Finance & Governance  
Committee  
Minutes  
Tuesday, May 6, 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  
8 -  
Present:  
Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Watson,  
Parady, Alvidrez  
1 - Sandoval  
Absent:  
Action Items  
25-0591  
Approves making rescissions from multiple agency budget appropriations  
and making an appropriation to the Mayor’s Office to align with a request  
made by City Council, citywide.  
A motion offered by Council member Watson, duly seconded by Vice Chair  
Romero Campbell, that Council Bill 25-0591 be approved for filing, carried by the  
following vote:  
6 - Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Watson  
Aye:  
Nay:  
0
1 - Sandoval  
Absent:  
25-0592  
Sets the annual salary of an appointed charter officer, citywide.  
A motion offered by Council member Watson, duly seconded by Vice Chair  
Romero Campbell, that Council Bill 25-0592 be approved for filing, carried by the  
following vote:  
6 - Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Watson  
Aye:  
Nay:  
0
1 - Sandoval  
Absent:  
25-0593  
Amends the annual salaries of certain appointed charter officers, citywide.  
A motion offered by Council member Watson, duly seconded by Vice Chair  
Romero Campbell, that Council Bill 25-0591 be approved for filing, carried by the  
following vote:  
6 - Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Watson  
Aye:  
0
Nay:  
1 - Sandoval  
Absent:  
Consent Items  
25-0598  
Approves the Mayoral appointment of Perla Gheiler as Executive Director  
of Human Rights and Community Partnerships, pursuant to Charter Section  
§ 2.2.6 (D).  
Council Resolution 25-0598 was approved by consent  
25-0602  
25-0603  
25-0606  
Approving the City Council reappointment of Councilwoman Diana Romero  
Campbell to the Prosperity Denver Fund Board of Directors.  
Council Resolution 25-0602 was approved by consent  
Approving the City Council reappointment of Dee Dee DeVuyst to the  
Board of Adjustment.  
Council Resolution 25-0603 was approved by consent  
Amends a contract with SGR LLC to add 10 months for a new end date of  
12-31-2025 to provide legal counsel to the City for conflicts and overflow  
litigation, and other legal matters and services. No change to contract  
amount, citywide (ATTNY-201947991/ATTNY-202579091-03).  
Council Resolution 25-0606 was approved by consent  
25-0607  
25-0609  
Approves a master purchase order with Vance Brothers, LLC. for  
$750,000.00 with an end date of 2-28-2030 for the purchase of tack oil  
used at the Denver Asphalt Plant, citywide (SC-00010213).  
Council Resolution 25-0607 was approved by consent  
Approves the Mayor’s reappointment to the Commission on Aging.  
Approves the reappointment of R. Tony Smith to the Commission on Aging  
for a term from 4-16-2024 through 2-28-2027 or until a successor is duly  
appointed, citywide.  
Council Resolution 25-0609 was approved by consent  
25-0610  
25-0612  
Approves the Mayor’s reappointment to the Denver Housing Authority  
Board of Commissioners. Approves the reappointment of Federico C.  
Alvarez to the Denver Housing Authority Board of Commissioners for a  
term from 7-20-2025 through 7-20-2030 or until a successor is duly  
appointed, citywide.  
Council Resolution 25-0610 was approved by consent  
Approves the Mayor’s appointment to the Denver AAPI Commission.  
Approves the appointment of Summer Lee to the Denver AAPI  
Commission for a term from 6-1-2025 through 5-31-2028 or until a  
successor is duly appointed, citywide.  
Council Resolution 25-0612 was approved by consent  
25-0613  
25-0616  
Approves the Mayor’s appointment to the Denver AAPI Commission.  
Approves the appointment of Tri Nguyen to the Denver AAPI Commission  
for a term from 6-1-2025 through 5-31-2028 or until a successor is duly  
appointed, citywide.  
Council Resolution 25-0613 was approved by consent  
Approves a Master Purchase Order with Staples Contracts & Commercial,  
LLC for $2,400,000.00 through 2-2-2030 for general office supplies and  
janitorial supplies, citywide and including Denver International Airport  
(SC-00010008).  
Council Resolution 25-0616 was approved by consent  
25-0617  
25-0618  
25-0619  
Approves a Master Purchase Order with K & H Printers - Lithographers,  
Inc. for $11,000,000.00 with an end date of 12-29-2029 for printing and  
mailing of election ballots and envelopes, citywide (SC-00010256).  
Council Resolution 25-0617 was approved by consent  
Approves a Master Purchase Order with National Car Charging LLC for  
$1,500,000.00 and through 2-2-2030 for the purchase of a new  
ChargePoint charging station, citywide (SC-00010195).  
Council Resolution 25-0618 was approved by consent  
Approves a Master Purchase Order with Consolidated Graphics, Inc, doing  
business as Frederic Printing an RR Donnelley Company for  
$3,000,000.00 through 5-31-2030 for printing and mailing services,  
citywide (SC-00010286).  
Council Resolution 25-0619 was approved by consent  
25-0620  
25-0621  
Approves a Master Purchase Order with Mittera Group, Inc for  
$5,000,000.00 through 5-31-2030 for printing and mailing services,  
citywide (SC-00010277).  
Council Resolution 25-0620 was approved by consent  
Approves a Master Purchase Order with Arapahoe Motors, LLC, doing  
business as AutoNation Ford Arapahoe for $1,500,000.00 through  
8-31-2027 for parts and related services for Ford Motors vehicles, citywide  
including DEN (SC-00010259).  
Council Resolution 25-0621 was approved by consent  
25-0622  
Amends a Master Purchase Order with Insight Auto Glass LLC to add  
$600,000.00 for a new total of $1,025,000 to provide windshield  
replacement to City vehicles. No change to the duration, citywide  
(SC-00008448).  
Council Resolution 25-0622 was approved by consent  
25-0623  
25-0635  
25-0636  
Approves a Master Purchase Order with Husky Marketing and Supply  
Company for $25,000,000.00 with an end date of 2-28-2030 for the  
purchase of liquid asphalt products for the Denver Asphalt Plant, citywide  
(SC-00010187).  
Council Resolution 25-0623 was approved by consent  
Approves a Land Acquisition Ordinance granting the authority to acquire  
through negotiated purchase or condemnation all or any portion of any  
property interest as needed for the completion of the University Blvd  
Sidewalk Gap CD10 G1 Project, in Council District 6.  
Council Bill 25-0635 was approved by consent  
Approves a Land Acquisition Ordinance granting the authority to acquire  
through negotiated purchase or condemnation all property interests  
needed for the installation of street and related improvements for the  
Acoma Street segment of the 5280 Trail Project, which segment runs along  
Acoma Street between North 10th Avenue and North 12th Avenue, and  
which property interests may include, without limitation, fee interests,  
easements, access rights, improvements, fixtures, licenses and permits as  
needed for the project, in Council District 10.  
Council Bill 25-0636 was approved by consent  
25-0637  
25-0638  
Approves a Sublease Agreement with Bayaud Works LLC from 1-1-2025  
through 3-31-2025 to operate a non-congregate shelter located at 4849  
Bannock Street in Globeville, in Council District 9 (FINAN-202578732-00).  
Council Resolution 25-0637 was approved by consent  
Approves a contract with JPMorgan Chase Bank, N.A. for $6,750,000.00  
with an end date of 12-31-2033 to provide city departments general bank  
services, including revenue processing, disbursement, fraud detection and  
controls, reconciliation, and reporting, citywide (FINAN-202367321-00).  
Council Resolution 25-0638 was approved by consent  
25-0639  
25-0647  
Approves a contract with Chandler Asset Management for $2,000,000.00  
with an end date of 12-31-2029 to provide investment advisory and  
management services, citywide (FINAN-202477201).  
Council Resolution 25-0639 was approved by consent  
Approves a grant agreement with the U.S. Department of Housing and  
Urban Development (HUD and the City and County of Denver to allow the  
City to receive $4,506,262.00 from the Pathways to Removing Obstacles  
to Housing (PRO Housing) grant, citywide (CPLAN-202475382-00).  
Council Resolution 25-0647 was approved by consent