Finance and Business  
Minutes  
Tuesday, November 4, 2025, 10:30 AM  
Chair: Serena Gonzalez-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
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).  
Council Resolution 25-1689 was approved by consent.  
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).  
Council Resolution 25-1697 was approved by consent.  
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).  
Council Resolution 25-1699 was approved by consent.  
25-1700  
25-1702  
25-1703  
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).  
Council Resolution 25-1700 was approved by consent.  
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).  
Council Resolution 25-1702 was approved by consent.  
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).  
Council Resolution 25-1703 was approved by consent.  
25-1709  
25-1710  
25-1711  
25-1712  
Establishes the “Payment Processing” Special Revenue Fund in the  
General Government Fund for credit card service fee revenue and  
expenses.  
Council Bill 25-1709 was approved by consent.  
Approves the capital equipment purchase of two vehicles from the Denver  
Public Library Special Revenue Fund to support expanded book mobile  
services to communities.  
Council Bill 25-1710 was approved by consent.  
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.  
Council Bill 25-1711 was approved by consent.  
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.  
Council Bill 25-1712 was approved by consent.  
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.  
Council Bill 25-1713 was approved by consent.  
25-1714  
25-1715  
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.  
Council Bill 25-1714 was approved by consent.  
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.  
Council Bill 25-1715 was approved by consent.  
25-1716  
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.  
Council Bill 25-1716 was approved by consent.  
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).  
Council Bill 25-1717 was approved by consent.  
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).  
Council Resolution 25-1721 was approved by consent.