Finance & Governance

Committee

Minutes

Tuesday, June 3, 2025, 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

7 -

Present:

Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Sandoval,

Alvidrez

1 - Watson

Absent:

Briefings

25-0822

Consul General of Canada

Action Items

25-0825

For an ordinance concerning ballot designations of referred measures,

initiatives, and referenda.

A motion offered by Council member Lewis, duly seconded by Vice Chair

Romero Campbell, that Council Bill 25-0825 be approved for filing, carried by the

following vote:

6 - Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Sandoval

Aye:

Nay:

1 - Watson

Absent:

Consent Items

25-0794

25-0782

Approving the City Council reappointment of Paul Gonzer to the

Department of Transportation and Infrastructure Advisory Board.

Amends a Master Purchase Order with Herc Rentals Inc. by adding

$2,000,000.00 for a new total of $3,500,000.00, adding 12 months for a

new end date of 10-31-2026, and modifying the scope of work for

equipment rentals such as lights, boom lifts, cranes, and other machinery

purposed for ongoing projects across the city, citywide (SC-00009452).

Council Resolution 25-0782 was approved by consent

25-0783

Approves a Master Purchase Order with Cintas Corporation, for

$1,000,000.00 and an end date of 5-31-2028 with two (2) additional

one-year periods not to exceed 1-31-2030 to provide the rental of uniform

rental & laundering for fleet maintenance employees, citywide

(SC-00010021).

Council Resolution 25-0783 was approved by consent

Approves a one-time Purchase Order with CDW Government, LLC for

$523,623.71 for the replacement of tablet computers referred to as Mobile

Computer Terminals (MCTs), power supplies, keyboards, and other

accessories used by agencies, citywide (PO-00166772).

Council Resolution 25-0786 was approved by consent

Approves a master purchase order with Conserve-A-Watt Lighting, LLC for

$2,000,000.00 and an end date of 6-30-2028 with one (1) additional

one-year period not to exceed 6-30-2029 for the purchase of lighting such

as lamps, ballasts, and fixtures, citywide (SC-00010180).

Council Resolution 25-0787 was approved by consent

Amends a Master Purchase Order with Advanced Network Management,

Inc. by adding $10,000,000.00 for a new total of $30,000,000.00 to provide

Cisco equipment and maintenance required for upcoming project needs.

No change to the agreement length, citywide (SC-00006044).

Council Resolution 25-0807 was approved by consent

Approves a rescission of $5,500,000.00 from the Denver Public Library

Special Revenue Fund (15830-8100000) and authorizes appropriations to

transfer the rescinded funds to the Denver Public Library Capital Projects

Fund (15830-9931000) to support library bond projects and library facilities

deferred maintenance, citywide.

Council Bill 25-0815 was approved by consent

25-0816

Authorizes the capital equipment purchase of a sprayer from the Golf

Enterprise Fund (79100) to replace the existing sprayer at Willis Case Golf

Course, in Council District 1.

Council Bill 25-0816 was approved by consent