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13-0831
| 1 | | 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 by consent | |
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13-0830
| 1 | | 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. | approved by consent | |
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13-0829
| 1 | | 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. | approved by consent | |
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13-0827
| 1 | | 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. | approved by consent | |
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13-0826
| 1 | | 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. | approved by consent | |
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13-0824
| 1 | | 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. | approved by consent | |
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13-0823
| 1 | | 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. | approved by consent | |
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13-0818
| 1 | | 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. | approved by consent | |
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13-0817
| 1 | | 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 | approved by consent | |
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13-0816
| 1 | | 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 by consent | |
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13-0815
| 1 | | 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 by consent | |
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13-0814
| 1 | | 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. | approved by consent | |
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13-0813
| 1 | | 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. | approved by consent | |
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13-0812
| 1 | | 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. | approved by consent | |
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13-0808
| 1 | | 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. | approved by consent | |
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