Finance and Business  
AGENDA  
Tuesday, April 14, 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  
Attendance  
Action Items  
Approves a contract to buy and sell real estate with the  
State of Colorado to purchase 251 East 12th Avenue for  
$4,525,000.00 in the Capitol Hill Neighborhood, in  
Council District 10 (FINAN-202683499).  
For an ordinance approving a resolution requesting the  
renewal and continuation of the Five Points Business  
Improvement District for an additional ten-year period.  
Approves a contract with AFL Maintenance Group,  
Incorporated dba American Facility Services Group, Inc.  
for $3,750,000.00 with an end date of 4-30-2029 to  
provide janitorial services for Groups 5, citywide  
excluding Denver International Airport  
(GENRL-202683988).  
Items 26-0504 through 26-0506 will be presented by  
Nicol Suddreth, Kami Johle, and Adrina Gibson, General  
Services.  
Approves a contract with CCS Facility Services - Colorado  
Inc. for $21,750,000.00 with an end date of 4-30-2029 to  
provide citywide janitorial services, specifically for  
Groups 1, 2, 3, 4, and 6, citywide excluding Denver  
International Airport (GENRL-202683966).  
Approves a contract with Roth Property Maintenance,  
L.L.C. for $500,000.00 with an end date of 4-30-2029 to  
provide janitorial services, specifically for Groups 7,  
citywide excluding Denver International Airport  
(GENRL-202683981).  
Consent Items  
To set a public hearing relating to the approval of an  
amendment to the Welton Corridor Urban Redevelopment  
Plan and directing the Denver Urban Renewal Authority to  
take certain actions in connection with the hearing.