Finance and Business

AGENDA

Tuesday, November 4, 2025, 10:30 AM

City & County Building, room 391

Chair: Serena Gonzalez-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

25-1689

Approves contract with PriorityOne Group LLC for

$500,000.00 with an end date of 11-30-2028 to provide

appliance maintenance and repair services Citywide,

excluding Denver International Airport

(GENRL-202580343).

25-1697

25-1699

Approves contract with Applied Property Services Inc. for

$1,625,000.00 with an end date of 9-30-2028 to provide

snow removal services, citywide, excluding Denver

International Airport (GENRL-202580497).

Approves contract with RCM Legacy Capital, LLC for

$500,000.00 with an end date of 11-30-2028 to provide

appliance maintenance and repair services, Citywide,

excluding Denver International Airport

(GENRL-202580256).

25-1700

Approves contract with RCM Legacy Capital, LLC for

$750,000.00 with an end date of 11-30-2028 to provide

emergency appliance repair services Citywide, excluding

Denver International Airport (GENRL-202580195).

25-1702

25-1703

Approves a contract with CTM Inc. for $4,000,000.00 with

an end date of 9-30-2028 to provide landscaping

services, Citywide, excluding Denver International Airport

(GENRL-202581131).

Approves a contract with CTM Inc. for $900,000.00 with

an end date of 9-30-2028 to provide citywide snow

removal Services, excluding Denver International Airport

(GENRL-202580498).

25-1709

25-1710

25-1711

Establishes the “Payment Processing” Special Revenue

Fund in the General Government Fund for credit card

service fee revenue and expenses.

Approves the capital equipment purchase of two vehicles

from the Denver Public Library Special Revenue Fund to

support expanded book mobile services to communities.

Approves a rescission of $7,460,261.00 of unused capital

improvements funds from a variety of capital programs as

necessary for appropriations made in the 2026 Capital

Improvement Plan.

25-1712

Amends Ordinance No. 591, Series of 2021, as amended

by Ordinance No. 706, Series of 2021, as amended by

Ordinance No. 1145, Series of 2021, as amended by

Ordinance No. 1192, Series of 2021, as amended by

Ordinance No. 374, Series of 2022, as amended by

Ordinance No. 969, Series of 2022, as amended by

Ordinance No. 1450, Series of 2022, as amended by

Ordinance No. 0548, Series of 2023, as amended by

Ordinance No. 1326, Series of 2023, as amended by

Ordinance No. 1683, Series of 2023, as amended by

Ordinance No. 0802, Series of 2024, as amended by

Ordinance No. 1561, Series of 2024, to allocate interest

earnings in the Revenue Loss and Recovery categories to

support programs including temporary rental and utility

assistance (TRUA), elections, immigrant legal services,

wage theft enforcement, and the Denver Food Systems

Summit.

25-1713

Amends Ordinance 762, series of 2020, to expand the

allowable revenues and uses of the “Central Branch

Library Renovation” Fund, 38760 and to change the name

to the “Denver Public Library Renovations” to

accommodate these changes.

25-1714

25-1715

25-1716

Amends Ordinance 915, series of 2025 to change the

“Denver Downtown Development Authority” Special

Revenue Fund (11893), from appropriated to

revenue-based, in Council District 10.

Amends Ordinance 1286, Series of 2021, to change the

budget basis of the Dental Self-Insurance Internal Service

Fund from appropriated to revenue-based to align the

budget with program revenue received.

Amends Ordinance 1542, series of 2024, to change the

Sidewalks Enterprise Operating Fund (76100) to

appropriated, lapsing and change the Capital Equipment

and Improvements Fund (76300) to appropriated,

non-lapsing.

25-1717

25-1721

Amends Ordinance 184, series of 1992, as amended by

Ordinance No. 1255, Series of 2017 to modify the

purpose of the “Planned Fleet” Special Revenue Fund

(11804).

Approves contract with PriorityOne Group LLC for

$750,000.00 with an end date of 11-30-2028 to provide

emergency appliance repair services Citywide, excluding

Denver International Airport (GENRL-202580342).