Mayor-Council

Mayor-Council Agenda Tuesday, August 20, 2024 9:30 AM City & County Building Parr-Widener Community Room, Room 389 I. INTRODUCTIONS II. ANNOUNCEMENTS III. MAYOR'S UPDATE Give Five Update IV. EXECUTIVE SESSION Ashley Kelliher V. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: City Council Luke Palmisano 24-1042 * Approving the joint City Council-Mayoral appointment of Resolution Chajito Montoya to the Human Rights and Community Partnerships Advisory Board. 24-1050 For an ordinance amending Chapter 53 of the Revised Bill Municipal Code to substitute the term menstrual hygiene products in place of the term feminine hygiene products for the purposes of administering the existing exemption from the collection of sales and use tax in the City and County of Denver. Community Planning and Development Fran Penafiel 24-1025 Approves a map amendment to rezone property from B-3 Bill to PUD-G 36, located at 2500 East 1st Avenue in the Cherry Creek statistical neighborhood, in Council District 5. Denver International Airport Kevin Forgett 24-1034 * Approves a revenue contract with The Superlative Group Resolution for five years for sponsorship opportunity identification, marketing and management for key assets and passenger Mayor-Council Meeting Tuesday, August 20, 2024 Page 2 facing activations at Denver International Airport, in Council District 11 (PLANE-202368409). Department of Housing Stability Christopher Lowell 24-1029 * Approves a contract with Bayaud Enterprises, Inc. (BEI) Resolution for $2,100,000 and an end date of 12-31-2024 to fund the operational and programmatic services for a 200-unit Non-Congregate Shelter (NCS), located at 4849 Bannock Street in Council District 9 (HOST-202475191). 24-1030 * Approves a new contract with Jewish Family Services of Resolution Colorado, Inc., for a total of $750,000 and an end term of 5-31-2025 to support housing navigation, case management and rental assistance for families experiencing literal homelessness, citywide (HOST-202475174). 24-1031 * Approves a contract with The Salvation Army for a total of Resolution $2,565,984 and an end date of 6-15-2025 for additional shelter support staff to support housing navigation, case management, program assistant and maintenance technician positions at The Tamarac Family Shelter (HOST-202475192). 24-1032 * Approves a contract with The Salvation Army for a total of Resolution $1,250,000 and an end term of 5-31-2025 to support housing navigation, case management and rental assistance for families experiencing literal homelessness, citywide (HOST-202475193). Department of Transportation and Infrastructure Alaina McWhorter 24-1013 * Dedicates a parcel of land as public right-of-way as public Resolution alley, bounded by 22nd Street, California Street, Park Avenue West and Stout Street, in Council District 9. 24-1035 * Approves a contract with Concrete Works of Colorado, Inc. Resolution for $3,838,248.72 and a term of 240 days to improve drainage and mitigate ponding, icing, and flooding on Ellsworth Avenue between Madison Street and Garfield Mayor-Council Meeting Tuesday, August 20, 2024 Page 3 Street, in Council District 5 (DOTI-202473941). Department of Public Health and Environment Will Fenton 24-1033 * Amends an on-call contract with ET Technologies, Inc. by Resolution correcting a clerical error and clarifying exhibits, for an agreement for hazardous materials management services, citywide. No change to contract amount or duration (ESEQD-202473912/ESEQD-20237029-00). Finance Carolina Flores 24-1037 * Approves the License Agreement with Information Resolution Technology Disaster Resource Center, Inc. for $30 and a term of three years with an end date February 28, 2027 to park a community response trailer at 2100 31st Street, in Council District 9 (FINAN-202473299-00). 24-1038 Sets a public hearing before City Council on October 21, Resolution 2024, to approve the respective Service Plans for the Kroenke Sports and Entertainment Metropolitan District Nos. 1-5, in Council District 3. 24-1039 * Amends an agreement with Denver Indian Health and Resolution Family Services, Inc. to add $10,132.53 for a new total of $19,405.23 and three years for a new end date of 8-31-2027 for parking at 1200 Federal Boulevard, in Council District 3 (FINAN-202159397-00 | FINAN-202474678-01). Human Services Crystal Porter & Jenny Symons 24-0900 Approves a contract with Haven of Hope for $6,049,292 Resolution and a term of 8-01-2024 through 7-31-2025 to administer enrollment in the Denver Asylum Seeker Program (DASP) as well as communication with people seeking DASP enrollment, including waitlist management and providing food and personal items assistance to DASP participants, citywide (SOCSV-202474739-00). Mayor-Council Meeting Tuesday, August 20, 2024 Page 4 Technology Services Josh Matthews & Joe Sapporita 24-1026 * Amends a contract with Flosum Corporation, adding Resolution $353,572 for a new total of $753,572 and five years for a new ending date of 1-01-2030 for continued use and support of the Flosum Release Management Solution software used to simplify, reduce time, and accelerate the efforts of release managers’ duties, citywide (TECHS-202261888-01/TECHS-202473761-01). 24-1027 * Amends a contract with Questica LTD adding $75,000 for a Resolution new total of $3,366,680 for continued support and changes to of the City’s cloud-based budget management software, citywide. No change to contract duration (TECHS-201417093-00/TECHS-202474685-02). 24-1028 * Amends a contract with Exterro, Inc., adding $1,544,467 Resolution for a new total of $4,873,344.19 and three years for a new ending date of 10-31-2027 to continue for continued use and support of the Exterro Fusion Platform for Legal Hold Management software used by the City Attorney’s Office for legal holds, data preservation, and electronic discovery, citywide (TECHS-201524522-00/TECHS-202474572-04). *indicates consent agenda item