Mayor-Council

Mayor-Council Agenda Tuesday, May 21, 2024 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. INTRODUCTIONS II. ANNOUNCEMENTS III. MAYOR'S UPDATE Youth Summer Programming IV. EXECUTIVE SESSION -- CITY ATTORNEY'S OFFICE Ashley Kelliher IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: City Attorney Nina Black & Nick Williams 24-0625 * Amends a contract with Linebarger Goggans Blair & Resolution Sampson, LLP to add 1 year to the contract for a new end date of 8-31-2025 to provide collection services for parking and photo enforcement violations, citywide. No change to contract amount (ATTNY-202473530-01/ATTNY-202160108). City Council Luke Palmisano 24-0636 * Approves the City Council appointment of Abby Resolution Schirmacher to the Denver County Cultural Council. Community Planning and Development Libbie Glick 24-0630 Approves a map amendment to rezone multiple properties Bill from G-MU-5, UO-3; G-MU-5; E-SU-D1x; E-MX-2; and E-SU-D1x to C-MX-8; U-TU-C; and E-MS-3, DO-8 located in the West Colfax, Villa Park, and Barnum neighborhoods, in Council District 3. Mayor-Council Meeting Tuesday, May 21, 2024 Page 2 Denver Economic Development and Opportunity Patrick Walton 24-0628 * Approves a grant agreement with the U.S. Department of Resolution Commerce’s Economic Development Administration for $750,000 and through 10-31-2026 for the Build to Scale Grant Award to provide funding for Denver’s Inclusive Impact Catalyst Program, citywide (OEDEV-202371615). Denver International Airport Kevin Forgett 24-0631 * Amends a contract with Alpine Metal Tech North America Resolution Inc. by adding $175,400 for a new total of $542,740 for the maintenance of ancillary systems serving the airport firefighting simulator at the Training Academy, in Council District 11. No change to contract duration (PLANE-202473125/PLANE-202368856). 24-0632 * Approves a contract with Maven Asset Management for Resolution $4,000,000 and for 3 years with 2 one-year options to extend, for the Maximo Enterprise Asset Management platform at Denver International Airport, in Council District 11 (PLANE-202369609). Department of Transportation and Infrastructure Nick Williams 24-0624 * Approves a purchase order with Front Range Fire Resolution Apparatus for $3,791,553 for the purchase of a Pierce Velocity Pumper, a Pierce Velocity Aerial Stick 107' Fire Apparatus, and a Pierce Velocity 2Dr Walk-in Dive Rescue Fire Apparatus for the Denver Fire Department, citywide (PO-00148436). 24-0626 * Approves a contract with Insituform Technologies, LLC for Resolution $5,388,007.60 and a 1 year term for rehabilitation of sanitary pipes and manholes, citywide (202472629). 24-0633 * Approves a request to connect a property outside of City Bill limits, located at 5270 North Fox Street, to Denver public sanitary mains, per DRMC Sec. 56-97. Mayor-Council Meeting Tuesday, May 21, 2024 Page 3 24-0634 * Dedicates a City-owned parcel of land as Public Resolution Right-of-Way as Public Alley, bounded by North Cherokee Street, West 45th Avenue, North Delaware Street, and West 44th Avenue, in Council District 9. 24-0635 * Amends a contract with Kraemer North America, LLC to Resolution add $26,645,482.58 for a new total of $44,898,019.27 and 715 additional days for a new total of 985 days for the Broadway Station and I-25 safety and access improvements project, in Council District 7 (DOTI-202472945-01/202366871-01). Finance Carolina Flores 24-0638 Approves a purchase and sale agreement with Globeville Resolution Redevelopment Partners LLC for $2,350,000 for the purchase of 2 adjacent parcels located at 4964 North Pearl Street and 624 East 50th Street, in Council District 9 (FINAN-202473808). General Services Nicol Suddreth & Timothy Marquez 24-0627 * Amends a contract with Telelanguage, Inc., to assign the Resolution contract to Propio LS LLC, as a result of Propio purchasing Telelanguage. No change to contract (GENRL-202472101-01/GENRL-202264526-01). 24-0629 * Approves a contract with Computer Sites, Inc. in the Resolution amount of $700,000 for three years for critical power systems maintenance and repair services, citywide (GENRL-202472213-00). 24-0637 * Approves a purchase order with CDW Government LLC for Resolution $763,511.90 for the replacement and support of mobile computer terminals, citywide (PO-00149355). *indicates consent agenda item