Mayor-Council

Mayor-Council Agenda Tuesday, January 30, 2024 9:30 AM City & County Building Parr-Widener Community Room, Room 389 MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON CONSENT I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Mayor's Office Esther Lee Leach 24-0045 * Approves the Mayoral appointments and reappointment of Resolution the following individuals to the Denver Non-profit Engagement Commission of 3 years ending on 12-31-2026: Reappointment of Gerardo Lopez, Tracey Stewart, and Danielle “Dee Dee” Devuyst and the appointment of Cindy Chang, Dede de Percin, and Liane Morrison. Denver International Airport Kevin Forgett 24-0056 * Approves a master purchase order with TMA Construction Resolution Supply LLC for $1,800,000.00 and for one year with four one-year renewal options for the purchase of airfield concrete repair materials for Denver International Airport, in Council District 11 (SC-00008830). 24-0057 * Amends a contract with Kinetic Energy Services, LLC by Resolution adding $195,000 for a new total of $675,000 to provide Utility Locate Services at Denver International Airport, in Council District 11. No change to contract duration (PLANE-202371528; 202054580). Department of Transportation and Infrastructure Nick Williams 24-0049 * Approves 40th and Fox North Subdivsion, a proposed Resolution Subdivision Plat located between West 39th Avenue and West 41st Avenue, and North Huron Street and North Fox Street, in Council District 9. Mayor-Council Meeting Tuesday, January 30, 2024 Page 2 24-0050 * Dedicates a parcel of land as North Galapago Street, Resolution located near the intersection of North Galapago Street and West 39th Avenue, in Council District 9. 24-0051 * Dedicates a parcel of land as North Brighton Boulevard, Resolution located near the intersection of North Brighton Boulevard and 31st Street, in Council District 9. 24-0052 * Dedicates two parcels of land as Public Right-of-Way as 1) Resolution Public Alley, bounded by Lawrence Street, 22nd Street, Arapahoe Street and 21st Street, and 2) Lawrence Street, located near the intersection of 21st Street and Lawrence Street, in Council District 9. 24-0053 * Dedicates a parcel of land as Public Right-of-Way as East Resolution 50th Avenue, located at the intersection of North Sherman Street and East 50th Avenue, in Council District 9. 24-0054 * Dedicates a parcel of land as Public Right-of-Way as Public Resolution Alley, bounded by West 42nd Avenue, North Zuni Street, West 43rd Avenue and North Alcott Street, in Council District 1. 24-0055 * Dedicates a parcel of land as Public Right-of-Way as Resolution Leetsdale Drive, located near the intersection of Leetsdale Drive & South Forest Street, in Council District 5. District Attorney Natasha Hill 24-0043 * Approves a grant award from the State of Colorado Resolution Department of Safety, Division of Criminal Justice, Office of Victim Programs in the amount of $2,000,000 and an end term of 9-30-2024 to support the DA’s Crime Victim Compensation program, citywide (DATTY-202371821). Department of Public Health and Environment Will Fenton 24-0073 * Amends a contract with LAZ KARP Associates, LLC by Resolution adding $200,000 for a new total of $675,000 and 10 months for a new end date of 12-31-25 for city vehicle parking at the Denver Post Building, in Council District 10 Mayor-Council Meeting Tuesday, January 30, 2024 Page 3 (ENVHL-202263401-03). 24-0074 * Approves a grant agreement with the Colorado Department Resolution of Public Health and Environment for $899,678 and thru 06-30-24 for pass through funding from the American Rescue Plan Act (ARPA) to accept core public health services funding for programming including but not limited to personnel services, community health equipment, and community health outreach and engagement, citywide (ENVHL-202372061). Finance Carolina Flores 24-0058 Rescinds, appropriates, and makes cash transfers from the Bill General Fund Contingency and the Capital Improvement and Capital Maintenance Fund (34080) to support expenditures in the amount of $25,000,000 in the Border Crisis Response Special Revenue Fund (13809). 24-0060 * Amends a lease agreement with The Salvation Army to add Resolution $12 for a new total of $58 and 2 years and 3 months for a new end term of 12-31-2024 for continued use and operations at the Crossroads Shelter, located in Council District 9 (FINAN-202371261/ Alfresco 201951840). 24-0061 * Approves a License Agreement with Cellco Partnership, Resolution operating as Verizon Wireless for $332,464.80 and an end date of 9-30-2033 for placement, operation, and maintenance of cellular equipment on the tower at Denver Fire Department Station 28, in Council District 2 (FINAN-202371614). 24-0062 * Grants the authority to acquire through negotiated Bill purchase or condemnation all or any portion of any property interest as needed for the bridge project at South Monaco Street Parkway over Cherry Creek, including sidewalks, roadways and intersections between 1320 South Monaco Street Parkway and 1483 South Monaco Street Parkway, in Council District 6. This includes easement interests, access rights, improvements, buildings, fixtures, licenses, and permits as part of the Mayor-Council Meeting Tuesday, January 30, 2024 Page 4 Project. 24-0063 * Grants the authority to acquire through negotiated Bill purchase or condemnation of all or any portion of any property interest as needed for the construction of Weir Gulch Reach 1, Decatur Street, in Council District 3. This includes easement interests, access rights and any improvements on the property as part of the project. 24-0064 * Grants the authority to acquire through negotiated Bill purchase or condemnation all or any portion of any property interest as needed for the completion of the Peoria Street HSIP 23 Vision Zero project, in Council District 8. This includes easement interests, access rights and any improvements on the property as part of the project 24-0065 * Amends Permanent Easement (2007183889) with Public Resolution Service Company of Colorado (PSCo) to allow for maintenance, repair, upgrade, replacement and operation(s) within the easement area(s) of 1200 W. River Drive, in Council District 3. 24-0066 * Amends the existing Permanent Easement (2007183891) Resolution for maintenance, repair, upgrade, replacement and operation(s) within the easement area(s) of 2300 W. 11th Avenue, in Council District 3. 24-0067 * Amends the existing Permanent Easement (2007183892) Resolution with the Public Service Company of Colorado for maintenance, repair, upgrade, replacement and operation(s) within the easement area(s) of 2300 West 11th Avenue, in Council District 3. 24-0068 * Amends the existing Permanent Easement (2008105989) Resolution with the Public Service Company of Colorado for maintenance, repair, upgrade, replacement and operation(s) within the easement area(s) of 2000 West 3rd Avenue, in Council District 3. 24-0069 * Amends the existing Permanent Easement (2006142601) Resolution with the Public Service Company of Colorado for Mayor-Council Meeting Tuesday, January 30, 2024 Page 5 maintenance, repair, upgrade, replacement and operation(s) within the easement area(s) of 1800 West. 1st Avenue, in Council District 3. 24-0070 * Amends the existing Permanent Easement (2008105989) Resolution with Public Service Company of Colorado for maintenance, repair, upgrade, replacement and operation(s) within the easement area(s) of 1953 West 3rd Avenue, in Council District 3. 24-0072 * Appropriates $650,000 in the Denver Public Library Special Bill Revenue Fund (15830) to transfer cash and appropriate budget in the Denver Public Library Capital Projects Fund (34041). 24-0075 Amends a purchase order with Quebec Hospitality LLC, Resolution doing business as Colorado Hospitality Services for up to $25,000,000 and an end term of 6-30-2024 to provide hotels rooms for migrant sheltering, citywide (PO-00124826). General Services Jesse Sitzman & Christina Buster 24-0017 * Approves a master purchase order with SuperTrees Resolution Colorado LLC for $3,000,000 and a term of 3 years with two optional 1-year renewals with an end date of 12-31-2028 for the purchase of balled, burlap, and container trees for the Denver Parks and Recreation Forestry Division, citywide. SC-00008828 24-0018 * Approves a master purchase order with Little Valley Resolution Wholesale Nursery, LLC for $500,000 and term of 3 years with two optional 1-year renewals with an end date of 12-31-2028 for the purchase of balled, burlap, and container trees for Denver Parks and Recreation Forestry Division, citywide. SC-00008829 24-0023 * Approves a master purchase order with Green Spot, Inc. Resolution for $2,000,000 and term of 3 years with two optional 1-year renewals with an end date of 12-31-2028 for the purchase of balled, burlap, and container trees for Denver Mayor-Council Meeting Tuesday, January 30, 2024 Page 6 Parks and Recreation Forestry Division, citywide. SC-00008827 24-0024 * Approves a master purchase order with Edmundson Inc., Resolution operating as Arbor Valley Nursery for $2,000,000 and a term of 3 years with two optional 1-year renewals with an end date of 12-31-2028 for the purchase of balled, burlap, and container trees for Denver Parks and Recreation Forestry Division, citywide. SC-00008826 24-0030 * Approves a master purchase order with Wylde Ibis for Resolution $1,000,000 and a term of 3 years with two optional 1-year renewals with an end date of 12-31-2028 for the purchase of outdoor sign fabrication and installation, citywide. SC-00008683 24-0042 * Amends Master Purchase Order with Fastenal Company for Resolution an additional $450,000 for a new total of $900,000 to provide products and materials for the maintenance, repair, and operations of facilities, citywide. No change in contract term length (SC-00007683). Office of Human Resources Chris O’Brien 24-0041 * Approves an inter-governmental agreement with the Bill Regional Transportation District (RTD) for $328,900 and an end term of 12-31-2024 to provide ECOPASS transportation access to City employees, citywide (CSAHR-202370946-00). Police Emily Lauck 24-0046 * Approves a grant agreement with the State of Colorado, Resolution Department of Public Safety, Division of Criminal Justice for $1,230,000 and a term ending on 3-31-2026 to create a childcare program for law enforcement personnel, citywide (POLIC-202372053-00). 24-0047 * Amends a contract with Second Chance Center, Inc. by Resolution adding $895,416 for a new total of $3,357,810 and one year for a new end date of 12-31-24 for reentry Mayor-Council Meeting Tuesday, January 30, 2024 Page 7 programming to reduce recidivism through targeted supportive services delivered both in jail and at the center, in Council District 10 (ENVHL-202158589 / SAFTY-202372029-03). *indicates consent agenda item