Finance and Business  
AGENDA  
Tuesday, July 14, 2026, 10:30 AM  
City & County Building, room 391  
Chair: Serena Gonzales-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
Attendance  
Action Items  
26-0995  
Memorializes a decision by City Council in accordance with  
Section 39-3-124, Colorado Revised Statutes, concerning  
certain property leased by the Broadway Park North  
Metropolitan District No. 1 (f/k/a BMP Metropolitan District  
No. 1).  
There will be 15 minutes of public comment on item  
26-0995. To sign up to speak visit  
www.denvergov.org/councilpublicinput.  
a) Briefing  
b) Public comment  
c) Discussion/Action  
Josh Bushner, Assessor's Office  
Executive Session  
26-1026  
City Attorney's Office  
26-0996  
A resolution declaring the intent of the City and County of  
Denver, Colorado, to use its best efforts to issue housing  
revenue bonds or mortgage credit certificates to provide  
financing of residential facilities for low- and  
middle-income families or persons; prescribing certain  
terms and conditions of such bonds and certificates; and  
containing other provisions relating to the proposed  
issuance of such bonds and certificates.  
26-0996 through 26-0998 will be presented by Dennis  
Wegienek, Department of Finance  
26-0997  
26-0998  
26-0999  
Approving and evidencing the intention of the City and  
County of Denver, Colorado to issue an amount not to  
exceed $27,000,000.00 of Multifamily Housing Revenue  
Bonds for the Green Valley Vistas project, affordable  
housing apartment building, in Council District 11.  
Approving and evidencing the intention of the City and  
County of Denver, Colorado to issue an amount not to  
exceed $19,400,000 of Multifamily Housing Revenue  
Bonds for the Link and Pin Apartments project, affordable  
housing apartment building, in Council District 9.  
Approves a Purchase and Sale Agreement between the  
City and County of Denver and 1028 Acoma Partners LLC  
to purchase 1028 North Acoma Street for $3,019,340.00 in  
the Civic Center Neighborhood, in Council District 10  
(FINAN-202684825).  
26-0999 and 26-1000 will be presented by Lisa Lumley,  
Director of Real Estate  
26-1000  
Approves a rescission and an appropriation of  
$3,195,280.00 in the Parks Legacy Special Revenue Fund  
(15828) and makes a transfer to and an appropriation in  
the Parks Legacy Improvement Projects Fund (36050) to  
be utilized for the acquisition of 1028 North Acoma Street  
in the Civic Center Neighborhood, in Council District 10.  
Consent Items  
26-1002  
26-1007  
Amends a Master Purchase Order (MPO) with Neverest  
Equipment, LLC to add $250,000.00 for a new total of  
$700,000.00 for the purchase of specialized sewer parts.  
No change to MPO end date, citywide (SC-00007252).  
Approves a Master Purchase Order with Trans-West, Inc.  
for $20,000,000.00 with an end date of 7-9-2031 for the  
purchase of cab and chassis for the Department of  
Transportation and Infrastructure Fleet and Denver  
International Airport Fleet, citywide (SC-00011370).