Finance & Governance
Committee
Minutes
Tuesday, July 15, 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
10 -
Present:
Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Sandoval,
Watson, Flynn, Parady, Hinds
Action Items
Instant Run Off Voting in Municipal Elections
A motion offered by Council member Watson, duly seconded by Council member
Lewis, that Council Bill 25-1014 be approved for filing, carried by the following
vote:
4 - Gonzales-Gutierrez, Kashmann, Lewis, Watson
3 - Sawyer, Romero Campbell, Sandoval
Aye:
Nay:
Briefings
2025 State Legislative Session Recap
Consent Items
Amends a contract with McKinstry Essention, LLC to add $72,600 for a
new total of $2,599,533.00 and reduce the term by 15 months for a new
end date of 5-31-2026 for construction/installation services related to the
purchase of energy conservation measure equipment for various
City-owned buildings, citywide
(GENRL-202161179-03/GENRL-202579566-03).
Council Resolution 25-0996 was approved by consent.
Amends a contract with EAP Glass Service, LLC to add $225,000.00 for a
new total of $625,000.00 to provide on-call glass repair and board up
services. No change to contract length, citywide except for Denver
International Airport (GENRL-202368231/GENRL-202579799-01).
Council Resolution 25-0997 was approved by consent.