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12-0780
| 2 | | Resolution | Adopted | Grants a revocable permit to Prospect, LLC, to encroach into the public right-of-way with an existing billboard sign at 3210 Brighton Blvd. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Prospect LLC to encroach into the public right-of-way with an existing billboard sign at 3210 Brighton Blvd. in Council District 9. The Committee approved filing this resolution by consent on 10-18-12. | No Action | |
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12-0797
| 2 | | Bill | Passed | A bill for an ordinance approving a fourth amendatory agreement between Health Systems International, LLC f/k/a IMED, LLC and the City and County of Denver to provide pharmacy management and program benefits.
(GOVERNMENT & FINANCE) Approves a $650,000 contract with HSI Health System International to provide pharmacy benefit management services for the City workers’ compensation program through December 31, 2013 (CE05007). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0798
| 2 | | Bill | Passed | A bill for an ordinance approving a sixth 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 $350,000 contract with Concentra to provide a second primary medical care provider for the City workers’ compensation program through 2013 (CE81011). The last regualarly scheduled Council meeting within the 30-day review period is on 12-03-12. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0799
| 2 | | Bill | Passed | A bill for an ordinance approving the third amendatory agreement between CorVel Healthcare 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 $700,000 contract with CorVel Corporation for bill review and pricing services for the City’s workers’ compensation program through December 31, 2013 (CE06002). The last regualarly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0800
| 2 | | Bill | Passed | A bill for an ordinance rescinding unspent budget from completed Capital Improvements and Capital Maintenance Projects and making appropriations for Capital Improvements and Capital Maintenance Projects.
(GOVERNMENT & FINANCE) Rescinds and re-appropriates $542,470 from completed Public Works capital building rehabilitation projects to new project priorities. (See attached spread sheet for specific projects.) The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0801
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and World Wide Technologies Inc. related to data management hardware and software for the Technologies Division at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $500,000 purchase order with World Wide Technologies for hardware and software for the Technologies Division for manageing and storing data at Denver International Airport. The last regularly scheduled Council meeting within the 30-day period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0802
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and CenturyLink f.k.a. Qwest related to Cisco network and server hardware and software for the Technologies Division at Denver International Airport.
(BSUINESS, WORKFORCE & SUSTAINABILITY) Approves a $608,388 purchase order with CenturyLink for Cisco network and server hardware and software for the Technologies Division at Denver International Airport. The last regularly scheduled Council meeting within the 30-day period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0803
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Metro Wastewater Reclamation District., regarding for the discharge of glycol-contaminated stormwater from five detention ponds at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $12,399,824 contract for with Metro Wastewater Reclamation District for treating spent aircraft deicing fluid (PLANE-201207199-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill at its meeting on 11-31-12. | No Action | |
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12-0804
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to the Parking Management Contract between the City and County of Denver and Standard Parking Corporation related to Parking Management Services at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the current contract with Standard Parking to provide Regional Transportation District (RTD) bus passes to full time employees with the city reimbursing the contractor for 75% of the costs estimated at $70,000 to $80,000 per year and to allow the contractor to provide additional services to parking patrons, such as dry cleaning pick up and drop off and windshield repair or replacement. The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0805
| 2 | | 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) Consolidates and eliminates occupational groups and creates new classes within the City's Classification and Pay Plan (involving multiple Health & Trades classifications) per an external audit of the Career Service Authority Pay Survey conducted in 2011. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0806
| 2 | | Bill | Passed | Accepts the annual federal Victims of Crime Act (VOCA) grant in the amount of $1,500,000 from the Colorado Division of Criminal Justice for the Crime Victim Compensation Program that is available to victims of crime that occur in Denver (201208330). (Health, Safety, Education & Services) Accepts the annual federal VOCA grant in the amount of $1.5 million from the Colorado Division of Criminal Justice for the Crime Victim Compensation Program that is available to victims of crime that occur in Denver (201208330). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0809
| 2 | | Bill | Passed | Approves a fourth amendment to the Xerox State and Local Solutions, Inc., agreement to extend the contract through December 31, 2013 at no additional cost and to recognize the vendor's legal name change for services related to the Automated Photo Red Light Program (CE0106104). (Health, Safety, Education & Services) Approves a fourth amendment to the Xerox State and Local Solutions, Inc. agreement to extend the contract through December 31, 2013 at no additional cost and to recognize the vendor's legal name change for services related to the Automated Photo Red Light Program (CE0106104). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0810
| 2 | | Bill | Passed | Approves a fifth amendment to the Colorado Coalition for the Homeless (CCH) agreement to add $144,000 for services related to the Assertive Community Treatment (ACT) for mentally ill homeless persons in the Court to Community Program (CE70053(5)). (Health, Safety, Education & Services) Approves a fifth amendment to the Colorado Coalition for the Homeless (CCH) agreement to add $144,000 for services related to the Assertive Community Treatment (ACT) for mentally ill homeless persons in the Court to Community Program (CE70053(5)). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0811
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Clear Selections Group, Inc., dba Liberty Waste Management enabling City agencies to lease portable toilets for use throughout the City, City parks and Denver International Airport.
(GOVERNMENT & FINANCE) Approves a $1, 200,000 master purchase order with Liberty Waste for leasing portable toilets for City parks, Denver International Airport, and for special events (MPO0318A0112). The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0812
| 2 | | Bill | Passed | Approves a contract with Energy Outreach Colorado in the amount of $600,000 to provide energy efficiency services, weatherization upgrades, and resident education for nonprofit facilities in Denver (OEDEV: 201208043-00). (Health, Safety, Education & Services) Approves a contract with Energy Outreach Coloradoin the amount of $600,000 to provide energy efficiency services, weatherization upgrades, and resident education for nonprofit facilities in Denver (OEDEV: 201208043-00). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0813
| 2 | | Bill | Passed | Amends the contract with ACME Tree Service, the first responder for on-call City Wide Emergency and Enforcement Tree Service, whose services are repaid by the property owners, to increase it from $450,000 to $1,250,000 and extend the term from June 2014 to June 2015 (OC 03062). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with ACME Tree Service, the first responder for on-call City Wide Emergency and Enforcement Tree Service, whose services are repaid by the property owners, to increase it from $450,000 to $1,250,000 and extend the term from June 2014 to June 2015 (OC 03062). The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0814
| 2 | | Resolution | Adopted | Grants a revocable permit to DLM Incorporated to encroach into the public right-of-way at 3560 Brighton Blvd. with a portion of the existing building, concrete retaining wall and steel railing, and into the right-of-way of 36th St. with a loading dock in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to DLM Incorporated to encroach into the public right-of-way at 3560 Brighton Blvd. with a portion of the existing building, concrete retaining wall and steel railing, and into the right-of-way of 36th St. with a loading dock in Council District 9. The Committee approved filing this resolution by consent on 11-1-12. | No Action | |
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12-0815
| 2 | | Bill | Passed | Vacates the 16-foot alley between Monroe and Garfield from Colfax north 312 feet to accommodate construction of a grocery store in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the 16-foot alley between Monroe and Garfield from Colfax north 312 feet to accommodate construction of a grocery store in Council District 8. The Committee approved filing this resolution by consent on 11-1-12. | No Action | |
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12-0816
| 2 | | Bill | Passed | Vacates a dead-end alley south of W. 33rd Ave. between Navajo and I-25 for redevelopment in the area in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a dead-end alley south of W. 33rd Ave. between Navajo and I-25 for redevelopment in the area in Council District 9. The Committee approved filing this resolution by consent on 11-1-12. | No Action | |
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12-0817
| 2 | | Bill | Passed | Amends the intergovernmental agreement (IGA) with Urban Drainage and Flood Control District to add $4,000,000 to acquire property and reconstruct the First Creek channel for flood control and multi-use trail from Tower Road to Pena Blvd. along East 56th Ave. in Council District 11 (201103771-01). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the IGA with Urban Drainage and Flood Control District to add $4,000,000 to acquire property and reconstruct the First Creek channel for flood control and multi-use trail from Tower Road to Pena Blvd. along East 56th Ave. in Council District 11 (201103771-01). The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0818
| 2 | | Bill | Passed | Approves a termination of a 1943 agreement regarding W. 43rd Avenue over the railroad tracks between Galpago and Inca and a Quitclaim Deed for the FasTracks Gold Line in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a termination of a 1943 agreement regarding W. 43rd Avenue over the railroad tracks between Galpago and Inca and a Quitclaim Deed for the FasTracks Gold Line in Council District 9. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0819
| 2 | | Bill | Passed | Amends the design services contract with Felsburg Holt & Ulevig for the S. Broadway, Arizona to Exposition and I-25 Interchange to revise the scope of work adding final design tasks related to Mississippi from the Consolidated Mainline Railway (CML) to Sherman and deleting tasks related to the northbound I-25 Loop Ramp and Water Quality Pond, with no cost adjustment, in Council District 7(CE93007). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the design services contract with Felsburg Holt & Ullevigt for the S. Broadway, Arizona to Exposition and I-25 Interchange to revise the scope of work adding final design tasks related to Mississippi from the Consolidated Mainline Railway (CML) to Sherman and deleting tasks related to the NB I-25 Loop Ramp and Water Quality Pond, with no cost adjustment, in Council District 7. (CE93007) The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | No Action | |
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12-0821
| 2 | | Resolution | Adopted | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Welton Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Welton Street Pedestrian Mall $33,200 No Change|910|
| No Action | |
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12-0822
| 2 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
St. Luke’s Pedestrian Mall $78,760 No Change|910|
| No Action | |
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12-0823
| 2 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Delgany Street Pedestrian Mal $15,195 No Change 9
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12-0824
| 2 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Tennyson Street II Pedestrian Mall $7,000 51% Increase*|910|
*The 2013 budget increase is due to the need to build sufficient reserves and the move from Board Members volunteering their time for free to hiring a professional maintenance company.
| No Action | |
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12-0825
| 2 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District.
Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Phase II West 38th Avenue Pedestrian Mall $9,000 25% Decrease 1 & 9
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12-0826
| 2 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Viaduct Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Broadway Viaduct Pedestrian Mall $47,500* 26% Increase** 8 & 9
*This district has a reduced assessment that equals $37,689 for 2013 since there are sufficient reserves held by the district to cover a portion of the proposed 2013 budget. The assessment has not changed from 2012 to 2013.
**The 2013 budget increase is due to an increase in maintenance and snow removal costs, the repair and potential replacement of pedestrian lights and the replacement of a tree grate. | No Action | |
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12-0827
| 2 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
22nd St. & Park Ave.West Pedestrian Mall $62,000 No Change 8 & 9
| No Action | |
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12-0828
| 2 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Consolidated Morrison Road Pedestrian Mall $58,390 51% Decrease|910|
| No Action | |
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12-0829
| 2 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
South Broadway Streetscape (Wesley Avenue to Yale Avenue) $44,970 No Change|910| | No Action | |
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12-0830
| 2 | | Bill | Passed | Approves the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Improvement District. Assessing ordinance to approve the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Improvement District scheduled for Board of Equalization on November 13, 2012.
| No Action | |
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12-0831
| 2 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
South Broadway Streetscape (Iowa Avenue to Wesley Avenue) $118,655 N/A – First year of assessing|910|
| No Action | |
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