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11-0743
| 3 | | Bill | Passed | Amends Chapter 2, Sections 2-107 and 2-108 of the Revised Municipal Code (Whistleblower Protection Ordinance) to afford protection against retaliation to those employees who report official misconduct that is intended or planned, as well as misconduct that has occurred, and to afford protection to employees who report official misconduct anonymously. To amend the Whistleblower Protection Ordinance to afford protection against retaliation to those employees who report official misconduct that is intended or planned, as well as misconduct that has occurred, and to afford protection to employees who report official misconduct anonymously.
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11-0864
| 2 | | Bill | Passed | Approves a contract agreement with Ingram Library Services, Inc. in an amount not to exceed $900,000; to provide book purchasing, processing, and cataloging services for the Denver Public Library. (HEALTH SAFETY EDUCATION AND SERVICES) Approves a contract agreement with Ingram Library Services, Inc. in an amount not to exceed $900,000; to provide book purchasing, processing, and cataloging services for the Denver Public Library. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 11-29-11. | No Action | |
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11-0877
| 2 | | Bill | Passed | Approves an amendment to the Denver Public Schools contract to extend the agreement through June 30, 2012 and to add funding for a total contract amount of $1,662,965 that will help 302 Head Start children. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the Denver Public Schools contract to extend the agreement through June 30, 2012 and to add funding for a total contract amount of $1,662,965 that will help 302 Head Start children. 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. | No Action | |
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11-0878
| 2 | | 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. | No Action | |
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11-0879
| 2 | | 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. | No Action | |
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11-0880
| 2 | | Bill | Passed | Vacates portions of Marion, Downing and Lafayette streets and a portion of 20th and 21st avenues, without reservations, for the Exempla St. Joseph redevelopment in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates portions of Marion, Downing and Lafayette streets and a portion of 20th and 21st avenues for the Exempla St. Joseph redevelopment in Council District 8. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0881
| 2 | | 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) Authorizes the Career Service Authority to spend $4,656,738 for Medical Care, $1,056,257 for Dependent Care, and $120,912 for the Qualified Parking Program. The total request for the 2012 Flexible Spending Account Programs, which is entirely funded with employee contributions, is $5,833,907. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0882
| 2 | | Bill | Passed | A bill for an ordinance authorizing expenditures from the Dental Self-Insurance Fund.
(GOVERNMENT & FINANCE) Approves the 2012 $8,500,000 appropriation for the Career Service Authority Self-Insured Dental Fund. The City portion is estimated at 69% or $5,827,950 and the employee portion is estimated at 31% or $2,672,049 of the total. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0883
| 2 | | Bill | Passed | Adds $35,000, for a new total of $760,880, to the contract with USeDirect to design software for point-of-sale systems for recreation centers to manage membership purchases beyond the initial scope of work. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adss $35,000, for a new total of $760,880, to the contract with USeDirect to design software for point-of-sale systems for recreation centers to manage membership purchases beyond the initial scope of work. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0884
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Versaterm, Inc., to extend the contract and to provide for maintenance support of the Denver Police Department Records Management System and related interfaces.
(GOVERNMENT & FINANCE) Extends the contract with Versaterm for two years through 2014 and add $1,401,764 to provide maintenance support of Denver Police Department Records Management System and related interfaces. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0885
| 2 | | 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. | No Action | |
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11-0886
| 2 | | Bill | Passed | Approves a sixth amendment to the contract between the Crime Prevention and Control Commission and the State of Colorado, State Judicial Department, in the amount of $124,338 for a total contract of $1,772,597.67 to support probation officers in the management of misdemeanor cases in Drug Court.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a sixth amendment to the contract between the Crime Prevention and Control Commission and the State of Colorado, State Judicial Department, in the amount of $124,338 for a total contract of $1,772,597.67 to support probation officers in the management of misdemeanor cases in Drug Court. 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. | No Action | |
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11-0887
| 2 | | 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. | No Action | |
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11-0888
| 2 | | 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. | No Action | |
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11-0902
| 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 ) Creates new classifications of City Council Legislative Analyst and Lead Information Technology Technician and abolishes Professional Services Supervisor. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0846
| 2 | | Bill | Passed | Amends the existing contract with St. Charles Town Company Theater, LLC (Lowenstein Development) to modify repayment terms and conditions for its federally funded Community Development Block Grant loan. OED is requesting the following amendments to an existing contract with St. Charles Town Company Theater, LLC (Lowenstein Development) (Please see attached Executive Summary): 1. Effective November 1, 2011, principal and interest payments due under the loan shall be suspended until the senior TIF loan is fully repaid. Interest will continue to accrue at a rate of 3% during this deferral period. Balance of senior TIF loan is approximately $1.5M and is projected to be fully retired mid-2014. 2. All TIF reimbursements available under the Redevelopment Agreement between SCTCT and DURA shall be collaterally assigned to Lowenstein TIF LLC (buyer of US Bank TIF note) until repaid. Subsequently, all available TIF reimbursements shall be collaterally assigned to OED until the TIF repayment period ends, and reimbursements will be paid directly from DURA to OED. Furthermore, u | No Action | |
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11-0901
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Sysco Food Services of Denver to purchase grocery items for the Denver Sheriff’s Department and Denver Human Services.
(GOVERNMENT & FINANCE ) Approves a three-year, $2 million master purchase order with Sysco Food Services to purchase grocery items for the Denver Sheriff Department and Denver Human Services. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0900
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Sonya Ulibarri to the Human Rights & Community Relations Advisory Council for a term effective immediately and expiring on April 1, 2013 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Sonya Ulibarri to the Human Rights & Community Relations Advisory Council for a term effective immediately and expiring on April 1, 2013 or until a successor is duly appointed. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0899
| 2 | | Resolution | Adopted | A resolution approving the Mayor’s appointments to the Denver Commission on Cultural Affairs.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointments of Maruca Salazar, R. Tony Smith, Margie Soo Hoo Lee, Rick Griffith and Ann Daly to the Denver Commission on Cultural Affairs for terms effective immediately and expiring August 31, 2014. The Committee approved filing this resolution by consent on 12-1-11. | No Action | |
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11-0898
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed on call technology services agreement between the City and County of Denver and Cedar Crestone, Inc.
(GOVERNMENT & FINANCE) Approves a two year, on-call technology services agreement for up to $4,000,000 with Cedar Crestone in the area of PeopleSoft and other related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0897
| 2 | | Bill | Passed | A bill or an ordinance approving a proposed on call technology services agreement between the City and County of Denver and KFORCE, Inc.
(GOVERNMENT & FINANCE) Approves a two year, on-call technology services agreement for up to $4,000,000 with K Force in the areas of infrastructure services, enterprise database administration, enterprise document and identity management, and related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0896
| 2 | | 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. | No Action | |
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11-0895
| 2 | | Bill | Passed | A bill for an ordinance making a rescission from the Office of the Clerk and Recorder appropriation, a transfer to the Capital Improvements and Capital Maintenance Fund, and an appropriation in the Capital Improvements and Capital Maintenance Fund.
(GOVERNMENT & FINANCE) Approves the transfer of $300,000 from the 2011 Clerk and Recorder appropriation to its Records Conversion Project as a result of operational savings beyond expected savings budgeted in the revised 2011 budget. The Clerk and Recorder Records Conversion Project began in 2009 and includes the conversion and indexing of approximately 16.9 million images from film, fiche, database, and books to a usable digitalized format. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0894
| 2 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Unemployment Compensation Insurance budget.
(GOVERNMENT & FINANCE) Approves a supplemental budget request of $500,000 from the General Fund Contingency for 3rd and 4th Quarter Unemployment Insurance payments. There is currently a balance of $22,695.61 in the Unemployment Compensation Insurance budget. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0893
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed on call technology services agreement between the City and County of Denver and Insight Global, Inc.
(GOVERNMENT & FINANCE ) Approves a two year, on-call technology services agreement for up to $4,000,000 with Insight Global in the areas of generalist, business intelligence, data warehouse, enterprise report, identity management-information security, mobile application development, infrastructure services, network services, custom web development, enterprise database administration and related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0892
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed on call technology services agreement between the City and County of Denver and TEKsystems Global Services, LLC.
(GOVERNMENT & FINANCE) Approves a two year, on-call technology services agreement for up to $4,000,000 with TEK System Global Services LLC (TEK Systems) in the areas of generalist, service oriented architecture. enterprise Iitegration, PeopleSoft, infrastructure services, network services, custom web development, and related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0890
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Tyler Technologies, Inc., to extend the contract and to add $273,250 for software maintenance costs and professional services
(GOVERNMENT & FINANCE) Extends the contract with Tyler Technologies Inc. for two years and adds $273,250 to provide maintenance and support of OASIS/CAMA and related interfaces which supports the revenue generating services for Assessment and Treasury Divisions. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | No Action | |
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11-0852
| 2 | | Bill | Passed | Amends the Denver Health and Hospital Authority contract (CE01069-01) with the Department of Human Services to add $225,000 to the contract for a new total contract amount of $675,000; to provide transitional residential treatment and case management services to 25 chronically homeless individuals. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Denver Health and Hospital Authority contract (CE01069-01) with the Department of Human Services to add $225,000 to the contract for a new total contract amount of $675,000; to provide transitional residential treatment and case management services to 25 chronically homeless individuals. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-24-11. | No Action | |
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11-0823
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Installment Purchase Agreement between Sovereign Leasing LLC and the City and County of Denver, Denver International Airport for a vehicle and equipment replacement program at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes an $20,500,000 installment purchase agreement with Sovereign Bank to fund a vehicle and equipment replacement program for Denver International Airport. The Committee approved filing this bill at its meeting on 11-30-11. | No Action | |
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