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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 12/23/2014 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
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14-1060 2 BillPassedApproves an agreement with Delta Dental of Colorado to provide dental insurance in 2014 to eligible employees with a contract amount not to exceed $10,408,789 (CSAHR-201417758-001). (TECHNOLOGY & GOVERNANCE) Approves agreement with Delta Dental of Colorado to provide dental insurance in 2014 to eligible employees with a contract amount not to exceed $10,408,789 (CSAHR-201417758-001). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19???-15. The Committee approved filing this bill by consent on 12-16-14.No Action  Action details Not available
14-1061 2 BillPassedApproves an agreement with Denver Health Medical Plan, Inc. to provide medical insurance in 2014 to eligible employees with a contract amount not to exceed $4.5 million (CSAHR-201417752-00). (TECHNOLOGY & GOVERNANCE) Approves an agreement with Denver Health Medical Plan, Inc. to provide medical insurance in 2014 to eligible employees with a contract amount not to exceed $4.5 million (CSAHR-201417752-00). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19????-15. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1062 2 BillPassedApproves an agreement with Kaiser Foundation Health Plan of Colorado to provide medical insurance coverage in 2014 to eligible employees with a contract amount not to exceed $59.408 million (CSAHR-201419383-00). (TECHNOLOGY & GOVERNANCE) Approves an agreement with Kaiser Foundation Health Plan of Colorado to provide medical insurance coverage in 2014 to eligible employees with a contract amount not to exceed $59.408 million (CSAHR-201419383-00). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19??-15. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1063 2 BillPassedApproves an agreement with Kaiser Foundation Health Plan of Colorado to provide medical insurance in 2014 to eligible employees of the Denver Fire Department, with a contract amount not to exceed $16.044 million (CSAHR-201417747-00). (TECHNOLOGY & GOVERNANCE) Approves an agreement with Kaiser Foundation Health Plan of Colorado to provide medical insurance in 2014 to eligible employees of the Denver Fire Department with a contract amount not to exceed $16.044 million (CSAHR-201417747-00). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19??-15. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1064 2 BillPassedApproves an agreement with Kaiser Foundation Health Plan of Colorado to provide medical insurance in 2014 to eligible employees of the Denver Police Department with a contract amount not to exceed $12.2 million (CSAHR-201419380-00). (TECHNOLOGY & GOVERNANCE) Approves an agreement with Kaiser Foundation Health Plan of Colorado to provide medical insurance in 2014 to eligible employees of the Denver Police Department with a contract amount not to exceed $12.2 million (CSAHR-201419380-00). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19????-15. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1065 2 BillPassedApproves an agreement with Standard Insurance Company to provide term life insurance, additional life insurance, short-term and long-term disability insurance and dependent life insurance in 2014 to eligible employees with a contract amount not to exceed $7.667 million (CSAHR-201417731-00). (TECHNOLOGY & GOVERNANCE) Approves an agreement with Standard Insurance Company to provide term life insurance, additional life insurance, short-term and long-term disability insurance and dependent life insurance in 2014 to eligible employees with a contract amount not to exceed $7.667 million (CSAHR-201417731-00). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19??-15. The Committee approved filing this bill by consent on 12-16-14.No Action  Action details Not available
14-1066 2 BillPassedApproves an agreement with United Healthcare Insurance Company to provide medical insurance in 2014 to eligible employees with a contract amount not to exceed $50.941 million (CSAHR-201417748-00). (TECHNOLOGY & GOVERNANCE) Approves an agreement with United Healthcare Insurance Company to provide medical insurance in 2014 to eligible employees with a contract amount not to exceed $50.941 million (CSAHR-201417748-00). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19???-15. The Committee approved filing this bill by consent on 12-16-14.No Action  Action details Not available
14-1070 3 ResolutionAdoptedA resolution levying upon all taxable property within the City and County of Denver taxes for the year 2014, to be collected in 2015, for purposes authorized by law. (FINANCE & SERVICES) Approves the annual City Property Tax Mill Levy for the year 2014, to be collected in 2015. The Committee approved filing this resolution by consent on 12-18-14.No Action  Action details Not available
14-1078 2 BillPassedA bill for an ordinance approving Department of Public Works annual programs for 2015 and waiving the need for further City Council approval for specific contracts let pursuant to the annual programs. (INFRASTRUCTURE & CULTURE) Approves the implementation of Public Work's annual infrastructure programs and waives the requirement for City Council approval of individual contracts over $500,000 necessary to implement the programs as described The Committee approved filing this bill at its meeting on 12-17-14.No Action  Action details Not available
14-1082 3 ResolutionAdoptedA resolution levying upon all taxable property within the City and County of Denver taxes for the year 2014 for purposes authorized by law for School District No. 1 in the City and County of Denver, State of Colorado. (FINANCE & SERVICES) Approves the levying upon all taxable property within the City taxes for the year 2014 for purposes authorized by law for School District No. 1. The Committee approved filing this resolution by consent on 12-18-14.No Action  Action details Not available
14-1083 3 ResolutionAdoptedA resolution levying taxes for the year 2014 upon all taxable property within special districts within the City and County of Denver for purposes authorized by law for special districts. (FINANCE & SERVICES) Approves the levying upon all taxable property within special districts within the City for purposes authorized by law for special districts for the year 2014. The Committee approved filing this resolution by consent on 12-18-14.No Action  Action details Not available
14-1090 2 ResolutionAdoptedA resolution laying out, opening and establishing as part of the City street system a parcel of land as West Dakota Avenue between South Cherokee Street and South Broadway. (INFRASTRUCTURE & CULTURE) Dedicates land as public right of way at the intersection of West Dakota Avenue between South Broadway and South Cherokee Street in Council District 7. The Committee approved filing this resolution by consent on 12-18-14.No Action  Action details Not available
14-1091 2 BillPassedA bill for an ordinance approving an Agreement between the City and County of Denver and Waste Management of Colorado, Inc., for trash services at various City facilities. (FINANCE & SERVICES) Approves a $1.5 million contract with Waste Management of Colorado, Inc for trash removal for City facilities through 1-31-18 (GENRL-201418646-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-20-14. The Committee approved filing this bill by consent on 12-18-14.No Action  Action details Not available
14-1092 2 BillPassedApproves a three-year $11 million contract with Roth Property Maintenance to provide janitorial services at 47 City facilities in four agencies through 12-31-2017 with two annual renewal options for a potential five-year contract total of $18 million. (201419545). (FINANCE & SERVICES) Approves a three-year $11 million contract with Roth Property Maintenance to provide janitorial services at 47 City facilities in four agencies through 12-31-2017 with two annual renewal options for a potential five-year contract total of $18 million. (201419545). The last regularly scheduled Council meeting within the 30-day review period is on 1--14. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1103 2 BillPassedA bill for an Ordinance authorizing and approving an amendment to the Welton Corridor Urban Redevelopment Plan to add the 2801 Welton Street Project and to Create the 2801 Welton Street Property Tax Increment Area and the 2801 Welton Street Sales Tax Increment Area (FINANCE & SERVICES) Approves an amendment to the Welton Corridor Urban Redevelopment Plan for the 2801 Welton Street Project in Council District 8. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1104 2 BillPassedA bill for an Ordinance approving the proposed 2801 Welton Street Property Tax Increment Area Cooperation Agreement between the City and County of Denver and The Denver Urban Renewal Authority (FINANCE & SERVICES) Approves the 2801 Welton Street Property Tax Increment Area and Sales Tax Increment Area Cooperation Agreement between the City and the Denver Urban Renewal Authority for the 2801 Welton Street Project to establish the parameters for property and sales tax increment financing in Council District 8. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1106 1 BillPassedApproves a 10-year license agreement allowing Verizon Wireless to install equipment that will enhance the signals for the Verizon network inside the Denver Police Department Headquarters Building at 1331 Cherokee Street (TECHS201314329-00). (TECHNOLOGY & GOVERNANCE) Approves a 10-year license agreement allowing Verizon Wireless to install equipment that will enhance the signals for the Verizon network inside the Denver Police Department Headquarters Building at 1331 Cherokee Street (TECHS201314329-00). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19????15. The Committee approved filing this bill by consent on 12-18-14.No Action  Action details Not available
14-1107 2 BillPassedA bill for an ordinance approving a Third Amendatory Agreement with the Brodart Company to provide collections service for the new West Denver Gonzales Branch Library at no additional cost. (INFRASTRUCTURE & CULTURE) Approves a no-cost extension of the contract with The Brodart Co to 12-31-15 for collections services for the new West Denver Gonzales Branch Library (CE 78628). The last regularly scheduled Council meeting within the 30-day review date is on 2-9-15. The Committee approved filing this bill at its meeting on 12-18-14.No Action  Action details Not available
14-1108 2 ResolutionAdoptedA resolution approving the Mayor’s reappointments to the Denver Union Station Project Authority Board of Directors. (INFRASTRUCTURE & CULTURE) Approves the Mayoral reappointments of Laura Aldrete, William Bianco, Jerrold Glick, and Michael West to the Denver Union Station Project Authority Board of Directors for terms effective 1-1-15 and expiring 12-31-16. The Committee approved filing this resolution by consent on 12-18-14.No Action  Action details Not available
14-1109 2 BillPassedA bill for an ordinance relinquishing portions of the easements reserved in Ordinance No. 77, Series of 1968 at 830 Wyandot Street. (INFRASTRUCTURE & CULTURE) The Committee approved filing this bill by consent on 12-18-14.No Action  Action details Not available
14-1110 2 BillPassedA bill for an ordinance establishing an "Assistance Incentives Program" fund in the Human Services Special Revenue Fund and the means for authorizing expenditures from such fund. (FINANCE & SERVICES) Establishes the Assistance Incentives Program Special Revenue Fund for Denver Department of Human Services for incentives received from the State of Colorado for support activities for Medicaid and other assistance programs. The Committee approved filing this bill by consent on 12-18-14.No Action  Action details Not available
14-1115 2 BillPassedA bill for an ordinance approving a Purchase and Sale Agreement between the City and County of Denver and Belle Haven Realty Company for property located at 2100 31st Street. (FINANCE & SERVICES) Approves a $5,338,820 purchase and sale agreement between the City and Belle Haven Realty Co. for land and improvements located at 2100 31st Street for a new service center for City fleet and the Electronic Engineering Bureau (201419298). The last regularly scheduled Council meeting within the 30-day review period is on 1-20-15. The Committee approved filing this bill by consent on 12-18-14.No Action  Action details Not available
14-1102 2 BillPassedA bill for an Ordinance approving the proposed 2460 Welton Street Property Tax Increment Area Cooperation Agreement between the City and County of Denver and The Denver Urban Renewal Authority (FINANCE & SERVICES) Approves the 2460 Welton Street Property Tax Increment Area Cooperation Agreement between the City and the Denver Urban Renewal Authority for the 2460 Welton Street Project to establish the parameters for property tax increment financing in Council District 8. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1101 2 BillPassedA bill for an Ordinance authorizing and approving an amendment to the Welton Corridor Urban Redevelopment Plan to add the 2460 Welton Street Project and to Create the 2460 Welton Street Property Tax Increment Area (FINANCE & SERVICES) Approves an amendment to the Welton Corridor Urban Redevelopment Plan for the 2460 Welton Street Project in Council District 8. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1100 2 BillPassedA bill for an ordinance approving a proposed Sloans Block 7 West Sales Tax Increment Area Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority. (FINANCE & SERVICES) Approves the Sloans Block 7 West Tax Sales Increment Area Cooperation Agreement between the City and the Denver Urban Renewal Authority for the St. Anthony Urban Redevelopment Area to establish the parameters for tax increment financing with incremental sales taxes in Council District 1. The last regularly scheduled Council meeting within the 30-day review date is on 2-2-15. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1099 2 BillPassedA bill for an Ordinance authorizing and approving an amendment to the St. Anthony Urban Redevelopment Plan to add the Sloans Block 7 West Project and to Create the Sloans Block 7 West Sales Tax Increment Area (FINANCE & SERVICES) Approves an amendment to the St. Anthony Urban Redevelopment Plan for the Sloans Block 7 West Project in Council District 1. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1098 2 BillPassedA bill for an ordinance approving a proposed Sloans Block 7 East Sales Tax Increment Area Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority. (FINANCE & SERVICES) Approves the Sloans Block 7 East Sales Tax Increment Area Cooperation Agreement between the City and the Denver Urban Renewal Authority for the Sloans Block 7 East Project within St. Anthony Urban Redevelopment Area to establish the parameters for tax increment financing with incremental sales taxes in Council District 1. The last regularly scheduled Council meeting within the 30-day review date is on 2-2-15. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available
14-1097 2 BillPassedA bill for an Ordinance authorizing and approving an amendment to the St. Anthony Urban Redevelopment Plan to add the Sloans Block 7 East Project and to Create the Sloans Block 7 East Sales Tax Increment Area. (FINANCE & SERVICES) Approves an amendment to the St. Anthony Urban Redevelopment Plan for the Sloans Block 7 East Project in Council District 1. The Committee approved filing this bill at its meeting on 12-16-14.No Action  Action details Not available