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13-0675
| 2 | | Bill | Passed | A bill for an ordinance concerning the salaries of county court judges.
(GOVERNMENT & FINANCE) Amends the code section related to maintaining the pay relationship between the County Court judge and the Assistant City Attorney – Section Supervisor classifications resulting in a 3.24% increase for county court judges in 2014. The Committee approved filing the bill at its meeting on 11-6-13. | No Action | |
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13-0676
| 2 | | Bill | Passed | A bill for an ordinance concerning the salaries of county court magistrates.
(GOVERNMENT & FINANCE) Amends sections of the Code that maintain the pay relationship between court magistrates and Assistant City Attorney – Senior classifications resulting in a 3.24% pay increase for magistrates January 2014. The Committee approved filing this bill at its meeting on 11-6-13. | No Action | |
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13-0756
| 2 | | Bill | Passed | A bill for an ordinance repealing Article IX of Chapter 18, Denver Revised Municipal Code, concerning the Office of Employee Assistance.
(GOVERNMENT & FINANCE) Abolishes the Office of Employee Assistance in order to utilize an external employee assistance program provider for those services. The Committee approved filing this bill at its meeting on 11-7-13. | No Action | |
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13-0808
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Alexis Menocal Harrigan to the Denver Latino Commission effective immediately and expiring on January 1, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointment of Alexis Menocal Harrigan to the Denver Latino Commission effective immediately and expiring on January 1, 2015 or until a successor is duly appointed. The Committee approved filing this bill by consent on 11-7-13. | No Action | |
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13-0809
| 2 | | Bill | Passed | Approves an amendment to the intergovernmental agreement with Denver Health and Hospital Authority (DHHA) for 2014. The contract amount is for the City to expend funds of $57,830,784 for DHHA services and the City to receive funds of $1,519,830 for City services provided to DHHA (CE60436-24). (Health, Safety, Education & Services) Approves an amendment to the intergovernmental agreement with Denver Health and Hospital Authority (DHHA) for 2014. The contract amount is for the City to expend funds of $57,830,784 for DHHA services and the City to receive funds of $1,519,830 for City services provided to DHHA (CE60436-24). The last regularly scheduled Council meeting within the 30-day review period is on - -13. The Committee approved filing this bill by consent on 11-5-13. | No Action | |
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13-0810
| 2 | | Bill | Passed | Approves an amendment to the Montbello Family Health Clinic agreement to ratify, identify the sources of funding, state the full amount of funds the City provided for the project ($2,559,000)and to modify the term through December 31, 2013 (ENVHL-201208303-01). (Health, Safety, Education & Services) Approves an amendment to the Montbello Family Health Clinic agreement to ratify, identify the sources of funding, state the full amount of funds the City provided for the project ($2,559,000)and to modify the term through December 31, 2013 (ENVHL-201208303-01). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | No Action | |
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13-0811
| 2 | | Bill | Passed | Approves a funding agreement from January 1, 2014 through December 31, 2028 for the South Westside Clinic to better serve health needs. The City has committed to partially funding this project from Denver Better Bonds and from the City’s general fund (Capital Improvement Fund) in the amount of $14,650,000 (ENVHL-201313523-00). (Health, Safety, Education & Services) Approves a funding agreement from January 1, 2014 through December 31, 2028 for the South Westside Clinic to better serve health needs. The City has committed to partially funding this project from Denver Better Bonds and from the City’s general fund (Capital Improvement Fund) in the amount of $14,650,000 (ENVHL-201313523-00). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | No Action | |
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13-0812
| 2 | | Bill | Passed | Approves a contract amendment for $2,108,367 using American Recovery and Reinvestment Act (ARRA) grant funds for Populus, LLC which will provide loan program advising, customer support, data management, work flow management, energy advising, energy advisor training, and other project management support for the Denver Energy Challenge Program (ENVHL-201204731-00). (Health, Safety, Education & Services) Approves a contract amendment for $2,108,367 using ARRA grant funds for Populus, LLC which will provide loan program advising, customer support, data management, work flow management, energy advising, energy advisor training, and other project management support for the Denver Energy Challenge Program (ENVHL-201204731-00). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill on consent on 11-7-13. | No Action | |
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13-0813
| 2 | | Bill | Passed | Approves amending the contract with Denver Municipal Defenders, P.C. to add one year through December 31, 2014, and to add $209,220.36 for legal representation of indigent defendants charged with municipal offenses and who face the possibility of a jail sentence. (Health, Safety, Education & Services) Approves amending the contract with Denver Municipal Defenders, P.C. to add one year through December 31, 2014 and to add $209,220.36 for legal representation of indigent defendants charged with municipal offenses and who face the possibility of a jail sentence. The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill on consent on 11-7-13. | No Action | |
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13-0814
| 2 | | Bill | Passed | Approves a contract with the Law Offices of Frank Moya for one year through December 31, 2014, in the amount of $525,000, for legal representation of indigent defendants charged with municipal offenses and who face the possibility of a jail sentence (201313489). (Health, Safety, Education & Services) Approves a contract with the Law Offices of Frank Moya for one year through December 31, 2014 in the amount of $525,000 for legal representation of indigent defendants charged with municipal offenses and who face the possibility of a jail sentence (201313489). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill on consent on 11-7-13. | No Action | |
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13-0815
| 2 | | 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. | No Action | |
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13-0816
| 2 | | 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. | No Action | |
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13-0817
| 2 | | Bill | Passed | Approves a five-year, $5 lease agreement with Denver Housing Authority for Neighborhood House (within Lincoln Park) at 1265 Mariposa Street to facilitate the sublessee's provision of educational services to public housing and neighborhood children and youth. Denver Housing Authority desires to lease Neighborhood House in order to have a sublessee/contractor provide, at Neighborhood House, certain educational services to public housing and neighborhood children and youth such as computer training, mentoring, GED classes, ESL classes, and youth support | No Action | |
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13-0818
| 2 | | Bill | Passed | A bill for an ordinance making appropriations to pay the expenses of conducting the public business for the year 2014 and for the purposes required by the Charter and by other law.
(GOVERNMENT & FINANCE) Appropriates the 2014 City budget as required by the Charter (commonly referred to as the Long Bill). The Committee approved filing this bill by consent on 11-7-13. | No Action | |
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13-0819
| 2 | | Bill | Passed | Approves an amendment to the Hope Communities, Inc. loan to provide affordable housing in Denver to modify the existing current outstanding debt totaling $270,557 by modifying the payment schedule, extending the maturity date through December 2019, and waiving late fees (GE7Y042). (HEALTH SAFETY EDUCATION AND SERVICES) Approves an amendment to the Hope Communities, Inc. loan to provide affordable housing in Denver to modify the existing current outstanding debt totaling $270,557 by modifying the payment schedule, extending the maturity date through December 2019, and waiving late fees (GE7Y042). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | No Action | |
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13-0820
| 2 | | Bill | Passed | Approves an amendment to the loan with Hope Communities, Inc. (Minute Spot LLC) to modify the current outstanding debt totaling $730,868, by modifying the payment to offer a two year deferral of payments and interest accrual as well as modify the maturity date to be July 1, 2032.(GE0Y094). (HEALTH SAFETY EDUCATION AND SERVICES) Approves an amendment to the loan with Hope Communities, Inc. (Minute Spot LLC) to modify the current outstanding debt totaling $730,868, by modifying the payment to offer a two year deferral of payments and interest accrual as well as modify the maturity date to be July 1, 2032.(GE0Y094). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | No Action | |
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13-0821
| 2 | | Bill | Passed | Approves an amendment to the loan contract with Hope Communities, Inc. to modify the payment schedule for a $92,000 cash flow loan to provide affordable housing in Denver (GE49003). (HEALTH SAFETY EDUCATION AND SERVICES) Approves an amendment to the loan contract with Hope Communities, Inc. to modify the payment schedule for a $92,000 cash flow loan to provide affordable housing in Denver (GE49003 The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | No Action | |
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13-0822
| 2 | | Bill | Passed | Approves an amendment to the Hope Communities, Inc. doing business as Fern Hall, LLC loan contract to modify the agreements repayment structure to be monthly principal and interest payments to be fully repaid in July of 2038 (OEDEV-GE09000-02). (HEALTH SAFETY EDUCATION AND SERVICES) Approves an amendment to the Hope Communities, Inc. doing business as Fern Hall, LLC loan contract to modify the agreements repayment structure to be monthly principal and interest payments to be fully repaid in July of 2038 (OEDEV-GE09000-02). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | No Action | |
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13-0823
| 2 | | Bill | Passed | Extends the Minority Women and Business Enterprise (MWBE) and Small Business Enterprise Ordinances (SBE) for an additional three (3) months through April 1, 2014. (BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the sunset on the the Minority Women and Business Enterprise (MWBE)and Small Business Enterprise (SBE) programs from January 1, 2014 to April 1, 2014. The Committee approved filing this bill by consent on 11-7-13. | No Action | |
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13-0824
| 2 | | Bill | Passed | Approves a contract with Colorado Health Network, Inc., doing business as Colorado Aids Project (CAP), to provide housing opportunities and related support services to low income households affected by HIV/AIDS from Housing Opportunities for Persons with AIDS (HOPWA) grant funds in the amount of $1,100,000. (Health, Safety, Education & Services) Approves a contract with Colorado Health Network, Inc., doing business as Colorado Aids Project (CAP) to provide housing opportunities and related support services to low income households affected by HIV/AIDS from HOPWA grant funds in the amount of $1,100,000.00. The last regularly scheduled Council meeting within the 30-day review period is on - -13. The Committee approved filing this bill by consent on 11-7-13. | No Action | |
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13-0825
| 2 | | 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. | No Action | |
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13-0826
| 2 | | Bill | Passed | Approves a fifth amendment to the Xerox State and Local Solutions, Inc. contract to add one year through December 31, 2014, and to add $150,000 for the continuance of the Automated Photo Red Light Program (CE-01061-05). (Health, Safety, Education & Services) Approves a fifth amendment to the Xerox State and Local Solutions, Inc. contract to add one year through December 31, 2014 and to add $150,000 for the continuance of the Automated Photo Red Light Program (CE-01061-05). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill on consent on 11-7-13. | No Action | |
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13-0827
| 2 | | Bill | Passed | Amends the contract with the Colorado Nonprofit Development Center to add one year through December 31, 2014 and to add $543,283.50 to support jail to community reentry services (SAFTY-201208794-01). (Health, Safety, Education & Services) Amends the contract with the Colorado Nonprofit Development Center to add one year through December 31, 2014 and to add $543,283.50 to support jail to community reentry services (SAFTY-201208794-01). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill on consent on 11-7-13. | No Action | |
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13-0829
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and NPL Construction, Co. dba Northern Barricade Co., for barricades and traffic control services.
(GOVERNMENT & FINANCE) Approves an up to three-year, $2,000,000 Master Purchase Order with Northern Barricade Co. for barricades and traffic control devices and services (0794A0113). The last regularly scheduled Council meeting within the 30-day review period is on 12-9-13. The Committee approved filing this bill by consent on 11-7-13. | No Action | |
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13-0830
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and RDP Barricade Co. LLC dba Colorado Barricade Co., for barricades and traffic control services.
(GOVERNMENT & FINANCE) Approves an up to three-year $650,000 Master Purchase Order with Colorado Barricade Co. for barricades and traffic control devices and services (0794A0213). The last regularly scheduled Council meeting within the 30-day review period is on 12-9-13. The Committee approved filing this bill by consent on 11-7-13. | No Action | |
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13-0831
| 2 | | 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. | No Action | |
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