Finance & Governance  
Committee  
AGENDA  
Tuesday, May 20, 2025, 10:30 AM  
City & County Building, Council Committee Room, Room 391  
1437 Bannock Street  
Chair: Amanda Sawyer, Vice Chair: Diana Romero Campbell  
Members: Serena Gonzales-Gutierrez, Paul Kashmann, Shontel M. Lewis, Amanda P. Sandoval,  
Darrell Watson  
Staff: Luke Palmisano  
Attendance  
Action Items  
For an ordinance amending chapter 58 of the Code  
regarding enforcement of wage violations and in  
connection therewith clarifying the wage trust fund.  
Council member Torres  
There will be 15 minutes of public comment on item  
25-0744. To sign up to speak visit  
a) Briefing  
b) Public comment  
c) Discussion/Action  
Consent Items  
Approves a contract with Qcera, Inc. for $1,001,616.00  
and for five years, with an end date of 5-1-2030, for the  
LeaveSource cloud-based software to process FMLA, ADA  
leaves and accommodations, citywide  
(TECHS-202578549-00).  
Approving the City Council appointment of Marlene Burch  
to the Denver Great Kids Head Start Policy Council.  
Approves the Mayor’s reappointment to the Denver Health  
& Hospital Authority. Approves the reappointment of  
Richard James ‘Jim’ Chavez to the Denver Health &  
Hospital Authority for a term from 7-1-2025 through  
6-30-2030 or until a successor is duly appointed,  
citywide.  
Approves the Mayor’s reappointment to the Denver Health  
& Hospital Authority. Approves the reappointment of Elias  
Provencio-Vasquez to the Denver Health & Hospital  
Authority for a term from 7-1-2025 through 6-30-2030 or  
until a successor is duly appointed, citywide.  
Approves the Mayor’s reappointment to the Denver Health  
& Hospital Authority. Approves the reappointment of  
Hollie Velasquez-Horvath to the Denver Health & Hospital  
Authority for a term from 7-1-2025 through 6-30-2030 or  
until a successor is duly appointed, citywide.  
Approves the Mayor’s reappointment to the Denver Health  
& Hospital Authority. Approves the reappointment of  
Thomas Kim to the Denver Health & Hospital Authority for  
a term from 7-1-2025 through 6-30-2030 or until a  
successor is duly appointed, citywide.  
Approves a contract with Textron E-Z-GO LLC for  
$1,188,422.00 with an end date of 3-15-2030 for the  
purchase of GPS tablets for golf carts, citywide  
(TECHS-202476131-00).