<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City and County of Denver - Meeting of Finance &amp; Governance Committee on 6/13/2017 at 1:30 PM</title><link>https://denver.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=551085&amp;GUID=938A14FE-AB13-4C3D-BB66-D7E38F5CD8F0</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://denver.legistar.com/Feed.ashx?GUID=938A14FE-AB13-4C3D-BB66-D7E38F5CD8F0&amp;ID=551085&amp;M=CalendarDetail&amp;Title=City+and+County+of+Denver+-+Meeting+of+Finance+%26+Governance+Committee+on+6%2F13%2F2017+at+1%3A30+PM" rel="self" type="application/atom+xml" /><item><title>17-0683</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3067656&amp;GUID=753A75D9-B5C9-4E5A-8891-45DC0F39ED7C</link><guid isPermaLink="false">753A75D9-B5C9-4E5A-8891-45DC0F39ED7C-2026-02-05-22-34-41</guid><description>File #: 17-0683&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Presentation&lt;br /&gt;Title: Update:  State Legislative Priorities Program&lt;br /&gt;Action: &lt;br /&gt;Result: </description><category>Presentation</category><pubDate>Thu, 05 Feb 2026 22:34:41 GMT</pubDate></item><item><title>17-0681</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3086898&amp;GUID=D7315676-427A-4269-B9B7-C1A3376154CA</link><guid isPermaLink="false">D7315676-427A-4269-B9B7-C1A3376154CA-2026-02-05-22-34-41</guid><description>File #: 17-0681&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed First Amendment to Sublease Agreement between the City and County of Denver and The Denver Post LLC for 101 West Colfax Avenue.
Adds $11,216,373.91 to the lease with The Denver Post, LLC for a new total of $21,689,704.84 for an additional 46,823 square feet of office space for City workspace located on the 8th Floor of 101 West Colfax Avenue in Council District 9 (2016626030-01).  The last regularly scheduled Council meeting within the 30-day review period is on 7-17-17.  The Committee approved filing this resolution at its meeting on 6-13-17.&lt;br /&gt;Action: approved for filing&lt;br /&gt;Result: Pass</description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:34:41 GMT</pubDate></item><item><title>17-0679</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3067247&amp;GUID=AF81E664-50F4-4785-98B7-28E0B2C855E6</link><guid isPermaLink="false">AF81E664-50F4-4785-98B7-28E0B2C855E6-2026-02-05-22-34-41</guid><description>File #: 17-0679&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Bill&lt;br /&gt;Title: A bill for an ordinance authorizing the purchase of capital equipment from the General Fund. 
Approves a capital equipment expenditure of $514,983.28 for the purchase of Cisco hardware, software, and configuration services from Lewan &amp; Associates for a backup solution for all files and applications running in the City’s data centers citywide.  The Committee approved filing this bill by consent on 6-13-17.&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: </description><category>Bill</category><pubDate>Thu, 05 Feb 2026 22:34:41 GMT</pubDate></item></channel></rss>