Finance and Business

AGENDA

Tuesday, November 25, 2025, 10:30 AM

City & County Building, room 391

Chair: Serena Gonzalez-Gutierrez, Vice Chair: Paul Kashmann

Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson

Staff: Melissa Mata

Committee canceled. Consent agenda included.

Consent Items

25-1939

25-1940

25-1941

Approves a three-year contract with AB Holding LLC for

$750,000.00.00 with an end date of 11-30-2028 for

Citywide Emergency On-Call Restoration Services,

citywide excluding Denver International Airport

(GENRL-202581832).

Approves contract with American Mechanical Services of

Denver, L.L.C. for $750,000.00 with an end date of

11-30-2028 to provide emergency on-call plumbing

repair services Citywide, excluding Denver International

Airport (GENRL-202581867).

Approves contract with American Mechanical Services of

Denver, L.L.C. for $500,000.00 with an end date of

11-30-2028 to provide emergency on-call heating,

ventilation, and air conditioning (HVAC) repair services

Citywide, excluding Denver International Airport

(GENRL-202581883).

25-1942

Approves contract with Braconier Plumbing & Heating

Co., Inc. for $750,000.00 with an end date of 11-30-2028

to provide emergency on-call plumbing repair services

citywide, excluding Denver International Airport

(GENRL-202581866).

Approves contract with Braconier Plumbing & Heating

Co., Inc. for $500,000.00 with an end date of 11-30-2028

to provide emergency on-call heating, ventilation, and air

conditioning (HVAC) repair services citywide, excluding

Denver International Airport (GENRL-202581916).

Approves contract with Colorado Chiller Services LLC for

$500,000.00 with an end date of 11-30-2028 to provide

emergency on-call heating, ventilation, and air

conditioning (HVAC) repair services citywide, excluding

Denver International Airport (GENRL-202581884).

Approves a contract with Colorado Moisture Control, Inc

for $500,000.00 with an end date of 11-30-2028 for

Citywide Emergency On-Call Roofing Repair and

Maintenance Services, citywide excluding Denver

International Airport (GENRL-202581783).

Approves a contract with D. Lawso Enterprises, Inc. d/b/a

Rocky Mountain Dock & Door Specialties for $500,000.00

with an end date of 11-30-2028 to provide Emergency

On-Call Gate, Overhead, Garage and Standard Door

Repair and Maintenance Services Citywide, excluding

Denver International Airport, (GENRL-202581880).

25-1947

25-1948

Approves a contract with DH Pace Company, Inc. for

$500,000.00 with an end date of 11-30-2028 to provide

Emergency On-Call Gate, Overhead, Garage and Standard

Door Repair and Maintenance Services citywide,

excluding Denver International Airport

(GENRL-202581879).

Approves a contract with EAP Glass Service, LLC for

$500,000.00 with an end date of 11-30-2028 for Citywide

Emergency On-Call Glass Repair and Board Up Services,

citywide excluding Denver International Airport

(GENRL-202581843).

Approves a contract with Element Systems, LLC for

$500,000.00 with an end date of 11-30-2028 for Citywide

Emergency On-Call Roofing Repair and Maintenance

Services, citywide excluding Denver International Airport

(GENRL-202581802).

Approves a contract with Interstate Restoration LLC for

$750,000.00 with an end date of 11-30-2028 for Citywide

Emergency On-Call Restoration Services, citywide

excluding Denver International Airport

(GENRL-202581799).

Approves a contract with Jon K. Takata Corporation for

$750,000.00 with an end date of 11-30-2028 for Citywide

Emergency On-Call Restoration Services, citywide

excluding Denver International Airport

(GENRL-202581813).

Approves a contract with Lyon Restoration Inc for

$750,000.00 with an end date of 11-30-2028 for Citywide

Emergency On-Call Restoration Services, citywide

excluding Denver International Airport

(GENRL-202581833).

Approves a contract with Marrick Industries, LLC for

$500,000.00 with an end date of 11-30-2028 for Citywide

Emergency On-Call Roofing Repair and Maintenance

Services, citywide excluding Denver International Airport

(GENRL-202581803).

Approves a contract with Shattered Glass LLC for

$500,000.00 with an end date of 11-30-2028 for Citywide

Emergency On-Call Glass Repair and Board Up Services,

citywide excluding Denver International Airport

(GENRL-202581859).

Approves a contract with Strong Contractors Inc. for

$500,000.00 with an end date of 11-30-2028 for Citywide

Emergency Roofing Repair and Maintenance Services,

citywide excluding Denver International Airport

(GENRL-202581801).

25-1956

Approves a contract with Supreme Roofing Done Right,

LLC for $500,000.00 with an end date of 11-30-2028 for

Citywide Emergency On-Call Roofing Repair and

Maintenance Services, citywide excluding Denver

International Airport (GENRL-202581800).

Approves the Lease Agreement with Bayaud Works, LLC

for $30.00 with an end date of 1-01-2027 to operate a

congregate cold weather shelter at 4040 Quebec Street,

in Council District 8 (FINAN-202582116).

Approves the Lease Agreement with Bayaud Works, LLC

for $30.00 with an end date of 1-01-2027 to operate a

congregate cold weather shelter at 375 S. Zuni Street, in

Council District 7 (FINAN-202582119).

Rescinds $97,500.00 from City Council Districts’ 2025

General Fund appropriations and authorizes

appropriations to transfer cash to the City Council Special

Revenue Fund.

Amends the Premises Lease Agreement with CMC Qalicb,

LLC, to add $25,000.00 for a total of $365,001.00 and

adding five months for a new end date of 5-31-2026 and

to extend the date on which the Put Price or Call Price as

applicable shall be paid by the City to 1-01-2026 for a

community media center at 2101 Arapahoe Street, Unit 1

in the Ball Park District, in Council District 9

(TECHS-201844521/FINAN-202582152-01).