Finance & Governance  
Committee  
AGENDA  
Tuesday, April 9, 2024, 10:30 AM  
Cathy Reynolds City Council Chamber  
1437 Bannock Street, Room 450  
Chair: Amanda Sawyer, Vice Chair: Shontel Lewis  
Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie  
Torres  
Staff: Luke Palmisano  
Attendance  
Action Items  
Approves a purchase order with Verizon Wireless for  
$2,800,000 for cellular services, citywide (PO-00146913).  
Anthony Gonzales, Technology Services  
For an Ordinance Amending Chapter 58 to Authorize the  
Auditor to Issue Investigatory Subpoenas in Connection  
with the Enforcement of Certain Wage Violations.  
Council members Sawyer, Parady and Flynn.  
There will be 15 minutes of public comment on item  
24-0476. To sign up to speak visit  
a) Briefing  
b) Public comment  
c) Discussion/Action  
Consent Items  
Approves a contract with US Imaging for $1,091,805 and  
an end date of 10-31-2025 to provide digitization and  
indexing services for the Clerk and Record Historical  
Preservation project, citywide (CLERK-202472610).  
Approves the purchase of ten Mobile Detection Units from  
the “Securing the Cities Grant” Program award to support  
the Office of Emergency Management with Radiological  
and Nuclear screening, citywide.  
Approves a rescission and transfer of $10,000,000 from  
the Climate Protection Special Revenue Fund (11880) into  
the Climate Protection Capital Projects Fund (34804) and  
appropriates the transferred amount to be utilized for  
climate action-related capital improvement and  
maintenance projects in the Solar Infrastructure  
Improvements Capital Program (CW001).  
Approves the Mayoral reappointments of Angela Bricmont  
and Robert “Bob” Lee to the Denver Urban Renewal  
Authority for a term of a 5 years with an end date of  
4-3-2029 or until a successor is duly appointed.  
Approves the Mayoral reappointments to the Denver  
Non-Profit Engagement Commission for a 3-year term of  
the following individuals: LaRita Cavness, Linda Foster,  
Madisen Frederick, Dijuana Harvell, Melanie Tsuchida,  
and Cori Streetman.  
Approves expenditures not to exceed $13,265,892 for the  
renewal of city property and liability insurance policies  
with effective dates of May 1, 2024, procured through  
four insurance brokers.