Finance & Governance  
Committee  
AGENDA  
Tuesday, May 6, 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  
25-0591  
A bill for an ordinance making rescissions from multiple  
agency General Fund budget appropriations to make an  
appropriation in the Mayor’s Office General Fund budget.  
Approves making rescissions from multiple agency  
budget appropriations and making an appropriation to the  
Mayor’s Office to align with a request made by City  
Council, citywide.  
Carla Anthony, Office of Human Resources; Kathy Nesbitt,  
Office of Human Resources; Jeff Dolan, Mayor's Office  
25-0592  
A bill for an ordinance setting the annual salary of the  
Manager of Human Rights and Community Partnerships, a  
Charter appointed officer of the City and County of  
Denver.  
Sets the annual salary of an appointed charter officer,  
citywide. The Committee approved filing this item at its  
meeting on 5-6-2025.  
Carla Anthony, Office of Human Resources; Kathy Nesbitt,  
Office of Human Resources; Jeff Dolan, Mayor's Office  
There will be a combined 15 minutes of public comment  
on items 25-0592 and 25-0593. To sign up to speak visit  
www.denvergov.org/councilpublicinput.  
a) Briefing  
b) Public comment  
c) Discussion/Action  
25-0593  
A bill for an ordinance amending the annual salaries of  
certain appointed charter officers of the City and County  
of Denver.  
Amends the annual salaries of certain appointed charter  
officers, citywide. The Committee approved filing this  
item at its meeting on 5-6-2025.  
Carla Anthony, Office of Human Resources; Kathy Nesbitt,  
Office of Human Resources; Jeff Dolan, Mayor's Office  
There will be a combined 15 minutes of public comment  
on items 25-0592 and 25-0593. To sign up to speak visit  
www.denvergov.org/councilpublicinput.  
a) Briefing  
b) Public comment  
c) Discussion/Action  
Consent Items  
25-0598  
25-0602  
25-0603  
A resolution approving the Mayoral appointment of Perla  
Gheiler as Executive Director of Human Rights and  
Community Partnerships, pursuant to Charter Section  
§2.2.6 (D).  
Approves the Mayoral appointment of Perla Gheiler as  
Executive Director of Human Rights and Community  
Partnerships, pursuant to Charter Section §2.2.6 (D) with  
the consent of City Council. The Committee approved  
filing this item at its meeting on 5-6-2025.  
A resolution approving the City Council reappointment of  
Councilwoman Diana Romero Campbell to the Prosperity  
Denver Fund Board of Directors.  
Approves the City Council reappointment of  
Councilwoman Diana Romero Campbell to the Prosperity  
Denver Fund Board of Directors for a term effective  
immediately and expiring on 5-1-2028, or until a  
successor is duly appointed. The Committee approved  
filing this item at its meeting on 5-6-2025.  
A resolution approving the City Council reappointment of  
Dee Dee DeVuyst to the Board of Adjustment.  
Approves the City Council reappointment of Dee Dee  
DeVuyst to the Board of Adjustment for a term effective  
immediately and expiring on 6-30-2028, or until a  
successor is duly appointed. The Committee approved  
filing this item at its meeting on 5-6-2025.  
25-0606  
A resolution approving a proposed Third Amendatory  
Agreement between the City and County of Denver and  
SGR LLC to provide legal counsel to the City for conflicts  
and overflow litigation, and other legal matters and  
services, citywide.  
Amends a contract with SGR LLC to add 10 months for a  
new end date of 12-31-2025 to provide legal counsel to  
the City for conflicts and overflow litigation, and other  
legal matters and services. No change to contract  
amount, citywide  
(ATTNY-201947991/ATTNY-202579091-03). The last  
regularly scheduled Council meeting within the 30-day  
review period is on 6-9-2025. The Committee approved  
filing this item at its meeting on 5-6-2025.  
25-0607  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and Vance  
Brothers, LLC, for the purchase of tack oil used at the  
Denver Asphalt Plant, citywide.  
Approves a master purchase order with Vance Brothers,  
LLC. for $750,000.00 with an end date of 2-28-2030 for  
the purchase of tack oil used at the Denver Asphalt Plant,  
citywide (SC-00010213). The last regularly scheduled  
Council meeting within the 30-day review period is on  
6-9-2025. The Committee approved filing this item at its  
meeting on 5-6-2025.  
25-0609  
A resolution approving the Mayor’s reappointment to the  
Denver Commission on Aging.  
Approves the Mayor’s reappointment to the Commission  
on Aging. Approves the reappointment of R. Tony Smith  
to the Commission on Aging for a term from 4-16-2024  
through 2-28-2027 or until a successor is duly appointed,  
citywide. The Committee approved filing this item at its  
meeting on 5-6-2025.  
25-0610  
A resolution approving the Mayor’s reappointment to the  
Denver Housing Authority Board of Commissioners.  
Approves the Mayor’s reappointment to the Denver  
Housing Authority Board of Commissioners. Approves the  
reappointment of Federico C. Alvarez to the Denver  
Housing Authority Board of Commissioners for a term  
from 7-20-2025 through 7-20-2030 or until a successor  
is duly appointed, citywide. The Committee approved  
filing this item at its meeting on 5-6-2025.  
25-0612  
A resolution approving the Mayor’s appointment to the  
Denver Asian American Pacific Islander Commission.  
Approves the Mayor’s appointment to the Denver AAPI  
Commission. Approves the appointment of Summer Lee  
to the Denver AAPI Commission for a term from 6-1-2025  
through 5-31-2028 or until a successor is duly appointed,  
citywide. The Committee approved filing this item at its  
meeting on 5-6-2025.  
25-0613  
A resolution approving the Mayor’s appointment to the  
Denver Asian American Pacific Islander Commission.  
Approves the Mayor’s appointment to the Denver AAPI  
Commission. Approves the appointment of Tri Nguyen to  
the Denver AAPI Commission for a term from 6-1-2025  
through 5-31-2028 or until a successor is duly appointed,  
citywide. The Committee approved filing this item at its  
meeting on 5-6-2025.  
25-0616  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and Staples  
Contract & Commercial LLC for general office supplies  
and janitorial supplies, citywide and including Denver  
International Airport.  
Approves a Master Purchase Order with Staples Contracts  
& Commercial, LLC for $2,400,000.00 through 2-2-2030  
for general office supplies and janitorial supplies,  
citywide and including Denver International Airport  
(SC-00010008). The last regularly scheduled Council  
meeting within the 30-day review period is on 6-9-2025.  
The Committee approved filing this item at its meeting on  
5-6-2025.  
25-0617  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and K & H  
Printers-Lithographers, Incorporated, for printing and  
mailing of election ballots and envelopes, citywide.  
Approves a Master Purchase Order with K & H Printers -  
Lithographers, Inc. for $11,000,000.00 with an end date  
of 12-29-2029 for printing and mailing of election ballots  
and envelopes, citywide (SC-00010256). The last  
regularly scheduled Council meeting within the 30-day  
review period is on 6-9-2025. The Committee approved  
filing this item at its meeting on 5-6-2025.  
25-0618  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and National Car  
Charging LLC for the purchase of a new ChargePoint  
charging station, citywide.  
Approves a Master Purchase Order with National Car  
Charging LLC for $1,500,000.00 and through 2-2-2030  
for the purchase of a new ChargePoint charging station,  
citywide (SC-00010195). The last regularly scheduled  
Council meeting within the 30-day review period is on  
6-9-2025. The Committee approved filing this item at its  
meeting on 5-6-2025.  
25-0619  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and Consolidated  
Graphics, Inc., for printing and mailing services,  
citywide.  
Approves a Master Purchase Order with Consolidated  
Graphics, Inc, doing business as Frederic Printing an RR  
Donnelley Company for $3,000,000.00 through  
5-31-2030 for printing and mailing services, citywide  
(SC-00010286). The last regularly scheduled Council  
meeting within the 30-day review period is on 6-9-2025.  
The Committee approved filing this item at its meeting on  
5-6-2025.  
25-0620  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and Mittera  
Group, Inc., for printing and mailing services, citywide.  
Approves a Master Purchase Order with Mittera Group, Inc  
for $5,000,000.00 through 5-31-2030 for printing and  
mailing services, citywide (SC-00010277). The last  
regularly scheduled Council meeting within the 30-day  
review period is on 6-9-2025. The Committee approved  
filing this item at its meeting on 5-6-2025.  
25-0621  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and Arapahoe  
Motors, LLC, for parts and related services for Ford  
Motors vehicles, citywide including Denver International  
Airport.  
Approves a Master Purchase Order with Arapahoe Motors,  
LLC, doing business as AutoNation Ford Arapahoe for  
$1,500,000.00 through 8-31-2027 for parts and related  
services for Ford Motors vehicles, citywide including DEN  
(SC-00010259). The last regularly scheduled Council  
meeting within the 30-day review period is on 6-9-2025.  
The Committee approved filing this item at its meeting on  
5-6-2025.  
25-0622  
A resolution approving a proposed Amendatory Master  
Purchase Order between the City and County of Denver  
and Insight Auto Glass LLC to extend the Term to provide  
windshield replacement to City vehicles, citywide.  
Amends a Master Purchase Order with Insight Auto Glass  
LLC to add $600,000.00 for a new total of $1,025,000 to  
provide windshield replacement to City vehicles. No  
change to the duration, citywide (SC-00008448). The last  
regularly scheduled Council meeting within the 30-day  
review period is on 6-9-2025. The Committee approved  
filing this item at its meeting on 5-6-2025.  
25-0623  
A resolution approving a proposed Master Purchase Order  
between the City and County of Denver and Husky  
Marketing and Supply Company for the purchase of liquid  
asphalt products for the Denver Asphalt Plant, citywide.  
Approves a Master Purchase Order with Husky Marketing  
and Supply Company for $25,000,000.00 with an end  
date of 2-28-2030 for the purchase of liquid asphalt  
products for the Denver Asphalt Plant, citywide  
(SC-00010187). The last regularly scheduled Council  
meeting within the 30-day review period is on 6-9-2025.  
The Committee approved filing this item at its meeting on  
5-6-2025.  
25-0635  
A bill for an ordinance designating certain properties as  
being required for public use and authorizing use and  
acquisition thereof by negotiation or through  
condemnation proceedings of fee simple, easement and  
other interests, including any rights and interests related  
or appurtenant to properties designated as needed for the  
design and construction of the University Blvd Sidewalk  
Gap CD10 G1 Project, which consists of two segments of  
sidewalk that will provide connections to RTD transit  
stops along the east side of South University Boulevard  
between East Exposition Avenue and Polo Club Lane.  
Approves a Land Acquisition Ordinance granting the  
authority to acquire through negotiated purchase or  
condemnation all or any portion of any property interest  
as needed for the completion of the University Blvd  
Sidewalk Gap CD10 G1 Project, in Council District 6. The  
Committee approved filing this item at its meeting on  
5-6-2025.  
25-0636  
A bill for an ordinance designating certain properties as  
being required for public use and authorizing use and  
acquisition thereof by negotiation or through  
condemnation proceedings of fee simple, easement and  
other interests, including any rights and interests related  
or appurtenant to properties designated as needed for the  
Acoma Street Segment of the 5280 Trail Project, which  
segment runs along Acoma Street between North 10th  
Avenue and North 12th Avenue.  
Approves a Land Acquisition Ordinance granting the  
authority to acquire through negotiated purchase or  
condemnation all property interests needed for the  
installation of street and related improvements for the  
Acoma Street segment of the 5280 Trail Project, which  
segment runs along Acoma Street between North 10th  
Avenue and North 12th Avenue, and which property  
interests may include, without limitation, fee interests,  
easements, access rights, improvements, fixtures,  
licenses and permits as needed for the project, in Council  
District 10. The Committee approved filing this item at its  
meeting on 5-6-2025.  
25-0637  
A resolution approving a proposed Sublease Agreement  
between the City and County of Denver and Bayaud  
Works LLC to operate a non-congregate shelter located at  
4849 Bannock Street in Globeville, in Council District 9.  
Approves a Sublease Agreement with Bayaud Works LLC  
from 1-1-2025 through 3-31-2025 to operate a  
non-congregate shelter located at 4849 Bannock Street in  
Globeville, in Council District 9 (FINAN-202578732-00).  
The last regularly scheduled Council meeting within the  
30-day review period is on 6-9-2025. The Committee  
approved filing this item at its meeting on 5-6-2025.  
25-0638  
A resolution approving an Agreement with JPMorgan  
Chase Bank, N.A. to provide city departments general  
bank services, including revenue processing,  
disbursement, fraud detection and controls,  
reconciliation, and reporting, citywide.  
Approves a contract with JPMorgan Chase Bank, N.A. for  
$6,750,000.00 with an end date of 12-31-2033 to provide  
city departments general bank services, including revenue  
processing, disbursement, fraud detection and controls,  
reconciliation, and reporting, citywide  
(FINAN-202367321-00). The last regularly scheduled  
Council meeting within the 30-day review period is on  
6-9-2025. The Committee approved filing this item at its  
meeting on 5-6-2025.  
25-0639  
A resolution approving an Agreement with Chandler Asset  
Management to provide investment advisory and  
management services, citywide.  
Approves a contract with Chandler Asset Management for  
$2,000,000.00 with an end date of 12-31-2029 to provide  
investment advisory and management services, citywide  
(FINAN-202477201). The last regularly scheduled Council  
meeting within the 30-day review period is on 6-9-2025.  
The Committee approved filing this item at its meeting on  
5-6-2025.  
25-0647  
A resolution approving and providing for the execution of  
a proposed Grant Agreement between the City and County  
of Denver and the United States Department of Housing  
and Urban Development (HUD) concerning the “Pathways  
to Removing Obstacles to Housing (PRO Housing) Grant”  
program and the funding therefor.  
Approves a grant agreement with the U.S. Department of  
Housing and Urban Development (HUD and the City and  
County of Denver to allow the City to receive  
$4,506,262.00 from the Pathways to Removing Obstacles  
to Housing (PRO Housing) grant, citywide  
(CPLAN-202475382-00). The last regularly scheduled  
Council meeting within the 30-day review period is on  
6-9-2025. The Committee approved filing this item at its  
meeting on 5-6-2025.