Finance & Governance  
Committee  
AGENDA  
Tuesday, January 28, 2025, 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  
Attendance  
Action Items  
24-1676  
For an ordinance amending Chapter 15, Article III  
concerning campaign finances.  
Council members Sawyer and Watson  
Consent Items  
25-0072  
Approving the Joint City Council-Mayoral reappointment  
of Tymesha Watkins to the Citizen Oversight Board.  
25-0073  
Amends a contract with TruePoint Solutions, LLC to add  
two years for a new end date of 12-1-2026 for continual  
access to Professional Services related to the Accela  
application; no change in contract amount, citywide  
(TECHS-201631861-04 / TECHS-202477515-04).  
25-0074  
25-0076  
Approves a purchase order with Verizon Wireless for  
$2,900,000.00 for cellular service for TS Technology  
Services Agency, citywide (PO-00160342).  
Amends a master purchase order with EP Blazer LLC (dba  
John Elway Chevrolet) to add $1,500,000.00 for a new  
total of $2,500,000.00 for automobile and light-duty  
truck parts and related services for citywide use; no  
change in contract length, citywide (SC-00007259).  
25-0083  
25-0084  
25-0095  
25-0096  
Amends a contract with UKG Kronos Systems, LLC to add  
$77,003.51 for a new total of $1,221,957.24 and add one  
year for a new end date of 12-31-2025 for continual use  
and support of the Telestaff Scheduling software  
supporting the Denver Sheriff’s Department, citywide  
(TECHS-201523625-00/TECHS-202476258-04).  
Amends a contract with UKG Kronos System, LLC to add  
$128,615.00 for a new total of $7,199,601.89 and add  
one year for a new end date of 12-31-2025 for continual  
use and support of the Telestaff Scheduling software  
supporting the Denver Police and Fire Departments,  
citywide (TECHS-CE82121-00/TECHS-202476384-06).  
Approves a Purchase and Sale Agreement between the  
City and County of Denver and 8552 Garden Circle, LLC  
and High Line Swim Club, LLC for $750,000.00 for 1060  
South Emporia Street, 1.94 acres located in Denver’s  
Windsor neighborhood in Council District 5  
(FINAN-202477159).  
Approves a rescission and an appropriation of  
$875,000.00 in the Parks Legacy Special Revenue Fund  
(15828) and makes a transfer to and an appropriation in  
the Parks Legacy Improvement Projects Fund (36050) to  
be utilized for the acquisition of 1060 South Emporia  
Street, ~1.94 acres located in Denver’s Windsor  
neighborhood in Council District 5.