Mayor-Council

Mayor-Council Agenda Tuesday, May 19, 2020 9:30 AM Parr-Widener Community Room City and County Building Room 389 MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON CONSENT I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS: Mayor's Office Approves the Mayoral reappointment of Kelly Leid and Resolution Mayoral appointments of Ernest House, Jr. and Gabriela Acevedo (as a non-voting neighborhood resident) to the National Western Center Authority Board for terms effective immediately and expiring 12-31-24, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 4-21-20. Denver International Airport * Approves a contract with Telos Identity Management Resolution Solutions, LLC for $1,258,125 and for five years to provide required background checks, criminal history checks and security threat assessments for all badge applicants at Denver International Airport (201950785). Department of Housing Stability * Amends a loan agreement with Marycrest Apartments LLC Resolution to add language allowing the City's loan to take a subordinate position to the Colorado Housing and Finance Authority's (CHFA) Land Use Restriction Agreement (LURA) for a recently completed 65-unit affordable rental project located at 2777 West Parkside Place, in Council District 1. No change to agreement amount or duration (OEDEV-201843603). Department of Public Health and Environment * Approves a contract with ARC Abatement, Inc., for Resolution $1,000,000 and for three years, with two optional Mayor-Council Meeting Tuesday, May 19, 2020 Page 2 one-year renewals, for on-call asbestos abatement services for city-owned facilities, citywide (ENVHL-202054527). * Approves a contract with Oak Environmental, LLC, for Resolution $1,000,000 and for three years, with two optional one-year renewals, for on-call asbestos abatement services for city-owned facilities, citywide (ENVHL-202054516). Department of Transportation and Infrastructure * Amends a contract with Muller Engineering Company, Inc. Resolution by adding $2,000,000 for a new total of $6,000,000 and one year for a new end date of 9-11-21 to provide on-call comprehensive engineering services to support various Wastewater capital programs or other DOTI project infrastructure needs, citywide (201627885-02; DOTI-202054161-02). * Amends a contract with Merrick & Company by adding Resolution $2,000,000 for a new total of $6,000,000 and one year for a new end date of 9-11-21 to provide on-call comprehensive engineering services to support various Wastewater capital programs or other DOTI project infrastructure needs, citywide (201627889-02; DOTI-202054162-02). * Amends a contract with Icon Engineering, Inc. by adding Resolution $2,000,000 for a new total of $6,000,000 and one year for a new end date of 9-11-21 to provide on-call comprehensive engineering services to support various Wastewater capital programs or other DOTI project infrastructure needs, citywide (201627892-02; DOTI-202054163-02). * Amends a contract with Enginuity Engineering Solutions, Resolution LLC by adding $2,000,000 for a new total of $6,000,000 and one year for a new end date of 9-11-21 to provide on-call comprehensive engineering services to support various Wastewater capital programs or other DOTI project infrastructure needs, citywide (201627895-02; DOTI-202054164-02). Mayor-Council Meeting Tuesday, May 19, 2020 Page 3 * Amends a contract with CH2M Hill Engineers, Inc. by Resolution adding $2,000,000 for a new total of $6,000,000 and one year for a new end date of 9-11-21 to provide on-call comprehensive engineering services to support various Wastewater capital programs or other DOTI project infrastructure needs, citywide (201627899-02; DOTI-202054165-02). * Amends a contract with AECOM Technical Services, Inc. by Resolution adding $2,000,000 for a new total of $6,000,000 and one year for a new end date of 9-11-21 to provide on-call comprehensive engineering services to support various Wastewater capital programs or other DOTI project infrastructure needs, citywide (201627900-02; DOTI-202054166-02). * Amends a contract with Parsons Transportation Group Inc. Resolution by adding $2,000,000 for a new total of $6,000,000 and one year for a new end date of 9-11-21 to provide on-call comprehensive engineering services to support various Wastewater capital programs or other DOTI project infrastructure needs, citywide (201627902-02; DOTI-202054167-02). * Amends a contract with Wilson & Company, Inc., Resolution Engineers & Architects by adding $2,000,000 for a new total of $6,000,000 and one year for a new end date of 9-11-21 to provide on-call comprehensive engineering services to support various Wastewater capital programs or other DOTI project infrastructure needs, citywide (201627910-02; DOTI-202054168-02). * Grants a revocable permit, subject to certain terms and Resolution conditions, to Chestnut Island, LLC., their successors and assigns, to encroach into the right of way with a raised patio walkway, including railings, stairs and an accessible ramp along 35th Street at 3500 Chestnut Place in Council District 9. * Vacates the east/west alley located north of 4455 West Bill Colfax Avenue, and bounded by North Utica Street, North Mayor-Council Meeting Tuesday, May 19, 2020 Page 4 Tennyson Street, West Colfax Avenue and West 16th Avenue, without reservations in Council District 1. Finance * Approves the transfer of $281,874.44 from General Fund Bill Contingency to City Council’s Special Revenue Fund, which reflects a portion of City Council’s 2019 year-end savings. Fire * Amends the collective bargaining agreement with Denver Resolution Firefighters Local 858 to include the rank of Emergency Medical Technician as approved by the voters at the General Election conducted on November 5, 2019. General Services * A resolution approving a proposed Agreement between the Resolution City and County of Denver and Apex Design, PC for on-call professional services related to intelligent transportation systems and design, business intelligence and information and communication technology, citywide. Approves a contract with Apex Design, PC for $3,000,000 and for three years for on-call professional services related to intelligent transportation systems and design, business intelligence and information and communication technology, citywide (GENRL-201952379). * Approves a contract with Brandmotion, LLC for $3,000,000 Resolution and for three years for on-call professional services related to intelligent transportation systems and design, business intelligence and information and communication technology, citywide (GENRL-201952401). * Approves a contract with Hire Power Inc., doing business Resolution as Innovar Group, for $3,000,000 and for three years for on-call professional services related to intelligent transportation systems and design, business intelligence and information and communication technology, citywide (GENRL-202053812). * Approves a contract with MOST Programming, Inc. for Resolution $3,000,000 and for three years for on-call professional Mayor-Council Meeting Tuesday, May 19, 2020 Page 5 services related to intelligent transportation systems and design, business intelligence and information and communication technology, citywide (GENRL-201952377). * Approves a contract with Navjoy Consulting Services Inc. Resolution for $3,000,000 and for three years for on-call professional services related to intelligent transportation systems and design, business intelligence and information and communication technology, citywide (GENRL-201952409). * Approves a contract with Parsons Transportation Group Resolution Inc. for $3,000,000 and for three years for on-call professional services related to intelligent transportation systems and design, business intelligence and information and communication technology, citywide (GENRL-202053916). * Approves a contract with Tack Mobile LLC for $3,000,000 Resolution and for three years for on-call professional services related to intelligent transportation systems and design, business intelligence and information and communication technology, citywide (GENRL-202053813). * Approves a contract with Triunity Inc. for $3,000,000 and Resolution for three years for on-call professional services related to intelligent transportation systems and design, business intelligence and information and communication technology, citywide (GENRL-201952376). * Approves a master purchase order with National Car Resolution Charging, LLC for $1,500,000 and through 1-31-21, with four optional one-year renewals, to provide charging stations for the City’s electric vehicles (SC-00004695). Police * Approves a grant agreement with the Department of Resolution Justice, Office of Justice Programs, Bureau of Justice Assistance for $1,359,020 and through 1-31-22 for the Coronavirus Emergency Supplemental Funding Program to be used to cover costs of officer overtime, purchase of law enforcement personal protective equipment and supplies Mayor-Council Meeting Tuesday, May 19, 2020 Page 6 such as gloves, masks and sanitizer, citywide (POLIC-202054560). Technology Services Approves a contract with Apex Systems, LLC for Resolution $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054131-00). Approves a contract with Technical Youth, doing business Resolution as Brooksource, for $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054145-00). Approves a contract with Ciber Global, LLC for $5,000,000 Resolution and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054144-00). Approves a contract with Compri Consulting, Inc. for Resolution $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054156-00). Approves a contract with Digital Intelligence Systems, LLC Resolution for $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054155-00). Approves a contract with Experis US, Inc. for $5,000,000 Resolution and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054154-00). Approves a contract with HirePower, doing business as Resolution Innovar Group, for $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for Mayor-Council Meeting Tuesday, May 19, 2020 Page 7 City agencies (TECHS-202054152-00). Approves a contract with Insight Global, LLC for Resolution $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054151-00). Approves a contract with Kforce, Inc. for $5,000,000 and Resolution for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054150-00). Approves a contract with Link Tech, LLC for $5,000,000 Resolution and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054178-00). Approves a contract with Long View Systems Corp. for Resolution $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054177-00). Approves a contract with Quantix Consulting, Inc. for Resolution $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054176-00). Approves a contract with SCI Cloud Services, LLC, doing Resolution business as SCI WDSFMS Services, LLC, for $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054272-00). Approves a contract with Allegis Group Holdings Inc., Resolution doing business as TEKSYSTEMS, Inc., for $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054175-00). Mayor-Council Meeting Tuesday, May 19, 2020 Page 8 Approves a contract with The North Highland Company, Resolution LLC. for $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054174-00). Approves a contract with Vericour LLC. for $5,000,000 and Resolution for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054173-00). Approves a contract with World Wide Technology, LLC for Resolution $5,000,000 and for five years to provide on-call staffing professional services to support Technology Services for technology related projects for City agencies (TECHS-202054172-00). 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