Finance & Governance  
Committee  
AGENDA  
Tuesday, April 22, 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  
25-0556  
A resolution approving an Amendatory Agreement with  
Ferkam Inc. adding funds and time to provide towing  
services Citywide, excluding Denver International Airport.  
Amends a contract with Ferkam Inc. to add  
$10,000,000.00 for a new total of $21,500,000.00 and add  
one year for a new end date of 08-21-2026 to provide  
towing services Citywide, excluding Denver International  
Airport (GENRL-202263097-01/GENRL-202578241-01).  
The last regularly scheduled Council meeting within the  
30-day review period is on 5-19-2025. The Committee  
approved filing this item at its meeting on 4-22-2025.  
Nicol Suddreth, General Services  
Briefings  
25-0559  
State Legislative Update  
Adam Paul, Mayor's Office  
State Lobbyist Team  
Consent Items  
25-0518  
A resolution approving the City Council reappointment of  
Christina Carlson to the Caring for Denver Board of  
Directors.  
Approves the City Council reappointment of Christina  
Carlson to the Caring for Denver Board of Directors for a  
term effective immediately and expiring on 4-1-2028, or  
until a successor is duly appointed. The Committee  
approved filing this item at its meeting on 4-22-2025.  
25-0520  
25-0522  
A bill for an ordinance approving the City Council  
reappointment of Jane Feldman to the Denver Board of  
Ethics.  
Approves the City Council reappointment of Jane Feldman  
to the Denver Board of Ethics, for a term effective  
immediately and expiring on 4-1-2029. The Committee  
approved filing this item at its meeting on 4-22-2025.  
A resolution approving a proposed Second Amendatory  
Agreement between the City and County of Denver and  
Public Service Company of Colorado to provide chilled  
water service at the Wellington E. Webb Municipal Building  
located at 201 W Colfax Ave in City Council District 10.  
Amends a contract with Public Service Company of  
Colorado to add one year for a new end date of  
06-30-2026 to provide chilled water service at the  
Wellington E. Webb Municipal Building located at 201 W  
Colfax Ave in City Council District 10. No change to  
contract amount (CE0Y018-02/GENRL-202578267-02).  
The last regularly scheduled Council meeting within the  
30-day review period is on 5-19-2025. The Committee  
approved filing this item at its meeting on 4-22-2025.  
25-0525  
A resolution approving an Agreement between the City and  
County of Denver and Standard Insurance Company to  
provide benefit-eligible Denver Career Service, Sheriff and  
uniformed Police and Fire employees with life insurance,  
short-term and long-term disability, group accident and  
illness benefit plans, citywide.  
Approves a contract with Standard Insurance Company for  
$78,000,000.00 and with an end date of 12-31-2029 to  
provide benefit-eligible Denver Career Service, Sheriff and  
uniformed Police and Fire employees with life insurance,  
short-term and long-term disability, group accident and  
illness benefit plans, citywide (CSAHR-202475239). The  
last regularly scheduled Council meeting within the 30-day  
review period is on 5-19-2025. The Committee approved  
filing this item at its meeting on 4-22-2025.  
25-0526  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and Martin  
Marietta Materials, Inc., for the purchase of aggregate raw  
materials for the Denver Asphalt Plant, citywide.  
Approves a Master Purchase Order with Martin Marietta  
Materials, Inc., for $15,000,000.00 and with an end date  
of 2-28-2030 for the purchase of aggregate raw materials  
for the Denver Asphalt Plant, citywide (SC-00010182). The  
last regularly scheduled Council meeting within the 30-day  
review period is on 5-19-2025. The Committee approved  
filing this item at its meeting on 4-22-2025.  
25-0529  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and Holcim - WCR,  
Inc., for the purchase of aggregate raw materials for the  
Denver Asphalt Plant, citywide.  
Approves a Master Purchase Order with Holcim-WCR, Inc.,  
for $15,000,000.00 and with an end date of 2-28-2030 for  
the purchase of aggregate raw materials for the Denver  
Asphalt Plant, citywide (SC-00010183). The last regularly  
scheduled Council meeting within the 30-day review period  
is on 5-19-2025. The Committee approved filing this item  
at its meeting on 4-22-2025.  
25-0536  
25-0538  
Amends a contract with Berg Hill Greenleaf & Ruscitti LLP  
to add 10 months for a new end date of 12-31-2025 for  
professional legal services as legal counsel to the City for  
conflicts and overflow litigation, and other legal matters  
and services, as necessary and directed by the City  
Attorney. No change to contract amount, citywide  
(ATTNY-201947987-03/ATTNY-202578796-03).  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and Suncor Energy  
(U.S.A.) Inc. for the purchase of liquid asphalt products for  
the Denver Asphalt Plant, citywide.  
Approves a Master Purchase Order with Suncor Energy  
USA, Inc. for $25,000,000.00 and with an end date of  
2-28-2030 for the purchase of liquid asphalt products for  
the Denver Asphalt Plant, citywide (SC-00010066). The  
last regularly scheduled Council meeting within the 30-day  
review period is on 5-19-2025. The Committee approved  
filing this item at its meeting on 4-22-2025.  
25-0539  
A resolution approving a proposed Amendatory Agreement  
between the City and County of Denver and Garnett Powell  
Maximon Barlow & Farbes, LLC for representation and  
legal counsel for the City and County of Denver and/or its  
employees in complex civil litigation matters, including  
civil rights cases expected to go to trial, citywide.  
Amends a contract with Garnett Powell Maximon Barlow &  
Farbes, LLC to update the scope of work for representation  
and legal counsel for the City and County of Denver and/or  
its employees in complex civil litigation matters, including  
civil rights cases expected to go to trial. No change to  
contract amount or length, citywide  
(ATTNY-202476259-01/ATTNY-202578539-01). The last  
regularly scheduled Council meeting within the 30-day  
review period is on 5-19-2025. The Committee approved  
filing this item at its meeting on 4-22-2025.  
25-0543  
A resolution approving a proposed Agreement between the  
City and County of Denver and Skillsoft US LLC for the  
Percipio Compliance Suite software.  
Approves a contract with Skillsoft US LLC for  
$1,562,398.00 and for five years for the Percipio  
Compliance Suite software, citywide  
(TECHS-202578035-00). The last regularly scheduled  
Council meeting within the 30-day review period is on  
5-19-2025. The Committee approved filing this item at its  
meeting on 4-22-2025.  
25-0550  
A bill for an ordinance authorizing the issuance and sale of  
an aggregate amount not to exceed $8,500,000 of the City  
and County of Denver, Colorado Multifamily Housing  
Revenue Bonds (The Rose on Colfax Project) Series 2025A  
and the City and County of Denver, Colorado Subordinate  
Multifamily Housing Revenue Bonds (The Rose on Colfax  
Project) Series 2025B for the purpose of refinancing debt  
incurred in connection with the acquisition, construction,  
renovation, rehabilitation, improvement and equipping of  
an affordable multifamily housing facility located in the  
City and County of Denver, Colorado and to pay certain  
expenses of such Bonds (as defined below) issue;  
approving and authorizing execution of a Senior Financing  
Agreement, a Subordinate Financing Agreement, and a  
Tax Regulatory Agreement (each as defined below) with  
respect to the Bonds; making findings and determinations  
with respect to the Project (as defined below) and the  
Bonds; authorizing the execution and delivery of related  
documents; and repealing all action heretofore taken in  
conflict herewith.  
For an ordinance authorizing the issuance and sale of an  
aggregate amount not to exceed $8,500,000 of the City  
and County of Denver, Colorado Multifamily Housing  
Revenue Bonds (The Rose on Colfax Project) Series 2025A  
and the City and County of Denver, Colorado Subordinate  
Multifamily Housing Revenue Bonds (The Rose on Colfax  
Project) Series 2025B for the purpose of refinancing debt  
incurred in connection with the acquisition, construction,  
renovation, rehabilitation, improvement and equipping of  
an affordable multifamily housing facility located in the  
City and County of Denver, Colorado and to pay certain  
expenses of such Bonds (as defined below) issue;  
approving and authorizing execution of a Senior Financing  
Agreement, a Subordinate Financing Agreement, and a  
Tax Regulatory Agreement (each as defined below) with  
respect to the Bonds; making findings and determinations  
with respect to the Project (as defined below) and the  
Bonds; authorizing the execution and delivery of related  
documents; and repealing all action heretofore taken in  
conflict herewith, in Council District 8. The Committee  
approved filing this item at its meeting on 4-22-2025.  
25-0551  
A bill for an ordinance amending ordinance 1841, series of  
2024, to authorize a capital equipment purchase from the  
Public Health Federal Grant Special Revenue Fund.  
Amends Ordinance No. 1841, Series 2024, concerning a  
capital equipment purchase from the “Criminal Justice  
Early Intervention Grant" program, to correct the fund  
name and number, citywide. The Committee approved  
filing this item at its meeting on 4-22-2025.  
25-0552  
A resolution approving and providing for the execution of a  
proposed Grant Agreement between the City and County  
of Denver and the Colorado Department of Human  
Services, Behavioral Health Administration, for the  
“Criminal Justice Early Intervention Grant” program and  
the funding therefor, supersedes Resolution 951, series of  
2024.  
Approves a grant agreement with the Colorado  
Department of Human Services for $1,660,696.90 and  
through 6-30-2025 to accept funding to support the early  
intervention, deflection and redirecting from the criminal  
justice system, as part of the Roads to Recovery  
programming, superseding resolution 951, series of 2024,  
citywide (ENVHL-202474524). The last regularly scheduled  
Council meeting within the 30-day review period is on  
5-19-2025. The Committee approved filing this item at its  
meeting on 4-22-2025.  
25-0553  
A bill for an ordinance amending Chapter 20 of the Denver  
Revised Municipal Code to add the Medical and Dental Self  
Insurance funds.  
Amending Chapter 20 of the Denver Revised Municipal  
Code to add Self-Insurance Funds under 60000 Internal  
Service Funds, citywide. The Committee approved filing  
this item at its meeting on 4-22-2025.