Finance and Business  
Minutes  
Tuesday, July 14, 2026, 10:30 AM  
Chair: Serena Gonzales-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
Attendance  
6 - Kashmann, Romero Campbell, Sandoval, Watson, Gonzales-Gutierrez, Alvidrez  
2 - Gilmore, Hinds  
Present  
Absent  
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).  
A motion offered by Council member Watson, duly seconded by Council Pro-Tem  
Romero Campbell, that Council Resolution 26-0995 be approved for filing, with a  
recommendation to approve the exemption, carried by the following vote:  
3 - Kashmann, Romero Campbell, Watson  
2 - Sandoval, Gonzales-Gutierrez  
2 - Gilmore, Hinds  
Aye:  
Nay:  
Absent:  
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.  
A motion offered by Council member Watson, duly seconded by Council  
President Sandoval, that Council Resolutions 26-0996, 26-0997, and 26-0998 be  
approved for filing in a block, carried by the following vote:  
5 - Kashmann, Romero Campbell, Sandoval, Watson, Gonzales-Gutierrez  
Aye:  
Nay:  
0
2 - Gilmore, Hinds  
Absent:  
26-0997  
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.  
A motion offered by Council member Watson, duly seconded by Council  
President Sandoval, that Council Resolutions 26-0996, 26-0997, and 26-0998 be  
approved for filing in a block, carried by the following vote:  
5 - Kashmann, Romero Campbell, Sandoval, Watson, Gonzales-Gutierrez  
Aye:  
Nay:  
0
2 - Gilmore, Hinds  
Absent:  
26-0998  
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.  
A motion offered by Council member Watson, duly seconded by Council  
President Sandoval, that Council Resolutions 26-0996, 26-0997, and 26-0998 be  
approved for filing in a block, carried by the following vote:  
5 - Kashmann, Romero Campbell, Sandoval, Watson, Gonzales-Gutierrez  
Aye:  
Nay:  
0
2 - Gilmore, Hinds  
Absent:  
26-0999  
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).  
A motion offered by Council member Watson, duly seconded by Vice Chair  
Kashmann, that Council Resolutions 26-0999 and 26-1000 be approved for filing in  
a block, carried by the following vote:  
5 - Kashmann, Romero Campbell, Sandoval, Watson, Gonzales-Gutierrez  
Aye:  
Nay:  
0
2 - Gilmore, Hinds  
Absent:  
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.  
A motion offered by Council member Watson, duly seconded by Vice Chair  
Kashmann, that Council Resolutions 26-0999 and 26-1000 be approved for filing in  
a block, carried by the following vote:  
5 - Kashmann, Romero Campbell, Sandoval, Watson, Gonzales-Gutierrez  
0
Aye:  
Nay:  
2 - Gilmore, Hinds  
Absent:  
Consent Items  
26-1002  
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).  
Council Resolution 26-1002 was approved by consent.  
26-1007  
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).  
Council Resolution 26-1007 was approved by consent.