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Finance & Governance Committee

October 22, 2024 ·10:30 AM Final

City & County Building, Council Committee Room, Room 391 1437 Bannock Street

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 32 items

  1. 1 Attendance
  2. 2 Action Items
  3. 3 A resolution approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $29,000,000 of Multifamily Housing Revenue Bonds for the multi-family, affordable housing project located at 4340 South Monaco Street to support the acquisition, construction, and equipping of an affordable housing project. Approves the issuance of an amount not to exceed $29,000,000 of Multifamily Housing Revenue Bonds for the multi-family, affordable housing project located at 4340 South Monaco Street to support the acquisition, construction, and equipping of an affordable housing project, in Council District 4. The Committee approved filing this item at its meeting on 10-22-2024. 24-1446 ▶ jump to 8:46
  4. 3 A resolution approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $29,000,000 of Multifamily Housing Revenue Bonds for the multi-family, affordable housing project located at 4340 South Monaco Street to support the acquisition, construction, and equipping of an affordable housing project. Approves the issuance of an amount not to exceed $29,000,000 of Multifamily Housing Revenue Bonds for the multi-family, affordable housing project located at 4340 South Monaco Street to support the acquisition, construction, and equipping of an affordable housing project, in Council District 4. The Committee approved filing this item at its meeting on 10-22-2024. 24-1446 approved for filing Pass ▶ jump to 21:52
  5. 4 Consent Items ▶ jump to 22:06
  6. 4 Block Vote approved the Consent Agenda Pass ▶ jump to 22:08
  7. 5 A resolution approving an Amendatory Agreement with American Mechanical Services of Denver, L.L.C., adding funds to provide on-call Heating Air Conditioning (HVAC) repair and maintenance services, citywide. Amends a contract with American Mechanical Services of Denver, L.L.C. to add $600,000 for a new total of $1,000,000 to provide on-call Heating Air Conditioning (HVAC) repair and maintenance services, citywide. No change to contract length (GENRL-202475576-01/Alfresco: GENRL-202368230-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1381 approved by consent Pass
  8. 6 A resolution approving an Amendatory Agreement with American Mechanical Services of Denver, L.L.C., adding funds to provide on-call drain and sewer repair and maintenance services, citywide. Amends a contract with American Mechanical Services of Denver, L.L.C. to add $600,000 for a new total of $1,000,000 to provide on-call drain and sewer repair and maintenance services, citywide. No change to contract length. (GENRL-202475577-01/Alfresco: GENRL-202368234-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1382 approved by consent Pass
  9. 7 A resolution approving a Second Amendatory Agreement with American Mechanical Services of Denver, L.L.C., adding funds and extending the Term to provide emergency on-call plumbing repair and maintenance services, citywide. Amends a contract with American Mechanical Services of Denver, L.L.C. to add $100,000 for a new total of $500,000 and 1 additional year for a new end date of 12-18-2025 to provide emergency on-call plumbing repair and maintenance services, citywide. (GENRL-202475951-02/Alfresco: GENRL-202266161-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1383 approved by consent Pass
  10. 8 A resolution approving an Amendatory Agreement with Amy C. Enterprises, LLC, dba Foster Plumbing, adding funds to provide on-call plumbing repair and maintenance services, citywide. Amends a contract with Amy C Enterprises, LLC, doing business as Foster Plumbing, to add $600,000 for a new total of $1,000,000 to provide on-call plumbing repair and maintenance services, citywide. No change to contract term (GENRL-202475569-01/Alfresco: GENRL-202367481-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1384 approved by consent Pass
  11. 9 A resolution approving an Amendatory Agreement with Amy C. Enterprises, LLC, dba Foster Plumbing, adding funds to provide on-call drain and sewer repair and maintenance services. Amends a contract with Amy C Enterprises, LLC, doing business as Foster Plumbing, to add $600,000 for a new total of $1,000,000 to provide on-call drain and sewer repair and maintenance services. No change to contract length (GENRL-202475570-01/Alfresco: GENRL-202368168-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1385 approved by consent Pass
  12. 10 A resolution approving an Amendatory Agreement with ATI Restoration, LLC, adding funds and extending the Term to provide on-call restoration services, citywide. Amends a contract with ATI Restoration, LLC to add $100,000 for a new total of $500,000 and one additional year for a new end date of 12-18-2025 to provide on-call restoration services, citywide (GENRL-202475575-01/Alfresco: GENRL-202266091-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1387 approved by consent Pass
  13. 11 A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Braconier Plumbing & Heating Co., Inc. to provide on-call drain and sewer repair and maintenance services, citywide. Amends a contract with Braconier Plumbing & Heating Co., Inc. to add $600,000 for a new total of $1,000,000 to provide on-call drain and sewer repair and maintenance services, citywide. No change to contract length (GENRL-202475578-01/Alfresco: GENRL-202366548-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1410 approved by consent Pass
  14. 12 A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Capital Electrics Inc. to provide on-call electrical repair and maintenance services, citywide. Amends a contract with Capital Electrics Inc. to add $600,000 for a new total of $1,000,000 to provide on-call electrical repair and maintenance services, citywide. No change to contract length (GENRL-202475580-01/Alfresco: GENRL-202366629-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1411 approved by consent Pass
  15. 13 A resolution approving an Amendatory Agreement with CS Group, Inc., adding funds to provide on-call Heating Ventilation Air Conditioning (HVAC) repair and maintenance services, citywide. Amends a contract with CS Group, Inc. to add $600,000 for a new total of $1,000,000 to provide on-call Heating Ventilation Air Conditioning (HVAC) repair and maintenance services, citywide. No change to contract length (GENRL-202475582-01/Alfresco: GENRL-202368229-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1412 approved by consent Pass
  16. 14 A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Gonzales Custom Painting, Inc. to provide on-call painting services, citywide. Amends a contract with Gonzales Custom Painting, Inc. to add $600,000 for a new total of $1,000,000 to provide on-call painting services, citywide. No change to contract length (GENRL-202475585-01/Alfresco: GENRL-202366627-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1413 approved by consent Pass
  17. 15 A resolution approving an Amendatory Agreement with JCOR Mechanical, Inc., adding funds to provide on-call plumbing repair and maintenance services, citywide. Amends a contract with JCOR Mechanical, Inc. to add $600,000 for a new total of $1,000,000 to provide on-call plumbing repair and maintenance services, citywide. No change to contract length (GENRL-202475583-01/Alfresco: GENRL-202367569-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1414 approved by consent Pass
  18. 16 A resolution approving a Second Amendatory Agreement with John K. Takata Corporation, dba Restoration Management Company, adding funds and extending the Term to provide on-call restoration services, citywide. Amends a contract with John K. Takata Corporation, doing business as Restoration Management Company to add $100,000 for a new total of $500,000 and one additional year for a new end date of 12-18-2025 to provide on-call restoration services, citywide (GENRL-202475574-02/Alfresco: GENRL-202265513-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1415 approved by consent Pass
  19. 17 A resolution approving a proposed Amendatory Agreement between the City and County of Denver and LEI Companies, Inc. to provide on-call electrical repair and maintenance services, citywide. Amends a contract with LEI Companies, Inc. to add $600,000 for a new total of $1,000,000 to provide on-call electrical repair and maintenance services, citywide. No change to contract length (GENRL-202475579-01/Alfresco: GENRL-202366628-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1416 approved by consent Pass
  20. 18 A resolution approving a Third Amendatory Agreement with Polarized Water Solutions, adding funds and extending the Term to provide sand and grease trap maintenance services, citywide. Amends a contract with Polarized Water Solutions to add $150,000 for a new total of $850,000 and one additional year for a new end date of 12-31-2025 to provide sand and grease trap maintenance services, citywide (GENRL-202475586-03/Alfresco: GENRL-202161473-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1417 approved by consent Pass
  21. 19 A resolution approving an Amendatory Agreement with Quality Linings & Painting, Inc., adding funds to provide on-call painting services, citywide. Amends a contract with Quality Linings & Painting, Inc. to add $600,000 for a new total of $1,000,000 to provide on-call painting services, citywide. No change to contract length (GENRL-202475573-01/Alfresco: GENRL-202366811-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1418 approved by consent Pass
  22. 20 A resolution approving an Amendatory Agreement with Shamrock Painting, LLC, adding funds to provide on-call painting services, citywide. Amends a contract with Shamrock Painting, LLC to add $600,000 for a new total of $1,000,000 to provide on-call painting services, citywide. No change to contract length (GENRL-202475572-01/Alfresco: GENRL-202366816-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1419 approved by consent Pass
  23. 21 A resolution approving an Amendatory Agreement with Solutions Mechanical, LLC, adding funds to provide on-call electrical repair and maintenance services, citywide. Amends a contract with Solutions Mechanical, LLC to add $600,000 for a new total of $1,000,000 to provide on-call electrical repair and maintenance services, citywide. No change to contract length (GENRL-202475581-01/Alfresco: GENRL-202366553-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1420 approved by consent Pass
  24. 22 A resolution approving an Amendatory Agreement with UPM Mechanical, LLC, adding funds to provide on-call Heating Ventilation Air Conditioning (HVAC) repair and maintenance services, citywide. Amends a contract with UPM Mechanical LLC to add $600,000 for a new total of $1,000,000 to provide on-call Heating Ventilation Air Conditioning (HVAC) repair and maintenance services, citywide. No change to contract length (GENRL-202475571-01/Alfresco: GENRL-202368166-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1421 approved by consent Pass
  25. 23 A resolution approving an Amendatory Agreement with Younger Impressions LLC, adding funds to provide on-call painting services, citywide. Amends a contract with Younger Impressions LLC to add $600,000 for a new total of $1,000,000 to provide on-call painting services, citywide. No change to contract length (GENRL-202475584-01/Alfresco: GENRL-202366551-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1422 approved by consent Pass
  26. 24 A resolution approving a proposed Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc. for on-call plumbing services, citywide. Approves a contract with Braconier Plumbing & Heating Co., Inc. for $1,000,000 and an end date of 3-31-2026 for on-call plumbing services, citywide (GENRL-202475608-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1423 approved by consent Pass
  27. 25 A resolution approving a proposed Contract between the City and County of Denver and Legacy Mechanical, Inc. for plumbing services, citywide. Approves a contract with Legacy Mechanical, Inc. for $1,000,000 and an end date of 3-31-2026 for plumbing services, citywide (GENRL-202475602-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1424 approved by consent Pass
  28. 26 A resolution approving a proposed Contract between the City and County of Denver and Milender White, Inc. for on-call framing and drywall services, citywide. Approves a contract with Milender White, Inc. for $1,000,000 and an end date of 3-31-2026 for on-call framing and drywall services, citywide (GENRL-202475607-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1430 approved by consent Pass
  29. 27 A resolution approving an Agreement with Peak Fire and Flood, LLC, for on-call restoration services, citywide. Approves a contract with Peak Fire and Flood, LLC, doing business as Peak Environmental, Inc. for $1,000,000 and an end date of 3-31-2026 for on-call restoration services, citywide (GENRL-202475618-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1431 approved by consent Pass
  30. 28 A resolution approving a Second Amendment to Agreement with Sterling Infosystems, Inc., adding funds to support employment background checks, citywide. Amends a contract with Sterling Infosystems, Inc. to add $1,000,000 for a new total of $2,300,000 to support employment background checks, citywide. No change to contract length (CSAHR-202475651-02/CSAHR- 202160650). The last regularly scheduled Council meeting within the 30-day review period is on 11-25-2024. The Committee approved filing this item at its meeting on 10-22-2024. 24-1434 approved by consent Pass
  31. 29 A resolution approving the Mayor’s appointment to the Denver Commission on Aging. Approves the Mayoral appointment of Clarence Low to the Denver Commission on Aging for a term of 12-1-2024 through 11-30-2027 or until a successor is duly appointed. The Committee approved filing this item at its meeting on 10-22-2024. 24-1444 approved by consent Pass
  32. 30 A resolution approving the Mayor’s appointment to the Denver Asian American Pacific Islander Commission. Approves the Mayoral appointment of Taemy Kim-Mander to the Denver Asian American Pacific Islander Commission for a term of 12-1-2024 through 11-30-2027 or until a successor is duly appointed. The Committee approved filing this item at its meeting on 10-22-2024. 24-1445 approved by consent Pass