Finance & Governance  
Committee  
AGENDA  
Tuesday, February 27, 2024, 10:30 AM  
Cathy Reynolds City Council Chamber  
1437 Bannock Street, Room 450  
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  
24-0249  
Authorizes the Manager of Finance, on behalf of the city,  
to execute and deliver City and County of Denver Series  
2024A Certificates of Participation in a par amount not to  
exceed $90 million for the purpose of acquiring an office  
building at 101 W. Colfax Avenue (“the Denver Post  
Building”) and associated costs of issuance, in Council  
District 10.  
Guadalupe Gutierrez-Vasquez and Jessica Skibo,  
Department of Finance  
24-0247  
Appropriates $2 million in Capital Improvement Program  
(CIP) Contingency funds to provide an escrow payment  
associated with the acquisition of 101 Colfax Avenue  
(“Denver Post Building”), in Council District 10.  
Guadalupe Gutierrez-Vasquez and Jessica Skibo,  
Department of Finance  
24-0250  
Authorizes the Manager of Finance, on behalf of the city,  
to execute and deliver City and County of Denver Series  
2024B Certificates of Participation in a par amount not to  
exceed $25 million for the purpose of acquiring a former  
hotel site at 7525 East Hampden Avenue (“the Embassy  
Suites Building”) and associated costs of issuance, in  
Council District 4.  
Guadalupe Gutierrez-Vasquez and Jessica Skibo,  
Department of Finance  
Briefings  
24-0253  
Update on State Legislation  
Adam Burg, Mayor's Office  
Consent Items  
24-0157  
Approves a purchase order with Insight Public Sector Inc  
for $797,971.71 and an end date of 3-24-2025 for  
anti-malware and identify protection services and  
support, citywide (PO-00144394).  
24-0203  
24-0248  
Approving the City Council reappointment of Dellena  
Aguilar to the Caring for Denver Board.  
Amends an agreement with Base Tactical Disaster  
Recovery Inc., to add $56,239.50 for a new contract total  
of $2,367,777.50 to assist in processing the City’s  
COVID-19 FEMA claim, citywide (FINAN-202158178).