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Meeting Name: Finance & Governance Committee Agenda status: Final
Meeting date/time: 3/6/2018 1:30 PM Minutes status: Final  
Meeting location: City & County Building, Room 391
Canceled. Consent Agenda Included.
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
18-0222 1 BillPassedA bill for an ordinance rescinding budget from Capital Improvements and Capital Maintenance Projects and making appropriations for Capital Improvements and Capital Maintenance Projects. Rescinds and reappropriates $286,532 in the capital improvement fund from the completed Yale/Syracuse project to the Yale Corridor Improvements project to fund pedestrian safety improvements in coordination with the East Yale Stormwater project and Yale and Dahlia signal replacement project in Council District 4. The Committee approved filing this bill by consent on 3-6-18.approved by consent  Action details Not available
18-0231 1 ResolutionAdoptedA resolution approving a proposed Ninth Amendatory Agreement by and between the City and County of Denver and Sterling Infosystems, Inc., to extend the term and increase the maximum contract amount for talent acquisition background checks. Adds $765,000 and three years to the contract with Sterling Infosystems, Inc. for a new total of $1,664,900 through 12-31-20 for background check services for pre-employment screening, citywide (CSAHR 201310499-09). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-6-18.approved by consent  Action details Not available
18-0234 1 ResolutionAdoptedA resolution approving a proposed Twelfth Amendatory Agreement by and between the City and County of Denver and Infor (US), Inc., to extend the term and increase the maximum contract amount for the Datastream 7i Enterprise Asset Management/Integrated Procurement Solution. Adds $671,392.78 and five years to the contract with Infor (US), Inc. for a new total of $1,952,717.93 through 12-31-22 for maintenance and technical support for the City’s Enterprise Asset Management application used for inventory and maintenance of capital assets, citywide (CE21375-12). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-6-18.approved by consent  Action details Not available