Finance & Governance  
Committee  
AGENDA  
Tuesday, August 27, 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  
24-1106  
Approves the Amended and Restated 2300 Welton Street  
Property Tax Increment Area Cooperation Agreement  
between the City and County of Denver and the Denver  
Urban Renewal Authority for the Welton Corridor Urban  
Redevelopment Area to establish, among other matters,  
the parameters for tax increment financing with property  
tax increment, in Council District 9  
(201417030-00/FINAN-202475615).  
Tracy Huggins, Denver Urban Renewal Authority  
24-1107  
Approves a Cooperation Agreement between the City and  
County of Denver and the Denver Urban Renewal  
Authority for the 29th and Welton Property Tax Increment  
Area and Sales Tax Increment Area to establish, among  
other matters, the parameters for tax increment financing  
with incremental property and sales taxes, in Council  
District 9 (FINAN-202475614).  
24-1108  
Approves an amendment to the Welton Corridor Urban  
Redevelopment Plan for the 29th and Welton Project and  
authorizing the creation of the 29th and Welton property  
tax and sales tax increment areas, in Council District 9.  
Briefings  
24-1109  
Executive Session  
City Attorney's Office  
Consent Items  
24-1088  
Approves the Mayoral reappointments and appointments  
to the Commission on Cultural Affairs: reappointments of  
Ricard Acosta, Aisha Ahmad-Post, Sarah Hogan, Dan  
Manzanares and Paola Correa-Nava, and appointments of  
David Olguin, Nikki Swarm, Alisha Sweeney, Will Holden  
and William Browning, all for terms of 9-01-2024 through  
8-31-2027 or until successors are duly appointed.  
24-1089  
Modifies Article VI, Chapter 18 of the Revised Municipal  
Code of Denver entitled Insurance Program, to implement  
2025 employee benefit change that both adds a new  
“Preferred Provider Organization” insurance plan and  
allows employees until 12-31 of each year to earn  
wellness incentive.  
24-1090  
24-1097  
Approves Classification Notice #1824, amending the  
classification and pay plan with the annual market  
analysis pay table adjustments by adjusting the city’s pay  
tables and ranges, abolishing pay grades and adjusting  
pay grades for classifications that fall into those grades.  
Amends a master purchase order with Genuine Parts Co.,  
doing business as NAPA Denver, adding $1,250,000 for a  
new total of $3,250,000 and adding one year for a new  
ending date of 5-19-2026 for the continued purchase of  
aftermarket auto parts in support of fleet vehicles,  
citywide (SC-00006079).  
24-1098  
Amends a master purchase order with Stone Security LLC  
by adding $1,000,000 for a new total of $8,000,000 and  
one year for a new ending date of 9-30-2025 for IP  
security camera installation and maintenance, citywide  
(SC-00005193).  
24-1099  
Amends a temporary revocable license with the Housing  
Authority of the City and County of Denver (DHA) by  
adding twenty seven months for a new ending date of  
12-31-2025 to continue the use of city-owned vacant lots  
located at 2597 & 2519 West 11th Avenue for parking and  
staging during construction related to DHA’s affordable  
housing project, in Council District 3  
(FINAN-202159474/FINAN-202472096). No change to  
license amount.  
24-1100  
24-1101  
Sets a public hearing before City Council on September  
30, 2024, for the approval of the First Amendment to the  
First Amended and Related Service Plans for the West  
Globeville Metropolitan District No. 1 and West Globeville  
Metropolitan District No. 2, in Council District 9.  
Establishes the “Mile High Flood District Green  
Infrastructure Guideline IGA” (38435) Fund within the  
Grant and Other Money Projects Fund Series and  
approves an appropriation in said for the reimbursement  
of $100,000 from the Mile High Flood District for work  
completed on a city-sponsored project to update the  
Ultra Urban Green Infrastructure Guidelines.  
24-1102  
Authorizes an appropriation of $3,500,517 from General  
Fund Reserves to make a cash transfer to and an  
appropriation in the Liability Claims Special Revenue  
Fund.