Minutes - Finance and Business

Finance and Business

Minutes

Tuesday, August 11, 2026, 10:30 AM

Chair: Chris Hinds, Vice Chair: Paul Kashmann

Members: Stacie Gilmore, Serena Gonzalez-Gutierrez, Diana Romero Campbell, Amanda Sawyer,

Darrell Watson

Staff: Anne Wallace

Attendance

8 -

Present

Absent

Gonzales-Gutierrez, Chair Chris Hinds, Vice Chair Paul Kashmann, Romero

Campbell, Sawyer, Watson, Lewis, Flynn

1 - Gilmore

Action Items

26-1096

A resolution amending the City Council Rules of Procedure.

A motion offered by Council member Romero Campbell, duly seconded by

Council member Sawyer, that Council Resolution 26-1096 be postponed to a date

certain, carried by the following vote:

6 -

Aye:

Nay:

Gonzales-Gutierrez, Chair Hinds, Vice Chair Kashmann, Romero Campbell,

Sawyer, Watson

1 - Gilmore

Absent:

26-1169

Amends a contract with Ferkam, Inc. to add $1,500,000.00 for a new total

of $23,000,000.00 and by adding one year for a new end date of

8-31-2027 and to update Exhibit A-1, Pricing - Bid Items for citywide

towing services, citywide (GENRL-202263097/GENRL-202684782-02).

A motion offered by Council member Watson, duly seconded by Council member

Gonzales-Gutierrez, that Council Resolution 26-1169 be approved for filing,

carried by the following vote:

6 -

Aye:

Gonzales-Gutierrez, Chair Hinds, Vice Chair Kashmann, Romero Campbell,

Sawyer, Watson

Nay:

1 - Gilmore

Absent:

Consent Items

26-1155

Amends a Master Purchase Order with Fastenal Company to add

$2,000,000.00 for a new total of $4,500,000.00 and to add one year for a

new end date of 8-31-2027 for the purchase of industrial supplies, citywide

(SC-00009838).

Council Resolution 26-1155 was approved by consent

26-1156

Approves a contract with Wilderness Construction Co. for $750,000.00

with an end date of 7-31-2029, to provide on-call framing and drywall

services, citywide excluding Denver International Airport

(GENRL-202685194).

Council Resolution 26-1156 was approved by consent

26-1157

26-1158

Approves a contract with Halcyon Construction, Inc. for $750,000.00 with

an end date of 7-31-2029, to provide on-call framing and drywall services,

citywide excluding Denver International Airport (GENRL-202685195).

Council Resolution 26-1157 was approved by consent

Approves a performance loan contract with Zion Senior and Community

Resource Center, Inc for $695,000.00 with an end date of 9-30-2046 to

renovate the building located at 5151 E 33rd Ave Denver, CO 80207 for

the use of a community service facility, in, Council District 8

(OEDEV-202684218).

Council Resolution 26-1158 was approved by consent

26-1159

Amends a Lease Agreement with Project Voyce, to add $3,600.00 for a

new total of $39,600.00 and to add six months for a new end date of

12-31-2026 for providing community services and office space at 2900

Downing Street, Unit AA, Denver, CO 80205, Whittier Neighborhood, in

Council District 9 (FINAN-202158496/FINAN-202685149-01).

Council Resolution 26-1159 was approved by consent

26-1160

26-1161

Grants a revocable temporary license to H & L Concrete, Inc. for $0.00 with

an approximate end date of 7-15-2027 at 955 E. 51st Avenue for project

and construction activities for the Globeville Levee project, in Council

District 9 (FINAN-202685091).

Council Resolution 26-1160 was approved by consent

Approves a Stormwater Facility Maintenance Agreement with the Board of

County Commissioners of Arapahoe County to grant Arapahoe County a

non-exclusive easement to access Renewable Natural Gas stormwater

detention area located at the Denver Arapahoe Disposal Site (DADS)

from public right-of-way, citywide (FINAN-202685000).

Council Bill 26-1161 was approved by consent

26-1162

Approves a Uniform Easement Deed and Revocable Storm Drainage

License Agreement with the Board of County Commissioners of Arapahoe

County to grant a permanent, non-exclusive easement to access and use

an area for constructing, operating, and maintaining facilities associated