Finance & Services Committee - Regular Meeting

Tuesday, July 14, 2026

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About this meeting

Government Body: Finance & Services Committee
Meeting Type: Finance & Services Committee
Location: Denver, CO
Meeting Date: July 14, 2026

Video will appear here as soon as Denver Finance & Services Committee posts it — usually within a day of the meeting

Tuesday, July 14, 2026

12 items on the agenda.

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Attendance

Action Items•Item a)

a) Briefing

Action Items•Item b)

b) Public comment

Action Items•Item c)

c) Discussion/Action

Action Items•Item 26-1026

26-1026

Executive Session

Action Items•Item 26-0996

26-0996

A resolution declaring the intent of the City and County of Denver, Colorado, to use its best efforts to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons; prescribing certain terms and conditions of such bonds and certificates; and containing other provisions relating to the proposed issuance of such bonds and certificates.

Action Items•Item 26-0997

26-0997

Approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $27,000,000.00 of Multifamily Housing Revenue Bonds for the Green Valley Vistas project, affordable housing apartment building, in Council District 11.

Action Items•Item 26-0998

26-0998

Approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $19,400,000 of Multifamily Housing Revenue Bonds for the Link and Pin Apartments project, affordable housing apartment building, in Council District 9.

Action Items•Item 26-0999

26-0999

Approves a Purchase and Sale Agreement between the City and County of Denver and 1028 Acoma Partners LLC to purchase 1028 North Acoma Street for $3,019,340.00 in the Civic Center Neighborhood, in Council District 10 (FINAN-202684825).

Action Items•Item 26-1000

26-1000

Approves a rescission and an appropriation of $3,195,280.00 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 1028 North Acoma Street in the Civic Center Neighborhood, in Council District 10.

Consent Items•Item 26-1002

26-1002

Amends a Master Purchase Order (MPO) with Neverest Equipment, LLC to add $250,000.00 for a new total of $700,000.00 for the purchase of specialized sewer parts. No change to MPO end date, citywide (SC-00007252).

Consent Items•Item 26-1007

26-1007

Approves a Master Purchase Order with Trans-West, Inc. for $20,000,000.00 with an end date of 7-9-2031 for the purchase of cab and chassis for the Department of Transportation and Infrastructure Fleet and Denver International Airport Fleet, citywide (SC-00011370).