Muyni
← Back to Denver

Finance & Governance Committee

Regular Meeting

Denver, CO · May 14, 2024

AgendaMinutes

Minutes

Finance & Governance Committee Minutes Tuesday, May 14, 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 Present: 8- Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Kashmann, Torres, Romero Campbell, Watson Absent: 1- Sandoval Action Items 24-0638 Approves a purchase and sale agreement with Globeville Redevelopment Partners LLC for $2,350,000 for the purchase of 2 adjacent parcels located at 4964 North Pearl Street and 624 East 50th Street, in Council District 9 (FINAN-202473808). A motion offered by Vice Chair Lewis, duly seconded by Council member Kashmann, that Council Resolution 24-0638 be approved for filing, carried by the following vote: Aye: 6- Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Kashmann, Torres Nay: 0 Absent: 1- Sandoval Briefings 24-0643 Denver Auditor Annual Wage Theft Report Consent Items Block Vote Block Vote A motion offered to approve the following items en bloc, carried by the following vote: Aye: 6- Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Kashmann, Torres City and County of Denver Page 1 Printed on 5/14/2024 Minutes Finance & Governance Committee Tuesday, May 14, 2024 Nay: 0 Absent: 1- Sandoval 24-0625 Amends a contract with Linebarger Goggans Blair & Sampson, LLP to add 1 year to the contract for a new end date of 8-31-2025 to provide collection services for parking and photo enforcement violations, citywide. No change to contract amount (ATTNY-202473530-01/ATTNY-202160108). A motion offered that Council Resolution 24-0625 be approved by consent en bloc, carried by the following vote: Aye: 6- Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Kashmann, Torres Nay: 0 Absent: 1- Sandoval 24-0627 Amends a contract with Telelanguage, Inc., to assign the contract to Propio LS LLC, as a result of Propio purchasing Telelanguage. No change to contract (GENRL-202472101-01/GENRL-202264526-01). A motion offered that Council Resolution 24-0627 be approved by consent en bloc, carried by the following vote: Aye: 6- Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Kashmann, Torres Nay: 0 Absent: 1- Sandoval 24-0629 Approves a contract with Computer Sites, Inc. in the amount of $700,000 for three years for critical power systems maintenance and repair services, citywide (GENRL-202472213-00). A motion offered that Council Resolution 24-0629 be approved by consent en bloc, carried by the following vote: Aye: 6- Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Kashmann, Torres Nay: 0 Absent: 1- Sandoval 24-0636 Approves the City Council appointment of Abby Schirmacher to the Denver County Cultural Council. A motion offered that Council Resolution 24-0636 be approved by consent en bloc, carried by the following vote: Aye: 6- Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Kashmann, Torres Nay: 0 City and County of Denver Page 2 Printed on 5/14/2024 Minutes Finance & Governance Committee Tuesday, May 14, 2024 Absent: 1- Sandoval 24-0637 Approves a purchase order with CDW Government LLC for $763,511.90 for the replacement and support of mobile computer terminals, citywide (PO-00149355). A motion offered that Council Resolution 24-0637 be approved by consent en bloc, carried by the following vote: Aye: 6- Alvidrez, Gonzales-Gutierrez, Sawyer, Lewis, Kashmann, Torres Nay: 0 Absent: 1- Sandoval City and County of Denver Page 3 Printed on 5/14/2024

Agenda

Finance & Governance Committee AGENDA Tuesday, May 14, 2024, 10:30 AM Cathy Reynolds City Council Chamber 1437 Bannock Street, Room 450 Chair: Amanda Sawyer, Vice Chair: Shontel Lewis Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie Torres Staff: Luke Palmisano Attendance Action Items 24-0638 Approves a purchase and sale agreement with Globeville Redevelopment Partners LLC for $2,350,000 for the purchase of 2 adjacent parcels located at 4964 North Pearl Street and 624 East 50th Street, in Council District 9 (FINAN-202473808). Lisa Lumley, Department of Finance Briefings 24-0643 Denver Auditor Annual Wage Theft Report Matt Fritz-Mauer, Denver Auditor's Office Consent Items 24-0625 Amends a contract with Linebarger Goggans Blair & Sampson, LLP to add 1 year to the contract for a new end date of 8-31-2025 to provide collection services for parking and photo enforcement violations, citywide. No change to contract amount (ATTNY-202473530-01/ATTNY-202160108). WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_Vwbg9VBCTPitrQVpMpAbkw PASSWORD: Denver Page 1 AGENDA Finance & Governance Committee Tuesday, May 14, 2024 24-0627 Amends a contract with Telelanguage, Inc., to assign the contract to Propio LS LLC, as a result of Propio purchasing Telelanguage. No change to contract (GENRL-202472101-01/GENRL-202264526-01). 24-0629 Approves a contract with Computer Sites, Inc. in the amount of $700,000 for three years for critical power systems maintenance and repair services, citywide (GENRL-202472213-00). 24-0636 Approves the City Council appointment of Abby Schirmacher to the Denver County Cultural Council. 24-0637 Approves a purchase order with CDW Government LLC for $763,511.90 for the replacement and support of mobile computer terminals, citywide (PO-00149355). WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_Vwbg9VBCTPitrQVpMpAbkw PASSWORD: Denver Page 2