Mayor-Council

Mayor-Council Agenda Tuesday, April 2, 2024 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. INTRODUCTIONS II. ANNOUNCEMENTS III. MAYOR'S UPDATE Place Network Investigations Youth Violence Prevention IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Mayor's Office Esther Lee Leach 24-0032 * Approves the Mayoral appointment of Ron Thomas as Chief Resolution of Police, pursuant to Charter Section § 2.2.6 (D). 24-0033 * Approves the Mayoral appointment of Armando Saldate as Resolution Executive Director of the Department of Safety, pursuant to Charter Section § 2.2.6 (D). 24-0278 * Approves the Mayoral appointment of Desmond Fulton as Resolution Chief of the Fire Department, pursuant to Charter Section § 2.2.6 (D). 24-0279 * Approves the Mayoral appointment of Elias Diggins as Resolution Denver Sheriff, pursuant to Charter Section § 2.2.6 (D). City Council Luke Palmisano 24-0357 * Approving the City Council re-appointment of Aldwyn Resolution Gardner to the Civil Service Commission. Community Planning and Development Edson Ibanez 24-0156 Amends Official Zoning Map (rezoning), Application Bill #2022I-00226, rezoning 700 North Mariposa Street from I-A UO-2 to I-A with a waiver in the Lincoln Park Neighborhood, in Council District 3. Mayor-Council Meeting Tuesday, April 2, 2024 Page 2 Department of Housing Stability Chris Lowell 24-0368 * Approves a funding agreement with Renewal Village Resolution Housing Corporation, in the amount of $3,214,131 to assist with the rehabilitation of one hundred seven (107) non-congregate shelter units, to convert non-congregate shelter units into studio apartments, in Council District 9 (HOST-202472486). 24-0369 Approves a contract with The Salvation Army for Resolution $8,006,556 and an end date of 12-31-2024 to support the intake, services, and operations at The Tamarac Family Shelter, in Council District 4 (HOST-202473096). Department of Public Health and Environment Will Fenton 24-0392 Approves a contract with Environmental Hazmat Services, Resolution Inc. for $4,000,000 and for three years for the collection of discarded and abandoned solid wastes including putrescible wastes, medical waste, drug paraphernalia, and other materials in alleys, sidewalks, parks, and other public spaces, citywide (ESEQD-202472496-00). Department of Transportation and Infrastructure Nicholas Williams 24-0220 * Amends a non-financial intergovernmental agreement with Bill Regional Transportation District to provide provisions for the construction phase of the Colfax Bus Rapid Transit project, citywide. There is no change to the agreement amount or length (DOTI-202472685-01/202265079-01). 24-0361 * Approves a purchase order with Joe Johnson Equipment, Resolution LLC. for $566,730.00 for the purchase of two replacement mechanical street sweepers, citywide (PO-00146501). 24-0362 * Amends an on-call contract with Barricade Holdings LLC Resolution dba Colorado Barricade Company to extend the term for 1 year for a new end date of 4-1-2025 and no additional Mayor-Council Meeting Tuesday, April 2, 2024 Page 3 contract capacity to continue pavement marking services, citywide (DOTI-202472698-01/202157981-01). 24-0363 * Amends an on-call contract with Roadsafe Traffic Systems, Resolution Inc. to extend the term for 1 year with a new end date of 4-1-2025 and no additional contract capacity to continue pavement marking services, citywide (DOTI-202472697-01/202056620-01). 24-0364 * Amends an on-call contract with American Sign and Resolution Striping Company to extend the term for 1 year for a new end date 4-28-2025 and no additional contract capacity to continue traffic signage replacement, citywide (DOTI-202472699-01/202157836-01). 24-0365 * Dedicates a parcel of land as Public Right-of-Way as East Resolution 23rd Avenue, located at the intersection of East 23rd Avenue and North Syracuse Street, in Council District 8. 24-0366 * Relinquishes easement(s) in their entirety established in Bill Ordinance No. 237, Series of 2014 Reception No. 2015051989 and in the Permanent Easement, Reception No. 2014048614, located at 1040 East Colfax Avenue, in Council District 5. 24-0367 * Grants a revocable permit, subject to certain terms and Bill conditions, to 2534 18th Street LLC and LoHi 18th, LLC, their successors and assigns, to encroach into the right-of-way with a private storm sewer line, consisting of 226 linear feet of 8-inch PVC pipe, and (1) 4-foot diameter manhole at 2534 18th Street, in Council District 1. 24-0374 * Amends a contract with Villalobos Concrete Inc, changing Resolution contract language in the progress payment verbiage including program management system and prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472194-01/DOTI-202368841-01). No change to contract duration or amount. 24-0375 * Amends a contract with CPC Constructors, Inc. changing Resolution contract language in the progress payment verbiage Mayor-Council Meeting Tuesday, April 2, 2024 Page 4 including program management system and prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472182-01/DOTI-202368832-01). No change to contract duration or amount. 24-0376 * Amends a contract with Apricity, Inc., changing contract Resolution language in the progress payment verbiage including program management system and prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472184-01/DOTI-202368834-01). No change to contract duration or amount. 24-0377 * Amends a contract with Haleyon Construction, Inc., Inc. Resolution changing contract language in the progress payment verbiage including program management system and prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472189-01/DOTI-202368836-01). No change to contract duration or amount. 24-0378 * Amends a contract with Gilmore Construction Corporation Resolution changing contract language in the progress payment verbiage including program management system and prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472186-01/DOTI-202368835-01). No change to contract duration or amount. 24-0379 * Amends a contract with Keene Concrete, Inc., changing Resolution contract language in the progress payment verbiage including program management system and prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472190-01/DOTI-202368837-01). No change to contract duration or amount. 24-0380 * Amends a contract with Lighthouse Transportation Group, Resolution LLC, changing contract language in the progress payment verbiage including program management system and Mayor-Council Meeting Tuesday, April 2, 2024 Page 5 prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472191-01/DOTI-202368838-01). No change to contract duration or amount. 24-0381 * Amends a contract with Sky Blue Builders LLC, changing Resolution contract language in the progress payment verbiage including program management system and prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472192-01/DOTI-202368839-01). No change to contract duration or amount. 24-0382 * Amends a contract with Structures, Inc., changing contract Resolution language in the progress payment verbiage including program management system and prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472193-01/DOTI-202368840-01). No change to contract duration or amount. Finance Carolina Flores 24-0371 * Amends a contract with Marsh USA Inc. to add $383,000 Resolution for a new total of $833,000 and one additional year for a new end date of 12-31-2024 to provide insurance marketing and placement, claims advocacy, monitoring of industry best practices and emerging risks, and other brokerage and risk management consulting, citywide (202055304/202472313). *indicates consent agenda item