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11-0733
| 3 | | Bill | Passed | Approves a fourth amendment to the On-Call General Engineering Services Agreement with Felsburg, Holt & Ullevig to extend for one year with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. This ordinance will approve a fourth (4th) amendment to the On-Call annual professional services agreement with Felsburg, Holt & Ullevig, for 1 year with option of a yearly renewal for one (1) more year. Maximum amount per year not to exceed $500,000, with total not to exceed $2,500,000. All work will be accomplished on a Task Order basis. The City will identify and define projects and funding as the need arises and the Consultant will provide a scope of work, schedule, cost estimate, and deliverables. Work will proceed only after the submittal is approved and a Notice to Proceed is issued.
The work will be primarily for any of the following engineering tasks: Full Range of Civil Design Services, including, Hydraulic studies and design, Street and pavement design, Utility design (including permitting), Land Surveying, Tra | ordered published | Pass |
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11-0816
| 4 | | Bill | Passed | Amends the on-call agreement with Walsh Environmental to extend the term for six additional months with no additional cost for a maximum contract amount of $1,280,000 for oversight of environmental issues to ensure compliance with state, federal and local regulations.
(HEALTH, SAFETY, EDUCATION & SERVICES) Amends the on-call agreement with Walsh Environmental to extend the term for six additional months with no additional cost for a maximum contract amount of $1,280,000 for oversight of environmental issues to ensure compliance with state, federal and local regulations. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-10-11. | passed | Pass |
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11-0906
| 4 | | Bill | Passed | Approves increases to various fees and charges at the Denver Zoo. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Increases certain fees and charges at the Denver Zoo. The Committee approved filing this bill at its meeting on 12-6-11. | passed | Pass |
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11-0909
| 4 | | Resolution | Adopted | Sets a Jan. 30 public hearing per state statute on the Marycrest Urban Redevelopment Plan for a 17.5-acre area northeast of Federal and W. 52nd Ave. in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a Jan. 30 public hearing per state statute on the Marycrest Urban Redevelopment Plan for a 17.5-acre area northeast of Federal and W. 52nd Ave. in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this resolution at its meeting on 12-6-11. | approved | |
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11-0914
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Transwest Truck, Inc. for four 2012 Western Star 4900SA Airside Runway Dump Sander Trucks for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1,042,420.00 purchase of four (4) 2012 Western Star Airside Dump Sanders, from Transwest Truck Inc. located in Commerce City, Colorado for the airport. The last regularly scheduled Council meeting within the 30-day period is on 1-9-12. The Committee approved filing this bill by consent on 12-8-11. | passed | Pass |
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11-0917
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Energy Outreach Colorado, to provide energy audits and upgrades to nonprofit facilities in Denver with funds generated from the Xcel Energy Franchise Agreement.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $800,000 with Energy Outreach Colorado to provide energy audits and upgrades to nonprofit facilities in Denver with funds generated from the Xcel Energy Franchise Agreement. The last regularly scheduled Council meeting within the 30-day period is on 1-9-12. The Committee approved filing this bill by consent on 12-8-11. | passed | Pass |
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11-0921
| 3 | | Bill | Passed | A bill for an ordinance making rescissions of budget balances to close out Community Corrections grants and transferring grant cash balances to the General Fund.
(GOVERNMENT & FINANCE) Approves rescinding and transferring $240,641 of remaining cash balances to the General Fund from closed out and expired grants from Community Corrections. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0922
| 3 | | Bill | Passed | Vacates the alley between 18th and 19th avenues and Pennsylvania and Logan for redevelopment of the block in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the alley between 18th and 19th avenues and Pennsylvania and Logan for redevelopment of the block in Council District 8. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0923
| 3 | | Resolution | Adopted | Sets a Feb. 6, 2012, public hearing on an amendment to the Montgomery Ward/South Broadway Urban Renewal Plan. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a Feb. 6, 2012, public hearing on an amendment to the Montgomery Ward/South Broadway Urban Renewal Plan. The Committee approved filing this resolution by at its meeting on 12-13-11. | adopted en bloc | Pass |
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11-0928
| 3 | | Bill | Passed | Approves a fourth amendment to the agreement with Earth Force to extend the term for one year at $116,800 for a new total contract amount of $508,600 for Wastewater's Keep It Clean from Drain to Stream program for 2012 as required by the City's environmental permit. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a fourth amendment to the agreement with Earth Force to extend the term for one year at $116,800 for a new total contract amount of $508,600 for Wastewater's Keep It Clean from Drain to Stream program for 2012 as required by the City's environmental permit. The last regularly scheduled Council meeting within the 30-day review period is on -12. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0929
| 3 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Approves a pay grade upgrade for Parking/Speeding Enforcement Supervisor class to provide an appropriate differential between supervisor and subordinates. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0930
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Flint Trading, Inc., for pavement marking materials.
(GOVERNMENT & FINANCE) Approves a three year up to $2 million master purchase order for pavement marking materials with Flint Trading, Inc. to supply the City (including Denver International Airport) with pavement marking materials. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0931
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Krosky Carpet, Inc., for floor coverings and related services.
(GOVERNMENT & FINANCE) Approves a three year up to $2.5 million master purchase order for floor coverings and installation with Krosky Carpet, Inc. to supply the City (including Denver International Airport) with floor coverings and related installation and removal services. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0932
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Thirteenth Amendatory Agreement between the City and County of Denver and URS Corporation, Inc., for consulting and design services for demolition at the former Stapleton International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $600,000 to and extends the contract between the Department of Aviation and URS Corporation Inc. for six months for general design services at the former Stapleton Airport for the continued redevelopment of the former Stapleton site. Maximum contract amount is $16,853,027, funded through the Stapleton Capital Fund. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0933
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment to Permit Agreement for Multi - purpose Permit, Ref. No. 400 between the City and County of Denver and Park Creek Metropolitan District for general construction traffic access, ingress, and egress at the former Stapleton site.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the multi-purpose permit between the City and Park Creek Metropolitan District to 2015 to facilitate the development of the former Stapleton Airport and changes the contract language to require the developer to be responsible for Storm Water Discharge Permits, allow the Grantee to restore part of the site without termination of the contract and to update compliance with environmental requirements. The last regularly scheduled Council meeting within the 30-day period is on 1-??-12. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0934
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment to License Agreement for the use of existing utilities, Ref. No. 2 between the City and County of Denver and Park Creek Metropolitan District at the former Stapleton site.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the multi-purpose license between the City and Park Creek Metropolitan District for the use of an existing sanitary sewer utility facility on the Stapleton site to extend the contract for use of sanitary lines for approximately two years to allow time for the developer to construct and replace the old lines. The last regularly scheduled Council meeting within the 30-day period is on 1-??-12. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0935
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Storm Water License Agreement for Multi- purpose License, Ref. No. 272 between the City and County of Denver and Park Creek Metropolitan District for Sanitary Sewer/Storm Sewer at the former Stapleton site.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends language in the multi-purpose license agreement between the City and Park Creek Metropolitan District for the construction of storm water facilities on a portion of the Stapleton site to facilitate development. The last regularly scheduled Council meeting within the 30-day review period is on 1-??-12.The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0937
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendment to Permit Agreement for Multi - purpose Permit - Ref. No. 300 between the City and County of Denver and Park Creek Metropolitan District for general construction traffic access, ingress, and egress at the former Stapleton site.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the existing multi-purpose permit between the City and Park Creek Metropolitan District to facilitate the development of the former Stapleton Airport in areas south of Smith Road to 2015 and changes the contract to require the developer to be responsible for Storm Water Discharge Permits, to allow the grantee to restore part of the site without termination of the contract, and to update compliance with environmental requirements. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0946
| 3 | | Bill | Passed | Approves a new Intergovernmental Agreement splitting the initial $2.3 million of the $6 million cost evenly with Urban Drainage and Flood Control District for final design, right-of-way acquisition and construction of drainage and flood control improvements along First Creek at East 56th Avenue in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a new InterGovernmental Agreement splitting the initial $2.3 million of the $6 million cost evenly with Urban Drainage and Flood Control District for final design, right-of-way acquisition and construction of drainage and flood control improvements along First Creek at East 56th Avenue in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0952
| 3 | | Resolution | Adopted | Grants a revocable permit to MS Crescent Two SPV, LLC, to encroach into the public right-of-way with stairs, handrails and planters for the rear entrance of the building at 707 17th St. in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to MS Crescent Two SPV, LLC, to encroach into the public right-of-way with stairs, handrails and planters for the rear entrance of the building at 707 17th St. in Counci District 8. The Committee approved filing this resolution by consent on 12-22-11. | adopted en bloc | Pass |
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11-0953
| 3 | | Bill | Passed | Approves a 4th amendment to the On-Call annual general engineering and professional services agreement with URS Corp., for one year with an annual maximum of $500,000 and the total not to exceed $2,500,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 4th amendment to the On-Call annual general engineering and professional services agreement with URS Corp.,for one year with an annual maximum of $500,000 and the total not to exceed $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0954
| 3 | | Resolution | Adopted | Grants a revocable permit to Yard House Downtown Denver, LLC, to encroach into the public right-of-way with an accessible ramp, handrails and guardrails at the northwest corner of the building at 1555 Court Place in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Yard House Downtown Denver, LLC, to encroach into the public right-of-way with an accessible ramp, handrails and guardrails at the northwest corner of the building at 1555 Court Place in Counci District 8. The Committee approved filing this resolution by consent on 12-22-11. | adopted en bloc | Pass |
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11-0955
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of David Thomson to the Winter Park Trust Board of Trustees for a term effective January 1, 2012, and expiring December 31, 2014 or until a successor is duly appointed. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Mayoral reappointment of David Thomson to the Winter Park Trust Board of Trustees for a term effective January 1, 2012, and expiring December 31, 2014 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 12-22-11. | adopted en bloc | Pass |
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11-0956
| 3 | | Bill | Passed | A bill for an ordinance relating to Chapter 53 (Taxation and Miscellaneous Revenue) of the Revised Municipal Code, to standardize the refund, assessment, petition, and appeal procedures for the taxes imposed in Articles I through VIII.
(GOVERNMENT & FINANCE) Approves a municipal code change required by state statute to standardize procedures for the refund, assessment, petition and /or appeal of sales, use, lodger’s, occupational privilege, facilities development, admisssions and/or telecommunications business taxes. The Committee approved filing this bill by consent on 12-19-11. | ordered published | Pass |
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11-0957
| 3 | | Bill | Passed | A bill for an ordinance to amend Chapter 32 (Licenses) of the Revised Municipal Code to eliminate occupational privilege tax registration fees.
(GOVERNMENT & FINANCE) Approves a municipal code change to eliminate the occupational privilege tax registration fee. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0958
| 3 | | Bill | Passed | A bill for an ordinance amending the City Retail Sales Tax Article, Article II, Chapter 53 of the Revised Municipal Code to clarify the exemption for sales and delivery to purchasers residing or doing business outside of the city.
(GOVERNMENT & FINANCE) Clarifies the exemption from City and County of Denver sales tax for sales and delivery of products and services to purchasers residing or doing business outside of the city. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0959
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed on call technology services agreement between the City and County of Denver and COMSYS Information Technology Services, Inc.
(GOVERNMENT & FINANCE) Approves a two year on-call agreement with COMSYS Information Technology Services LLC (Experis) for up to $4,000,000 to provide services in the area of generalist, PeopleSoft, enterprise document management, business intelligence, data warehouse, enterprise reporting, mobile application development and enterprise document management and related tasks. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0960
| 3 | | Bill | Passed | Approves an extension to the Nicoletti-Flater Associates contract for one year through December 31, 2012 and to add $65,000 to provide fit for duty testing, critical incident training, and counseling for the Denver Sheriff's Department. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an extension to the Nicoletti-Flater Associates contract for one year through December 31, 2012 and to add $65,000 to provide fit for duty testing, critical incident training, and counseling for the Denver Sheriff's Department. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0961
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and American Airlines, Inc. for the operation of conference room services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes a $15,000 annual revenue agreement with American Airlines that allows the airline to schedule two City conference rooms in the Concourse A Club Area and to sell time in these rooms to customers. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-11. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0962
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendatory Agreement between the City and County of Denver and Ferkam Inc., for towing services at Denver International Airport.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the contract with Extreme Towing & Recovery for the final one year extension through October 2012 and adds $320,000 to capacity for a maximum liability of $1,520,000. The last regularly scheduled Council meeting within the 30-day review period is 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0965
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and BKD, LLP, to extend the contract through 2015 for production of the City’s Comprehensive Annual Financial Report.
(GOVERNMENT & FINANCE) Adds $5,692,550.00 to and extends the contract with BKD, LLC through 2015 for production of the City’s Comprehensive Annual Financial Report (CAFR), for a total revised contract amount of $11,047,050.00. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-11. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0969
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s appointments to the Cherry Creek North Business Improvement District Board of Directors.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointments of Bob Mattucci and Michael Calas to the Cherry Creek North Business Improvement District Board of Directors for terms effective January 1, 2012 and expiring December 31, 2014. The Committee approved filing this resolution by consent on 12-22-11. | adopted en bloc | Pass |
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11-0970
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Fran Coleman, and the appointments of Penny May, Lance Benninghoff, and Jennifer Stone to the Denver Welfare Reform Board for terms effective January 2, 2012 and expiring January 1, 2015 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Fran Coleman, and the appointments of Penny May, Lance Benninghoff, and Jennifer Stone to the Denver Welfare Reform Board for terms effective January 2, 2012 and expiring January 1, 2015 or until a successor is duly appointed. The Committee approved filing this bill by consent on 12-22-11. | adopted en bloc | Pass |
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11-0972
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Municipal Emergency Services, Inc.
(GOVERNMENT & FINANCE) Approves a one year, $5 million master purchase order with Municipal Emergency Services Inc to purchase self contained breathing apparatus equipment for the Denver Fire department. The next regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0975
| 3 | | Bill | Passed | Approves rezone from U-TU-B (Urban 2-unit, min. 4500 sq. ft. lot) to U-MX-2x (Urban Main Street Neighborhood Serving Business, 2 stories) property at 1532 and 1540 Monroe and 1551 Garfield in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes zoning from U-TU-B (Urban 2-unit, min. 4500 sq. ft. lot) to U-MX-2x (Urban Main Street Neighborhood Serving Business, 2 story, x=tailored provisions) for property at 1532 and 1540 Monroe and 1551 Garfield in Council District 8. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 12-20-11. | rules of procedure suspended to allow late filing | Pass |
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11-0936
| 1 | | Resolution | Adopted | Approves the Mayoral reappointments of Scott Mitchell, Tony Hernandez & Zee Ferrufino to the Denver Convention Center Hotel Authority for a term effective January 1, 2012 and expiring December 31, 2014. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointments Scott Mitchell, Tony Hernandez & Zee Ferrufino to the Denver Convention Center Hotel Authority for a term effective January 1, 2012 and expiring December 31, 2014. The Committee approved filing this bill by consent on 12-15-11. | adopted en bloc | Pass |
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12-0036
| 1 | | Proclamation | Adopted | A proclamation welcoming the 106th National Western Stock Show, Rodeo and Horse Show to Denver Welcoming the 106th National Western Stock Show, Rodeo and Horse Show to Denver | adopted | Pass |
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11-0944
| 3 | | Bill | Passed | Approves a 2nd amendment to the Intergovernmental Agreement to state that Urban Drainage and Flood Control District will contribute all of the additional $2,840,000, for a new total project cost of $7,969,000, for the 40th Street Outfall, 40th Av. to South Platte River in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 2nd amendment to the InterGovernmental Agreement to state that Urban Drainage and Flood Control District will contribute all of the additional $2,840,000, for a new project total of $7,969,000, for the 40th Street Outfall, 40th Av. to South Platte River in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0943
| 3 | | Bill | Passed | Amends contract CE11077-02 between Express Personnel Services and the Department of Human Services, adding $325,000 to the contract for a new total contract amount of $1,225,000, for the purpose of providing temporary employment services. This Ordinance will authorize a contract with Denver Human Services (DHS) and Express Personnel Services, in the amount of $1,225,000, from January 1, 2011 to June 30, 2012, for the purpose of providing temporary employment for positions that would not normally be provided through the City’s On Call temporary employment program. These positions may include, but are not limited to positions: supporting Colorado Benefits Management System (CBMS), supporting document imaging, and providing specialized support to program areas within Denver Human Services
| ordered published | Pass |
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11-0942
| 3 | | Bill | Passed | Authorizes an amendment to the contract with the U.S. Department of Housing and Urban Development Emergency Solutions Grant for 2011 to appropriate 100% of the pending second allocation award in the amount of $219,083, to help meet emergency services needed to address poverty issues in Denver. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes an amendment to the contract with the U.S. Department of Housing and Urban Development Emergency Solutions Grant for 2011 to appropriate 100% of the pending second allocation award in the amount of $219,083, to help meet emergency services needed to address poverty issues in Denver. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0941
| 3 | | Bill | Passed | Authorizes Denver Human Services to accept an award of $389,480 from the Emergency Solutions Grant (ESG) authorized by the U.S. Department of Housing and Urban Development for FY 2012 to address poverty issues. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes Denver Human Services to accept an award of $389,480 from the Emergency Solutions Grant (ESG) authorized by the U.S. Department of Housing and Urban Development for FY 2012 to address proverty issues. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0939
| 2 | | Bill | Passed | Approves implementation of Public Works annual infrastructure programs and waives the requirement for Council approval of contracts over $500,000 necessary to implement the annual programs. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves implementation of the Public Woprks annual infrastructure programs and waives the requirement for Council approval of contracts over $500,00 necessasry to implement the annual programs, a new annual process per agreement reached in early 2011. The Committee approved filing this bill on 12-15-11. | ordered published | Pass |
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11-0896
| 6 | | Bill | Passed | Rezones property at 4239 Tejon St. from U-MS-2 (urban, main street, 2-story) to U-TU-C (urban, 2-unit, min. lot 5500 sf) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rezones property at 4239 Tejon from U-MS-2 (urban, main street, 2-story) to U-TU-C (urban, 2-unit, c= min. lot 5500 sf) in Council District 9. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 11-29-11. | approved | |
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11-0889
| 3 | | Bill | Passed | Amends the agreement between the City and County of Denver and ACS State and Local Solutions, Inc. to add $141,600 for a total contract amount of $700,000, and to extend the term through December 31, 2012 for continuation of the Photo Red Light Program.
(HEALTH SAFETY EDUCATION AND SERVICES) Amend the agreement between the City and County of Denver and ACS State and Local Solutions, Inc. to add $141,600 for a total contract amount of $700,000, and to extend the term through December 31, 2012 for continuation of the Photo Red Light Program. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill at its meeting on 12-13-11. | ordered published | Pass |
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11-0888
| 3 | | Bill | Passed | Approves a third amendment to the Denver Children's Advocacy Center contract to add $209,000 for a total contract of $882,640 and to extend the term through December 31, 2012, for forensic interview services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a third amendment to the Denver Children's Advocacy Center contract to add $209,000 for a total contract of $882,640 and to extend the term through December 31, 2012, for forensic interview services. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 12-1-11. | ordered published | Pass |
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11-0887
| 3 | | Bill | Passed | Approves an amendment to the agreement between the Crime Prevention and Control Commission (CPCC) and the Council for Substance Abuse and Mental Health to extend the contract through December 31, 2012 and to add $586,736.56 for support of jail to community re-entry services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the agreement between the Crime Prevention and Control Commission (CPCC) and the Council for Substance Abuse and Mental Health to extend the contract through December 31, 2012 and to add $586,736.56 for support of jail to community re-entry services. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 12-1-11. | ordered published | Pass |
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11-0885
| 3 | | Bill | Passed | Approves an amendment to the Colorado Coalition for the Homeless contract for the Homeless Prevention and Rapid Re-Housing (HPRP) program to add $170,000 of ARRA stimulus monies for a new contract total of $3,570,796, for homeless services to individuals and families. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the Colorado Coalition for the Homeless contract for the Homeless Prevention and Rapid Re-Housing (HPRP) program to add $170,000 of ARRA stimulus monies for a new contract total of $3,570,796, for homeless services to individuals and families. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 12-1-11. | ordered published | Pass |
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11-0879
| 4 | | Bill | Passed | A bill for an ordinance approving a third amendatory agreement between IMED, LLC and the City and County of Denver to increase funding for pharmacy management and program benefits.
(GOVERNMENT & FINANCE) Approves a one year $650,000 contract with IMED Cost Containment Solution to provide pharmacy benefit management services for the City’s workers’ compensation program through December 31, 2012. The last regularly scheduled Council meeting within the 30-day period is on 1-9-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0878
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and SMG, for stagehand staffing and payroll services.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds an expenditure cap of $25,000,000 to the existing agreement through 2014 with SMG for its stagehand staffing and payroll services for all Arts & Venues Denver facilities. Costs are reimbursed by customers who use the stagehand services. The last regularly scheduled Council meeting within the 30-day review period is on 1-9-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0854
| 4 | | Bill | Passed | A bill for an ordinance approving a fifth amendatory agreement between Occupational Health Centers of Southwest, PA d/b/a Concentra Health Service, Inc. and the City and County of Denver to provide alternative choice to City and County of Denver employees for occupational medical services.
(GOVERNMENT & FINANCE) Approves a $200,000 contract with Concentra to provide primary care through a second medical facility as required by law to all employees who are using the Workers Compensation Program. The last regularly scheduled Council meeting within the 30-day period is on 1-9-12. The Committee approved filing this bill by consent on 11-24-11. | passed | Pass |
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11-0853
| 4 | | Bill | Passed | A bill for an ordinance approving the second amendatory agreement between CorVel Corporation and the City & County of Denver for fee scheduling, bill review of medical provider billings and reviewing information via electronic transfer.
(GOVERNMENT & FINANCE) Approves a $720,000 contract with CorVel Corporation through December 31, 2012 for the City’s Workers’ Compensation Program to review bills and medical reports for accuracy, medical necessity and to apply Colorado State Fee schedule and negotiated provider discounts. The last regularly scheduled Council meeting within the 30-day review period is on 1-10-11. The Committee approved filing this bill by consent on 11-24-11. | passed | Pass |
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11-0798
| 4 | | Bill | Passed | Approves a $660,000 contract with Design Workshop for planning activities regarding the Federal Station Area Plan and General Development Plan, and the Colfax/Federal Interchange Study near the Decatur-Federal Light Rail Station in the Sun Valley neighborhood in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $660,000 contract with Design Workshop for planning activities regarding the Federal Station Area Plan and General Development Plan, and the Colfax/Federal Interchange Study near the Decatur-Federal Light Rail Station in the Sun Valley neighborhood in Council District 9. The Committee approved filing this bill at its meeting on 11-8-11. | passed | Pass |
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