Governance and  
Intergovernmental Relations  
AGENDA  
Tuesday, August 4, 2026, 10:30 AM  
City & County Building, room 391  
Chair: Amanda Sawyer, Vice-Chair: Serena Gonzalez-Gutierrez  
Members: Kevin Flynn, Stacie Gilmore, Diana Romero Campbell, Jamie Torres, Darrell Watson  
Staff: Melissa Mata  
Committee not meeting. Consent agenda included.  
Consent Items  
Amends a contract with Sunny Side Up Solutions LLC to  
add $600,000 for a new total of $1,000,000.00 and to  
add five years for a new end date of 12-31-2031 to  
enable continued collaboration on the successful launch  
of #EmployeeTV, #SeeYourselfTV, #SeeYourselfHere  
employment brand videos, and all ongoing video projects  
in accordance with mayoral and OHR priorities and goals,  
citywide (CSAHR-202369573/CSAHR-202684774-01).  
Approves the Mayor’s reappointment to the Broadway  
Denver General Improvement District. Approves the  
Mayor’s reappointment of Brad Deen to the Broadway  
Denver General Improvement District for a term from  
1-1-2027 through 12-31-2030 or until a successor is duly  
appointed, citywide.  
Approves the Mayor’s reappointment to the Broadway  
Denver General Improvement District. Approves the  
Mayor’s reappointment of Brad Brickley to the Broadway  
Denver General Improvement District for a term from  
1-1-2027 through 12-31-2030 or until a successor is duly  
appointed, citywide.  
Approves the Mayor’s reappointment to the Broadway  
Denver General Improvement District. Approves the  
Mayor’s reappointment of Scott Happel to the Broadway  
Denver General Improvement District for a term from  
1-1-2027 through 12-31-2030 or until a successor is duly  
appointed, citywide.  
Approves the Mayor’s reappointment to the Bluebird  
Business Improvement District. Approves the Mayor’s  
reappointment of Tom Secrist to the Bluebird Business  
Improvement District for a term from 5-1-2026 through  
5-1-2030 or until a successor is duly appointed, citywide.  
Amends a contract with Pine Technologies, LLC to add  
$180,000.00 for a new total of $524,000.00 and to add  
three years for a new end date of 12-31-2029 for  
continual use and support of the JustWare software  
supporting the City Attorney’s Office, citywide  
(TECHS-202056360/TECHS-202685175-02).  
Amends a contract with Zuora, Inc. to add $3,099,182.10  
for a new total of $12,051,915.25 and to add two years  
for a new end date of 7-19-2028 for continual use and  
support of the Zuora Billing Platform, citywide  
(TECHS-202055087/TECHS-202684808-02).  
Approving the City Council appointment of Council  
member Amanda Sandoval to the Board of Directors of  
the Mile High Flood District.