Finance & Governance

Committee

AGENDA

Tuesday, March 5, 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

24-0255

Approves a rescission of $3,000,000 from RX001 - Civic

Center Greek Theater Renovation and appropriate

$1,000,000 to RW004 - Lincoln/La Alma Master Plan and

$2,000,000 to RZ015 - Implementation - Citywide

Pickleball, citywide.

Jolon Clark, Department of Parks and Recreation, and

Laura Watcher, Department of Finance

24-0274

Authorizes the issuance of City and County of Denver

General Obligation Bonds, Series 2024A-B in a principal

amount not to exceed $268,958,500 for the purpose of

funding projects approved by Denver voters in the

November 2017 Elevate Bond Program and the November

2021 RISE Denver Bond Program, and to pay associated

costs of issuance.

Jane Fisher, Department of Transportation and

Infrastructure, and Ross Kuhn, Department of Finance

Consent Items

Amends a purchase order with Stone Security to add

$250,000 for a new total of $700,000 to purchase five

new body scanners at Denver Arts and Venues locations,

citywide (SC-00008447).

Amends the companion ordinance, Bill 22-0291, to adjust

the Elevate Bond project description Purpose 4 from

"Police District 6 Station Replacement Building” to "Police

District 6 Station Expansion and Renovation".

Amends the companion ordinance, Bill 21-0868 to revise

Purpose 1 to reflect the name change to “La Raza Park”

and Purpose 4 to reflect the name change to “Lena

Archuleta Branch Library”.

Amends a purchase order with Quebec Hospitality LLC,

doing business as Colorado Hospitality Services, to add

$20,000,000 for a new total of $45,000,000 for continued

use of hotels for newcomer sheltering, citywide

(PO-00124826).