Finance & Governance  
Committee  
AGENDA  
Tuesday, February 4, 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  
Approves a Second Amended and Restated Denver  
Downtown Development Authority Plan of Development  
Cooperation Agreement between the City and County of  
Denver and the Denver Downtown Development  
Authority, in Council District 10.  
Dawnna Wilder, Department of Finance  
Consent Items  
Approves a Purchase Order with Insight Public Sector Inc.  
for $769,218.77 from 03/25/2025 - 03/24/2026 for Anti  
Malware Solution, Identity Protection Solution, and 24x7  
support for incidents for City systems, citywide  
(PO-00160589).  
Approves the Mayor’s appointments of Clair Diones, Kate  
Greeley, Maike Jones, MaryBeth Lawson, Rachel Levine,  
Shaneis Malouff, Rhoda Pilmer and Taylor Pries to the  
Denver Women’s Commission for a term of 02-01-2025  
through 01-31-2027 or until a successor is duly  
appointed, citywide.  
Amends a Master Purchase Order with Purcell Tire &  
Rubber Company to add $2,500,000.00 for a new  
maximum allowable spend of $3,500,000.00. No change  
to contract length, citywide (SC-00009495).  
For an ordinance approving and providing for the  
execution of a proposed grant agreement between the  
City and County of Denver and the State of Colorado in  
the amount of $2,800,387.00 with an end date of  
08-31-2027 concerning the “FY24 UASI” program and the  
funding there for and authorizing the purchase of  
equipment and capital equipment items from the “FY24  
UASI” Special Revenue Fund budget, citywide  
(MOOEM-202476911).  
Establishes a budget of $11,571,248.00 based on a letter  
of intent to fund the Denver Great Kids Head Start Grant  
program for program year 2025-2026, citywide.  
Approves the Mayor’s re-appointments of Tom McLagan  
and David Brehm to the Sante Fe BID for a term of  
01-01-2025 through 12-31-2027 or until a successor is  
duly appointed, citywide.  
Approves a contract to Buy and Sell Real Estate between  
the City and County of Denver and School District No. 1  
in the amount of $1,800,000.00 with an end date of  
06-01-2025 for the City’s purchase of the fifth floor of the  
parking garage located at 1375 Delaware Street in  
Council District 10 (FINAN-202577871).  
Approving the City Council reappointment of Lila Hailey  
to the Head Start Policy Council.