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Finance & Governance Committee

Regular Meeting

Denver, CO · August 2, 2022

AgendaMinutes

Minutes

Minutes Finance & Governance Committee Committee Members: Sawyer, Chair; Black, Vice-Chair; CdeBaca, Hinds, Kniech, Ortega Committee Staff: Mar'quasa Maes Tuesday, August 2, 2022, 1:30 PM City & County Building, Council Chambers, Room 450 Attendance Present: 7- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega, Herndon Absent: 1- Torres Action Items 22-0881 Authorizes the City to decline employer participation in the State Family and Medical Leave Insurance Program (FAMLI) in favor of implementing a City administered alternative plan established through career service rules or respective collective bargaining agreements, effective 1-1-2023, citywide. approved for filing Aye: 5- Sawyer, Black, Hinds, Kniech, Ortega Nay: 1- CdeBaca Absent: 1- Torres 22-0901 Amends Chapter 53 of the Denver Revised Municipal Code to exempt from taxation certain retail delivery fees and bag fees. approved for filing Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres City and County of Denver Page 1 Printed on 8/3/2022 Minutes Finance & Governance Committee Tuesday, August 2, 2022 Consent Items Block Vote approved the Consent Agenda Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres 22-0883 Approves a grant agreement with the United States Department of Homeland Security for $5,700,000 and through 6-30-2022 for the FY21 Securing the Cities (STC) program and funding in efforts to protect the City from radiological/nuclear threats (MOOEM-202262976). approved by consent Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres 22-0884 Approves a contract with LCPTracker, Inc. for $689,364 and through 12-31-2026 to provide certified payroll software as required by law for the enforcement of the City’s prevailing wage, citywide (AUDIT-202160376). approved by consent Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres 22-0888 Approves the Mayoral appointment of Alex Barakos to the Colfax Business Improvement District Board of Directors for a term effective immediately and expiring 3-31-2025, or until a successor is duly appointed. approved by consent Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres City and County of Denver Page 2 Printed on 8/3/2022 Minutes Finance & Governance Committee Tuesday, August 2, 2022 22-0891 Approves a contract with Zivaro, Inc. for $1,750,000 and for three years to purchase on-demand data storage to support the City's data storage needs, citywide (TECHS-202263433). approved by consent Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres 22-0893 Amends the Classification and Pay Plan by changing the pay grade of Workday Analyst Specialist from EX-12 to EX-13. approved by consent Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres 22-0894 Amends the Classification and Pay Plan by adjusting the pay ranges by 2.1% based on the annual market analysis. approved by consent Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres 22-0898 Establishes the Volume-Based Trash Pricing Program Special Revenue Fund in the General Government Fund Series and appropriates $10 million in the Fund to support implementation costs in 2022 to allow for the Volume-Based Trash Pricing program to launch in January of 2023, as previously authorized by City Council through Ordinance No. 685, Series of 2022. approved by consent Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres City and County of Denver Page 3 Printed on 8/3/2022 Minutes Finance & Governance Committee Tuesday, August 2, 2022 22-0899 Approves an Intergovernmental Project Funding Agreement for Globeville improvements among Adams County, City and County of Denver, and Denver Urban Renewal Authority related to the use of tax increment revenues from the Globeville Commercial Urban Redevelopment Area for four transportation and mobility projects (FINAN-202263769). approved by consent Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres 22-0900 Establishes a new capital improvement fund, the Globeville TIF Improvements Fund (38381), within the Grant and Other Money Projects Fund Series to accompany the Project Funding Agreement for Globeville improvements between Adams County, City and County of Denver, and Denver Urban Renewal Authority for use of tax increment revenues on transportation and mobility projects. approved by consent Aye: 6- Sawyer, Black, CdeBaca, Hinds, Kniech, Ortega Nay: 0 Absent: 1- Torres City and County of Denver Page 4 Printed on 8/3/2022

Agenda

Agenda Finance & Governance Committee Committee Members: Sawyer, Chair; Black, Vice-Chair; CdeBaca, Hinds, Kniech, Ortega Committee Staff: Mar'quasa Maes Tuesday, August 2, 2022, 1:30 PM City & County Building, Council Chambers, Room 450 Attendance Action Items 22-0881 Authorizes the City to decline employer participation in the State Family and Medical Leave Insurance Program (FAMLI) in favor of implementing a City administered alternative plan established through career service rules or respective collective bargaining agreements, effective 1-1-2023, citywide. 22-0901 Amends Chapter 53 of the Denver Revised Municipal Code to exempt from taxation certain retail delivery fees and bag fees. There will be 15 minutes of public comment on item 22-0901. To sign up to speak visit www.denvergov.org/councilpublicinput. a) Briefing b) Public comment c) Discussion/Action WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_Vwbg9VBCTPitrQVpMpAbkw PASSWORD: Denver Page 1 Agenda Finance & Governance Committee Tuesday, August 2, 2022 Consent Items 22-0883 Approves a grant agreement with the United States Department of Homeland Security for $5,700,000 and through 6-30-2022 for the FY21 Securing the Cities (STC) program and funding in efforts to protect the City from radiological/nuclear threats (MOOEM-202262976). 22-0884 Approves a contract with LCPTracker, Inc. for $689,364 and through 12-31-2026 to provide certified payroll software as required by law for the enforcement of the City’s prevailing wage, citywide (AUDIT-202160376). 22-0888 Approves the Mayoral appointment of Alex Barakos to the Colfax Business Improvement District Board of Directors for a term effective immediately and expiring 3-31-2025, or until a successor is duly appointed. 22-0891 Approves a contract with Zivaro, Inc. for $1,750,000 and for three years to purchase on-demand data storage to support the City's data storage needs, citywide (TECHS-202263433). 22-0893 Amends the Classification and Pay Plan by changing the pay grade of Workday Analyst Specialist from EX-12 to EX-13. 22-0894 Amends the Classification and Pay Plan by adjusting the pay ranges by 2.1% based on the annual market analysis. 22-0898 Establishes the Volume-Based Trash Pricing Program Special Revenue Fund in the General Government Fund Series and appropriates $10 million in the Fund to support implementation costs in 2022 to allow for the Volume-Based Trash Pricing program to launch in January of 2023, as previously authorized by City Council through Ordinance No. 685, Series of 2022. WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_Vwbg9VBCTPitrQVpMpAbkw PASSWORD: Denver Page 2 Agenda Finance & Governance Committee Tuesday, August 2, 2022 22-0899 Approves an Intergovernmental Project Funding Agreement for Globeville improvements among Adams County, City and County of Denver, and Denver Urban Renewal Authority related to the use of tax increment revenues from the Globeville Commercial Urban Redevelopment Area for four transportation and mobility projects (FINAN-202263769). 22-0900 Establishes a new capital improvement fund, the Globeville TIF Improvements Fund (38381), within the Grant and Other Money Projects Fund Series to accompany the Project Funding Agreement for Globeville improvements between Adams County, City and County of Denver, and Denver Urban Renewal Authority for use of tax increment revenues on transportation and mobility projects. WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_Vwbg9VBCTPitrQVpMpAbkw PASSWORD: Denver Page 3