Mayor-Council

Mayor-Council Agenda Tuesday, May 28, 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 24-0661 Approves the Mayoral appointment to the Denver Resolution Immigrant and Refugee Commission of Rosine Bouobda, Tyler Meyer-Jensen, and Theresa Vogel for a term ending 5-31-2027 or until a successor is duly appointed. 24-0662 Approves the Mayoral appointments to the Denver Resolution Commission for People with Disabilities of Stephanie Crookston, Dedra Prester, Ty Smith, and Christine Humphrey for a term ending 5-31-2027 or until a successor is duly appointed. 24-0664 Approves the Mayoral appointment to the Denver African Resolution American Commission of Justin Toomer for a term ending 5-31-2027 or until a successor is duly appointed. 24-0665 Approves the Mayoral appointment to the Denver American Resolution Indian Commission of Brendan Morrison for a term ending 5-31-2027 or until a successor is duly appointed. 24-0667 Approves the Mayoral appointments to the Denver LGTBQ Resolution Commission of Rex Fuller, Kyle Legleiter, Martha Lewis, Elizabeth Mueller, Eric Smith, and Autumn Wright for a term ending 5-31-2027 or until a successor is duly appointed. 24-0668 Approves the Mayoral reappointment to the Denver Asian Resolution American Pacific Islander Commission of Chelsea Cordero for a term ending 5-31-2017 or until a successor is duly appointed. Mayor-Council Meeting Tuesday, May 28, 2024 Page 2 Arts & Venues Andrew Lindley 24-0680 Approves a contract with United Airlines, Inc. for Resolution $1,545,450 and an end date of 12-31-2026 to be the exclusive marketing partner in the airline category at venues and locations, citywide (THTRS-202372030). City Council Luke Palmisano 24-0656 Approving the City Council reappointment of Jake Cohen to Resolution the Department of Transportation and Infrastructure Advisory Board. 24-0687 Approving the City Council appointment of Andy Janes to Resolution the Department of Transportation and Infrastructure Advisory Board. Community Planning and Development Jason Morrison 24-0663 Approves a map amendment to rezone property from Bill CMP-H, UO-3 to C-MX-12, located at 1055 Clermont Street in Council District 5. Denver International Airport Kevin Forgett 24-0677 Amends a contract with HID Global Corporation to add Resolution $355,752.08 for a new total of $1,264,628.24 and one year for a new end date of 10/25/26 to provide maintenance and support for the SAFE for Aviation Identity Management System (IDMS) at Denver International Airport, in Council District 11 (PLANE-202472788/PLANE-202158170). 24-0678 Approves a contract with Amadeus Airport IT Americas, Resolution Inc. (Amadeus) for $7,000,000 and for 3 years with two 1-year options to extend, for the Resource Management System (RMS) / Electronic Visual Information Display System (EVIDS) at Denver International Airport, in Council District 11 (PLANE-202367234). Mayor-Council Meeting Tuesday, May 28, 2024 Page 3 Department of Housing Stability Chris Lowell 24-0676 Approves a contract with Housing Connector for Resolution $5,000,000 and an end date of 5-31-2026 to support the All In Mile high initiative through housing navigation and lease up coordination, while also distributing time-limited move-in financial assistance and rental subsidies for 250 households transitioning from encampments to permanent housing, citywide (HOST-202473776). Department of Public Health and Environment Will Fenton 24-0595 Approves a contract with Colorado Coalition for the Resolution Homeless for $1,000,000 and through 12-31-26 to address gaps in behavioral health services with additional staff, a technology upgrade, and staff training, citywide (ENVHL-202472978). Department of Transportation and Infrastructure Nicholas Williams 24-0650 Dedicates two parcel of land as public right-of-way as 1) Resolution Public Alley, bounded by 17th Street, Blake Street, 16th Street, and Wazee Street, and 2) Blake Street, located near the intersection of Blake Street and 17th Street, in Council District 10. 24-0651 Dedicates a parcel of land as public right-of-way as Public Resolution Alley, bounded by South Cherokee Street, West Evans Avenue, South Delaware Street, and West Warren Avenue, in Council district 7. 24-0652 Approves a grant contract with Colorado Department of Resolution Transportation (CDOT) for $3,000,000 and an end date of 02-20-2034 for the CDOT FY24-26 Sheridan Boulevard, Mississippi and Morrison Intersection Improvements including design and construction, in Council District 3 (DOTI-202473427). 24-0654 Vacates a portion of two of the five-foot utility easements Bill established in the Kibler Addition Plat recorded in Mayor-Council Meeting Tuesday, May 28, 2024 Page 4 Arapahoe County Recordation No. 433417, 1950, later annexed by the City and County of Denver, located at 4201 Arkansas Avenue in Council District 6. 24-0655 Dedicates a parcel of land as public right-of-way as Public Resolution Alley, bounded by South Cherokee Street, West Evans Avenue, South Delaware Street, and West Warren Avenue, in Council District 7. 24-0657 Dedicates a parcel of land as public right-of-way as Public Resolution Alley, bounded by South Cherokee Street, West Evans Avenue, South Delaware Street, and West Warren Avenue, in Council District 7. 24-0658 Dedicates a parcel of land as public right-of-way, bounded Resolution by West 17th Avenue, North Osceola Street, West 16th Avenue and North Perry Street, in Council District 3. 24-0659 Dedicates a parcel of land as public right-of-way as Public Resolution Alley, (#2), bounded by Glenarm Place, 22nd Street, Welton Street and 21st Street in Council District 9. 24-0660 Dedicates a parcel of land as public right-of-way as Public Resolution Alley, (#1), bounded by Glenarm Place, 22nd Street, Welton Street and 21st Street in Council District 9. 24-0673 Approves an intergovernmental agreement with the Bill Colorado Department of Transportation for $1,437,500 and an end date of 3-12-2034 to the design and construction of the Derby Lateral Trail, Peña Trail, and First Creek Trail connection to the 61st & Peña RTD A-Line station, all of which are parts of the Denver Trails to Transit project, citywide (DOTI-202473474). 24-0679 Approves a contract with Semple Brown Design, P.C. for Resolution $2,381,180 and an end date of 5-31-2027 for architectural and engineering design services at Boettcher Concert Hall, in Council District 10 (DOTI-202473441). 24-0681 Amends a contract with Urban Drainage and Flood Control Resolution District, doing business as Mile High Flood District to revise the requirements for construction and the management of project funds, in Council District 3. There Mayor-Council Meeting Tuesday, May 28, 2024 Page 5 is no change to contract amount of length (DOTI- 202474080-05/202055100-05). General Services Nicol Suddreth & Elizabeth Hewes 24-0647 Amends a contract with Advanced Professional Security - Resolution Colorado, L.L.C. to add $3,000,000 for a new total of $3,400,000 for continued security personnel services for unhoused and newcomer sheltering sites citywide, excluding Denver International Airport. No change to contract length (GENRL-202472625-00/GENRL-202372025-01). 24-0648 Amends the contract with Aquila Services Corporation, Resolution doing business as Denver Metro Protective Services to add $3,000,000 for a new total of $3,400,000 for continued security personnel services for unhoused and newcomer sheltering sites citywide, excluding Denver International Airport. No change to contract length (GENRL-202472624-00/GENRL-202372027-01). 24-0649 Amends a contract with Securitas Security Services US, Resolution Inc. to add $18,000,000 for a new total of $43,000,000 for continued security personnel services, citywide. No change to contract length (GENRL-202370872-00/GENRL-202161226-02). 24-0669 Approves Master Purchase Order with The ABY Resolution Manufacturing Group, Inc., doing business as Entenmann-Rovin Co. for $870,000 and through 5-17-2027, plus two one-year options to extend, to provide metal badges for the Fire, Police, and Sheriff Departments, citywide (SC-00009156). 24-0671 Amends a contract with Network Infrastructure Resolution Construction Company to extend the contract term to 6-9-2025 for performance of emergency restoration and on-call repairs and maintenance service to maintain fiber optic cable and conduit infrastructure, citywide (GENRL-202473440-02/GENRL-202262099-02). Mayor-Council Meeting Tuesday, May 28, 2024 Page 6 24-0672 Approves a master purchase with Sea-Western, Inc. for Resolution $6,500,000 and through 3-27-2028, plus one year option to extend, to provide turnout gear for the Denver Fire Department, citywide (SC-00009118). 24-0675 Amends a contract with Public Service Company of Resolution Colorado to add $125,429 to continue construction of the rooftop expansion project at the Colorado Convention Center, in Council District 10 (GENRL-202369893). Office of Human Resources Chris O'Brien 24-0670 Approves a master purchase with Kaiser Foundation Health Resolution Plan of Colorado for $188,000,000 and an end date of 12-31-2024 to offer medical benefit plans to City employees, citywide (CSAHR-202263753-00). Technology Services Josh Matthew 24-0666 Amends an on-call contract with Apex Systems, LLC. to Resolution add $1,000,000 for a new total of $6,000,000 to continue providing IT staffing professional services for City agencies, citywide. No change to contract length (TECHS-TECHS-202473755-01/ TECHS-202054131-01). *indicates consent agenda item