Finance & Governance  
Committee  
Minutes  
Tuesday, December 3, 2024, 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  
8 -  
Present:  
Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Sandoval,  
Watson, Alvidrez  
Action Items  
24-1710  
Rescinds $4,610,000 from General Fund Contingency, and authorizes  
appropriations in the General Fund, authorizes cash transfers, and  
authorizes an appropriation in the Volume-Based Trash Pricing Special  
Revenue Fund to address 2024 unbudgeted needs.  
A motion offered by Vice Chair Romero Campbell, duly seconded by Council  
member Kashmann, that Council Bill 24-1710 be approved for filing, carried by  
the following vote:  
7 -  
Aye:  
Nay:  
Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Sandoval,  
Watson  
0
Briefings  
24-1767  
General Services Purchasing Thresholds  
Consent Items  
24-1719  
Approving the City Council reappointment of Larry Martinez to the Citizen  
Oversight Board.  
Council Resolution 24-1719 was approved by consent.  
24-1730  
Approves a Master Purchase Order (SC-00009838) with Fastenal  
Company for $2,500,000.00 with an end term of 8-31-2026, and not more  
than three extensions shall surpass 8-31-2029 to provide equipment  
rentals, citywide.  
Council Resolution 24-1730 was approved by consent.  
24-1735  
24-1739  
Approves the appointment to the Denver Preschool Program Board of  
Chyrise Harris for a term expiring on 12-31-2027 or until a successor is  
duly appointed and the reappointment of Erin Brown and Chris Daues for a  
term ending on 12-31-2027 or until a successor is duly appointed.  
Council Resolution 24-1735 was approved by consent.  
Amends a contract with AssetWorks Inc. to add $505,464.98 for a new  
total of $4,037,929.83 and adding 3 years for a new end date of 12-4-2027  
for the continual use and support of the EAM, MobileFocus, KeyValet, and  
MAXQueue software supporting the Department of Transportation and  
Infrastructure and Department of Safety, citywide  
(TECHS-202476783-02/TECHS-201951363-02).  
Council Resolution 24-1739 was approved by consent.  
24-1750  
Approves a contract with Nationwide Denver Fire Local 858 PEHP in the  
amount of $13,000,000.00 and an end date of 12-31-2029 to administer  
the Denver Fire Retiree Post Employment Health Plan (PEHP).  
Council Resolution 24-1750 was approved by consent.  
24-1757  
24-1758  
Establishes the 2024 Special Districts mill levy for property taxes due in  
2025.  
Council Resolution 24-1757 was approved by consent.  
Establishes the 2024 Denver Public Schools mill levy for property taxes  
due in 2025.  
Council Resolution 24-1758 was approved by consent.  
24-1759  
24-1760  
Establishes the 2024 City mill levy for property taxes due in 2025.  
Council Resolution 24-1759 was approved by consent.  
Approves receipt and appropriation of $500,000 in funds from Arapahoe  
County related to partial funding for the Highline Canal Trail/Yale Ave  
Improvements project, in Council District 4.  
Council Bill 24-1760 was approved by consent.  
24-1761  
24-1762  
Appropriates budget based on a letter of intent to fund the “Ryan White  
Part A Grant” program for program year 2025, citywide.  
Council Bill 24-1761 was approved by consent.  
Rescinds $38,908 from City Council Districts 2024 General Fund  
appropriations and authorizes appropriations to transfer cash to the City  
Council Special Revenue Fund.  
Council Bill 24-1762 was approved by consent.