Finance & Governance

Committee

AGENDA

Tuesday, February 11, 2025, 10:30 AM

City & County Building, Council Committee Room, Room 391

1437 Bannock Street

Chair: Amanda Sawyer, Vice Chair: Diana Romero Campbell

Members: Serena Gonzales-Gutierrez, Paul Kashmann, Shontel M. Lewis, Amanda P. Sandoval,

Darrell Watson

Staff: Luke Palmisano

Attendance

Briefings

25-0171

Presentation on Collective Bargaining

Council member Torres; Council member Parady,

Dominick Moreno, Mayor's Office; Rob Nespor, City

Attorneys Office

Consent Items

25-0141

Amends a Master Purchase Order with Skaggs Companies

Inc. to add $900,000.00 for a new total of $1,500,000.00

for uniforms for the Denver Fire Department. No change

to contract length, citywide (SC-00007083).

25-0142

Approves a Master Purchase Order with DuraEdge

Products in the amount of $650,000.00 with an end date

of 12-31-2027 with the option to extend through

12-31-2029 for the purchase and delivery of DuraEdge®

Recreational Infield Mix and Colorado Native Infield Mix

for citywide parks and recreational sports, citywide

(SC-00010023).

25-0144

Approves the Mayor’s appointment and reappointments to

the 14th Street GID. Approves the appointment of Jenna

Smith to the 14th Street GID for a term ending on

12-31-2027 or until a successor is duly appointed and the

reappointments of Wendy Murphy and Mark Heiser to the

14th Street GID for a term ending on 12-31-2027 or until

a successor is duly appointed, citywide.

25-0145

25-0146

Approves the Mayor’s reappointment to the Denver

Convention Center Hotel Authority. Approves the

reappointment of Nick LeMasters to the Denver

Convention Center Hotel Authority for a term ending on

12-31-2027 or until a successor is duly appointed,

citywide.

Approves the Mayor’s appointments and reappointments

to the Downtown Denver BID. Approves the appointments

of Julian Tucker and Wendi Malone to the Downtown

Denver BID for a term ending on 01-31-2028 or until a

successor is duly appointed and the reappointments of

Edward Blair, David Foley, Nathan Roberts, and Evan Gart

to the Downtown Denver BID for a term ending on

12-31-2027 or until a successor is duly appointed,

citywide.

25-0162

Approves the Amendatory Lease Agreement with Central

Lodging, LLC to add $2,745,600.00 for a new total of

$13,126,600.00 and add 87 days for a new end date of

03-31-2025 for non-congregate sheltering at 4849

Bannock Street in Globeville, Council District 9

(FINAN-202371671-01/FINAN-202476845-01).

25-0165

For an ordinance authorizing the issuance and sale of an

aggregate amount not to exceed $29,000,000.00 of the

City and County of Denver, Colorado Multifamily Housing

Revenue Bonds (4340 South Monaco Project), Series

2025A and the City and County of Denver, Colorado

Multifamily Housing Revenue Bonds (4340 South Monaco

Project), Series 2025B for the purpose of financing the

acquisition, construction and equipping of an affordable

multifamily rental housing facility located in the City and

County of Denver, Colorado and to pay certain expenses

of such Bonds (as defined below) issue; approving and

authorizing execution of an Indenture, a Financing

Agreement, a Tax Regulatory Agreement, and a Bond

Purchase Agreement (each as defined below) with respect

to the Bonds; making findings and determinations with

respect to the Project (as defined below) and the Bonds;

authorizing the execution and delivery of related

documents; and repealing all action heretofore taken in

conflict herewith, in Council District 4.

25-0167

25-0174

Approves the capital equipment purchase of vehicles from

the Climate Protection Fund (SRF 11880) to support

operations of the Denver Police Department, citywide.

Approves a proposed Agreement between the City and

County of Denver and Covington and Burling LLP for

$2,000,000.00 and a term of 02-01-2025 through

01-31-2026 for outside counsel legal services, citywide.