Finance & Governance  
Committee  
AGENDA  
Tuesday, December 24, 2024, 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  
Approves Master Purchase Order SC-00009864 with Golf  
and Sport Solutions LLC for a total contract amount of  
$650,000 with an end date of 12-31-2029 for the  
procurement and delivery of golf course bunker sand,  
citywide.  
Amends an agreement with United HealthCare Services,  
Inc. to add $100,000,000 for a new total of $265,000,000  
to continue providing medical plan options for qualified  
City employees  
(CSAHR-202265732/CSAHR-202265732-02).  
Establishes the “Denver Health and Hospital Authority Tax  
Fund” Special Revenue Fund, as approved by Denver  
voters through Referred Ballot Measure 2Q in the  
November 2024 election, which will receive sales tax  
revenue to fund Denver Health and Hospital Authority  
(DHHA).  
Approves the capital equipment purchase of a vehicle  
from the Department of Public Health and Environment  
(DPHE), "Criminal Justice Early Intervention Grant"  
program, an award from the Colorado Behavioral Health  
Administration.  
Approves a contract with ConvergeOne, Inc. for  
$10,724,438 the purchase of software licensing,  
implementation, and ongoing support of the Carbyne  
Apex 911 telephony system supporting Denver 911  
through The Interlocal Purchasing System cooperative,  
citywide (TECHS-202476995-00).