Finance & Governance  
Committee  
Minutes  
Tuesday, April 29, 2025, 10:30 AM  
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  
8 -  
Present:  
Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Sandoval,  
Watson, Flynn  
Action Items  
25-0589  
Approves an Agreement to Exchange Property between the City and  
County of Denver (“CCD”) and ACM Park Hill JV VII LLC. (“ACM”) CCD  
will exchange property located on E. 56th Avenue in Adams County for  
ACM’s property located at 4141 E. 35th Avenue, in Council District 8  
(FINAN-202578106).  
A motion offered by Council member Kashmann, duly seconded by Council  
member Watson, that Council Bill 25-0589 be approved for filing, carried by the  
following vote:  
7 -  
Aye:  
Nay:  
Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Sandoval,  
Watson  
0
Consent Items  
25-0455  
Approves the capital equipment purchase of vehicles from the Planned  
Fleet Special Revenue Fund (SRF 11804) to support operations of the  
Department of Transportation and Infrastructure (DOTI), citywide.  
Council Bill 25-0455 was approved by consent  
25-0571  
25-0577  
Approves the Mayor’s reappointment to the Denver Urban Renewal  
Authority (DURA). Approves the reappointment of Stacie Loucks to the  
Denver Urban Renewal Authority for a term from 05-01-2025 through  
04-30-2030 or until a successor is duly appointed, citywide.  
Council Resolution 25-0571 was approved by consent  
Approves a Master Purchase Order with Suncor Energy USA, Inc. for  
$3,000,000.00 and with an end date of 02-28-2030 for the purchase of  
tack oil used at the Denver Asphalt Plant, citywide (SC-00010181).  
Council Resolution 25-0577 was approved by consent  
25-0582  
25-0587  
25-0590  
Approves a Master Purchase Order with Brannan Sand and Gravel, LLC.  
for $1,200,000.00 and with an end date of 02-28-2030 for the purchase of  
aggregate raw materials for the Denver Asphalt Plant, citywide  
(SC-00010255).  
Council Resolution 25-0582 was approved by consent  
Approves a Master Purchase Order with Genuine Parts Company, dba  
NAPA Denver, for $3,000,000.00 and for three years with two one-year  
options to extend for Citywide purchases of various aftermarket auto parts  
to support City fleet vehicles, citywide (SC-00010278).  
Council Resolution 25-0587 was approved by consent  
Approves the First Amendment to Lease Agreement with CAGSPI 4650,  
LLC, to add $8,472,981.11 for a new total of $16,327,335.09 and add 60  
months for a new end date of 11-18-2031 for storage at 4650 Steele  
Street, in the Elyria-Swansea Neighborhood, in Council District 9  
(FINAN-201950262-01/FINAN-202578918-01).  
Council Resolution 25-0590 was approved by consent