Finance & Governance  
Committee  
AGENDA  
Tuesday, June 25, 2024, 10:30 AM  
City & County Building, Council Committee Room, Room 391  
1437 Bannock Street  
Chair: Amanda Sawyer, Vice Chair: Shontel Lewis  
Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie  
Torres  
Staff: Luke Palmisano  
Attendance  
Action Items  
A bill for an ordinance submitting to a vote of the  
qualified and registered electors of the City and County of  
Denver at a special municipal election to be held in  
conjunction with the coordinated election of November 5,  
2024, a proposed amendment to the Charter of the City  
and County of Denver to remove the requirement that  
members of the classified service be United States  
citizens.  
Council members Torres and Sandoval  
Approves a cooperation agreement with the Denver Urban  
Renewal Authority for the Evans School Property Tax  
Increment Area and Sales Tax Increment Area to  
establish, among other matters, the parameters for tax  
increment financing with incremental property and sales  
taxes.  
Tracy Huggins, Denver Urban Renewal Authority  
Approves the Evans School Urban Redevelopment Plan  
authorizing the creation of an Urban Redevelopment Area  
and property tax and sales tax increment areas.  
Tracy Huggins, Denver Urban Renewal Authority  
Consent Items  
Approving the City Council reappointment of Adam Rice  
to the Board of Adjustment.  
Approves the establishment of budget based on a letter of  
intent to fund the Denver Great Kids Head Start Grant  
program for program year 2024-2025 from a U.S.  
Department of Health and Human Services grant.  
Amends a contract with ConvergeOne Inc. by adding  
$1,417,066.56 for a new total of $6,661,334.47 and 2  
years for a new ending date of 10-1-2026 to continue  
ongoing support and maintenance for the existing Viper  
911 system, citywide (TECHS-201844499-03  
(TECHS-202473685-03).  
Amends a contract with Cellco Partnership, doing  
business as Verizon Wireless, to install new fiber  
equipment to the Denver Police Department  
Administration Building, providing in-building  
enhancement for Verizon Wireless devices used inside  
Police Administration and Crime Lab facilities, citywide  
(TECHS-202370843-02/TECHS201314329-02).  
Approves a supplemental appropriation of $6,535,000 in  
the Denver Arts and Venues Special Revenue Fund  
(15815).  
Amends a contract with Denver Health and Hospital  
Authority by reducing the amount by ($840,329.57) for a  
new total of $24,480,730.93 and extending the duration  
for one year for a new ending date of 12-31-2024 to  
reflect approved obligation total by FEMA, citywide  
FINAN-202054689.