Mayor-Council

Mayor-Council Agenda Tuesday, March 19, 2019 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Denver International Airport Angela Casias 19-0222 * Approves a contract with Concrete Works of Colorado Inc. Resolution for $19,821,807 and for seven months for the rehabilitation of the Pikes Peak Parking facility, including removing and reconditioning pavement, placing 17 new concrete shelter islands with new enclosed shelter buildings, milling existing parking areas and placing concrete pavement overlay, updating electrical, HVAC, and lighting, and other services, at Denver International Airport (201845783). 19-0223 * Amends a contract with Airport and Aviation Professionals Resolution Inc. by adding $2,000,000 for a new total of $5,226,022 for professional liaison services to represent the collective views of airlines and provide a common point of contact for the airport and airlines to address complex issues including lease negotiations, providing technical services on capital planning, providing airline expertise on capital projects that significantly impact airline operations, and other services, at Denver International Airport. No Change to contract duration (201311731-02). 19-0224 * Approves a contract with Intermountain Electric Inc. for Resolution $760,000 and for four years for timely and scheduled testing and preventative maintenance of the electrical switchgears at Denver International Airport (201842074). Finance Devron McMillin 19-0217 * Approves a contract with Zurich American Insurance Resolution Company for $1,870,950 and for five years for an incurred deductible agreement to support a previously approved Rolling Owner Controlled Insurance Program (ROCIP) that Mayor-Council Meeting Tuesday, March 19, 2019 Page 2 provides workers’ compensation, general liability, excess liability, contractors pollution, and builders’ risk insurance for the National Western Center renovation project in Council District 9 (FINAN-201844067-00). Human Services Tami Tapia 19-0225 * Amends a contract with The Salvation Army by adding Resolution $189,000 for a new total of $551,762 and one year for a new end date of 12-31-19 to provide additional after-hours programming and other services in collaboration with the Denver Street Outreach Collaborative (DSOC) and Denver’s Road Home for case management, referrals, intervention and resources to individuals experiencing homelessness, citywide (SOCSV- 2016-31778-02). Public Works Jason Gallardo 19-0208 * Relinquishes three separate easements in their entirety as Bill established in the Highway and Slope Easement in Book 5340, Pages 155 - 158 with Recordation No. 1939499057, the 30-foot storm Easement document with Recordation No. 2011143786, and the Utility easements as reserved in Denargo Market Subdivision Filing No. 2 with Recordation No. 2012049308, respectively, located at Denargo Street and Wewatta Way in Council District 9. 19-0209 * Approves a contract with Jacobs Investments, LLC, doing Resolution business as Colorado Boring Co. for $718,144 and for eight months to improve the signal system control at multiple intersections across the city by furnishing and installing system software and equipment, signal equipment, communication devices, and communication media, in Council Districts 4,5,6,8 and 11 (201846136). 19-0210 * Approves a contract with Iron Woman Construction & Resolution Environmental Services LLC for $2,602,142.15 and for seven months to retrofit the existing detention basin to include water quality and improve recreational aspects in Mayor-Council Meeting Tuesday, March 19, 2019 Page 3 Asbury & Tejon Park, located near the intersection of West Asbury Avenue and South Tejon Street in Council District 7 (201845550). 19-0211 * Approves the annual Public Works infrastructure program Bill by waiving the requirement that contracts above $500,000 be individually approved by City Council. 19-0212 * Amends an intergovernmental agreement with Urban Bill Drainage and Flood Control District (UDFCD) by adding $1,650,000 in UDFCD funds for a new total agreement amount of $18,922,032 for drainage and flood control improvements along Sanderson Gulch, from Lipan Street to the South Platte River, in Council District 7. No additional city funds being added and no change to agreement duration (201523631). 19-0213 * Approves a contract with Keene Concrete Inc. for Resolution $2,468,950 and for six months to remove and replace damaged curb and gutter and non-compliant curb ramps on stretches of arterial collector streets, citywide (201845779). 19-0214 * Dedicates a parcel of land as public right of way as East Resolution Evans Avenue, located near the intersection of East Evans Avenue and South Race Street in Council District 6. 19-0215 * Dedicates a parcel of land as public right of way as public Resolution alley, located in the alley bounded by East Mississippi Avenue, South Logan Street, East Arizona Avenue and South Grant Street in Council District 7. 19-0216 * Dedicates a parcel of land as public right of way as West Resolution Louisiana Avenue, located at the intersection of South Federal Boulevard and West Louisiana Avenue in Council District 3. 19-0227 * Amends a contract with Deighton Associates LTD by Resolution adding $198,996.20 for a new total of $1,544,456.20 and eighteen months for a new end date of 6-30-20 for asset management consulting services for curb, gutter, sidewalks and ADA accessibility evaluation and Mayor-Council Meeting Tuesday, March 19, 2019 Page 4 management, citywide (201627262-03). Technology Services Joe Saporito 19-0218 * Amends a contract with Grant Thornton LLP by adding Resolution $3,000,000 for a new total of $4,000,000 and one year for a new end date of 6-30-21 for professional services related to Information Technology (IT) governance reviews, IT assessments and IT internal audits to develop and deliver revised disaster recovery policies and procedures, project and program health assessment and management oversight, technology portfolio management and rationalization and other strategic initiatives to support the operational capabilities of Technology Services, citywide (TECHS - 201416059). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: *indicates consent agenda item **indicates the item will be on committee agenda this week