Finance & Governance  
Committee  
AGENDA  
Tuesday, April 29, 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 an Agreement to Exchange Property between  
the City and County of Denver (“CCD”) and ACM Park Hill  
JV VII LLC. (“ACM”) CCD will exchange property located  
on E. 56th Avenue in Adams County for ACM’s property  
located at 4141 E. 35th Avenue, in Council District 8  
(FINAN-202578106).  
Lisa Lumley, Department of Finance; Jolon Clark Parks  
and Recreation  
Consent Items  
Approves the capital equipment purchase of vehicles from  
the Planned Fleet Special Revenue Fund (SRF 11804) to  
support operations of the Department of Transportation  
and Infrastructure (DOTI), citywide.  
Approves the Mayor’s reappointment to the Denver Urban  
Renewal Authority (DURA). Approves the reappointment  
of Stacie Loucks to the Denver Urban Renewal Authority  
for a term from 05-01-2025 through 04-30-2030 or until  
a successor is duly appointed, citywide.  
Approves a Master Purchase Order with Suncor Energy  
USA, Inc. for $3,000,000.00 and with an end date of  
02-28-2030 for the purchase of tack oil used at the  
Denver Asphalt Plant, citywide (SC-00010181).  
Approves a Master Purchase Order with Brannan Sand and  
Gravel, LLC. for $1,200,000.00 and with an end date of  
02-28-2030 for the purchase of aggregate raw materials  
for the Denver Asphalt Plant, citywide (SC-00010255).  
Approves a Master Purchase Order with Genuine Parts  
Company, dba NAPA Denver, for $3,000,000.00 and for  
three years with two one-year options to extend for  
Citywide purchases of various aftermarket auto parts to  
support City fleet vehicles, citywide (SC-00010278).  
Approves the First Amendment to Lease Agreement with  
CAGSPI 4650, LLC, to add $8,472,981.11 for a new total  
of $16,327,335.09 and add 60 months for a new end date  
of 11-18-2031 for storage at 4650 Steele Street, in the  
Elyria-Swansea Neighborhood, in Council District 9  
(FINAN-201950262-01/FINAN-202578918-01).