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17-1296
| 1 | | Bill | Passed | A bill for an ordinance authorizing expenditures from the Dental Self-Insurance Fund.
Approves a $10,765,350.58 appropriation for the City employee 2018 Self-Insured Dental Fund. The Committee approved filing this bill by consent on 11-21-17. | approved by consent | |
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17-1297
| 1 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the Employees Voluntary Salary Redirection Plan Special Trust Fund for Uninsured Medical Expense, Dependent Care Expense, and Qualified Parking Expense.
Approves a $3,616,086.29 appropriation for the 2018 City employee Flexible Spending Account. The Committee approved filing this bill by consent on 11-21-17. | approved by consent | |
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17-1301
| 1 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation to transfer cash to the Business Incentive Fund.
Appropriates $4.8 million from the General Fund contingency to the Office of Economic Development’s Business Incentive Fund to correct a previous action and appropriate the funds as originally approved. The Committee approved filing this bill by consent on 11-21-17 | approved by consent | |
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17-1313
| 1 | | Resolution | Failed | A resolution approving a proposed Eighth Amendatory Agreement by and between the City and County of Denver and CenturyLink Communications, LLC f/k/a Qwest Communications Company, LLC to increase maximum contract amount and extend the term to cover maintenance and technical support to the City’s 911 phone switches and supporting systems.
Adds $500,000 and one year to a contract with CenturyLink, LLC for a new total of $3,471,588.50 through 12-31-18 for maintenance and repair of Denver 911 telephony systems at 303 West Colfax Avenue and 950 Josephine Street in Council Districts 9 and 10 (TECHS - CE76017). The last regularly scheduled Council meeting within the 30-day review period is on 1-2-18. The Committee approved filing this resolution by consent on 11-21-17. | approved by consent | |
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17-1315
| 1 | | Bill | Passed | A bill for an ordinance establishing a new fund in the Grant and Other Money Projects Fund for the “Excise Tax Reserve”.
Establishes the Excise Tax Reserve Capital Special Revenue Fund No. 38421 as part of the Series 2016 Bond financing structure to serve as a reserve for future capital projects and debt issuances for the National Western Center and the Colorado Convention Center. The Committee approved filing this bill by consent on 11-21-17. | approved by consent | |
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17-1316
| 1 | | Bill | Passed | A bill for an ordinance authorizing a transfer of cash from the Excise Tax Base Account to the “Excise Tax Reserve” Grant and Other Money Projects Fund as part of the Series 2016 Bond financing structure.
Transfers and appropriates $7,173,070 to the newly established Excise Tax Reserve Capital Special Revenue Fund No. 38421 as part of the Series 2016 Bond financing structure. The Committee approved filing this bill by consent on 11-21-17. | approved by consent | |
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17-1317
| 1 | | Bill | Passed | A bill for an ordinance establishing a new fund in the Grant and Other Money Projects Fund for the “Colorado Convention Center”.
Establishes the Colorado Convention Center Capital Special Revenue Fund No. 38422 for Colorado Convention Center annual debt payments and capital improvements for consolidated accounting of all Colorado Convention Center capital activities. The Committee approved filing this bill by consent on 11-21-17. | approved by consent | |
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17-1318
| 1 | | Bill | Passed | A bill for an ordinance authorizing a transfer of cash from the “National Western Complex(NWC)/Colorado Convention Center (CCC) and Other Tourism Projects Fund” and the “Excise Tax Base Account” and making an appropriation to the “Colorado Convention Center” Grant and Other Money Projects Fund as part of the Series 2016 Bond financing structure.
Transfers and appropriates $4,791,388 from the Series 2016 (2C) Dedicated Tax Flow of Funds to the new Colorado Convention Center Capital Special Revenue Fund No. 38422. The Committee approved filing this bill by consent on 11-21-17. | approved by consent | |
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17-1319
| 1 | | Bill | Passed | A bill for an ordinance authorizing a transfer of cash from the Excise Tax Base Account for an increase in appropriation to the 2017 General Fund Contingency and subsequent supplemental appropriations to the Affordable Housing Property Tax Revenue Fund and the City Attorney.
Appropriates $9,451,397 to the 2017 General Fund Contingency due to excess revenue derived from the recent settlement surrounding hotel lodgers tax revenue; appropriates $4,058,171 to the Affordable Housing Property Tax Revenue Fund; and appropriates $5,393,226 to the City Attorney’s Office for legal fees associated with the settlement. The Committee approved filing this bill by consent on 11-21-17. | approved by consent | |
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17-1320
| 1 | | Resolution | Adopted | A resolution approving a proposed Lease Purchase Agreement by and between the City and County of Denver and Russ Bassett Corporation to approve the purchase of new console furniture equipment for the new 911 Communications Center.
Approves the purchase of console furniture equipment from Russ Bassett for $1,087,526, with funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. to support call-taking and dispatch activities at the new 911 Communications Center located at 12025 East 45th Avenue in Council District 8 (SAFTY-201738094). The last regularly scheduled Council meeting within the 30-day review period is on 12-18-17. The Committee approved filing this resolution by consent on 11-21-17. | approved by consent | |
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17-1321
| 1 | | Resolution | Adopted | A resolution approving a proposed Equipment Lease Purchase Agreement between the City and County of Denver and J.P. Morgan Chase Bank, N.A. for a five-year lease with option to purchase equipment for the new 911 Communications Center.
Approves a capital lease agreement with JPMorgan Chase Bank, N.A. for $1,158,788 and for five years to purchase furniture equipment to be used by 911 call-takers and dispatchers at the new 911 Communications Center located at 12025 East 45th Avenue in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-17. The Committee approved filing this resolution by consent on 11-21-17. | approved by consent | |
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