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19-0388
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and Alison L. Tyler and Gary D. Luster for the purchase of real property located at 4301 and 4307 East Iliff Avenue.
Approves a purchase and sale agreement with Gary D. Luster and Alison L. Tyler for $5,100,000 to acquire property located at 4301-4307 Iliff Avenue for future use as city park land in Council District 4 (FINAN-201948620-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-23-19. | approved for filing | Pass |
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19-0285
| 1 | | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Mitchell International, Inc. for pharmacy benefit management services for the city’s workers’ compensation program.
Amends a contract with Mitchell International Inc. by adding $725,000 for a new total of $2,000,000 and one year for a new end date of 12-31-20 for pharmacy benefit management services for the city’s workers’ compensation program (201418934). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-23-19. | approved by consent | Pass |
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19-0379
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and K&H Printers Lithographers Inc. for ballot printing and postage for Run-Off and Municipal Elections for Denver Elections Division.
Approves a purchase order with K&H Printers Lithographers Inc. for $950,014.52 for ballot printing and postage in support of the city’s election processes (PO-00061867). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-23-19. | approved by consent | Pass |
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19-0381
| 1 | | Resolution | Adopted | A resolution approving a proposed Incurred Deductible Agreement between the City and County of Denver and Zurich American Insurance Company to support a Rolling Owner Insurance Program.
Approves a contract with Zurich American Insurance Company for $3,650,000 and through 07-01-28 for an incurred deductible agreement to support a previously approved Rolling Owner Controlled Insurance Program (ROCIP) that provides workers’ compensation, general liability, excess liability, contractors pollution, and builders’ risk insurance for the National Western Center renovation project in Council District 9 (FINAN - 201844067). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-23-19. | approved by consent | Pass |
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19-0385
| 1 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the Colorado Division of Homeland Security and Emergency Management to fund the City and County of Denver for the “Emergency Management Performance” program.
Authorizes expenditures based on a letter of intent from the Colorado Division of Homeland Security to award $65,000 in funding for the 2019 Emergency Management Performance Grant. The Committee approved filing this item at its meeting on 4-23-19. | approved by consent | Pass |
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19-0387
| 1 | | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and CorVel Healthcare Corporation for bill review services for the city’s workers’ compensation program for the review of bills and medical reports for accuracy and medical necessity.
Amends a contract with CorVel Corporation by adding $300,000 for a new total of $1,725,000 and one year for a new end date of 12-31-20 for bill review services for the city’s workers’ compensation program for the review of bills and medical reports for accuracy and medical necessity (201419255). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-23-19. | approved by consent | Pass |
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19-0390
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and E-Z-GO A Division of Textron Inc. for procurement of parts, components, maintenance, and repair services of City golf cars and turf equipment manufactured by Textron.
Approves a master purchase order with E-Z-GO A Division of Textron Inc. for $750,000 and through 12-31-25 for the procurement of parts, components, maintenance and repair services of city golf cars and turf equipment manufactured by Textron, citywide (SC-00003092). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-23-19. | approved by consent | Pass |
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19-0391
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector for the City’s Enterprise Software Products with Microsoft.
Approves the annual Microsoft enterprise agreement (EA) with Insight Public Sector for $2,950,428.59 and through 02-28-20 for the continued use of software licenses such as Office 365, as well as patches, enhancements, and new releases for the products covered in this agreement, citywide (PO-00063465). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-23-19. | approved by consent | Pass |
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