Finance and Business  
AGENDA  
Tuesday, April 21, 2026, 10:30 AM  
City & County Building, room 391  
Chair: Serena Gonzales-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
Committee not meeting. Consent agenda included.  
Consent Items  
26-0518  
26-0519  
26-0520  
Approves a Master Purchase Order with AV-Tech  
Electronics, Inc. for $2,000,000.00 with an end date of  
3-31-2029 with options to renew up to 3-31-2031 for the  
purchase of various upfit components for City Fleet  
vehicles, citywide (SC-00011207).  
Approves a Master Purchase Order with Bear  
Communications, Inc. for $6,000,000.00 with an end date  
of 3-31-2029 with options to renew up to 3-31-2031 for  
the purchase of various upfit components for City Fleet  
vehicles, citywide (SC-00011208).  
Amends a contract with Northern Colorado Pest and  
Wildlife Control Corp. to add $150,000.00 for a new total  
of $1,100,000.00 and to add two years for a new end  
date of 4-30-2028 to provide pest control services  
citywide, excluding Denver International Airport  
(GENRL-202367381/GENRL-202683456-01).  
26-0529  
Approves a contract with Colorado Enterprise Fund, Inc.  
for up to $9,000,000.00 from the Herman Malone Fund  
(not exceed $3 Million per program year nor the amount  
of sales tax dollars collected from cannabis sales in  
Denver and committed to this Agreement) with an end  
date of 4-30-2029 to fund the Business Investments,  
Loans and Development Denver Program (BUILD Denver  
Program) that will provide affordable loans, grant  
funding, and business coaching (focused on capital  
readiness) to small businesses seeking to start, restart,  
restructure, improve upon or grow in their endeavors who  
have traditionally lacked access to capital markets,  
citywide (OEDEV-202582811).  
26-0543  
Approves the Lease Agreement with West Community  
Economic Development Corporation for $10.00,  
commencing on February 21, 2026, and expiring one day  
prior to execution of the new lease for operation of the  
Westwood Community Center at 1000 S Lowell Blvd,  
Denver, CO, Westwood Neighborhood, Council District 3  
(FINAN-202684002).  
26-0544  
Amends a Lease Agreement with Central Lodging, LLC to  
add $300,000.00 for a new total of $13,426,600.00 and  
to add 21 months for a new end date of 12-31-2026 for  
reimbursement of repairs to the property due to damages  
caused during occupancy of the non-congregate shelter  
located at 4849 Bannock Street in Globeville, in Council  
District 9 (FINAN-202371671/FINAN-202682971-02).