Finance & Governance  
Committee  
AGENDA  
Tuesday, May 21, 2024, 10:30 AM  
Cathy Reynolds City Council Chamber  
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  
24-0647  
Amends a contract with Advanced Professional Security -  
Colorado, L.L.C. to add $3,000,000 for a new total of  
$3,400,000 for continued security personnel services for  
unhoused and newcomer sheltering sites citywide,  
excluding Denver International Airport. No change to  
contract length  
(GENRL-202472625-00/GENRL-202372025-01).  
Al Gardner, Executive Director, Department of General  
Services  
Adrina Gibson, Deputy Executive Director, Department of  
General Services  
Kami Johle, Director of Administration, Department of  
General Services  
Nicol Suddreth, Citywide Contracts Manager, Department  
of General Services  
24-0648  
Amends the contract with Aquila Services Corporation,  
doing business as Denver Metro Protective Services to  
add $3,000,000 for a new total of $3,400,000 for  
continued security personnel services for unhoused and  
newcomer sheltering sites citywide, excluding Denver  
International Airport. No change to contract length  
(GENRL-202472624-00/GENRL-202372027-01).  
24-0649  
Amends a contract with Securitas Security Services US,  
Inc. to add $18,000,000 for a new total of $43,000,000  
for continued security personnel services, citywide. No  
change to contract length  
(GENRL-202370872-00/GENRL-202161226-02).  
Briefings  
24-0686  
2024 State Legislative Session Recap  
Adam Burg, Director of Federal and State Affairs  
Consent Items  
24-0656  
Approving the City Council reappointment of Jake Cohen  
to the Department of Transportation and Infrastructure  
Advisory Board.  
24-0661  
Approves the Mayoral appointment to the Denver  
Immigrant and Refugee Commission of Rosine Bouobda,  
Tyler Meyer-Jensen, and Theresa Vogel for a term ending  
5-31-2027 or until a successor is duly appointed.  
24-0662  
24-0664  
Approves the Mayoral appointments to the Denver  
Commission for People with Disabilities of Stephanie  
Crookston, Dedra Prester, Ty Smith, and Christine  
Humphrey for a term ending 5-31-2027 or until a  
successor is duly appointed.  
Approves the Mayoral appointment to the Denver African  
American Commission of Justin Toomer for a term ending  
5-31-2027 or until a successor is duly appointed.  
24-0665  
24-0666  
Approves the Mayoral appointment to the Denver  
American Indian Commission of Brendan Morrison for a  
term ending 5-31-2027 or until a successor is duly  
appointed.  
Amends an on-call contract with Apex Systems, LLC. to  
add $1,000,000 for a new total of $6,000,000 to continue  
providing IT staffing professional services for City  
agencies, citywide. No change to contract length  
(TECHS-TECHS-202473755-01/ TECHS-202054131-01).  
24-0667  
Approves the Mayoral appointments to the Denver LGTBQ  
Commission of Rex Fuller, Kyle Legleiter, Martha Lewis,  
Elizabeth Mueller, Eric Smith, and Autumn Wright for a  
term ending 5-31-2027 or until a successor is duly  
appointed.  
24-0668  
24-0669  
Approves the Mayoral reappointment to the Denver Asian  
American Pacific Islander Commission of Chelsea Cordero  
for a term ending 5-31-2017 or until a successor is duly  
appointed.  
Approves Master Purchase Order with The ABY  
Manufacturing Group, Inc., doing business as  
Entenmann-Rovin Co. for $870,000 and through  
5-17-2027, plus two one-year options to extend, to  
provide metal badges for the Fire, Police, and Sheriff  
Departments, citywide (SC-00009156).  
24-0670  
24-0671  
Approves a master purchase with Kaiser Foundation  
Health Plan of Colorado for $188,000,000 and an end  
date of 12-31-2024 to offer medical benefit plans to City  
employees, citywide (CSAHR-202263753-00).  
Amends a contract with Network Infrastructure  
Construction Company to extend the contract term to  
6-9-2025 for performance of emergency restoration and  
on-call repairs and maintenance service to maintain fiber  
optic cable and conduit infrastructure, citywide  
(GENRL-202473440-02/GENRL-202262099-02).  
24-0672  
24-0675  
24-0687  
Approves a master purchase with Sea-Western, Inc. for  
$6,500,000 and through 3-27-2028, plus one year option  
to extend, to provide turnout gear for the Denver Fire  
Department, citywide (SC-00009118).  
Amends a contract with Public Service Company of  
Colorado to add $125,429 to continue construction of the  
rooftop expansion project at the Colorado Convention  
Center, in Council District 10 (GENRL-202369893).  
Approving the City Council appointment of Andy Janes to  
the Department of Transportation and Infrastructure  
Advisory Board.