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24-0499
| 1 | | Bill | Awaiting Mayor's Signature | A bill for an ordinance making rescissions from and appropriations in Capital Improvement and Capital Maintenance Funds for shelter capital needs for asylum seekers coming into Denver from outside of the US border.
Rescinds and appropriates $5,821,849 from Capital Improvement and Capital Maintenance Funds to support expenditures related to the border crisis response. The Committee approved filing this item at its meeting on 4-16-2024. | approved for filing | Pass |
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24-0501
| 1 | | Bill | Awaiting Mayor's Signature | A bill for an ordinance making rescissions from the General Fund, the Capital Improvement Fund, and the Economic Opportunity Special Revenue Fund, to make appropriations and cash transfers in the General Fund and the Capital Improvement Fund, and appropriations in the General Government Special Revenue Fund to support the Border Crisis Special Revenue Fund for costs related to support for asylum seekers.
Rescinds, appropriates, and makes cash transfers of $36,400,000 from Agency General Fund appropriations, Technology Services Capital Improvement Fund, General Government Special Revenue Fund, and the Economic Opportunity Special Fund to support expenditures in the Border Crisis Response Special Revenue Fund (13809). The Committee approved filing this item at its meeting on 4-16-2024. | approved for filing | Pass |
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24-0510
| 1 | | Proclamation | Adopted | A Proclamation Opposing HB24-1447 As Introduced in Colorado State Legislature | | |
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24-0417
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Wolter Kluwer ELM Solutions, Inc. for continued use and support of the Passport Enterprise Legal Management software.
Amends a contract with Wolter Kluwer ELM Solutions, Inc. to add $300,000 for a new total of $2,762,283 for continued use and support of the Passport Enterprise Legal Management software, citywide. No change in contract length (TECHS-202472218-01/TECHS-201948298-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-2024. The Committee approved filing this item at its meeting on 4-16-2024. | approved by consent | Pass |
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24-0418
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Workday, Inc. for the continued use and support of the Workday Enterprise Resource Planning software.
Amends a contract with Workday, Inc. to add $625,354 for a new total of $23,958,946.80 and add professional services for the continued use and support of the Workday Enterprise Resource Planning software, citywide. No change in contract length (TECHS-202472153-02/TECHS-201523140-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-2024. The Committee approved filing this item at its meeting on 4-16-2024. | approved by consent | Pass |
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24-0422
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Carahsoft Technology Corporation to purchase various software products.
Amends a contract with Carahsoft Technology Corporation to add $34,811,476 for a new total of $41,811,476 to purchase various software products, citywide. No change in term length (TECHS-202472426-01/TECHS-202265186-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-2024. The Committee approved filing this item at its meeting on 4-16-2024. | approved by consent | Pass |
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24-0482
| 1 | | Resolution | Adopted | A resolution approving a proposed amendment to master purchase order with EJ USA, Inc., to add funds to provide, install, and service sewer components at locations, citywide.
Amends a purchase order with EJ USA Inc. to add $250,000 for a new total of $700,000 to provide, install, and service sewer components at locations, citywide (SC-00005869). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-2024. The Committee approved filing this item at its meeting on 4-16-2024. | approved by consent | Pass |
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24-0483
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Berg Hill Greenleaf & Ruscitti LLP for continued representation of the City and its employees in civil litigation matters citywide.
Amends a contract with Berg Hill Greenleaf & Ruscitti LLP to add 1 year for a new end date of 2-28-2025 for continued representation of the City and its employees in civil litigation matters, citywide. No change in contract amount (ATTNY-202472845-02/ ATTNY-201947987). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-2024. The Committee approved filing this item at its meeting on 4-16-2024. | approved by consent | Pass |
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24-0500
| 1 | | Bill | Second Reading | A bill for an ordinance authorizing capital equipment purchases in the Airport Capital Improvement and Equipment Fund and Airport Sponsor Grant Fund.
Approves the purchase of eight vehicles from the Airport Capital Improvement and Equipment Fund (73851) to support operations at Denver International Airport, in Council District 11. The Committee approved filing this item at its meeting on 4-16-2024. | approved by consent | Pass |
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24-0502
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and SGR LLC to provide legal counsel to the City for conflicts and overflow litigation, and other legal matters and services, citywide.
Amend a contract with SGR LLC to add one year for a new end date of 2-28-2025 to provide legal counsel to the City for conflicts and overflow litigation, and other legal matters and services, citywide. No change to contract amount (ATTNY-201947991/ATTNY-202472908-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-2024. The Committee approved filing this item at its meeting on 4-16-2024. | approved by consent | Pass |
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24-0509
| 1 | | Resolution | Adopted | A resolution approving the Mayor’s appointments and reappointments to the Denver Commission for Aging.
Approves the Mayoral appoints and reappointments of the following individuals to the Denver Commission for Aging for a term of 3 year with an end date of 2-28-2027 or until a successor is duly appointed: Reappointment of Barb Walkosz and Kristine Burrows. Appointment of Carol LeBoo and Haley Sanner. The Committee approved filing this item at its meeting on 4-16-2024. | approved by consent | Pass |
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