Finance & Governance  
Committee  
Minutes  
Tuesday, April 16, 2024, 10:30 AM  
Chair: Amanda Sawyer, Vice Chair: Shontel Lewis  
Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie  
Torres  
Staff: Luke Palmisano  
Attendance  
10 -  
Present:  
Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres, Hinds,  
Romero Campbell, Watson  
Action Items  
24-0499  
Rescinds and appropriates $5,821,849 from Capital Improvement and  
Capital Maintenance Funds to support expenditures related to the border  
crisis response.  
A motion offered by Councilmember Sandoval, duly seconded by  
Councilmember Torres, that Council Bill 24-0499 be approved for filing en bloc,  
carried by the following vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
0
Aye:  
Nay:  
24-0501  
Rescinds, appropriates, and makes cash transfers of $36,400,000 from  
Agency General Fund appropriations, Technology Services Capital  
Improvement Fund, General Government Special Revenue Fund, and the  
Economic Opportunity Special Fund to support expenditures in the Border  
Crisis Response Special Revenue Fund (13809).  
A motion offered by Council member Sandoval, duly seconded by Council  
member Torres, that Council Bill 24-0501 be approved for filing en bloc, carried  
by the following vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
0
Aye:  
Nay:  
Presentations  
24-0510  
A Proclamation on HB24-1447: Transit Reform  
Consent Items  
Block Vote  
Block Vote  
A motion offered to approve the following items en bloc, carried by the following  
vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
0
Aye:  
Nay:  
24-0417  
Amends a contract with Wolter Kluwer ELM Solutions, Inc. to add $300,000  
for a new total of $2,762,283 for continued use and support of the Passport  
Enterprise Legal Management software, citywide. No change in contract  
length (TECHS-202472218-01/TECHS-201948298-01).  
A motion offered that Council Resolution 24-0417 be approved by consent en  
bloc, carried by the following vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
0
Aye:  
Nay:  
24-0418  
Amends a contract with Workday, Inc. to add $625,354 for a new total of  
$23,958,946.80 and add professional services for the continued use and  
support of the Workday Enterprise Resource Planning software, citywide.  
No change in contract length  
(TECHS-202472153-02/TECHS-201523140-02).  
A motion offered that Council Resolution 24-0418 be approved by consent en  
bloc, carried by the following vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
0
Aye:  
Nay:  
24-0422  
Amends a contract with Carahsoft Technology Corporation to add  
$34,811,476 for a new total of $41,811,476 to purchase various software  
products, citywide. No change in term length  
(TECHS-202472426-01/TECHS-202265186-01).  
A motion offered that Council Resolution 24-0422 be approved by consent en  
bloc, carried by the following vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
0
Aye:  
Nay:  
24-0482  
Amends a purchase order with EJ USA Inc. to add $250,000 for a new  
total of $700,000 to provide, install, and service sewer components at  
locations, citywide (SC-00005869).  
A motion offered that Council Resolution 24-0482 be approved by consent en  
bloc, carried by the following vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
Aye:  
0
Nay:  
24-0483  
Amends a contract with Berg Hill Greenleaf & Ruscitti LLP to add 1 year for  
a new end date of 2-28-2025 for continued representation of the City and  
its employees in civil litigation matters, citywide. No change in contract  
amount (ATTNY-202472845-02/ ATTNY-201947987).  
A motion offered that Council Resolution 24-0483 be approved by consent en  
bloc, carried by the following vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
0
Aye:  
Nay:  
24-0500  
Approves the purchase of eight vehicles from the Airport Capital  
Improvement and Equipment Fund (73851) to support operations at  
Denver International Airport, in Council District 11.  
A motion offered that Council Bill 24-0500 be approved by consent en bloc,  
carried by the following vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
0
Aye:  
Nay:  
24-0502  
Amend a contract with SGR LLC to add one year for a new end date of  
2-28-2025 to provide legal counsel to the City for conflicts and overflow  
litigation, and other legal matters and services, citywide. No change to  
contract amount (ATTNY-201947991/ATTNY-202472908-02)  
A motion offered that Council Resolution 24-0502 be approved by consent en  
bloc, carried by the following vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
0
Aye:  
Nay:  
24-0509  
Approves the Mayoral appoints and reappointments of the following  
individuals to the Denver Commission for Aging for a term of 3 year with an  
end date of 2-28-2027 or until a successor is duly appointed:  
Reappointment of Barb Walkosz and Kristine Burrows. Appointment of  
Carol LeBoo and Haley Sanner.  
A motion offered that Council Resolution 24-0509 be approved by consent en  
bloc, carried by the following vote:  
7 - Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Sandoval, Kashmann, Torres  
0
Aye:  
Nay: