Mayor-Council

Mayor-Council Agenda Tuesday, February 20, 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: Arts & Venues Tad Bowman 24-0170 * Amends an agreement with Colorado Transport to add Resolution $325,000 for a new total of $1,675,000 and 9 additional months for a new end date of 12-31-2024 to provide accessible shuttle services for events at Red Rocks Amphitheatre, citywide (THTRS-202472335-03/THTRS-201734396-03). Climate Action, Sustainability and Resiliency Sharon Jaye 24-0172 * Approves an agreement with McKinstry Essention, LLC for Resolution $710,499.49 and an end term of 12-31-2024 to perform investment grade energy audits and electrification feasibility reports for municipal buildings, citywide (CASR-202371992). Denver International Airport Kevin Forgett 24-0165 * Approves a master purchase order with Standard Signs Resolution Inc. doing business as Lumacurve Airfield Signs for $2,500,000 and for two years with three one-year options to extend for the purchase of Lumacurve Brand Standard Runway Signs for Denver International Airport, in Council District 11 (SC-00008840). 24-0166 * Amends a contract with Intermountain Electric Inc. by Resolution adding $2,000,000 for a new total of $2,745,200 to maintain all electrical components in the Airport’s Electric Power Distribution System at Denver International Airport, Mayor-Council Meeting Tuesday, February 20, 2024 Page 2 in Council district 11. No change to contract duration (Plane-202264186; 202372048). Department of Housing Stability Chris Lowell 24-0158 * Amends a contract with Vivent Health, Inc. to add Resolution $1,070,136 for a new total of $2,235,296 and one additional year for a new end date of 12-31-2024 to provide rental assistance and services to support individuals living with AIDS, citywide (HOST-202472421-01/HOST-202366622-01). 24-0159 * Amends a contract with Colorado Health Network, Inc. to Resolution add $2,755,338 for a new total $5,755,338 and one additional year for a new end date of 12-31-2024 to provide rental assistance and services to support individuals living with AIDS, citywide (HOST-202472500-02). Department of Transportation and Infrastructure Nicholas Williams 24-0160 * Dedicates two parcels of land as 1) North Winona Court, Resolution located at the intersection of North Winona Court and West 9th Avenue, and 2) West 9th Avenue, located at the intersection of North Winona Court and West 9th Avenue, in Council District 3. 24-0161 * Relinquishes a portion of an easement reserved in Bill Ordinance No. 24, Series of 1939, and a portion of an easement reserved in Ordinance No. 661, Series 1978, located at 1062 Auraria Parkway, in Council District 3. 24-0162 * Dedicates a parcel of land as Public Right-of-Way as Public Resolution Alley, bounded by East Colorado Avenue, South Pearl Street, East Jewell Avenue, and South Pennsylvania Street, in Council District 7. 24-0163 * Approves Sun Valley Homes Fourth Filing, a proposed Resolution Subdivision Plat located between West 9TH and 10TH Avenue, and North Decatur Street and North Bryant Street, in Council District 3. Mayor-Council Meeting Tuesday, February 20, 2024 Page 3 24-0164 * Dedicates three parcels of land as 1) West Harvard Resolution Avenue, located at the intersection of South Broadway and West Harvard Avenue, 2) Public Alley, bounded by South Broadway, West Harvard Avenue, South Acoma Street and West Wesley Avenue, and 3) South Broadway, located near the intersection of South Broadway and West Harvard Avenue, in Council District 7. Department of Public Health and Environment Will Fenton 24-0152 * Amends a contract with AECOM Technical Services, Inc. by Resolution adding $2,500,000 for a new total of $3,500,000 for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services, citywide. No change to contract duration (ENVHL-202056459-00, ESEQD-202472530-01). 24-0153 * Amends a contract with The Urban Institute by adding Resolution $250,000 for a new total of $735,579 and one year for a new end date of 12-31-2024 to continue to evaluate the Support Team Assisted Response (STAR) and Co-Responder programs, citywide (ENVHL-202371875-02/ENVHL-202161500-02). Finance Carolina Flores 24-0167 * Approves a purchase and sale agreement with the Bill University of Denver as purchaser for $10 and a term ending on 1-18-2025 for 2149 East Wesley Avenue, in Council District 6 (202472397-00). 24-0168 * Authorizes the purchase of two organic collection vehicles Bill from the “2023 Front Range Waste Diversion Grant” Program award to support the Department of Transportation and Infrastructure Solid Waste Management, citywide. Mayor-Council Meeting Tuesday, February 20, 2024 Page 4 Fire Emily Lauck & Chy Montoya 24-0169 * Approves an agreement with Fire-DEX GW, doing business Resolution as Gear Wash, for $1,500,000 and a term of 5 years with an end date of 1-31-2029 for professional cleaning and service repairs of personal protective gear for the Denver Fire Department, citywide (FIRES-202472156). General Services Elizabeth Hewes & Emily Lauck 24-0150 * Approves a purchase order with Asbury Automotive Group, Resolution Inc. for $1,043,050 for the purchase of 23 replacement police fleet vehicles, citywide (PO-00144148). Office of Human Resources Chris O’Brien 24-0149 * Amends a master purchase agreement contract with Resolution UnitedHealthcare Insurance Company to add $85,000,000 for a new total of $165,000,000 to offer self-insure medical benefit plans to City employees, citywide (CSAHR-202265732-01). Technology Services Josh Matthews 24-0151 * Amends an on-call contract with Eight Eleven Group, LLC Resolution dba Technical Youth, LLC to add $375,000 for a new total of $750,000 and an additional 15 months for a new end term of 12-31-2026 for the continual utilization of on-call professional information technology services staff and training to augment City technical talent and workforce as needed, citywide (TECHS-202264703-01/TECHS-202472069-01). *indicates consent agenda item