Finance & Governance  
Committee  
AGENDA  
Tuesday, October 22, 2024, 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  
Action Items  
24-1446  
Approves the issuance of an amount not to exceed  
$29,000,000 of Multifamily Housing Revenue Bonds for  
the multi-family, affordable housing project located at  
4340 South Monaco Street to support the acquisition,  
construction, and equipping of an affordable housing  
project, in Council District 4.  
Dennis Wegienek, Department of Finance  
Consent Items  
24-1381  
Amends a contract with American Mechanical Services of  
Denver, L.L.C. to add $600,000 for a new total of  
$1,000,000 to provide on-call Heating Air Conditioning  
(HVAC) repair and maintenance services, citywide. No  
change to contract length  
(GENRL-202475576-01/Alfresco: GENRL-202368230-01).  
24-1382  
24-1383  
24-1384  
24-1385  
Amends a contract with American Mechanical Services of  
Denver, L.L.C. to add $600,000 for a new total of  
$1,000,000 to provide on-call drain and sewer repair and  
maintenance services, citywide. No change to contract  
length. (GENRL-202475577-01/Alfresco:  
GENRL-202368234-01).  
Amends a contract with American Mechanical Services of  
Denver, L.C.C. to add $100,000 for a new total of  
$500,000 and 1 additional year for a new end date of  
12-18-2025 to provide emergency on-call plumbing  
repair and maintenance services, citywide.  
(GENRL-202475951-02/Alfresco: GENRL-202266161-02).  
Amends a contract with Amy C Enterprises, LLC, doing  
business as Foster Plumbing, to add $600,000 for a new  
total of $1,000,000 to provide on-call plumbing repair  
and maintenance services, citywide. No change to  
contract term (GENRL-202475569-01/Alfresco:  
GENRL-202367481-01).  
Amends a contract with Amy C Enterprises, LLC, doing  
business as Foster Plumbing, to add $600,000 for a new  
total of $1,000,000 to provide on-call drain and sewer  
repair and maintenance services. No change to contract  
length (GENRL-202475570-01/Alfresco:  
GENRL-202368168-01).  
24-1387  
24-1410  
Amends a contract with ATI Restoration, LLC to add  
$100,000 for a new total of $500,000 and one additional  
year for a new end date of 12-18-2025 to provide on-call  
restoration services, citywide  
(GENRL-202475575-01/Alfresco: GENRL-202266091-01).  
Amends a contract with Braconier Plumbing & Heating  
Co., Inc. to add $600,000 for a new total of $1,000,000  
to provide on-call drain and sewer repair and  
maintenance services, citywide. No change to contract  
length (GENRL-202475578-01/Alfresco:  
GENRL-202366548-01).  
24-1411  
24-1412  
Amends a contract with Capital Electrics Inc. to add  
$600,000 for a new total of $1,000,000 to provide on-call  
electrical repair and maintenance services, citywide. No  
change to contract length  
(GENRL-202475580-01/Alfresco: GENRL-202366629-01).  
Amends a contract with CS Group, Inc. to add $600,000  
for a new total of $1,000,000 to provide on-call Heating  
Ventilation Air Conditioning (HVAC) repair and  
maintenance services, citywide. No change to contract  
length (GENRL-202475582-01/Alfresco:  
GENRL-202368229-01).  
24-1413  
24-1414  
24-1415  
Amends a contract with Gonzales Custom Painting, Inc. to  
add $600,000 for a new total of $1,000,000 to provide  
on-call painting services, citywide. No change to contract  
length (GENRL-202475585-01/Alfresco:  
GENRL-202366627-01).  
Amends a contract with JCOR Mechanical, Inc. to add  
$600,000 for a new total of $1,000,000 to provide on-call  
plumbing repair and maintenance services, citywide. No  
change to contract length  
(GENRL-202475583-01/Alfresco: GENRL-202367569-01).  
Amends a contract with Jon K. Takata Corporation, doing  
business as Restoration Management Company to add  
$100,000 for a new total of $500,000 and one additional  
year for a new end date of 12-18-2025 to provide on-call  
restoration services, citywide  
(GENRL-202475574-02/Alfresco: GENRL-202265513-02).  
24-1416  
Amends a contract with LEI Companies, Inc. to add  
$600,000 for a new total of $1,000,000 to provide on-call  
electrical repair and maintenance services, citywide. No  
change to contract length  
(GENRL-202475579-01/Alfresco: GENRL-202366628-01).  
24-1417  
24-1418  
Amends a contract with Polarized Water Solutions to add  
$150,000 for a new total of $850,000 and one additional  
year for a new end date of 12-31-2025 to provide sand  
and grease trap maintenance services, citywide  
(GENRL-202475586-03/Alfresco: GENRL-202161473-03).  
Amends a contract with Quality Linings & Painting, Inc. to  
add $600,000 for a new total of $1,000,000 to provide  
on-call painting services, citywide. No change to contract  
length (GENRL-202475573-01/Alfresco:  
GENRL-202366811-01).  
24-1419  
24-1420  
Amends a contract with Shamrock Painting, LLC to add  
$600,000 for a new total of $1,000,000 to provide on-call  
painting services, citywide. No change to contract length  
(GENRL-202475572-01/Alfresco: GENRL-202366816-01).  
Amends a contract with Solutions Mechanical, LLC to add  
$600,000 for a new total of $1,000,000 to provide on-call  
electrical repair and maintenance services, citywide. No  
change to contract length  
(GENRL-202475581-01/Alfresco: GENRL-202366553-01).  
24-1421  
Amends a contract with UPM Mechanical LLC to add  
$600,000 for a new total of $1,000,000 to provide on-call  
Heating Ventilation Air Conditioning (HVAC) repair and  
maintenance services, citywide. No change to contract  
length (GENRL-202475571-01/Alfresco:  
GENRL-202368166-01).  
24-1422  
24-1423  
Amends a contract with Younger Impressions LLC to add  
$600,000 for a new total of $1,000,000 to provide on-call  
painting services, citywide. No change to contract length  
(GENRL-202475584-01/Alfresco: GENRL-202366551-01).  
Approves a contract with Braconier Plumbing & Heating  
Co., Inc. for $1,000,000 and an end date of 3-31-2026  
for on-call plumbing services, citywide  
(GENRL-202475608-00).  
24-1424  
24-1430  
Approves a contract with Legacy Mechanical, Inc. for  
$1,000,000 and an end date of 3-31-2026 for plumbing  
services, citywide (GENRL-202475602-00).  
Approves a contract with Milender White, Inc. for  
$1,000,000 and an end date of 3-31-2026 for on-call  
framing and drywall services, citywide  
(GENRL-202475607-00).  
24-1431  
24-1434  
Approves a contract with Peak Fire and Flood, LLC, doing  
business as Peak Environmental, Inc. for $1,000,000 and  
an end date of 3-31-2026 for on-call restoration services,  
citywide (GENRL-202475618-00).  
Amends a contract with Sterling Infosystems, Inc. to add  
$1,000,000 for a new total of $2,300,000 to support  
employment background checks, citywide. No change to  
contract length (CSAHR-202475651-02/CSAHR-  
202160650).  
24-1444  
24-1445  
Approves the Mayoral appointment of Clarence Low to the  
Denver Commission on Aging for a term of 12-1-2024  
through 11-30-2027 or until a successor is duly  
appointed.  
Approves the Mayoral appointment of Taemy Kim-Mander  
to the Denver Asian American Pacific Islander  
Commission for a term of 12-1-2024 through 11-30-2027  
or until a successor is duly appointed.