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Meeting Name: Finance & Governance Committee Agenda status: Final
Meeting date/time: 3/5/2024 10:30 AM Minutes status: Final  
Meeting location: Cathy Reynolds City Council Chamber 1437 Bannock Street, Room 450
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes  
Meeting video:  
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24-0255 1 BillPassedA bill for an ordinance making a rescission from the Civic Center Greek Theater Renovation Capital project to make appropriations to support the Lincoln/La Alma Master Plan and Implementation - Citywide Pickleball capital projects. Approves a rescission of $3,000,000 from RX001 - Civic Center Greek Theater Renovation and appropriate $1,000,000 to RW004 - Lincoln/La Alma Master Plan and $2,000,000 to RZ015 - Implementation - Citywide Pickleball, citywide. The Committee approved filing this item at its meeting on 3-5-2024.approved for filingPass Action details Video Video
24-0274 1 BillPassedA bill for an ordinance authorizing the issuance of (1) the “City and County of Denver, Colorado, General Obligation Elevate Denver Bonds” for the purpose of financing and defraying the cost of acquiring, constructing, installing and improving various civic facilities, and (2) the “City and County of Denver, Colorado, General Obligation RISE Denver Bonds” for the purpose of repairing and improving various civic facilities; providing for the levy of general ad valorem taxes to pay the principal of and interest on such Bonds; and making other provisions relating thereto. Authorizes the issuance of City and County of Denver General Obligation Bonds, Series 2024A-B in a principal amount not to exceed $268,958,500 for the purpose of funding projects approved by Denver voters in the November 2017 Elevate Bond Program and the November 2021 RISE Denver Bond Program, and to pay associated costs of issuance. The Committee approved filing this item at its meeting on 3-5-2024.approved for filingPass Action details Video Video
24-0260 1 ResolutionAdoptedA resolution approving a proposed amendment to master purchase order with Stone Security, LLC, by adding funds to purchase five new body scanners at Denver Arts and Venues locations, citywide. Amends a purchase order with Stone Security to add $250,000 for a new total of $700,000 to purchase five new body scanners at Denver Arts and Venues locations, citywide (SC-00008447). The last regularly scheduled Council meeting within the 30-day review period is on 4-8-2024. The Committee approved filing this item at its meeting on 3-5-2024.approved by consentPass Action details Not available
24-0275 1 BillPassedA bill for an ordinance to amend, restate and supersede Ordinance No. 0819, Series of 2017, as previously amended, restated and superseded by Ordinance No. 0291, Series of 2022, designating the projects to be undertaken and funded with the proceeds of any general obligations bonds authorized by voters at the November 7, 2017 election. Amends the companion ordinance, Bill 22-0291, to adjust the Elevate Bond project description Purpose 4 from "Police District 6 Station Replacement Building” to "Police District 6 Station Expansion and Renovation". The Committee approved filing this item at its meeting on 3-5-2024.approved by consentPass Action details Not available
24-0276 1 BillPassedA bill for an Ordinance to amend, restate and supersede Ordinance No. 0868, Series of 2021, designating the projects to be undertaken and funded with the proceeds of any general obligations bonds authorized by voters at the November 2, 2021 election. Amends the companion ordinance, Bill 21-0868 to revise Purpose 1 to reflect the name change to “La Raza Park” and Purpose 4 to reflect the name change to “Lena Archuleta Branch Library”. The Committee approved filing this item at its meeting on 3-5-2024.approved by consentPass Action details Not available
24-0277 1 ResolutionAdoptedA resolution approving a proposed amendment to purchase order with Quebec Hospitality LLC, doing business as Colorado Hospitality Services, by adding funds for continued use of hotels for newcomer sheltering, citywide. Amends a purchase order with Quebec Hospitality LLC, doing business as Colorado Hospitality Services, to add $20,000,000 for a new total of $45,000,000 for continued use of hotels for newcomer sheltering, citywide (PO-00124826). The last regularly scheduled Council meeting within the 30-day review period is on 4-8-2024. The Committee approved filing this item at its meeting on 3-5-2024.approved by consentPass Action details Not available