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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Finance & Governance Committee Agenda status: Final
Meeting date/time: 4/25/2017 1:30 PM Minutes status: Draft  
Meeting location: City & County Building, Room 391
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
17-0484 1  Presentation1) Briefing: 2017 Citizens Survey.   Not available Not available
17-0457 1  ResolutionApproves a three and a half year, $2 million master purchase order with Genuine Parts Co. for auto parts for the repair and maintenance of the City’s fleet vehicles (5951L0117).   Not available Not available
17-0458 1  ResolutionApproves a $800,000 master purchase order with O.J. Watson Equipment Company through 07-31-18 for snow equipment parts for City and airport snow removal equipment (0037A0417).   Not available Not available
17-0459 1  ResolutionAdds $300,000 and one year to the master purchase order with Hardline Equipment, LLC. for a new total of $1.5 million and end date of 03-31-18 for truck parts for repair and maintenance of the City’s solid waste truck fleet (0120A0312).   Not available Not available
17-0460 1  ResolutionAdds $150,000 and one year to the master purchase order with O.J. Watson Co., Inc. for a new amount of $600,000 and end date of 07-31-18 for truck and trailer parts to repair and maintain Public Works vehicles and equipment (0298A0213).   Not available Not available
17-0472 1  BillAppropriates $762,778 for the total citywide 2017 lease payments associated with Lease Purchase Agreement No. 2012C with Denver Properties Leasing Trust 2012C, more commonly known as the East Corridor COP payment, that was inadvertently excluded from the 2017 Annual Appropriation Ordinance passed in 2016.   Not available Not available
17-0473 1  ResolutionApproves a three year nine month $15 million contract with H.C. Peck and Associates, Inc. for relocation reimbursement to owners and tenants impacted by the Platte to Park Hill Stormwater Systems project including for moving, storage, deposits, and other relocations costs in Council District 9 (FINAN-201733769-00).   Not available Not available
17-0474 1  BillApproves an approximately $50,000 capital equipment expenditure for a Dulevo 850 mini-sweeper for the Street Maintenance Division of Public Works.   Not available Not available