Finance & Governance  
Committee  
AGENDA  
Tuesday, November 21, 2023, 10:30 AM  
City & County Building, Council Chambers, Room 450  
Chair: Amanda Sawyer, Vice Chair: Shontel Lewis  
Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie  
Torres  
Staff: Luke Palmisano  
Attendance  
Action Items  
23-1802  
Approves a rescission of $4,196,356.20 of unused Capital  
Improvement Funds from completed or deferred capital  
maintenance projects, citywide.  
Steve Bohn, Department of Finance; Stacey Covington,  
Department of Finance  
23-1803  
Approves a rescission from the General Fund Contingency  
and authorizes appropriations in the General Fund, the  
General Government Special Revenue Fund, and  
authorizes transfers from the General Fund to Human  
Services Special Revenue Fund for the border crisis  
response to address 2023 unbudgeted needs, citywide.  
Steve Bohn, Department of Finance; Stacey Covington,  
Department of Finance  
23-1804  
Approves a rescission of $5,000,000 from agency General  
Fund appropriations, authorizes an appropriation to  
transfer cash, and makes an appropriation in the  
Affordable Housing Special Revenue fund, citywide.  
Steve Bohn, Department of Finance; Stacey Covington,  
Department of Finance  
23-1805  
Rescinds, appropriates, and makes cash transfers from  
Human Services Special Revenue Fund (13008) to  
support expenditures in the amount of $8,000,000 in the  
Border Crisis Response Special Revenue Fund (13809),  
citywide.  
Steve Bohn, Department of Finance; Stacey Covington,  
Department of Finance  
Consent Items  
23-1779  
Amends a master purchase order with United Rentals  
North America Inc. to add $350,000 for a new total of  
$800,000 to provide, install, and service rental equipment  
at various city venues, citywide. SC-00005273.  
23-1780  
Amends a contract with Active Network, LLC  
(TECHS-CE00013-04) by adding $300,000 for a new total  
of $1,286,734.13 and extending the term by two years  
for a new end date of 12-31-2025 for continual use and  
support of the vendor’s Enterprise Cashiering and  
Ecommerce software application supporting multiple City  
Agencies, citywide. TECHS-202369793-04.  
23-1781  
23-1784  
Amends a contract with Quisitive, LLC  
(TECHS-201738742-04) to add $118,100 for a new total  
of $727,750 and 4 additional years for a new end term of  
12-31-2027 to continue providing SharePoint internet  
services for city employees, citywide.  
TECHS-202370736-03.  
Approves a contract with The Remy Corporation for  
$5,000,000 and a term of three years to provide on-call  
professional services related to the Workday platform,  
citywide. 202370662-00.  
23-1785  
23-1806  
23-1807  
23-1808  
23-1809  
Amends a contract with Active Network, LLC  
(201314203-03) to add $1,747,679 for a new total of  
$4,025,951 and an additional 5 years for a new end term  
of 12-31-2028 to continue and expand the use of  
Point-of-Sale software supporting Denver Parks and  
Recreation, citywide. 202370313-03.  
Rescinds budget savings in the Denver Health, Payment  
for Public Health Clinics 2023 appropriation and from the  
Denver Health, Payment for Denver CARES 2023  
appropriation and makes an appropriation in the Denver  
Health, Payment for Medically Indigent Appropriation,  
citywide.  
Approves a contract with Paymentech, LLC for  
$148,500,000 and a term of 5 years with an end date of  
12-31-2028 with three optional one-year renewals  
followed by one year of month-to-month renewal options  
for the purchase of credit card acceptance and processing  
services, citywide. 202367389.  
Amends a contract with JPMorgan Chase Bank, N.A.  
(201207060-01) for one additional year for a new end  
term of 12-31-2024 to provide general bank services,  
including revenue processing, disbursement, fraud  
detection and controls, reconciliation, and reporting,  
citywide. 201207060-02.  
Approves a contract with US Bank, National Association  
for $1,125,000 and 5 years for an end term of  
12-31-2028 with three one-year renewal options followed  
by one year of month-to-month renewals and for the  
purchase of general banking and lockbox processing  
services, citywide. 202369637.  
23-1820  
23-1821  
Approves the Mayoral appointment of Nicole Doheny as  
Executive Director of the Department of Finance, pursuant  
to Charter Section § 2.2.6 (D).  
Approves the Mayoral appointment of Kerry Tipper as City  
Attorney, pursuant to Charter Section § 2.2.6 (D).