Finance & Governance  
Committee  
AGENDA  
Tuesday, December 31, 2024, 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  
Committee canceled. Consent agenda included.  
Consent Items  
24-1845  
Approves Master Purchase Order SC-00009861 with AM  
Signal LLC for $5,500,000.00 with an end term of  
12/12/2027 to purchase Hirschmann ethernet switches  
and accessories used at traffic signals to support  
Department of Transportation and Infrastructure  
operations, citywide.  
24-1862  
24-1863  
24-1864  
Amends Council Bill No. CB24-1498 to correct the fund  
number for the transfer from the Convention Center  
Special Revenue Fund (15607).  
Appropriates budget based on a letter of intent from the  
Colorado Department of Local Affairs (DOLA) to fund the  
Community Services Block Grant program.  
Amends a contract with Ernst & Young Infrastructure  
Advisors, LLC to add $2,000,000 for a new contract total  
of $3,200,000 and extending the term to 12-31-2025 for  
infrastructure municipal financial advisory services,  
citywide (FINAN-202262220-00/FINAN-202262220-01).