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13-0501
| 17 | | Bill | Passed | Councilmember Ortega – Plastic and paper bag fee proposal. Proposed CB13-0501 to Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees).
a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB13-0501. c) Discussion. (Health, Safety, Education & Services) Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees). | approved | |
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13-0735
| 8 | | Bill | Passed | Zone Code Text Amendment regarding marijuana (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the code to delete "medical" in references to marijuana and limit the number of home-grown plants to 12. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-15-13. | approved | |
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13-0736
| 9 | | Bill | Passed | Proposed amendments to City ordinances concerning possession and consumption of Marijuana | approved | |
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13-0757
| 8 | | Bill | Passed | Approves changes to the zoning classification from M-RX-5 to M-MX-5 for property located at 8822 Beekman Place (aka 4936 Verbena Street) in Council District 11. (Land Use, Transportation & Infrastructure) Approves changes to the zoning classification from M-RX-5 to M-MX-5 of property located at 8822 Beekman Place (aka 4936 Verbena Street) in Council District 11. The Committee approved filing this bill at its meeting on 10-29-13. | approved | |
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13-0802
| 5 | | Bill | Passed | Approves an Intergovernmental Agreement with the Regional Transportation District (RTD) for the North Metro Corridor which will construct commuter rail from Denver Union Station to 162nd. This contract only includes the Denver portion DUS-York in Council District 9. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Regional Transportation District (RTD) for the North Metro Corridor which will construct commuter rail from Denver Union Station to 162nd. This contract only includes the Denver portion DUS-York in Council District 9. The Committee approved filing this bill at its meeting on 11-5-13. | approved | |
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13-0815
| 4 | | Bill | Passed | A bill for an ordinance approving a Fifth Amendatory Agreement between Health Systems International, LLC f/k/a IMED, LLC and the City and County of Denver.
(GOVERNMENT & FINANCE) Approves a one-year, $650,000 contract with HSI, Health System International, for pharmacy benefit management services for the Denver workers’ compensation program through December 31, 2014 (CE05007). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-7-13. | approved | |
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13-0816
| 5 | | Bill | Passed | Approves a one-year, $600,000 contract with CorVel Corporation for bill review and re-pricing services for the City’s workers’ compensation program (CE06002). Ordinance approves the contract with CorVel Corporation through December 31, 2014 Total contract amount in one year will be $600,000. CorVel Corporation provides bill review services for the City’s Workers’ Compensation Program and reviews all bills and medical reports for accuracy, medical necessity and applies Colorado State Fee schedule and negotiated provider discounts. | approved | |
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13-0825
| 5 | | Bill | Passed | Approves a four-year, $5,000,000 contract with HR Resourcing, LLC for comprehensive payroll services and administrative support for Office of Economic Development (OED) Workforce Development programs. (OEDEV-2013 13723-00 The City and County of Denver through the Office of Economic Development, is proposing to contract with HR Resourcing, LLC for $1,000,000 ($1 million) dollars for the initial term of the contract effective 1/1/2014 and thereafter $1,000,000 for each additional term for a maximum of four (4) renewal terms through 2018 with a total contract of $5,000,000. HR Resourcing, LLC will provide comprehensive payroll services and administrative support for Office of Economic Development (OED) Workforce Development programs including but not limited to: Youth Employment Program (YEP), the Workforce Investment Act (WIA) program and Temporary Assistance to Needy Families (TANF), Female Ex-Offender (FEXO) grant and any additional funding awards received by OED for various programs. | approved | |
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13-0831
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Woolpert, Inc., to extend the term.
(GOVERNMENT & FINANCE) Approves a one-year no-cost extension of the contract with Woolpert, Inc. for on-call professional services (201102807-01). The last regularly scheduled Council meeting is on 12-23-13. The Committee approved filing this bill by consent on 11-7-13. | approved | |
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13-0834
| 5 | | Bill | Passed | Adds $15,000 and extends for three months the contract with Kone, Inc. for elevator maintenance for city buildings to provide service while a new long-term contract is completed (PC94002). This ordinance approval request is for an amendment that would extend PC94002 for three months and increase the contract amount by $15,000. The contract is between the City and Kone, Inc. for Elevator Maintenance for City buildings which resulted from a public solicitation in 2008. The contract was for a five year term initiated on January 1, 2009 and expiring on December 31, 2013.
A new solicitation was completed in 2013 and a new contract is being drafted to cover Elevator Maintenance services moving forward, however; the new contract will not be fully executed prior to December 31, 2013. The amendment to extend contract PC94002 will allow coverage while the new contract can be completed.
| approved | |
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13-0839
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and PMAM Corporation, to increase the maximum contract amount.
(GOVERNMENT & FINANCE) Amends the Department of Excise and Licenses Alarm Management contract to increase the payment cap by $204,000 to allow payments to be made through the end of the contract period (CE05013-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-14-13 | approved | |
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13-0848
| 5 | | Bill | Passed | Approves a second amendment to the on-call agreement with CH2M HILL to extend the term by two years through June 30, 2016, and to increase the capacity by $4,645,000 in order to provide continuing program and project management services in support of the Better Denver Bond Program (OC85035-2). (Land Use, Transportation & Infrastructure) Approves a second amendment to the on-call agreement with CH2M HILL to extend the term by two years through June 30, 2016 and to increase the capacity by $4,645,000 in order to provide continuing program and project management services in support of the Better Denver Bond Program (OC85035-2). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | approved | |
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13-0849
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and DLT Solutions, LLC, to extend the term and include other contract language.
(GOVERNMENT & FINANCE) Adds six months and $1,310,896 to the contract with DLT Solutions, LLC for maintenance on Oracle Global Customer Support (GCSTECHS-CE95019-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-14-13. | approved | |
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13-0853
| 4 | | Bill | Passed | Adds three years and $1,611,693.20 to the contract with Tyler Technologies for maintenance and support for the Assessor and Treasurer systems (CE62074). (GOVERNMENT & FINANCE) Add three years and $1,611,693.20 to the contract with Tyler Technologies for maintenance and support for the Assessor and Treasurer systems (CE62074). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-14-13. | approved | |
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13-0854
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Qwest Communications Company, LLC d/b/a Centurylink QCC, to extend the term, increase the compensation, update the scope of services and fees for services and update other contract language.
(GOVERNMENT & FINANCE) Adds two years and $380,160 to the contract with Qwest Communications Company LLC. for internet data services for a total contract of $13,158,160 (CE95035-2). The last regularly scheduled Council meeting within the 30-day review period is on 12-13-13. The Committee approved filing this bill by consent on 11-14-13. | approved | |
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13-0863
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Woolpert, Inc., to extend the term.
(GOVERNMENT & FINANCE) Adds $280,000 and one year to the contract with Chandler Asset Management bringing the total contract from July 28, 2009 through December 31, 2014 to $1,420,000 to maintain advisory and investment management services for the City portfolio (CE90484). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 1`1-14-13. | approved | |
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13-0871
| 5 | | Bill | Passed | Amends Chapter 18 of the Denver Revised Municipal Code (DRMC) to establish the 2013 and 2014 salary and fringe benefits of the command staff for the Sheriff Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 2% increase in 2014. Section 18-114 of the DRMC is also amended for acting pay. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends Chapter 18 of the Denver Revised Municipal Code (DRMC) to establish the 2013 and 2014 salary and fringe benefits of the command staff for the Sheriff Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 2% increase in 2014. Additionally, obsolete language relating to lag pay and uniform allowance is also deleted. In addition, Section 18-114 of the DMRC is also amended for acting pay. The proposal changes the length of time before being compensated that a deputy sheriff division chief has to be temporarily assigned to act as the undersheriff from 40 hours to 8 hours. This proposed change mirrors the deputy sheriff majors. The Committee approved filing this bill by conse | approved | |
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13-0872
| 5 | | Bill | Passed | Amends Chapter 22 of the Denver Revised Municipal Code to establish the 2013, 2014, and 2015 salary and fringe benefits of the command staff for the Fire Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 1% pay increase for both 2014 and 2015. Additionally, obsolete language relating to lag pay is deleted and the contribution to the Post Employment Health Plan is reduced from 1% to 0.5% in 2013 and 2014, returning to a 1% contribution in 2015. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends Chapter 22 of the Denver Revised Municipal Code to establish the 2013, 2014, and 2015 salary and fringe benefits of the command staff for the Fire Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 1% pay increase for both 2014 and 2015. Additionally, obsolete language relating to lag pay is also being deleted and the contribution to the Post Employment Health Plan is reduced from 1% to 0.5% in 2013 and 2014, returning to a 1% contribution in 2015. The Committee approved filing this bill by consent on 11-21-13. | approved | |
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13-0873
| 5 | | Bill | Passed | Amends Chapter 42 of the Denver Revised Municipal Code to establish the 2013 and 2014 salary and fringe benefits of the command staff for the Police Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 1% in 2014. Additionally, obsolete language relating to lag pay is deleted. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends Chapter 42 of the Denver Revised Municipal Code to establish the 2013 and 2014 salary and fringe benefits of the command staff for the Police Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 1% in 2014. Additionally, obsolete language relating to lag pay is also deleted. The Committee approved filing this bill by consent on 11-21-13. | approved | |
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13-0874
| 5 | | Bill | Passed | Approves an Intergovernmental Agreement/Lease to provide fire protection services to the City of Sheridan through December 31, 2014, for $1,898,800 in annual revenue (FIRES201208809-01).
(Health, Safety, Education & Services) Approves an Intergovernmental Agreement/Lease to provide fire protection services to the City of Sheridan through December 31, 2014 for $1,898,800 in annual revenue (FIRES201208809-01). The Committee approved filing this bill by consent on 11-21-13. | approved | |
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13-0886
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and West Metro Fire Protection District to provide emergency medical services during events at Red Rocks Amphitheatre.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Increases the contract with West Metro Fire Protection District by $145,000 to $635,000.00 for fire protection, emergency medical, rescue, and ambulance services when requested for events at Red Rocks Amphitheatre (CE03034) through the current contract expiring on April 30, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-27-13. | approved | |
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13-0889
| 4 | | Bill | Passed | Amends the contract with Integral Recoveries, Inc. to add $830,000 for a total contract amount of $2,080,000 for the purpose of collecting delinquent fines and fees for County Court (2012-04950-02). (Health, Safety, Education & Services) Amends contract with Integral Recoveries, Inc. to add $830,000 for a total contract amount of $2,080,000 for the purpose of collecting delinquent fines and fees for County Court. (2012-04950-02). The last regularly scheduled Council meeting within the 30-day review period is on - -13. The Committee approved filing this bill by consent on 11-28-13. | approved | |
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13-0890
| 4 | | Bill | Passed | Approves a 5-year contract with the Court Child Care Center, doing business as Denver Warm Welcome Court Child Care Center, for a total contract of $1,080,492.88 for lease of premises and provision of child care services for Denver County Court (201312192-00). (Health, Safety, Education & Services) Approves a 5-year contract with Court Child Care Center doing business as Denver Warm Welcome Court Child Care Center for a total contract of $1,080,492.88 for lease of premises and provision of child care services for Denver County Court (201312192-00). The last regularly scheduled Council meeting within the 30-day review period is on - -13. The Committee approved filing this bill by consent on 11-28-13. | approved | |
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13-0891
| 4 | | Bill | Passed | A bill for an ordinance authorizing expenditures from the Dental Self-Insurance Fund.
(GOVERNMENT & FINANCE) Appropriates $10,408,789.88 for the 2014 Self-Insured Dental Fund with the City paying 68% or ($7,089,065.14) and employees 32% ($3,319,724.74) of the total. The Committee approved filing this bill by consent on 11-27-13. | approved | |
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13-0892
| 4 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the Employees Voluntary Salary Redirection Plan Special Trust Fund for Uninsured Medical Expense, Dependent Care Expense, and Qualified Parking Expense.
(GOVERNMENT & FINANCE) Approves $6,517,713.48 in spending authority for the 2014 Flexible Spending programs for city employees including Dependent Care ($1,204,516.80), Qualified Parking ($183,400.80) and Health Savings Account Programs ($5,129,795.88). The Committee approved filing this bill by consent on 11-27-13. | approved | |
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13-0893
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Ricondo & Associates, Inc. related to on-call airside planning services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year, $1,000,000 contract with Ricondo and Associates for on-call professional aviation related planning studies and analysis for Denver International Airport (201310079). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-27-13. | approved | |
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13-0894
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and DHL Express (USA), Inc. related to leased space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Amends the existing airport use and cargo support facilities lease agreement between Denver International Airport and DHL Express (USA) to change the aircraft parking position in one of the ramp areas (PLANE –AC2X022-04). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-27-13. | approved | |
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13-0901
| 4 | | Bill | Passed | Revokes Ordinance No. 92, Series of 2003, granting a revocable permit to the Regional Transportation District to encroach into the public right-of-way with various improvements north of 16th Street west of Wynkoop since all encroachments have been removed from the area for redevelopment in Council District 9. Revokes Ordinance #92, Series of 2003, granting a revocable permit to the Regional Transportation District to encroach into the public right-of-way with various improvements north of 16th Street west of Wynkoop since all encroachments have been removed from the area for redevelopment in Council District 9. | approved | |
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