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February 20, 2024 ·9:30 AM Final

City & County Building Parr-Widener Community Room, Room 389

Agenda PDF Official record ↗

Agenda — 33 items

  1. 1 MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON CONSENT
  2. I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS:
  3. 4 Arts & Venues
  4. * A resolution approving a Third Amendatory Agreement between the City and County of Denver and Colorado Transport to provide accessible shuttle services for events at Red Rocks Amphitheatre. Amends an agreement with Colorado Transport to add $325,000 for a new total of $1,675,000 and 9 additional months for a new end date of 12-31-2024 to provide accessible shuttle services for events at Red Rocks Amphitheatre, citywide (THTRS-202472335-03/THTRS-201734396-03). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-14-2024. 24-0170
  5. 6 Climate Action, Sustainability and Resiliency
  6. * A resolution approving a proposed Agreement between the City and County of Denver and McKinstry Essention, LLC to perform investment grade energy audits and electrification feasibility reports for municipal buildings, citywide. Approves an agreement with McKinstry Essention, LLC for $710,499.49 and an end term of 12-31-2024 to perform investment grade energy audits and electrification feasibility reports for municipal buildings, citywide (CASR-202371992). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-14-2024. 24-0172
  7. 8 Denver International Airport
  8. * A resolution approving a proposed Master Purchase Order between the City and County of Denver and Standard Signs Inc. doing business as Lumacurve Airfield Signs, concerning the purchase of Lumacurve Brand Standard Runway Signs at Denver International Airport. Approves a master purchase order with Standard Signs Inc. doing business as Lumacurve Airfield Signs for $2,500,000 and for two years with three one-year options to extend for the purchase of Lumacurve Brand Standard Runway Signs for Denver International Airport, in Council District 11 (SC-00008840). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-14-2024. 24-0165
  9. * A resolution approving a proposed First Amendment between the City and County of Denver and Intermountain Electric, Inc. to maintain all electrical components in the Airport’s Electric Power Distribution System at Denver International Airport. Amends a contract with Intermountain Electric Inc. by adding $2,000,000 for a new total of $2,745,200 to maintain all electrical components in the Airport’s Electric Power Distribution System at Denver International Airport, in Council District 11. No change to contract duration (Plane-202264186; 202372048). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-14-2024. 24-0166
  10. 11 Department of Housing Stability
  11. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Vivent Health, Inc. to provide rental assistance and services to support individuals living with AIDS, citywide. Amends a contract with Vivent Health, Inc. to add $1,070,136 for a new total of $2,235,296 and one additional year for a new end date of 12-31-2024 to provide rental assistance and services to support individuals living with AIDS, citywide (HOST-202472421-01/HOST-202366622-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-26-2024. The Committee approved filing this item at its meeting on 2-14-2024. 24-0158
  12. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Colorado Health Network, Inc. to provide rental assistance and services to support individuals living with AIDS, citywide. Amends a contract with Colorado Health Network, Inc. to add $2,755,338 for a new total $5,755,338 and one additional year for a new end date of 12-31-2024 to provide rental assistance and services to support individuals living with AIDS, citywide (HOST-202472500-02). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-14-2024. 24-0159
  13. 14 Department of Transportation and Infrastructure
  14. * A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) North Winona Court, located at the intersection of North Winona Court and West 9th Avenue; and 2) West 9th Avenue, located at the intersection of North Winona Court and West 9th Avenue. Dedicates two parcels of land as 1) North Winona Court, located at the intersection of North Winona Court and West 9th Avenue, and 2) West 9th Avenue, located at the intersection of North Winona Court and West 9th Avenue, in Council District 3. The Committee approved filing this item at its meeting on 2-13-2024. 24-0160
  15. * A bill for an ordinance relinquishing 1) a portion of the easement reserved in Ordinance No. 24, Series of 1939, recorded with the Denver Clerk & Recorder at Book A-24, Page 171; and 2) a portion of the easement reserved in Ordinance No. 661, Series of 1978, recorded with Denver Clerk & Recorder at Book 1825, Page 595, located at 1062 Auraria Parkway. Relinquishes a portion of an easement reserved in Ordinance No. 24, Series of 1939, and a portion of an easement reserved in Ordinance No. 661, Series 1978, located at 1062 Auraria Parkway, in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-13-2024. 24-0161
  16. * A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by East Colorado Avenue, South Pearl Street, East Jewell Avenue, and South Pennsylvania Street. Dedicates a parcel of land as Public Right-of-Way as Public Alley, bounded by East Colorado Avenue, South Pearl Street, East Jewell Avenue, and South Pennsylvania Street, in Council District 7. The Committee approved filing this item at its meeting on 2-13-2024. 24-0162
  17. * A resolution accepting and approving the plat of Sun Valley Homes Fourth Filing. Approves Sun Valley Homes Fourth Filing, a proposed Subdivision Plat located between West 9th and 10th Avenue, and North Decatur Street and North Bryant Street, in Council District 3. The Committee approved filing this item at its meeting on 2-13-2024. 24-0163
  18. * A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) West Harvard Avenue, located at the intersection of South Broadway and West Harvard Avenue; 2) Public Alley, bounded by South Broadway, West Harvard Avenue, South Acoma Street and West Wesley Avenue; and 3) South Broadway, located near the intersection of South Broadway and West Harvard Avenue. Dedicates three parcels of land as 1) West Harvard Avenue, located at the intersection of South Broadway and West Harvard Avenue, 2) Public Alley, bounded by South Broadway, West Harvard Avenue, South Acoma Street and West Wesley Avenue, and 3) South Broadway, located near the intersection of South Broadway and West Harvard Avenue, in Council District 7. The Committee approved filing this item at its meeting on 2-13-2024. 24-0164
  19. 20 Department of Public Health and Environment
  20. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and AECOM Technical Services, Inc. for on call environmental site assessment, brownfields redevelopment, remediation, and other environmental services. Amends a contract with AECOM Technical Services, Inc. by adding $2,500,000 for a new total of $3,500,000 for on call environmental site assessment, brownfields redevelopment, leaking underground storage tank removal and other environmental services, citywide. No change to contract duration (ENVHL-202056459-00, ESEQD-202472530-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-8-2024. The Committee approved filing this item at its meeting on 2-14-2024. 24-0152
  21. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The Urban Institute to continue to evaluate the Support Team Assisted Response (STAR) and Co-Responder programs, citywide. Amends a contract with The Urban Institute by adding $250,000 for a new total of $735,579 and one year for a new end date of 12-31-2024 to continue to evaluate the Support Team Assisted Response (STAR) and Co-Responder programs, citywide (ENVHL-202371875-02/ENVHL-202161500-02). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-14-2024. 24-0153
  22. 23 Finance
  23. * A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and University of Denver, for 2149 East Wesley Avenue, in Council District 6. Approves a purchase and sale agreement with the University of Denver as purchaser for $10 and a term ending on 1-18-2025 for 2149 East Wesley Avenue, in Council District 6 (202472397-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-13-2024. 24-0167
  24. * A bill for an ordinance authorizing capital equipment purchases in the General Government Special Revenue Fund. Authorizes the purchase of two organic collection vehicles from the “2023 Front Range Waste Diversion Grant” Program award to support the Department of Transportation and Infrastructure Solid Waste Management, citywide. The Committee approved filing this item at its meeting on 2-13-2024. 24-0168
  25. 28 Fire
  26. * A resolution approving a proposed Agreement between the City and County of Denver and Fire-DEX GW for professional cleaning and service repairs of personal protective gear for the Denver Fire Department citywide. Approves an agreement with Fire-DEX GW, doing business as Gear Wash, for $1,500,000 and a term of 5 years with an end date of 1-31-2029 for professional cleaning and service repairs of personal protective gear for the Denver Fire Department, citywide (FIRES-202472156). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-14-2024. 24-0169
  27. 30 General Services
  28. * A resolution approving a proposed purchase order with Asbury Automotive Group, Inc., for the purchase of 23 replacement police fleet vehicles, citywide. Approves a purchase order with Asbury Automotive Group, Inc. for $1,043,050 for the purchase of 23 replacement police fleet vehicles, citywide (PO-00144148). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-13-2024. 24-0150
  29. 32 Office of Human Resources
  30. * A resolution approving a First Amendment to Agreement with UnitedHealthcare Insurance Company between the City and County of Denver and UnitedHealthcare Insurance Company to add monies to offer self-insure medical benefits plans to City employees, citywide. Amends a master purchase agreement contract with UnitedHealthcare Insurance Company to add $85,000,000 for a new total of $165,000,000 to offer self-insure medical benefit plans to City employees, citywide (CSAHR-202265732-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-13-2024. 24-0149
  31. 34 Technology Services
  32. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Eight Eleven Group, LLC doing business as Technical Youth LLC for the continual utilization of on-call professional information technology services staff and training to augment City technical talent and workforce. Amends an on-call contract with Eight Eleven Group, LLC dba Technical Youth, LLC to add $375,000 for a new total of $750,000 and an additional 15 months for a new end term of 12-31-2026 for the continual utilization of on-call professional information technology services staff and training to augment City technical talent and workforce as needed, citywide (TECHS-202264703-01/TECHS-202472069-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-13-2024. 24-0151
  33. 36 *indicates consent agenda item