Mayor-Council

Mayor-Council Agenda Tuesday, July 23, 2024 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. INTRODUCTIONS II. ANNOUNCEMENTS III. MAYOR'S UPDATE State of the City follow up IV. EXECUTIVE SESSION City Attorney's Office -- Ashley Kelliher V. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Mayor's Office Esther Lee Leach 24-0928 * Approves the Mayoral reappointments of Mary Beth Resolution Susman, Ronald Younger, and Janet Kieler to the Metro Water Recovery Board for a term ending on 6-30-2026 or until a successor is duly appointed. City Council Luke Palmisano 24-0926 * Approving the City Council appointment of Danielle Moe to Resolution the Board of Transportation and Infrastructure. 24-0927 * Approving the City Council appointment of Dorothy Resolution Shapland Rodriguez to the Head Start Policy Council. 24-0929 * For an ordinance resubmitting to a vote of the qualified Bill and registered electors of the city and county of Denver at a special municipal election to be held in conjunction with the coordinated election of November 5, 2024, a proposed amendment to the charter pertaining to salaries of elected officials. Community Planning and Development Sung Han, Becca Dierchow & Abner Ramos Saledo 24-0913 Approves a contract with Sasaki for $1,000,000 and a term Resolution of 3 years, to provide professional services to update and Mayor-Council Meeting Tuesday, July 23, 2024 Page 2 amend the vision for the Downtown Area Plan, in Council Districts 9 & 10 (CPLAN-202474778). 24-0914 Approves a funding agreement with the Downtown Denver Resolution Partnership for $1,000,000 and a term of 3 years to provide funding to update and amend the vision for the Downtown Area Plan, in Council Districts 9 & 10 (CPLAN-202474722). 24-0915 Approves a designation of the Kunsmiller House at 5086 Bill North Vrain Street as a structure of preservation, in Council District 1. 24-0917 * Approves a map amendment to rezone 0.14 acres of Bill property located at 641 South Pearl Street from U-SU-B to U-SU-B1, in Council District 7. Department of Transportation and Infrastructure Alaina McWhorter 24-0909 * Approves the termination and dissolution of the Santa Fe Bill Drive Pedestrian Mall C maintenance district and directs the remaining funds, after completion of outstanding payments, be transferred to the General Fund in accordance with Denver Revised Municipal Code Section 20-211, in Council District 7. 24-0910 * Dedicates two parcels of land as public right-of-way as 1) Resolution East 17th Avenue, located at the intersection of East 17th Avenue and North Pearl Street, and 2) Public Alley, bounded by East 17th, North Pearl Street, East 18th Avenue and North Washington Street, in Council District 10. 24-0912 * Vacates 13 feet of street right-of-way at West Colfax Bill Avenue and North Knox Court, without reservations, in Council District 3. Parks and Recreation Jesus Orrantia 24-0883 Amends an intergovernmental agreement with Urban Bill Drainage and Flood Control District (UDFCD) doing Mayor-Council Meeting Tuesday, July 23, 2024 Page 3 business as Mile High Flood District (MHFD) adding $2,735,000 in MHFD funds for a new total of $8,005,000 for construction of the drainage and flood control improvements for South Platte River, in Council District 7 (202160713/202473839). No change to agreement duration. 24-0884 Amends an intergovernmental agreement with Urban Bill Drainage and Flood Control District (UDFCD), doing business as Mile High Flood District (MHFD) adding $2,400,000 ($2.2 million in CCD funds and $200,000 in UDFCD funds) for a new total of $9,420,570 for trail construction and flood control improvements for South Platte River downstream of Florida Avenue, between Tennessee Avenue and South Platte River Drive Overpass, in Council District 7 (202053889/202473736). No change to duration. 24-0886 Approves an intergovernmental agreement with the Bill Housing Authority of the City and County of Denver (DHA) for $8,500,000 and +3 years or upon final project completion and acceptance for construction of phase one of a park along South Platte River in the Sun Valley neighborhood, in Council District 3 (202473490). 24-0919 * Approves a master purchase order with Colorado Golf & Resolution Turf, Inc., for $2,000,000 and for a term ending 7-31-2027 for the purchase of Parks and Golf maintenance equipment, citywide (MPO SC-00009302). 24-0920 * Approves a master purchase order with Potestio Brothers Resolution Equipment, Inc., for $6,500,000 and for 5 years for the purchase of Parks and Golf maintenance equipment, citywide (MPO SC-00009303). 24-0921 * Approves a master purchase order with Pattlen Enterprises, Resolution Inc., for $17,000,000 and a term ending 7-31-2027, for the purchase of Parks and Golf maintenance equipment, citywide (MPO SC-00009304). Mayor-Council Meeting Tuesday, July 23, 2024 Page 4 Safety Christina Amparan, Chris Richardson & Emily Lauck 24-0922 * Amends a contract with Tribe Recovery Homes by adding Resolution $207,153.94 for a new total of $607,153.96 and 15 months for a new ending date of 9-30-2025 to provide recovery support services and immediate intervention centered around housing, transportation assistance and connections to providers to individuals re-entering the community, citywide (SHERF-202263684/SHERF-202474222-02). 24-0923 * Amends a contract with Mile High Council on Alcoholism Resolution and Drug Abuse by adding $381,434.72 for a new total of $1,521,268.67 and 15 months for a new ending date of 9-30-2025 to provide clinical oversight, supervision, and direct services to individuals in custody as part of the Recovery in a Secure Environment (RISE) Program, citywide (SHERF-2023054980/202474212-04). 24-0924 * Amends a contract with The Empowerment Program, Inc., Resolution by adding $193,472.16 for a new total of $806,825.37 and 15 months for a new ending date of 9-30-2025 to provide clinical oversight, supervision, and direct services to individuals in custody as part of the Recovery in a Secure Environment (RISE) Program, citywide (SHERF-202054925/202474214-04). 24-0925 * Amends a contract with Mental Health Center of Denver, Resolution doing business as WellPower, to correct indirect expense reimbursement rate from 20% to 15%, citywide. No change to amount or length of term (POLIC-202262299/POLIC-202474417-04). *indicates consent agenda item