Finance & Governance Committee
Regular MeetingDenver, CO · May 14, 2024
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