Local Maintenance District, in Council District 1. 23-1427 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance, and replacement of the West 32th Avenue Pedestrian Mall Local Maintenance District on West 32nd Avenue between Newton Street and Perry Street, in Council District 1. 23-1428 * Approves the assessing ordinance for the 2024 annual Bill costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall Local Maintenance District A on South Broadway Mayor-Council Meeting Tuesday, October 17, 2023 Page 13 between Bayaud Avenue and Alameda Avenue, in Council District 7. 23-1431 * Approves an ordinance to relinquish a portion of the Bill ten-foot sewer easement located at 3650 Chestnut Place as established in the Deed of Easement, Book 7949, Page 335, in Council District 9. 23-1434 * Approves an on-call contract with Jacobs Engineering Resolution Group Inc. for $2,500,000 for 3 years to engage in land surveying services, citywide. 202369450. 23-1435 * Approves an on-call contract with Woolpert, Inc. for Resolution $2,500,000 to engage in land surveying services, citywide. 202369453. 23-1436 * Approves an on-call contract with Merrick & Company for Resolution $2,500,000 for 3 years to engage in land surveying services, citywide. 202369451. 23-1437 * Approves an on-call contract with Olsson, Inc. for Resolution $2,500,000 for 3 years to engage in land surveying services, citywide. 202369452. 23-1438 * Approves a relinquishment of a non-exclusive easement Bill located at 3300 Blake Street as established by Bill No. 20230681, in Council District 9. 23-1439 * Approves an on-call contract with Turner and Townsend, Resolution Inc. for $5,000,000 for three years to provide support staffing for the agency’s capital improvement program, citywide. 202369404. 23-1440 * Dedicates a City-owned parcel of land as public Resolution right-of-way as North Peoria Street, located near the intersection of North Peoria Street and East 46th Avenue, in Council District 8. 23-1450 * Approves a grant with the Colorado Department of Bill Transportation for $3,820,514 and a term of 10 years ending on 7-19-2033 to construct 5 new traffic signals, citywide. 202369927. Mayor-Council Meeting Tuesday, October 17, 2023 Page 14 Denver Economic Development and Opportunity Patrick Walton 23-1442 * Approves an amendment to a contract with Mi Casa Resolution Resource Center (202160434-00) to extend 6 months for a new end date of 12-31-2023 to provide job training and placement support to individuals who have been affected by the COVID-19 pandemic, citywide. 202369769-02. Department of Public Health and Environment Will Fenton 23-1251 Amends a contract with La Raza Services, Inc., doing Resolution business as Servicios de La Raza, by adding four months for a new ending date of 2-29-2024 to continue services providing culturally appropriate community engagement services to recipients of the Support Team Assisted Response program, citywide. No change to contract amount. (ENVHL-202369536-01 / ENVHL-202264337-01) 23-1451 * Amends a contract with Denver Health and Hospital Bill Authority (ENVHL-202263893) by adding $305,199 for a new total of $583,998 and a new end date of 06-30-2024 to provide outreach, harm reduction and treatment support for persons with opioid, methamphetamine and alcohol use disorders through the SUN Co-Responder program, citywide (ENVHL-202369889-01). 23-1452 * Approves a contract with Trailhead Institute for the total of Resolution $675,827.52 and a 2 year term ending 07-31-25 to support infrastructure and technology to enable online ordering, and home delivery of affordable healthy foods using federal and state programs, in districts 2, 3, 4, 7, 8 and 9 (ENVHL 202369143). 23-1453 * Approves a grant agreement with the Colorado Department Resolution of Public Health and Environment for $1,026,285.02 and through 04-30-24 to support the transition from COVID-19 pandemic response to routine operation, incorporating COVID-19 surveillance and investigations into local public health agency (LPHA) activities, citywide. Mayor-Council Meeting Tuesday, October 17, 2023 Page 15 (ENVHL-202369954). Finance Carolina Flores & Lisa Lumley 23-1445 * Approves a rescission of $1,196,539 from completed Bill facilities maintenance projects. The rescinded funds will be appropriated to support capital improvements in other maintenance areas, citywide. 23-1446 * Approves an amendment to the lease agreement Resolution (201843189-02) with Colorado Legal Services to extend term until 2/29/2024 for office space in the City and County Building to meet with clients while providing free legal services to low-income individuals and seniors in civil cases, in Council District 10. FINAN-202370007-02. 23-1447 * Approves an amendment to a contract with Shames Resolution Makovsky Property Management, LLC (20152379) to add $300,000 for a new total of $775,000 and add 3 years to the term for a new end date of 12-31-2026 to provide various property management services for office, retail, and industrial buildings, citywide. Alfresco 202370195-03. 23-1448 * Approves an amendment to a lease with Denver Health and Resolution Hospital Authority (FINAN-201524311) to reduce the overall total of the contract by $159,697.44 for a new total of $1,401,993.33 by waiving rent at 12025 East 45th Avenue for a 12 month period between June 2023 through May 2024. Operating expenses are not included in this waiver, in Council District 8. FINAN-202263654-02. 23-1454 Authorizes Chief Financial Officer to issue, for and on Bill behalf of its Department of Aviation, Airport Revenue Bonds, Series 2023A-B in a par amount not to exceed $815,000,000 for the purpose of refunding outstanding Airport Revenue bonds and paying costs of issuance expenses, in Council District 11. Mayor-Council Meeting Tuesday, October 17, 2023 Page 16 Human Services Crystal Porter 23-1370 Approves an amendment to a contract with Rocky Resolution Mountain Human Services to add $4,913,600 for a new total contract of $67,413,600 with the original contract term to provide services and supports to residents with intellectual and developmental disabilities, citywide. SOCSV 202056668-01; SOCSV202370396-01. Office of Human Resources Marilyn Koerner-Carroll 23-1429 * Approves an amendment to a contract with Qcera, Inc. to Resolution add $114,000 for a new total of $688,301.05 and extend the term 1 year for a new end date of 9-30-2024 to continue software application services for employee leave tracking, citywide. CSAHR-202369488-03/201627646. Parks and Recreation Jesus Orrantia 23-1443 * Approves an amendment to a contract with Denver Youth Resolution Program to receive additional funding from Great Outdoors Colorado. The amendment increases the amount $17,399.63 for a new total of $1,205,710.63. The term of the contract is unchanged, citywide. 202368472. 23-1444 * Approves an agreement with the German American Resolution Chamber of Commerce - Colorado Chapter for a term between 11-7-2023 and 12-29-2023 to operate the Christkindl Market in Civic Center Park, in Council District 10. PARKS-202369815. Sheriff Christina Amparan & Dr. Nikki Johnson 23-1432 * Approves a grant with the United States Department of Resolution Justice for $750,000 with a term of 27 months, ending on 12-31-2025 to fund housing navigator positions to assist people being released from jail to find housing options, along with financial assistance, citywide. SHERF-202369920. Mayor-Council Meeting Tuesday, October 17, 2023 Page 17 23-1433 * Approves a grant with the United States Department of Resolution Justice for $1,650,000 and a term of 39 months ending on 12-31-2026 to expand Medication Assisted Treatment (MAT) programs for individuals incarcerated within the jail system, citywide. SHERF-202369921. *indicates consent agenda item