Finance & Governance Committee
Regular MeetingDenver, CO · May 30, 2017
Minutes
Minutes
Finance & Governance
Committee
Committee Members: Kniech, Chair; Flynn, Vice-Chair; Black;
Espinoza; López; Ortega
Committee Staff: Shelley Smith
Tuesday, May 30, 2017, 1:30 PM
City & County Building, Room 391
Committee Canceled. Consent Agenda Included.
Below are items that are on the Committee's consent agenda today. Routine,
non-controversial ordinance requests that do not involve substantive policy
changes are placed on Committee agendas as consent items with the approval
of Committee chairs. Council members receive advance notice of consent items
and may request that an item be scheduled for Committee discussion instead.
If no Council member does so by the Committee's normal convening time, the
requests will be considered approved by the Committee and eligible for filing.
Consent Items
17-0612 Approves a five-year, up-to $20 million master purchase order (with an
initial one year term with four optional, annual renewals) with Hardline
Equipment, LLC., to supply street sweepers and parts for citywide street
sweeping operations (10883A0117).
This Resolution 17-0612 was approved by consent.
17-0619 Adds Senior Information Technology Communications Technician at pay
grade I-626 to the City Classification and Pay Plan.
This Bill 17-0619 was approved by consent.
City and County of Denver Page 1 Printed on 5/31/2017
Agenda
Agenda
Finance & Governance
Committee
Committee Members: Kniech, Chair; Flynn, Vice-Chair; Black;
Espinoza; López; Ortega
Committee Staff: Shelley Smith
Tuesday, May 30, 2017, 1:30 PM
City & County Building, Room 391
Committee Canceled. Consent Agenda Included.
Attendance
Below are items that are on the Committee's consent agenda today. Routine,
non-controversial ordinance requests that do not involve substantive policy
changes are placed on Committee agendas as consent items with the approval of
Committee chairs. Council members receive advance notice of consent items and
may request that an item be scheduled for Committee discussion instead. If no
Council member does so by the Committee's normal convening time, the requests
will be considered approved by the Committee and eligible for filing.
Consent Items
17-0612 Approves a five-year, up-to $20 million master purchase
order (with an initial one year term with four optional,
annual renewals) with Hardline Equipment, LLC., to supply
street sweepers and parts for citywide street sweeping
operations (10883A0117).
17-0619 Adds Senior Information Technology Communications
Technician at pay grade I-626 to the City Classification and
Pay Plan.
For information on public comment procedures go to denvergov.org/CommitteePublicComment
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