Mayor-Council

Agenda

1. INTRODUCTIONS
2. ANNOUNCEMENTS
3. EXECUTIVE SESSIONS
4. CAO - Ashley Kelliher
5. CAO & DOF - Josh Roberts, Nicole Doheny, Lisa Lumley
6. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS
7. Community Planning and Housing
8. * Amends a contract with ServiceSource to add $413,000.00 and to add nine months for a new end date of 12-31-2026 to fund the Denver Day Works Program (DDW) providing participant wages and support, staff salaries, and program operations, citywide (HOST-202582806/HOST-202684084-01).
   Resolution
9. Finance and Business
10. * For an ordinance approving a resolution requesting the renewal and continuation of the Five Points Business Improvement District for an additional ten-year period.
    Bill
11. * A resolution to set a public hearing relating to the approval of an amendment to the Welton Corridor Urban Redevelopment Plan and directing the Denver Urban Renewal Authority to take certain actions in connection with the hearing. To set a public hearing relating to the approval of an amendment to the Welton Corridor Urban Redevelopment Plan and directing the Denver Urban Renewal Authority to take certain actions in connection with the hearing.
    Resolution
12. Governance and Intergovernmental Relations
13. 26-0484 A resolution approving a proposed First Amendment between the City and County of Denver and KAPLAN KIRSCH LLP to provide professional legal services for aviation and airport related legal items. Amends a contract with Kaplan Kirsch LLP and the City and County of Denver to add $200,000.00 for a new total of $600,000.00 and to add two years for a new end date of 9-30-2029 to provide professional legal services for aviation and airport related legal items, in Council District 11 (ATTNY-202476162/ATTNY-202683781-01).
    Resolution
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17. Health and Safety
18. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Colorado Nonprofit Development Center to continue to provide behavioral health services and syringe access services including supplies, education, wound care, sharps disposal, overdose prevention, naloxone distribution, and referrals to social support and healthcare services, citywide. Amends a grant agreement with Colorado Nonprofit Development Center dba Harm Reduction Action Center to add $239,375.00 for a new total of $968,127.00 and to add 3 months for a new end date of 12-31-2026 to continue to provide behavioral health services and syringe access services including supplies, education, wound care, sharps disposal, overdose prevention, naloxone distribution, and referrals to social support and healthcare services, citywide (ENVHL-202473486/ENVHL-202582497-02).
    Resolution
19. * A resolution approving a proposed Contract between the City and County of Denver and La Clinica Tepeyac for to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. Approves a contract with La Clinica Tepeyac for $918,771.00 with an end date of 2-28-2031 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide (ENVHL-202683996).
    Resolution
20. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Hunger Free Colorado to provide federal nutrition assistance enrollment as funded by the Healthy Food for Denver's Kids Initiative, citywide. Amends a grant agreement with Hunger Free Colorado to amend Exhibit B in the contract to provide federal nutrition assistance enrollment as funded by the Healthy Food for Denver’s Kids Initiative, citywide (ENVHL-202580280/ENVHL-202683831-01).
    Resolution
21. * A resolution approving a proposed Contract between the City and County of Denver and La Raza Services, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. Approves a contract with La Raza Services, Inc., dba Servicios de La Raza, Inc. for $1,083,647.00 with an end date of 2-28-2031 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide (ENVHL-202683937).
    Resolution
22. * A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and University of Colorado Hospital Authority, to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. Approves an intergovernmental agreement with University of Colorado Hospital Authority (UCHA) for $4,619,050.00 with an end date of 2-28-2031 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide (ENVHL-202683897).
    Bill
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27. Untitled item
28. Parks, Art and Culture
29. 26-0497 Approves a grant agreement with Colorado Department of Public Health and Environment for $952,000.00 with an end date of 12-31-2029 for implementation of the Montbello Landscape Transformation Project, which will restore approximately 17 acres of non-native turf grass in Montbello to a native landscape, in Council District 11 (PARKS-202580159).
    Resolution
30. South Platte River
31. 26-0502 Approves the Funding Agreement with The Colorado Coalition for the Homeless (CCH) for $1,350,000.00 with an end date of 12-31-2041 to provide wraparound services to the residents of the 60-unit Permanent Supportive Housing (PSH) affordable rental project known as Park Avenue Apartments, located at 3721 N Globeville Rd, Denver, CO 80216, in Council District 9, (HOST-202683912).
    Resolution
32. Transportation and Infrastructure
33. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Anderson Hallas Architects, PC to conduct category on-call vertical professional and technical services, citywide. Amends a contract with Anderson Hallas Architects, PC to add $1,488,013.00 for a new total of $6,488,013.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368005/DOTI-202582205-01).
    Resolution
34. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and COOVER-CLARK & ASSOCIATES, INC. to conduct category on-call vertical professional and technical services, citywide. Amends a contract with COOVER-CLARK & ASSOCIATES, INC. to add $816,583.43 for a new total of $5,816,583.43 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368006/DOTI-202582206-01).
    Resolution
35. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and M. ARTHUR GENSLER, JR. AND ASSOCIATES, INC. to conduct category on-call vertical professional and technical services, citywide. Amends a contract with M. ARTHUR GENSLER, JR. AND ASSOCIATES, INC. to add $1,042,912.25 for a new total of $6,042,912.25 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368007/DOTI-202582207-01).
    Resolution
36. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Handprint Architecture Inc. to conduct category on-call vertical professional and technical services, citywide. Amends a contract with Handprint Architecture Inc. to add $2,390,645.50 for a new total of $7,390,645.50 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368008/DOTI-202582208-01).
    Resolution
37. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and HDR ARCHITECTURE, INC. to conduct category on-call vertical professional and technical services, citywide. Amends a contract with HDR ARCHITECTURE, INC. to add $1,653,831.56 for a new total of $6,653,831.56 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368009/DOTI-202582209-02).
    Resolution
38. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and HUITT-ZOLLARS, INC.to conduct category on-call vertical professional and technical services, citywide. Amends a contract with HUITT-ZOLLARS, INC. to add $1,092,224.00 for a new total of $6,092,224.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368010/DOTI-202582210-01).
    Resolution
39. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Iron Horse Architects Inc. to conduct category on-call vertical professional and technical services, citywide. Amends a contract with Iron Horse Architects Inc. to add $755,106.68 for a new total of $5,755,106.68 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368011/DOTI-202582211-01).
    Resolution
40. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JACOBS ENGINEERING GROUP INC. to conduct category on-call vertical professional and technical services, citywide. Amends a contract with JACOBS ENGINEERING GROUP INC. to add $2,952,166.34 for a new total of $7,952,166.34 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368012/DOTI-202582212-01).
    Resolution
41. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and OHLSON LAVOIE CORPORATION to conduct category on-call vertical professional and technical services, citywide. Amends a contract with OHLSON LAVOIE CORPORATION to add $395,352.09 for a new total of $5,395,352.09 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368013/DOTI-202582213-02).
    Resolution
42. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and OZ Architecture, Inc. to conduct category on-call vertical professional and technical services, citywide. Amends a contract with OZ Architecture, Inc. to add $2,272,751.16 for a new total of $7,272,751.16 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368014/DOTI-202582214-01).
    Resolution
43. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and RATIO ARCHITECTS, LLC to conduct category on-call vertical professional and technical services, citywide. Amends a contract with RATIO ARCHITECTS, LLC to add $534,205.50 for a new total of $5,534,205.50 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368015/DOTI-202582215-01).
    Resolution
44. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Short-Elliott-Hendrickson, Incorporated to conduct category on-call vertical professional and technical services, citywide. Amends a contract with Short-Elliott-Hendrickson, Incorporated to add $2,788,873.97 for a new total of $7,788,873.97 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368016/DOTI-202582216-01).
    Resolution
45. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and STUDIOTROPE, LLC to conduct category on-call vertical professional and technical services, citywide. Amends a contract with STUDIOTROPE, LLC to add $3,676,863.50 for a new total of $8,676,863.50 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368017/DOTI-202582217-01).
    Resolution
46. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and abo co-op, LLC to conduct category on-call vertical professional and technical services, citywide. Amends a contract with abo co-op, LLC to add $721,608.25 for a new total of $5,721,608.25 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368018/DOTI-202582218-02).
    Resolution
47. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and WOLD ARCHITECTS INCORPORATED to conduct category on-call vertical professional and technical services, citywide. Amends a contract with WOLD ARCHITECTS INCORPORATED to add $428,687.95 for a new total of $5,428,687.95 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368019/DOTI-202582219-01).
    Resolution
48. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Alfred Benesch & Company to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide. Amends a contract with Alfred Benesch & Company to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368020/DOTI-202582724-02).
    Resolution
49. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Martin-Martin, Inc. to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide. Amends a contract with Martin-Martin, Inc. to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368021/DOTI-202582725-01).
    Resolution
50. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and STANTEC ARCHITECTURE INC. to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide. Amends a contract with STANTEC ARCHITECTURE INC. to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368022/DOTI-202582726-02).
    Resolution
51. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and WALKER CONSULTANTS, INC. to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide. Amends a contract with WALKER CONSULTANTS, INC. to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368023/DOTI-202582727-01).
    Resolution
52. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and KUMAR AND ASSOCIATES, INC. to conduct category on-call vertical professional and technical services, citywide. Amends contract with KUMAR AND ASSOCIATES, INC. to add $500,000.00 for a new total of $2,000,000.00 and to add 2 years for a new end date of 7-13-2028, to conduct category on-call vertical professional and technical services, citywide (DOTI-202368024/DOTI-202582730-01).
    Resolution
53. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Ninyo & Moore Geotechnical and Environmental Sciences Consultants to conduct category on-call vertical professional and technical services, citywide. Amends a contract with Ninyo & Moore Geotechnical and Environmental Sciences Consultants to add $500,000.00 for a new total of $2,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368025/DOTI-202582731-01).
    Resolution
54. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and OLSSON, INC. to conduct category on-call vertical professional and technical services, citywide. Amends a contract with OLSSON, INC. to add $500,000.00 for a new total of $2,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368026/DOTI-202582732-01).
    Resolution
55. * A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Terracon Consultants, Inc. to conduct category on-call vertical professional and technical services, citywide. Amends a contract with Terracon Consultants, Inc. to add $500,000.00 for a new total of $2,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368027/DOTI-202582733-01).
    Resolution
56. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and FCI Constructors, Inc. to conduct on-call large vertical construction services. Amends a contract with FCI CONSTRUCTORS, INC. to add $2,545,705.16 for a new total of $27,545,705.16 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367915/DOTI-202582153-02).
    Resolution
57. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Gerald H. Phipps, Inc. to conduct on-call large vertical construction services. Amends a contract with GERALD H. PHIPPS, INC. to add $9,965,030.05 for a new total of $34,965,030.05 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367919/DOTI-202582154-02).
    Resolution
58. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Haselden Construction, LLC to conduct on-call large vertical construction services. Amends a contract with Haselden Construction, LLC to add $7,567,422.95 for a new total of $32,567,422.95 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367920/DOTI-202582155-02).
    Resolution
59. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and James R. Howell & Co., Inc. to conduct on-call large vertical construction services. Amends a contract with JAMES R. HOWELL & CO., INC. to add $7,206,145.40 for a new total of $32,206,145.40 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367921/DOTI-202582156-02).
    Resolution
60. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Krische Construction, Inc. to conduct on-call large vertical construction services. Amends a contract with KRISCHE CONSTRUCTION, INC. to add $12,552,073.44 for a new total of $37,552,073.44 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367922/DOTI-202582157-02).
    Resolution
61. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Mark Young Construction, LLC to conduct on-call large vertical construction services. Amends a contract with Mark Young Construction, LLC to add $10,602,149.12 for a new total of $35,602,149.12 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367923/DOTI-202582158-02).
    Resolution
62. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Milender White Construction Co. to conduct on-call large vertical construction services. Amends a contract with MILENDER WHITE CONSTRUCTION CO. to add $7,979,788.25 for a new total of $32,979,788.25 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367924/DOTI-202582159-02).
    Resolution
63. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and MW Golden Corporation to conduct on-call large vertical construction services. Amends a contract with MW GOLDEN CORPORATION to add $5,902,764.72 for a new total of $30,902,764.72 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367925/DOTI-202582160-02).
    Resolution
64. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and PCL Construction Services, Inc. to conduct on-call large vertical construction services. Amends a contract with PCL CONSTRUCTION SERVICES, INC. to add $4,484,056.33 for a new total of $29,484,056.33 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367926/DOTI-202582161-02).
    Resolution
65. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Roche Constructors, Inc. to conduct on-call large vertical construction services. Amends a contract with ROCHE CONSTRUCTORS, INC. to add $5,461,724.64 for a new total of $30,461,724.64 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367927/DOTI-202582162-02).
    Resolution
66. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The Weitz Company, LLC to conduct on-call large vertical construction services. Amends a contract with THE WEITZ COMPANY, LLC to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services. No change to contract capacity, citywide (DOTI-202367928/DOTI-202582163-02).
    Resolution
67. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Bauen Studios, LLC to conduct on-call SBE vertical construction services. Amends a contract with Bauen Studios LLC to add $3,000,000.00 for a new total of $8,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct on-call SBE vertical construction services, citywide (DOTI-202367857/DOTI-202582137-02).
    Resolution
68. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Halcyon Construction, Inc. to conduct on-call SBE vertical construction services. Amends a contract with Halcyon Construction, Inc. to add $3,000,000.00 for a new total of $8,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct on-call SBE vertical construction services, citywide (DOTI-202367858/DOTI-202582138-02).
    Resolution
69. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Sky Blue Builders LLC to conduct on-call SBE vertical construction services. Amends a contract with Sky Blue Builders LLC to add $3,000,000.00 for a new total of $8,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct on-call SBE vertical construction services, citywide (DOTI-202367859/DOTI-202582139-02).
    Resolution
70. * A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Wilderness Construction Co. to conduct on-call SBE vertical construction services. Amends a contract with WILDERNESS CONSTRUCTION CO to add $3,000,000 for a new total of $8,000,000 and to add 2 years for a new end date of 7-13-2028 to conduct on-call SBE vertical construction services, citywide (DOTI-202367860/DOTI-202582140-02).
    Resolution
71. * A resolution approving a proposed License Agreement between the City and County of Denver and VEORIDE INC. to operate Denver's Shared Bike and Scooter Program, citywide. Approves a license agreement with VEORIDE INC. dba Veo for three years to operate Denver’s Shared Bike and Scooter Program, citywide (DOTI-202582850).
    Resolution
72. 26-0485 Approves contract with Evergreen Industrial, Ltd. for $1,150,000.00 for 12 months to design-build a temporary three-story, class A, burn structure for Denver Fire Department to be used for training purposes at 5440 Roslyn, Denver 80216, in Council District 8 (DOTI-202683749).
    Resolution
73. 26-0493 A resolution approving a proposed First Amendment between the City and County of Denver and FlashParking, Inc. to include digital parking services at Denver International Airport. Amends a contract with FlashParking, Inc. to update exhibit M to include digital parking services at Denver International Airport. No change to contract amount or duration, in Council District 11 (PLANE-202472266/PLANE-202683292-01).
    Resolution
74. 26-0494 A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. for the one-time purchases of four model 2027 MB3 Front Mount Broom Vehicles and two Doron 550XG-MB3/4/5 Driving Simulators at Denver International Airport. Approves a purchase order with M - B Co Inc for $3,972,253.02 for the one-time purchases of four model 2027 MB3 Front Mount Broom Vehicles and two Doron 550XG-MB3/4/5 Driving Simulators to support Denver Airport Fleet Operations at Denver International Airport (DEN), in Council District 11 (PO-00181577).
    Resolution
75. 26-0495 A resolution approving a proposed Agreement between the City and County of Denver and Northwest Cascade, Inc for portable restroom rentals and sanitation pump out services at Denver International Airport. pproves a contract with Northwest Cascade, Inc for $1,186,200.84 and for five years for portable restroom rentals and sanitation pump out services at Denver International Airport, in Council District 11 (PLANE-202581482).
    Resolution
76. 26-0496 A resolution approving a proposed Master Purchase Order between the City and County of Denver and Oshkosh AeroTech, LLC Brand (No Substitute) Passenger Loading Bridges (PLB) at Denver International Airport. Approves a Master Purchase Order with Oshkosh Aerotech LLC for $58,000,000.00 and for two years with three one-year options to extend to provide Oshkosh AeroTech, LLC Brand (No Substitute) Passenger Loading Bridges (PLB) to support Denver International Airport (DEN), in Council District 11 (SC-00011029).
    Resolution
77. *indicates committee action item