Finance & Governance
Committee
Minutes
Tuesday, February 13, 2024, 10:30 AM
Chair: Amanda Sawyer, Vice Chair: Shontel Lewis
Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie
Torres
Staff: Luke Palmisano
Consent Items
Amends a master purchase agreement contract with UnitedHealthcare
Insurance Company to add $85,000,000 for a new total of $165,000,000 to
offer self-insure medical benefit plans to City employees, citywide
(CSAHR-202265732-01).
Council Resolution 24-0149 was approved by consent
Approves a purchase order with Asbury Automotive Group, Inc. for
$1,043,050 for the purchase of 23 replacement police fleet vehicles,
citywide (PO-00144148).
Council Resolution 24-0150 was approved by consent
Amends an on-call contract with Eight Eleven Group, LLC dba Technical
Youth, LLC to add $375,000 for a new total of $750,000 and an additional
15 months for a new end term of 12-31-2026 for the continual utilization of
on-call professional information technology services staff and training to
augment City technical talent and workforce as needed, citywide
(TECHS-202264703-01/TECHS-202472069-01).
Council Resolution 24-0151 was approved by consent
Approves a purchase and sale agreement with the University of Denver as
purchaser for $10 and a term ending on 1-18-2025 for 2149 East Wesley
Avenue, in Council District 6 (202472397-00).
Council Bill 24-0167 was approved by consent
Authorizes the purchase of two organic collection vehicles from the “2023
Front Range Waste Diversion Grant” Program award to support the
Department of Transportation and Infrastructure Solid Waste Management,
citywide.
Council Bill 24-0168 was approved by consent