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.  
Approves Classification Notices #1851, #1852, #1853, #1854, #1855,  
#1856, #1857, #1858, #1862, #1863, #1864, #1865, citywide.  
Council Bill 25-1010 was approved by consent.