Finance & Governance  
Committee  
AGENDA  
Tuesday, April 15, 2025, 10:30 AM  
City & County Building, Council Committee Room, Room 391  
1437 Bannock Street  
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  
Committee canceled. Consent agenda included.  
Consent Items  
25-0480  
Approving the City Council appointment of David Berton  
to the Board of Adjustment.  
25-0481  
Approves the Mayor’s appointment to the Sante Fe BID.  
Approves the appointment of Michael Vela to the Santa Fe  
BID for a term from 04-01-2025 through 03-31-2028 or  
until a successor is duly appointed, citywide.  
25-0482  
25-0483  
Approves the Mayor’s appointment to the Sante Fe BID.  
Approves the appointment of Sasha Zanabria to the Santa  
Fe BID for a term from 04-01-2025 through 03-31-2028  
or until a successor is duly appointed, citywide.  
Approves the Mayor’s reappointment to the Sante Fe BID.  
Approves the reappointment of Andrea Barela to the  
Santa Fe BID for a term from 04-01-2025 through  
03-31-2028 or until a successor is duly appointed,  
citywide.  
25-0484  
Approves the Mayor’s reappointment to the Sante Fe BID.  
Approves the reappointment of George Lim to the Santa  
Fe BID for a term from 04-01-2025 through 03-31-2028  
or until a successor is duly appointed, citywide.  
25-0485  
25-0486  
Approves the Mayor’s reappointment to the Sante Fe BID.  
Approves the reappointment of Jim Stevens to the Santa  
Fe BID for a term from 04-01-2025 through 03-31-2028  
or until a successor is duly appointed, citywide.  
Approves the Mayor’s appointment to the Sante Fe BID.  
Approves the appointment of Kristina Sablatura to the  
Santa Fe BID for a term from 04-01-2025 through  
03-31-2028 or until a successor is duly appointed,  
citywide.  
25-0487  
25-0501  
Approves the Mayor’s reappointment to the Sante Fe BID.  
Approves the reappointment of Russell Brown to the  
Santa Fe BID for a term from 04-01-2025 through  
03-31-2028 or until a successor is duly appointed,  
citywide.  
Amends a contract with Xerox Corporation to add  
$3,000,000.00 for a new total of $10,500,000.00 and add  
five years for a new end date of 12-31-2029 to continue  
to provide Copiers and Managed Print Services for the  
City's printer fleet for currently leased machines under  
the prior the NASPO Copiers and Managed Print Services  
cooperative purchasing agreement, citywide  
(TECHS-202160212-01/TECHS-202578597-01).  
25-0502  
Approves a contract with Xerox Corporation for  
$7,000,000.00 and for nine years and seven months, with  
an end date of 07-31-2034, to provide Copiers and  
Managed Print Services for the City's printer fleet  
leveraging the Naspo ValuePoint Multi-Function Devices  
and Related Software, Services, and Cloud Solutions  
cooperative purchasing program, citywide  
(TECHS-202475348-00).  
25-0503  
25-0504  
25-0505  
Amends a contract with KG Clean, Inc. to add  
$1,700,000.00 for a new total of $6,925,000.00 and add  
one year for a new end day of 04-20-2026 to provide  
janitorial services citywide, excluding Denver  
International Airport  
(GENRL-202157441-03/GENRL-202578103-03).  
Amends a contract with Roth Property Maintenance, L.L.C.  
to add $9,100,000.00 for a new total of $40,650,000.00  
and add one year for a new end date of 04-30-2026 to  
provide janitorial services citywide, excluding Denver  
International Airport  
(GENRL-202057317-03/GENRL-202578104-03).  
Approves a contract with KONE Inc. for $3,000,000.00  
with an end date of 03-21-2028 with two one-year  
options to extend to provide conveyance maintenance and  
repair services Citywide, excluding Denver International  
Airport (GENRL-202577986).