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File #: 24-0380    Version: 1
Type: Resolution Status: Adopted
File created: 3/18/2024 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 4/8/2024 Final action: 4/8/2024
Title: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Lighthouse Transportation Group, LLC to change contract language in the progress payment verbiage including program management system and prevailing wage requirements, and examination of records and audits, citywide. Amends a contract with Lighthouse Transportation Group, LLC, changing contract language in the progress payment verbiage including program management system and prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472191-01/DOTI-202368838-01). No change to contract duration or amount. The last regularly scheduled Council meeting within the 30-day review period is on 4-29-2024. The Committee approved filing this item at its meeting on 3-26-2024.
Indexes: Lucas Palmisano
Attachments: 1. RR24-0380_DOTI_202472191-01 - 2023 On-Call Civil Con Svcs (SBE)_Lighthouse Transportation, 2. RR24-0380_DOTI_2023 SBE Gen Civ Const Amend 1 Fact Sheet For City Council, 3. 24-0380 Filed Resolution_Lighthouse Transportation Group, LLC 202472191-01, 4. 24-0380 Amendatory Agreement_Lighthouse Transportation Group LLC.. 202472191-01, 5. 24-0380 Filed Resolution_Lighthouse Transportation Group, LLC, 6. 24-0380_signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted:  03.25.2024

 

Requesting Agency: Department of Transportation & Infrastructure

                               Division:

 

Subject Matter Expert Name:  Patrick Riley & Tricia Ortega
Email Address:  : 
Patrick.riley@denvergov.org <mailto:Patrick.riley@denvergov.org>   tricia.ortega@denvergov.org <mailto:tricia.ortega@denvergov.org>
Phone Number:

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Lighthouse Transportation Group, LLC to change contract language in the progress payment verbiage including program management system and prevailing wage requirements, and examination of records and audits, citywide.

Amends a contract with Lighthouse Transportation Group, LLC, changing contract language in the progress payment verbiage including program management system and prevailing wage requirements, examination of records and audits, and security provisions, citywide (DOTI-202472191-01/DOTI-202368838-01).  No change to contract duration or amount. The last regularly scheduled Council meeting within the 30-day review period is on 4-29-2024. The Committee approved filing this item at its meeting on 3-26-2024.

body

 

Affected Council District(s) or citywide?

Citywide

 

Contract Control Number:

DOTI-202472191-01/DOTI-202368838-01

 

Vendor/Contractor Name (including any “DBA”):

Lighthouse Transportation Group, LLC

 

Type and Scope of services to be performed:

The purpose of this amendment is to revise current contract language in the progress payment verbiage to remove Textura references as DOTI has implemented a program management system (Masterworks) that will utilize submission of pay apps through the program, which will discontinue our use of Textura. With this amendment, there have also been updates to the prevailing wage requirements, progress payments for work orders, add compliance with Denver wage laws, examination of records and audits, and security provision contract language. There is no additional time or money included in the amendment. The goal of the On-Call master contract is to procure multiple Small Business Enterprise (SBE) On-Call construction services contracts to establish a new group of qualified SBE On-Call general contractors to respond to proposal requests with bidding and execution of construction work for the City’s infrastructure. The General Civil Construction On-Call contract will be utilized to construct a variety of improvements to the City and County of Denver’s infrastructure typically within City Right-of-Way. The City desires to award multiple On-Call SBE construction services contracts, each with a maximum contract limit of $5,000,000.00 for the three-year duration.

 

Location (if applicable):

 

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

SBE

 

Are WBE/MBE/DBE goals met (if applicable)?

SBE 30% Self Performed

 

Is the contract new/a renewal/extension or amendment?

Amendment

 

Was this contractor selected by competitive process or sole source?

Competitive process

                     

For New contracts

Term of initial contract:

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)?

                     Term of any renewals (i.e. 1 year each):

 

Cost of initial contract term:

 

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

Unrelated time or price

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)

The purpose of this amendment is to revise current contract language in the progress payment verbiage to remove Textura references as DOTI has implemented a program management system (Masterworks) that will utilize submission of pay apps through the program, which will discontinue our use of Textura. With this amendment, there have also been updates to the prevailing wage requirements, progress payments for work orders, add compliance with Denver wage laws, examination of records and audits, and security provision contract language. There is no additional time or money included in the amendment. The goal of the On-Call master contract is to procure multiple Small Business Enterprise (SBE) On-Call construction services contracts to establish a new group of qualified SBE On-Call general contractors to respond to proposal requests with bidding and execution of construction work for the City’s infrastructure. The General Civil Construction On-Call contract will be utilized to construct a variety of improvements to the City and County of Denver’s infrastructure typically within City Right-of-Way. The City desires to award multiple On-Call SBE construction services contracts, each with a maximum contract limit of $5,000,000.00 for the three-year duration.