Finance & Governance  
Committee  
AGENDA  
Tuesday, November 14, 2023, 10:30 AM  
City & County Building, Council Chambers, Room 450  
Chair: Amanda Sawyer, Vice Chair: Shontel Lewis  
Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie  
Torres  
Staff: Luke Palmisano  
Attendance  
Action Items  
23-1718  
Approves the transfer of $1,300,000 from the Parks,  
Trails, and Open Space Operating Special Revenue Fund  
15828into the Parks Legacy Improvement Project Fund  
36050 and appropriates the transferred amount to be  
used for the acquisition of 2369 South Quebec Street, in  
Council District 4.  
Luke McKay, Department of Finance  
23-1719  
23-1720  
Approves a purchase and sale agreement with BSD High  
Line LLC, located at 2369 South Quebec Street, for  
$1,250,000 to develop park space, in Council District 4.  
202370022.  
Luke McKay, Department of Finance  
Approves the transfer of $1,500,000 from the Parks,  
Trails, and Open Space Operating Special Revenue Fund  
15828 into the Parks Legacy Improvement Project Fund  
36050 and appropriates the transferred amount to be  
used for the acquisition of 4458 North Pearl Street and  
4441 North Washington Street, in Council District 9.  
Luke McKay, Department of Finance  
23-1721  
23-1767  
Approves a purchase and sale agreement with TRI-B  
Associates LLP, located at 4458 North Pearl Street and  
4441 North Washington Street, for $1,205,000 to develop  
park space, in Council District 9. 202370264.  
Luke McKay, Department of Finance  
Approves an ordinance amending Article III of Chapter 15  
of the Revised Municipal Code concerning the regulation  
of campaign finances.  
Audrey Kline, Clerk and Recorder  
Consent Items  
23-1706  
Amends an agreement with GovOS, Inc., successor in  
interest to Kofile Technologies, Inc., (201309360-04) to  
add $1,200,000 for a new total of $3,945,000 and add  
vendor Cloud Search software services to continue  
providing redaction services, citywide. 202370386-04.  
23-1709  
Approves a grant agreement with the State of Colorado,  
Department of Public Safety, Division of Homeland  
Security and Emergency Management for $3,120,000 and  
a term ending on 8-31-2026 to procure capital equipment  
to support the Urban Area Security Initiative program,  
citywide. MOOEM-202370961.  
23-1711  
23-1713  
Approves a contract with All American Record  
Management, Inc. for $750,000 and a term of 5 years for  
records management services, citywide. 202369046-00.  
Amends a master purchase order with Hardline Equipment  
LLC to increase the amount by $3,000,000 for a new total  
of $9,000,000 to provide Amrep/Loadmaster parts and  
related services for refuse trucks, citywide. SC-00007364.  
23-1717  
Approves a land acquisition located at approximately  
Sheridan Boulevard and Colfax Avenue by granting  
authority to acquire through negotiated purchase or  
condemnation all or any portion of any property interest  
needed for the installment of a sidewalk, in Council  
District 3.  
23-1741  
Approves a Land Exchange Agreement between the City  
and County of Denver and Colorado Department of  
Transportation (CDOT) for parcel located at 2300 E. 11th  
Avenue, Denver, Colorado and the CDOT owned parcels  
located at 620 W. Wesley Avenue, 621 W. Wesley Avenue  
and 2260 S. Fox Street, Denver Colorado, in Council  
Districts 3 and 7. 202371129.  
23-1742  
Approves an electric utility land use agreement with the  
Public Service Company of Colorado located at 12033  
East 38th Avenue for a nonexclusive right to use, operate,  
and maintain electric utility line and related facilities, in  
Council District 8. 202371111.  
23-1743  
23-1744  
Approves a contract with 5280 Waste Solutions, LLC in  
the amount of $7,000,000 for a term of three years for  
scheduled trash collection services, citywide.  
202370877-00.  
Amends a contract with Waste Management of Colorado,  
Inc. (201842725-05) to extend the contract term one  
month to November 30, 2023, for trash collection  
services, citywide. 202370376-05.