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Meeting Name: Finance & Governance Committee Agenda status: Final
Meeting date/time: 7/7/2020 1:30 PM Minutes status: Final  
Meeting location: City & County Building, Room 450
Committee canceled. Consent agenda included.
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
20-0652 1 ResolutionAdoptedA resolution approving the Mayor’s reappointment to the Human Rights and Community Partnerships Advisory Council. Approves the Mayoral reappointment of Chris Conner to the Human Rights and Community Partnerships Advisory Council to serve as a representative of the Department of Housing Stability for a term effective immediately and expiring 4-01-21, or until a successor is duly appointed. The Committee approved filing this item by consent on 7-7-20.approved by consent  Action details Not available
20-0653 1 ResolutionAdoptedA resolution approving the Mayor’s reappointments to the Denver LGBTQ Commission. Approves the Mayoral reappointments of Lauren Cikara and Jeremiah Whitehead to the Denver LGBTQ Commission for terms effective immediately and expiring 5-01-21, or until a successor is duly appointed. The Committee approved filing this item by consent on 7-7-20.approved by consent  Action details Not available
20-0655 1 BillPassedA bill for an ordinance relocating procedural requirements from section 3.3.2 of the Charter to the city code if Charter amendments are approved by electors at a special municipal election to be held in conjunction with the coordinated election of November 3, 2020. This bill is a companion ordinance to the Charter amendment regarding City Council meetings. The Committee approved filing this item at its meeting on 7-7-20.approved by consent  Action details Not available
20-0657 1 ResolutionAdoptedA resolution approving a proposed Master Purchase Order between the City and County of Denver and Mittera Group, Inc. for comprehensive City-wide printing and mailing services. Approves a master purchase order with Mittera Group, Inc. for $2.5 million and through 5-31-23, with two one-year optional renewals, for comprehensive printing and mailing services including W2’s, Tabor Notices, and tax statements (SC-00004931). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-20. The Committee approved filing this item at its meeting on 7-7-20.approved by consent  Action details Not available
20-0658 1 ResolutionAdoptedA resolution approving a proposed Master Purchase Order between the City and County of Denver and RR Donnelley & Sons Company for comprehensive City-wide printing and mailing services. Approves a master purchase order with RR Donnelley for $3.2 million and through 5-31-23, with two one-year optional renewals, for comprehensive printing and mailing services including W2’s, Tabor Notices, and tax statements (SC-00004932). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-20. The Committee approved filing this item at its meeting on 7-7-20.approved by consent  Action details Not available
20-0668 1 BillPassedA bill for an ordinance designating certain properties as being required for public use and authorizing use and acquisition thereof by negotiation or through condemnation proceedings of fee simple, easement and other interests, including any rights and interests related or appurtenant to properties designated as needed for the Sand Creek Project. Grants the authority to acquire through negotiated purchase or condemnation any property interest as needed in support the Sand Creek Project, including easement interests, access rights, improvements, buildings, fixtures, licenses, permits and other appurtenances, located at 8101 East 40th Avenue in Council District 8. The Committee approved filing this item at its meeting on 7-7-20.approved by consent  Action details Not available
20-0671 1 ResolutionAdoptedA resolution approving a proposed Master Services Agreement between the City and County of Denver and Zuora, Inc. for the Zuora Nine Platform Enterprise Subscription Billing software for various City agencies. Approves a contract with Zuora, Inc. for $4,477,210 and for three years for the purchase, implementation and ongoing support of the Zuora Nine Platform Enterprise Subscription Billing software supporting various City agencies, citywide (TECHS-202055087). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-20. The Committee approved filing this item at its meeting on 7-7-20.approved by consent  Action details Not available