Finance & Governance  
Committee  
AGENDA  
Tuesday, April 22, 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  
Attendance  
Action Items  
25-0556  
Amends a contract with Ferkam Inc. to add  
$10,000,000.00 for a new total of $21,500,000.00 and  
add one year for a new end date of 08-21-2026 to  
provide towing services Citywide, excluding Denver  
International Airport  
(GENRL-202263097-01/GENRL-202578241-01).  
Nicol Suddreth, General Services  
Briefings  
25-0559  
State Legislative Update  
Adam Paul, Mayor's Office  
State Lobbyist Team  
Consent Items  
25-0518  
Approving the City Council reappointment of Christina  
Carlson to the Caring for Denver Board of Directors.  
25-0520  
For an ordinance approving the City Council  
reappointment of Jane Feldman to the Denver Board of  
Ethics.  
25-0522  
25-0525  
Amends a contract with Public Service Company of  
Colorado to add one year for a new end date of  
06-30-2026 to provide chilled water service at the  
Wellington E. Webb Municipal Building located at 201 W  
Colfax Ave in City Council District 10. No change to  
contract amount (CE0Y018-02/GENRL-202578267-02).  
Approves a contract with Standard Insurance Company  
for $78,000,000.00 and with an end date of 12-31-2029  
to provide benefit-eligible Denver Career Service, Sheriff  
and uniformed Police and Fire employees with life  
insurance, short-term and long-term disability, group  
accident and illness benefit plans, citywide  
(CSAHR-202475239).  
25-0526  
Approves a Master Purchase Order with Martin Marietta  
Materials, Inc., for $15,000,000.00 and with an end date  
of 02-28-2030 for the purchase of aggregate raw  
materials for the Denver Asphalt Plant, citywide  
(SC-00010182).  
25-0529  
25-0536  
Approves a Master Purchase Order with Holcim-WCR,  
Inc., for $15,000,000.00 and with an end date of  
02-28-2030 for the purchase of aggregate raw materials  
for the Denver Asphalt Plant, citywide (SC-00010183).  
Amends a contract with Berg Hill Greenleaf & Ruscitti LLP  
to add 10 months for a new end date of 12-31-2025 for  
professional legal services as legal counsel to the City for  
conflicts and overflow litigation, and other legal matters  
and services, as necessary and directed by the City  
Attorney. No change to contract amount, citywide  
(ATTNY-201947987-03/ATTNY-202578796-03).  
25-0538  
Approves a Master Purchase Order with Suncor Energy  
USA, Inc. for $25,000,000.00 and with an end date of  
02-28-2030 for the purchase of liquid asphalt products  
for the Denver Asphalt Plant, citywide (SC-00010066).  
25-0539  
Amends a contract with Garnett Powell Maximon Barlow &  
Farbes, LLC to update the scope of work for  
representation and legal counsel for the City and County  
of Denver and/or its employees in complex civil litigation  
matters, including civil rights cases expected to go to  
trial. No change to contract amount or length, citywide  
(ATTNY-202476259-01/ATTNY-202578539-01).  
25-0543  
25-0550  
Approves a contract with Skillsoft US LLC for  
$1,562,398.00 and for five years for the Percipio  
Compliance Suite software, citywide  
(TECHS-202578035-00).  
For an ordinance authorizing the issuance and sale of an  
aggregate amount not to exceed $8,500,000 of the City  
and County of Denver, Colorado Multifamily Housing  
Revenue Bonds (The Rose on Colfax Project) Series  
2025A and the City and County of Denver, Colorado  
Subordinate Multifamily Housing Revenue Bonds (The  
Rose on Colfax Project) Series 2025B for the purpose of  
refinancing debt incurred in connection with the  
acquisition, construction, renovation, rehabilitation,  
improvement and equipping of an affordable multifamily  
housing facility located in the City and County of Denver,  
Colorado and to pay certain expenses of such Bonds (as  
defined below) issue; approving and authorizing  
execution of a Senior Financing Agreement, a  
Subordinate Financing Agreement, and a Tax Regulatory  
Agreement (each as defined below) with respect to the  
Bonds; making findings and determinations with respect  
to the Project (as defined below) and the Bonds;  
authorizing the execution and delivery of related  
documents; and repealing all action heretofore taken in  
conflict herewith, in Council District 8.  
25-0551  
Amends Ordinance No. 1841, Series 2024, concerning a  
capital equipment purchase from the “Criminal Justice  
Early Intervention Grant" program, to correct the fund  
name and number, citywide.  
25-0552  
Approves a grant agreement with the Colorado  
Department of Human Services for $1,660,696.90 and  
through 06-30-2025 to accept funding to support the  
early intervention, deflection and redirecting from the  
criminal justice system, as part of the Roads to Recovery  
programming, superseding resolution 951, series of  
2024, citywide (ENVHL-202474524).  
25-0553  
Amending Chapter 20 of the Denver Revised Municipal  
Code to add Self-Insurance Funds under 60000 Internal  
Service Funds, citywide.