Finance & Governance  
Committee  
AGENDA  
Tuesday, October 29, 2024, 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  
24-1485  
Amends the contract with Securitas Security Services  
USA, Inc. to increase the contract maximum by  
$8,200,000 for a new total contract amount of  
$51,200,000 and extend the contract term through  
December 31, 2025, for continued security personnel  
services citywide (GENRL-202475863-03  
(GENRL-202161226-03).  
Al Gardner, General Services; Adrina Gibson, General  
Services; Kami Johle, General Services; Nicol Suddreth,  
General Services  
24-1486  
Approves an on-contract with Aquila Services Corporation  
doing business as Denver Metro Protective Services in the  
amount of $500,000 for one year for emergency on-call  
security personnel services, citywide  
(GENRL-202476185-00).  
Al Gardner, General Services; Adrina Gibson, General  
Services; Kami Johle, General Services; Nicol Suddreth,  
General Services  
24-1487  
Approves an on-contract with Securitas Security Services  
USA, Inc. in the amount of $500,000 for one year for  
emergency on-call security personnel services, citywide  
(GENRL-202476184-00).  
Al Gardner, General Services; Adrina Gibson, General  
Services; Kami Johle, General Services; Nicol Suddreth,  
General Services  
24-1492  
Rescinds $6,020,000 from General Fund Contingency and  
authorizes appropriations in agency General Fund  
appropriations to address 2024 unbudgeted needs.  
Justin Sykes, Department of Finance  
Consent Items  
24-1456  
Approves a contract with Government Technology  
Systems LLC for $800,000 and an end date of  
10-14-2029 to design, develop, and implement a new  
foreclosure case management software system, citywide  
(CLERK-202476157-00).  
24-1457  
24-1463  
Approves a master purchase order with Advanced  
Filtration Products LLC for $2,000,000 for the purchase of  
HVAC air filters, citywide (SC-00009681).  
Amends a master purchase order with Heritage Landscape  
Supply Group Inc to add $600,000 for a new total of  
$1,000,000 for the purchase of fertilizer to be at Parks  
and Recreation and Golf facilities, citywide  
(SC-00007957).  
24-1464  
Approves Classification Notice #1832 that amends the  
Classification and Pay Plan by creating new classifications  
of Outreach Case Coordinator II and III, Peer Support  
Specialist II and III, and Community Services Supervisor,  
and changing the classification titles of Outreach Case  
Coordinator to Outreach Case Coordinator I and Peer  
Navigator to Peer Support Specialist I.  
24-1465  
24-1466  
24-1467  
Approves Classification Notice #1833 that amends the  
Classification and Pay Plan by changing the pay grade of  
Legal Administrator I.  
Approves Classification Notice #1835 that amends the  
Classification and Pay Plan by creating a new  
classification of Safety Manager.  
Approves Classification Notice #1836 amending the  
Classification and Pay Plan by changing the pay grades of  
Airport Communications Center Supervisor, Airport  
Operations Supervisor, Ramp Tower Supervisor, and  
Terminal Operations Supervisor.  
24-1468  
Approves Classification Notice #1837 to amend the  
Classification and Pay Plan by changing the classification  
titles and pay grades of Forestry Inspector to Forestry  
Inspector I, and Forestry Inspector Senior to Forestry  
Inspector II, and changing the pay grades of Park  
Horticulturist, Arborist Technician I, and Arborist  
Technician II.  
24-1469  
Approves Classification Notice #1838 to amend the  
Classification and Pay Plan by creating new classifications  
of Security Officer II and Security Officer Lead, changing  
the classification title of Security Officer to Security  
Officer I, and changing the classification title and pay  
grade of Security Supervisor to Security Officer  
Supervisor.  
24-1470  
24-1493  
Approves Classification Notice #1834 to amend the  
Classification and Pay Plan by changing the pay grades of  
Accounting Supervisor, Budget Analyst Supervisor,  
Engineer-Architect Supervisor, Financial Analyst  
Supervisor, Management Analyst Supervisor, and Fire  
Protection Supervisor.  
Approves a supplemental appropriation of $7,160,000 in  
the Denver Arts and Venues Special Revenue Fund  
(15815).  
24-1494  
24-1495  
Approves a rescission and a transfer of $2,289,122.75  
from the Parks Legacy Improvement Projects Fund  
(36050) and Capital Program RX014: GVR - Pad 9 Parcel  
Acquisition to the Parks Legacy Special Revenue Fund  
(15828).  
Grants the authority to acquire through negotiated  
purchase or condemnation all or any portion of any  
property interest as needed for the installment of a traffic  
signal at approximately Federal Boulevard and Amherst  
Avenue in District 2. This includes access rights,  
improvements, fixtures, licenses and permits as part of  
the project.  
24-1496  
24-1497  
24-1498  
Approves a rescission of $469,103 from completed and  
deferred facilities maintenance capital projects and  
appropriates the funds to support other priority facility  
maintenance projects in the city.  
Authorizes the purchase of a boiler unit at a  
non-congregate family shelter operated by the  
Department of Housing Stability, to be purchased from  
the “American Rescue Plan Act (ARPA)” Grant Fund.  
Approves the creation of fund 38436 Colorado Convention  
Center Revenue Projects and approves a transfer of  
$8,500,000 from Fund 15607: Convention Center Special  
Revenue Fund into this newly created fund.