Finance & Governance

Committee

AGENDA

Tuesday, January 23, 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

24-0058

Rescinds, appropriates, and makes cash transfers from

the General Fund Contingency and the Capital

Improvement and Capital Maintenance Fund (34080) to

support expenditures in the amount of $25,000,000 in the

Border Crisis Response Special Revenue Fund (13809).

Stephanie Karayannis Adams, Department of Finance

24-0075

Approves a purchase order with Quebec Hospitality LLC,

operating as Colorado Hospitality Services Inc for up to

$25,000,000 and an end term of 6-30-2024 to provide

hotels rooms for migrant sheltering, citywide

(PO-00124826).

Margaret Danuser, Department of Finance

Consent Items

24-0041

Approves an inter-governmental agreement with the

Regional Transportation District (RTD) for $328,900 and

an end term of 12-31-2024 to provide ECOPASS

transportation access to City employees, citywide

(CSAHR-202370946-00).

24-0042

24-0045

Amends Master Purchase Order with Fastenal Company

for an additional $450,000 for a new total of $900,000 to

provide products and materials for the maintenance,

repair, and operations of facilities, citywide. No change in

contract term length (SC-00007683).

Approves the Mayoral appointments and reappointment of

the following individuals to the Denver Non-profit

Engagement Commission for a term of 3 years ending on

12-31-2026: Reappointment of Gerardo Lopez, Tracey

Stewart, and Danielle “Dee Dee” Devuyst and the

appointment of Cindy Chang, DeDe de Percin, and Liane

Morrison.

24-0059

24-0060

Approves a contract with School District No. 1, Denver

Public Schools, for $1,800,000 to purchase the upper

deck of a parking garage located at 1391 Delaware

Street, in Council District 10 (FINAN-202366690).

Amends a lease agreement with The Salvation Army to

add $12 for a new total of $58 and 2 years and 3 months

for a new end term of 12-31-2024 for continued use and

operations at the Crossroads Shelter, located in Council

District 9 (FINAN-202371261/ Alfresco 201951840).

24-0061

Approves a License Agreement with Cellco Partnership,

operating as Verizon Wireless for $332,464.80 and an

end date of 9-30-2033 for placement, operation, and

maintenance of cellular equipment on the tower at Denver

Fire Department Station 28, in Council District 2

(FINAN-202371614).

24-0062

Grants the authority to acquire through negotiated

purchase or condemnation all or any portion of any

property interest as needed for the bridge project at

South Monaco Street Parkway over Cherry Creek,

including sidewalks, roadways and intersections between

1320 South Monaco Street Parkway and 1483 South

Monaco Street Parkway, in Council District 6. This

includes easement interests, access rights, improvements,

buildings, fixtures, licenses, and permits as part of the

Project.

24-0063

24-0064

Grants the authority to acquire through negotiated

purchase or condemnation of all or any portion of any

property interest as needed for the construction of Weir

Gulch Reach 1, Decatur Street, in Council District 3. This

includes easement interests, access rights and any

improvements on the property as part of the project.

Grants the authority to acquire through negotiated

purchase or condemnation all or any portion of any

property interest as needed for the completion of the

Peoria Street HSIP 23 Vision Zero project, in Council

District 8. This includes easement interests, access rights

and any improvements on the property as part of the

project

24-0065

24-0066

Amends Permanent Easement (2007183889) with Public

Service Company of Colorado (PSCo) to allow for

maintenance, repair, upgrade, replacement and

operation(s) within the easement area(s) of 1200 W.

River Drive, in Council District 3.

Amends the existing Permanent Easement (2007183891)

for maintenance, repair, upgrade, replacement and

operation(s) within the easement area(s) of 2300 W. 11th

Avenue, in Council District 3.

Amends the existing Permanent Easement (2007183892)

with the Public Service Company of Colorado for

maintenance, repair, upgrade, replacement and

operation(s) within the easement area(s) of 2300 West

11th Avenue, in Council District 3.

Amends the existing Permanent Easement (2008105989)

with the Public Service Company of Colorado for

maintenance, repair, upgrade, replacement and

operation(s) within the easement area(s) of 2000 West

3rd Avenue, in Council District 3.

Amends the existing Permanent Easement (2006142601)

with the Public Service Company of Colorado for

maintenance, repair, upgrade, replacement and

operation(s) within the easement area(s) of 1800 West.

1st Avenue, in Council District 3.

Amends the existing Permanent Easement (2008105989)

with Public Service Company of Colorado for

maintenance, repair, upgrade, replacement and

operation(s) within the easement area(s) of 1953 West

3rd Avenue, in Council District 3.

Appropriates $650,000 in the Denver Public Library

Special Revenue Fund (15830) to transfer cash and

appropriate budget in the Denver Public Library Capital

Projects Fund (34041).