Finance & Governance  
Committee  
AGENDA  
Tuesday, April 16, 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  
24-0499  
Rescinds and appropriates $5,821,849 from Capital  
Improvement and Capital Maintenance Funds to support  
expenditures related to the border crisis response.  
Stephanie Adams, Department of Finance; Sarah Plastino,  
Denver Human Services  
24-0501  
Rescinds, appropriates, and makes cash transfers of  
$36,400,000 from Agency General Fund appropriations,  
Technology Services Capital Improvement Fund, General  
Government Special Revenue Fund, and the Economic  
Opportunity Special Fund to support expenditures in the  
Border Crisis Response Special Revenue Fund (13809).  
Stephanie Adams, Department of Finance; Sarah Plastino,  
Denver Human Services  
Presentations  
24-0510  
A Proclamation on HB24-1447: Transit Reform  
Consent Items  
24-0417  
24-0418  
24-0422  
Amends a contract with Wolter Kluwer ELM Solutions,  
Inc. to add $300,000 for a new total of $2,762,283 for  
continued use and support of the Passport Enterprise  
Legal Management software, citywide. No change in  
contract length  
(TECHS-202472218-01/TECHS-201948298-01).  
Amends a contract with Workday, Inc. to add $625,354  
for a new total of $23,958,946.80 and add professional  
services for the continued use and support of the  
Workday Enterprise Resource Planning software, citywide.  
No change in contract length  
(TECHS-202472153-02/TECHS-201523140-02).  
Amends a contract with Carahsoft Technology Corporation  
to add $34,811,476 for a new total of $41,811,476 to  
purchase various software products, citywide. No change  
in term length  
(TECHS-202472426-01/TECHS-202265186-01).  
24-0482  
24-0483  
Amends a purchase order with EJ USA Inc. to add  
$250,000 for a new total of $700,000 to provide, install,  
and service sewer components at locations, citywide  
(SC-00005869).  
Amends a contract with Berg Hill Greenleaf & Ruscitti LLP  
to add 1 year for a new end date of 2-28-2025 for  
continued representation of the City and its employees in  
civil litigation matters, citywide. No change in contract  
amount (ATTNY-202472845-02/ ATTNY-201947987).  
24-0500  
Approves the purchase of eight vehicles from the Airport  
Capital Improvement and Equipment Fund (73851) to  
support operations at Denver International Airport, in  
Council District 11.  
24-0502  
24-0509  
Amend a contract with SGR LLC to add one year for a  
new end date of 2-28-2025 to provide legal counsel to  
the City for conflicts and overflow litigation, and other  
legal matters and services, citywide. No change to  
contract amount  
(ATTNY-201947991/ATTNY-202472908-02)  
Approves the Mayoral appoints and reappointments of the  
following individuals to the Denver Commission for Aging  
for a term of 3 year with an end date of 2-28-2027 or  
until a successor is duly appointed: Reappointment of  
Barb Walkosz and Kristine Burrows. Appointment of Carol  
LeBoo and Haley Sanner.