Mayor-Council

Mayor-Council Agenda Tuesday, July 23, 2019 9:30 AM Parr-Widener Community Room City and County Building Room 389 I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: City Attorney Rob Nespor & Lauren Schmidt 19-0691 * Amends a contract with Roland Process Service & Resolution Investigations, LLC by adding $460,000 for a new total of $1,170,000 and adding one year for a new end date of 11-30-20 to provide writs, warrants, subpoenas and other process services for legal matters as needed (ATTNY-201525605). Denver International Airport Angela Casias 19-0695 * Approves a revenue agreement with FSM Group, LLC for Resolution $12,000,000 annually and for five years for the overall operation and management of the aircraft and vehicle fueling system at Denver International Airport (201845224). 19-0696 * Approves a contract with i3 Integration LLC for $5,000,000 Resolution and for three years for financial consulting services to Denver International Airport, including consulting on the five-year capital improvement program (CIP) by providing a systematic review and independent assessment of the CIP Program's scope, progress, performance and financial status, identify potential issues, risks and cost exposures, and support documentation and reporting in support of internal or external audit needs (201844398). 19-0697 * Approves a contract with Crowe LLP for $2,000,000 and Resolution for three years for financial consulting services to Denver International Airport, including consulting on the five-year capital improvement program (CIP) by providing a systematic review and independent assessment of the CIP Program's scope, progress, performance and financial status, identify potential issues, risks and cost exposures, Mayor-Council Meeting Tuesday, July 23, 2019 Page 2 and support documentation and reporting in support of internal or external audit needs (201949098). Finance Lisa Lumley & Andrew Johnston 19-0700 * Grants the authority to acquire through negotiated Bill purchase or condemnation any property interest as needed for the Iowa Underpass Project, including easement interests, access rights, improvements, buildings, fixtures, licenses, permits and other appurtenances, located approximately at Santa Fe Drive, spanning Jewell Avenue to Florida Avenue in Council District 7. 19-0702 * Approves a license agreement with the United States Postal Resolution Service for $1 per year and for 20 years for constructing and maintaining a security fence for land located at 4910 Brighton Boulevard for the Brighton Boulevard Redevelopment Project in Council District 9 (FINAN-201846918). 19-0703 * Sets a public hearing before City Council on 8-26-19 to Resolution approve the Service Plans for the Loretto Heights Metropolitan Districts, located at the Loretto Heights site in Council District 2. Human Services Tami Tapia 19-0693 * Amends a contract with Family Tree, Inc. by adding Resolution $276,400 for a new total of $592,715 and one year for a new end date of 6-30-20 for support services, crisis intervention, family navigation and case management services to kinship families, as part of the Kinship Payment Strategic Initiative (SOCSV-201841755-01). Public Works Jason Gallardo 19-0689 * Dedicates city owned land as North Wolff Street, located at Resolution the intersection of West 13th Avenue and North Wolff Street in Council District 1. Mayor-Council Meeting Tuesday, July 23, 2019 Page 3 19-0694 * Relinquishes a portion of the Public Access Easement as Bill established in the recorded document 2017074118 and a portion of the Permanent Non-Exclusive Easement as established in the recorded document 2017098408, located within Tract F of Broadway Station Filing No. 1 adjacent to South Broadway and West Mississippi Avenue in Council District 7. Safety Greg Mauro 19-0670 Approves an intergovernmental agreement with Colorado Bill Department of Public Safety for $18,453,695.86 and for one year for funding of the fiscal year 2019-2020 Community Corrections Program, changes the budget-basis of Special Revenue Fund 12302 Community Corrections, and appropriates the value of the contract to the fund (2019-50810). 19-0671 Approves a contract with RRK Enterprises Inc., doing Resolution business as Independence House, for $2,926,465.50 and for one year for residential and non-residential community corrections services (2019-50075). 19-0672 Approves a contract with University of Colorado Health Resolution Sciences Center - Addiction Research and Treatment Services for $4,270,380.12 and on year for residential and non-residential community corrections services (2019-50129). 19-0673 Approves a contract with Community Education Centers Resolution Inc. for $3,894,401.16 and for one year for residential and non-residential community corrections services (2019-50108). 19-0674 Approves a contract with Corecivic for $6,680,446.70 and Resolution for one year for residential and non-residential community corrections services (2019-50074). Technology Services Joe Saporito Mayor-Council Meeting Tuesday, July 23, 2019 Page 4 19-0690 * Approves a contract with Kainos Worksmart, Inc. for Resolution $650,000 and for three years to purchase and implement a Workday test automation tool to make testing Workday configurations faster, easier and less resource-intensive, citywide (TECHS - 201948348). II. MATTERS FOR COUNCIL DISCUSSION: III. MATTERS FOR COUNCIL INFORMATION: IV. EXECUTIVE SESSIONS: City Attorney's Office -- Max Taylor *indicates consent agenda item **indicates the item will be on committee agenda this week