Finance & Governance  
Tuesday, February 13, 2024, 10:30 AM  
Cathy Reynolds City Council Chamber  
1437 Bannock Street, Room 450  
Chair: Amanda Sawyer, Vice Chair: Shontel Lewis  
Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie  
Staff: Luke Palmisano  
Committee canceled. Consent agenda included.  
Consent Items  
Amends a master purchase agreement contract with  
UnitedHealthcare Insurance Company to add $85,000,000  
for a new total of $165,000,000 to offer self-insure  
medical benefit plans to City employees, citywide  
Approves a purchase order with Asbury Automotive  
Group, Inc. for $1,043,050 for the purchase of 23  
replacement police fleet vehicles, citywide  
Amends an on-call contract with Eight Eleven Group, LLC  
dba Technical Youth, LLC to add $375,000 for a new total  
of $750,000 and an additional 15 months for a new end  
term of 12-31-2026 for the continual utilization of on-call  
professional information technology services staff and  
training to augment City technical talent and workforce as  
needed, citywide  
Approves a purchase and sale agreement with the  
University of Denver as purchaser for $10 and a term  
ending on 1-18-2025 for 2149 East Wesley Avenue, in  
Council District 6 (202472397-00).  
Authorizes the purchase of two organic collection vehicles  
from the “2023 Front Range Waste Diversion Grant”  
Program award to support the Department of  
Transportation and Infrastructure Solid Waste  
Management, citywide.