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23-1802
| 1 | | Bill | Approval Review | Approves a rescission of $4,196,356.20 of unused Capital Improvement Funds from completed or deferred capital maintenance projects, citywide. | approved for filing | Pass |
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23-1803
| 1 | | Bill | Approval Review | Approves a rescission from the General Fund Contingency and authorizes appropriations in the General Fund, the General Government Special Revenue Fund, and authorizes transfers from the General Fund to Human Services Special Revenue Fund for the border crisis response to address 2023 unbudgeted needs, citywide. | approved for filing | Pass |
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23-1804
| 1 | | Bill | Approval Review | Approves a rescission of $5,000,000 from agency General Fund appropriations, authorizes an appropriation to transfer cash, and makes an appropriation in the Affordable Housing Special Revenue fund, citywide. | approved for filing | Pass |
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23-1805
| 1 | | Bill | Approval Review | Rescinds, appropriates, and makes cash transfers from Human Services Special Revenue Fund (13008) to support expenditures in the amount of $8,000,000 in the Border Crisis Response Special Revenue Fund (13809), citywide. | approved for filing | Pass |
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23-1779
| 1 | | Resolution | Approval Review | Amends a master purchase order with United Rentals North America Inc. to add $350,000 for a new total of $800,000 to provide, install, and service rental equipment at various city venues, citywide. SC-00005273. | approved by consent | Pass |
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23-1780
| 1 | | Resolution | Approval Review | Amends a contract with Active Network, LLC (TECHS-CE00013-04) by adding $300,000 for a new total of $1,286,734.13 and extending the term by two years for a new end date of 12-31-2025 for continual use and support of the vendor’s Enterprise Cashiering and Ecommerce software application supporting multiple City Agencies, citywide. TECHS-202369793-04. | approved by consent | Pass |
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23-1781
| 1 | | Resolution | Approval Review | Amends a contract with Quisitive, LLC (TECHS-201738742-04) to add $118,100 for a new total of $727,750 and 4 additional years for a new end term of 12-31-2027 to continue providing SharePoint internet services for city employees, citywide. TECHS-202370736-03. | approved by consent | Pass |
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23-1784
| 1 | | Resolution | Approval Review | Approves a contract with The Remy Corporation for $5,000,000 and a term of three years to provide on-call professional services related to the Workday platform, citywide. 202370662-00. | approved by consent | Pass |
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23-1785
| 1 | | Resolution | Approval Review | Amends a contract with Active Network, LLC (201314203-03) to add $1,747,679 for a new total of $4,025,951 and an additional 5 years for a new end term of 12-31-2028 to continue and expand the use of Point-of-Sale software supporting Denver Parks and Recreation, citywide. 202370313-03. | approved by consent | Pass |
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23-1806
| 1 | | Bill | Second Reading | A bill for an ordinance authorizing recissions from the appropriations for the Payments to Denver Health for Public Health Clinics and Denver Cares and making an appropriation in the Denver Health Medically Indigent Payment.
Rescinds budget savings in the Denver Health, Payment for Public Health Clinics 2023 appropriation and from the Denver Health, Payment for Denver CARES 2023 appropriation and makes an appropriation in the Denver Health, Payment for Medically Indigent Appropriation, citywide. The Committee approved filing this item at its meeting on 11-21-2023. | approved by consent | Pass |
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23-1807
| 1 | | Resolution | Approval Review | Approves a contract with Paymentech, LLC for $148,500,000 and a term of 5 years with an end date of 12-31-2028 with three optional one-year renewals followed by one year of month-to-month renewal options for the purchase of credit card acceptance and processing services, citywide. 202367389. | approved by consent | Pass |
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23-1808
| 1 | | Resolution | Approval Review | Amends a contract with JPMorgan Chase Bank, N.A. (201207060-01) for one additional year for a new end term of 12-31-2024 to provide general bank services, including revenue processing, disbursement, fraud detection and controls, reconciliation, and reporting, citywide. 201207060-02. | approved by consent | Pass |
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23-1809
| 1 | | Resolution | Approval Review | Approves a contract with US Bank, National Association for $1,125,000 and 5 years for an end term of 12-31-2028 with three one-year renewal options followed by one year of month-to-month renewals and for the purchase of general banking and lockbox processing services, citywide. 202369637. | approved by consent | Pass |
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23-1820
| 1 | | Resolution | Approval Review | A resolution of city council consenting to the Mayor’s appointment of Nicole Doheny as Manager of Finance.
Approves the Mayoral appointment of Nicole Doheny as Executive Director of the Department of Finance, pursuant to Charter Section § 2.2.6 (D). | approved by consent | Pass |
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23-1821
| 1 | | Resolution | Approval Review | A resolution of city council consenting to the Mayor’s appointment of Kerry Tipper as City Attorney.
Approves the Mayoral appointment of Kerry Tipper as City Attorney, pursuant to Charter Section § 2.2.6 (D). | approved by consent | Pass |
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