Finance & Governance  
Committee  
Minutes  
Tuesday, January 28, 2025, 10:30 AM  
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  
8 -  
Present:  
Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Lewis, Sandoval,  
Watson, Parady  
Action Items  
24-1676  
For an ordinance amending Chapter 15, Article III concerning campaign  
finances.  
A motion offered by Chair Sawyer, duly seconded by Council President  
Sandoval, that Council Bill 24-1676 be approved for filing, carried by the  
following vote:  
6 - Sawyer, Romero Campbell, Gonzales-Gutierrez, Kashmann, Sandoval, Watson  
Aye:  
Nay:  
0
1 - Lewis  
Absent:  
Consent Items  
25-0072  
Approving the Joint City Council-Mayoral reappointment of Tymesha  
Watkins to the Citizen Oversight Board.  
Council Resolution 25-0072 was approved by consent.  
25-0073  
Amends a contract with TruePoint Solutions, LLC to add two years for a  
new end date of 12-1-2026 for continual access to Professional Services  
related to the Accela application; no change in contract amount, citywide  
(TECHS-201631861-04 / TECHS-202477515-04).  
Council Resolution 25-0073 was approved by consent.  
25-0074  
Approves a purchase order with Verizon Wireless for $2,900,000.00 for  
cellular service for TS Technology Services Agency, citywide  
(PO-00160342).  
Council Resolution 25-0074 was approved by consent.  
25-0076  
25-0083  
Amends a master purchase order with EP Blazer LLC (dba John Elway  
Chevrolet) to add $1,500,000.00 for a new total of $2,500,000.00 for  
automobile and light-duty truck parts and related services for citywide use;  
no change in contract length, citywide (SC-00007259).  
Council Resolution 25-0076 was approved by consent.  
Amends a contract with UKG Kronos Systems, LLC to add $77,003.51 for  
a new total of $1,221,957.24 and add one year for a new end date of  
12-31-2025 for continual use and support of the Telestaff Scheduling  
software supporting the Denver Sheriff’s Department, citywide  
(TECHS-201523625-00/TECHS-202476258-04).  
Council Resolution 25-0083 was approved by consent.  
25-0084  
Amends a contract with UKG Kronos System, LLC to add $128,615.00 for  
a new total of $7,199,601.89 and add one year for a new end date of  
12-31-2025 for continual use and support of the Telestaff Scheduling  
software supporting the Denver Police and Fire Departments, citywide  
(TECHS-CE82121-00/TECHS-202476384-06).  
Council Resolution 25-0084 was approved by consent.  
25-0095  
25-0096  
Approves a Purchase and Sale Agreement between the City and County of  
Denver and 8552 Garden Circle, LLC and High Line Swim Club, LLC for  
$750,000.00 for 1060 South Emporia Street, 1.94 acres located in  
Denver’s Windsor neighborhood in Council District 5 (FINAN-202477159).  
Council Resolution 25-0095 was approved by consent.  
Approves a rescission and an appropriation of $875,000.00 in the Parks  
Legacy Special Revenue Fund (15828) and makes a transfer to and an  
appropriation in the Parks Legacy Improvement Projects Fund (36050) to  
be utilized for the acquisition of 1060 South Emporia Street, ~1.94 acres  
located in Denver’s Windsor neighborhood in Council District 5.  
Council Bill 25-0096 was approved by consent.