Finance & Governance  
Committee  
Minutes  
Tuesday, November 26, 2024, 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  
Consent Items  
24-1688  
Approving the City Council reappointment of Jon Braverman to the Denver  
Deferred Compensation Plan Committee.  
Council Resolution 24-1688 was approved by consent.  
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).  
Council Resolution 24-1689 was approved by consent.  
24-1690  
24-1691  
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.  
Council Resolution 24-1690 was approved by consent.  
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.  
Council Resolution 24-1691 was approved by consent.  
24-1695  
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).  
Council Resolution 24-1695 was approved by consent.  
24-1696  
24-1711  
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).  
Council Resolution 24-1696 was approved by consent.  
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.  
Council Bill 24-1711 was approved by consent.  
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.  
Council Bill 24-1712 was approved by consent.  
24-1713  
24-1714  
Authorizes the purchase of 5 trash trucks out of the Planned Fleet Fund.  
Council Bill 24-1713 was approved by consent.  
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).  
Council Resolution 24-1714 was approved by consent.  
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).  
Council Resolution 24-1715 was approved by consent.  
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).  
Council Resolution 24-1716 was approved by consent.