Finance & Governance

Committee

AGENDA

Tuesday, November 26, 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

Committee canceled. Consent agenda included.

Consent Items

24-1688

Approving the City Council reappointment of Jon

Braverman to the Denver Deferred Compensation Plan

Committee.

24-1689

Amends a contract with DRS, Inc. dba Professional

Restoration to add $1000,000 for a new total of $500,000

and a new end date of 12-18-2025 and to update the

second party name from DRS, Inc. dba Professional

Restoration to DRS Professional Restoration, LLC dba

Professional Restoration in result of a sale and purchase

agreement to provide emergency on-call restoration

services, citywide

(GENRL-202475623-02/GENRL-202265520-02).

24-1690

Approves a Master Purchase Order with Spark Energy

Gas, LLC - SC-00009764 for $23,500,000 and an end

date of 12-31-2025 for the transportation of natural gas,

citywide.

Amends Master Purchase Order SC-00008048 with MHC

Kenworth Denver dba Colorado Kenworth LLC to increase

the contract amount from $499,000 to $2,500,000.00 to

provide parts for heavy-duty equipment in DOTI and Fire

Fleets, citywide.

Approves a contract with NaphCare, Inc for $1,841,978

and for a five year and nine-month term for the

implementation, licensing and ongoing support of an

Electronic Health Records software system, citywide

(TECHS-202473962-00).

Approves a contract with TechSkill Nation LLC for

$1,842,574 and for four years for development,

implementation, licensing and ongoing support of a

web-based Data Aggregation and Centralization platform,

citywide (TECHS-202476319-00).

Rescinds $1,800,000 from agency General Fund and

Capital Improvement Fund appropriations, authorizes

appropriations to transfer cash to Special Revenue Funds

and Capital Improvement and Capital Maintenance Funds,

and makes appropriations in Funds to address 2022 and

2023 needs, and authorizes the purchase of capital

equipment items.

24-1712

Rescinds $20,000,000 from the Climate Protection Special

Revenue Fund to make an appropriation in a transfer

account to authorize a cash transfer to the Climate

Protection Capital Fund.

24-1713

24-1714

Authorizes the purchase of 5 trash trucks out of the

Planned Fleet Fund.

Authorizes a third amendment to the contract with Hilltop

Securities, Inc. to add $200,000, for a new contract total

of $1,200,000 and to extend the term by one year,

through 12/31/2025 for municipal financial advisory

services, citywide (FINAN-201738726/

FINAN-202056712-01/ FINAN-202371699-02).

24-1715

24-1716

Approves non-financial revenue contract with US Bank

National Association for the city’s Commercial Card

Program, for procurement cards, travel cards, and virtual

cards to continue city transactions for procurement,

travel, and vendor payments through 2029 with three

one-year options to renew, citywide (FINAN-202368439).

Approves the Access and License Agreement with Bottling

Group, LLC for access over DPR’s Second Creek Open

Space for construction of the East 69th Drive right-of-way

and bridge from 1/1/2025 to 12/31/2025 in Council

District 11 (PARKS-202475642).