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24-1676
| 1 | | Bill | Passed | A bill for an ordinance amending Chapter 15, Article III concerning campaign finances.
Amends Chapter 15, Article III of the Revised Municipal Code to reorganize and clarify the city's campaign finance laws, prohibit anonymous contributions to candidates running for local elected office, and make other conforming changes. The Committee approved filing this item at its meeting on 1-28-2025. | approved for filing | Pass |
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25-0072
| 1 | | Resolution | Adopted | A resolution approving the Joint City Council-Mayoral reappointment of Tymesha Watkins to the Citizen Oversight Board.
Approves the Joint City Council-Mayoral reappointment of Tymesha Watkins to the Citizen Oversight Board for a term effective immediately and expiring on 1-1-2029, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 1-28-2025. | approved by consent | |
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25-0073
| 1 | | Resolution | Adopted | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and TruePoint Solutions, LLC for continual access to Professional Services, related to the Accela application, citywide.
Amends a contract with TruePoint Solutions, LLC to add two years for a new end date of 12-1-2026 for continual access to Professional Services related to the Accela application; no change in contract amount, citywide (TECHS-201631861-04 / TECHS-202477515-04). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-28-2025. | approved by consent | |
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25-0074
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Verizon Wireless for cellular service, citywide.
Approves a purchase order with Verizon Wireless for $2,900,000.00 for cellular service for TS Technology Services Agency, citywide (PO-00160342). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-28-2025. | approved by consent | |
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25-0076
| 1 | | Resolution | Adopted | A resolution approving a proposed amendment to Master Purchase Order between the City and County of Denver and EP Blazer, LLC, to add funds for automobile and light-duty truck parts and related services, citywide.
Amends a master purchase order with EP Blazer LLC (dba John Elway Chevrolet) to add $1,500,000.00 for a new total of $2,500,000.00 for automobile and light-duty truck parts and related services for citywide use; no change in contract length, citywide (SC-00007259). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-28-2025. | approved by consent | |
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25-0083
| 1 | | Resolution | Adopted | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and UKG Kronos Systems, LLC for continual use and support of the Telestaff Scheduling software supporting the Denver Sheriff's Department citywide.
Amends a contract with UKG Kronos Systems, LLC to add $77,003.51 for a new total of $1,221,957.24 and add one year for a new end date of 12-31-2025 for continual use and support of the Telestaff Scheduling software supporting the Denver Sheriff’s Department, citywide (TECHS-201523625-00/TECHS-202476258-04). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-28-2025. | approved by consent | |
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25-0084
| 1 | | Resolution | Adopted | A resolution approving a proposed Sixth Amendatory Agreement between the City and County of Denver and UKG Kronos Systems, LLC for continual use and support of the Telestaff Scheduling software supporting the Denver Police and Fire Departments citywide.
Amends a contract with UKG Kronos System, LLC to add $128,615.00 for a new total of $7,199,601.89 and add one year for a new end date of 12-31-2025 for continual use and support of the Telestaff Scheduling software supporting the Denver Police and Fire Departments, citywide (TECHS-CE82121-00/TECHS-202476384-06). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-28-2025. | approved by consent | |
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25-0095
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and High Line Swim Club, LLC and 8552 Garden Circle, LLC for 1060 South Emporia Street, located in Denver's Windsor neighborhood in Council District 5.
Approves a Purchase and Sale Agreement between the City and County of Denver and 8552 Garden Circle, LLC and High Line Swim Club, LLC for $750,000.00 for 1060 South Emporia Street, 1.94 acres located in Denver’s Windsor neighborhood in Council District 5 (FINAN-202477159). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-28-2025. | approved by consent | |
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25-0096
| 1 | | Bill | Passed | A bill for an ordinance making a rescission from and an appropriation in the Culture and Recreation Special Revenue Fund Series to make a cash transfer to Parks Legacy Capital Improvement Funds.
Approves a rescission and an appropriation of $875,000.00 in the Parks Legacy Special Revenue Fund (15828) and makes a transfer to and an appropriation in the Parks Legacy Improvement Projects Fund (36050) to be utilized for the acquisition of 1060 South Emporia Street, ~1.94 acres located in Denver’s Windsor neighborhood in Council District 5. The Committee approved filing this item at its meeting on 1-28-2025. | approved by consent | |
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