Denver Legistar banner



File #: 16-1057    Version: 1
Type: Resolution Status: Adopted
File created: 10/25/2016 In control: Finance & Governance Committee
On agenda: 11/14/2016 Final action: 11/14/2016
Title: A resolution approving a proposed Agreement between the City and County of Denver and BKD, LLP for annual independent audit. Approves a $791,800 contract with BKD for the annual independent audit of city finances (AUDIT 201629144). The last regularly scheduled Council meeting within the 30-day review period is on 12-5-16. The Committee approved filing this resolution by consent on 11-1-16.
Indexes: Shelley Smith
Attachments: 1. RR16 1057 Request, 2. 16-1057 Filed Resolution_BKD, LLP.201629144-00, 3. 16-1057 Agreement_BKD, LLP.201629144-00, 4. 16-1057 - final.pdf
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 10-25-16

Requesting Agency: Auditor's Office
Division:

* Name: Kathleen MacKenzie
* Phone: 720-913-5002
* Email: kathleen.mackenzie@denvergov.org

Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney's Office should enter the title above the description (the title should be in bold font).

Both the title and description must be entered between the red "title" and "body" below. Do not at any time delete the red "title" or "body" markers from this template.
title
A resolution approving a proposed Agreement between the City and County of Denver and BKD, LLP for annual independent audit.
Approves a $791,800 contract with BKD for the annual independent audit of city finances (AUDIT 201629144). The last regularly scheduled Council meeting within the 30-day review period is on 12-5-16. The Committee approved filing this resolution by consent on 11-1-16.
body

Affected Council District(s) or citywide? CW

Contract Control Number: AUDIT 201629144

Vendor/Contractor Name (including any "DBA"): BKD

Type and Scope of services to be performed: independent audit of city finances

Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

Are WBE/MBE/DBE goals met (if applicable)?

Is the contract new/a renewal/extension or amendment?

Was this contractor selected by competitive process or sole source?

For New contracts
Term of initial contract: 1 year

Options for Renewal:
How many renewals (i.e. up to 2 renewals) 3
Term of any renewals (i.e. 1 year each):

Cost of initial contract term: $791,800

Cost of any renewals:

Total contract value council is approving if all renewals exercised:

For Amendments/Renewals Extensions:
Is this a change to c...

Click here for full text