Finance and Business Committee minutes — March 17, 2026: consent agenda approvals | Council District | Denver | TheCommon

Summary

Finance and Business Committee minutes — March 17, 2026: consent agenda approvals

DenverMar 17, 20262 min read

At a glance

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Committee did not meet; the consent agenda was approved, authorizing multiple purchase orders for city equipment and services, an agreement time extension, and setting a public hearing for the Five Points BID renewal.

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Finance and Business

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TransportationBudget & TaxPublic SafetyCommerceUtilities

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Key decisions

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Council Resolution 26-0301 — Approved a $1,704,010.00 purchase order with Front Range Fire Apparatus for one replacement fire truck for the Denver Fire Department (PO-00180176).
Council Resolution 26-0302 — Approved a $3,188,070.00 purchase order with Mile-Hi Fire Apparatus Inc. for replacement fire trucks for the Denver Fire Department (PO-00180167).
Council Resolution 26-0303 — Approved a $919,639.47 purchase order with Sierra Detention Systems, Inc. for Salient servers for the Denver Detention Center (PO-00180029).
Council Resolution 26-0304 — Approved a $522,883.00 purchase order with Kaiser Premier, LLC for a replacement 8-yard Hydro-Excavator (PO-00180018).
Council Resolution 26-0305 — Approved a $506,413.02 purchase order with Dawson Infrastructure Solutions, LLC for replacement of two Cummins jet trucks (PO-00180079).
Council Resolution 26-0306 — Approved a $749,175.48 purchase order with Hardline Equipment, LLC for replacement of two refuse trucks (PO-00180233).
Council Resolution 26-0307 — Approved a $551,045.00 purchase order with Wagner Equipment CO for replacement of one asphalt paver (PO-0018280).
Council Resolution 26-0310 — Approved a $638,880.16 purchase order with Faris Machinery Company for one Gradall wheeled excavator (PO-00180067).
Council Resolution 26-0311 — Approved a $506,100.00 purchase order with KGA-FLG, LLC for replacement of four Ford F450 stake-bed trucks (PO-00180461).
Council Resolution 26-0317 — Approved a $729,246.73 purchase order with EPLUS TECHNOLOGY, Inc. for the annual renewal of CrowdStrike software (PO-00180528).
Council Resolution 26-0322 — Approved an amendment to a revenue return agreement with DCG West 1, LLC to add 12 months (new end date 7-31-2027) to extend construction timeline of Building No. 3; no change to agreement capacity (OEDEV-202055552/OEDEV-202683230-01).
Council Resolution 26-0324 — Set a City Council public hearing for May 11, 2026, to consider renewal and continuation of the Five Points Business Improvement District for an additional ten-year period (Council District 9).

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Meeting information

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Finance and Business

Mar 17, 2026, 12:00 AMCity & County Building, room 391scheduled

Committee not meeting. Consent agenda included.

Agenda

Consent Items
A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for a one-time purchase of a replacement fire truck for Denver Fire Department, citywide. Approves a Purchase Order with Front Range Fire Apparatus for $1,704,010.00 for a one-time purchase of a replacement fire truck for Denver Fire Department, citywide. (PO-00180176). The last regularly scheduled Council meeting within the 30-day review period is on 4-13-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and MILE-HI FIRE APPARATUS, INC., for a one-time purchase of replacement fire trucks for Denver Fire Department, citywide. Approves a purchase order with Mile-Hi Fire Apparatus Inc. for $3,188,070 for a one-time purchase of replacement fire trucks for Denver Fire Department, citywide (PO-00180167). The last regularly scheduled Council meeting within the 30-day review period is on 4-13-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and Sierra Detention Systems, Inc., for a one-time purchase of a Salient servers for the Denver Detention Center, citywide. Approves a Purchase Order with Sierra Detention Systems, Inc. for $919,639.47 for a one-time purchase of a Salient servers for the Denver Detention Center, citywide (PO-00180029). The last regularly scheduled Council meeting within the 30-day review period is on 4-13-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for a one-time purchase of replacement 8-yard Hydro-Excavator, citywide. Approves a Purchase Order with Kaiser Premier, LLC for $522,883.00 for a one-time purchase of replacement 8-yard Hydro-Excavator, citywide (PO-00180018). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for a one-time purchase for replacement of two Cummins jet trucks, citywide. Approves a Purchase Order with Dawson Infrastructure Solutions, LLC for $506,413.02 for a one-time purchase of replacement of two Cummins jet trucks, citywide (PO-00180079). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC for a one-time purchase for replacement of two refuse trucks, citywide. Approves a Purchase Order with Hardline Equipment, LLC for $749,175.48 for a one-time purchase of replacement of two refuse trucks, citywide (PO-00180223). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase for replacement of one asphalt paver, citywide. Approves a Purchase Order with Wagner Equipment CO for $551,045.00 for a one-time purchase of replacement of one asphalt paver, citywide (PO-0018280). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC for a one-time purchase of one Gradall wheeled excavator, citywide. Approves a Purchase Order with Faris Machinery Company for $638,880.16 for a one-time purchase of one Gradall wheeled excavator, citywide (PO-00180067). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and KGA-FLG, LLC, for a one-time purchase for replacement of four Ford F450 stake-bed trucks, citywide. Approves a Purchase Order with KGA-FLG, LLC for $506,100.00 for a one-time purchase of replacement of four Ford F450 stake-bed trucks, citywide (PO-00180461). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and ePlus Technology, Inc., for the annual renewal of CrowdStrike software, citywide. Approves a Purchase Order with EPLUS TECHNOLOGY, Inc. for $729,246.73 for the annual renewal of CrowdStrike software, citywide (PO-00180528). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and DCG West 1 LLC to extend the construction timeline of Building No. 3, in Council District 11. Amends a revenue return agreement with DCG West 1, LLC to add 12 months for a new end date of 7-31-2027 to extend the construction timeline of Building No. 3 as required pursuant to Article 2E of the agreement. No change to agreement capacity, in Council District 11 (OEDEV-202055552/OEDEV-202683230-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.
A resolution to set a public hearing before City Council on May 11, 2026, for the renewal and continuation of the Five Points Business Improvement District for an additional ten-year period. To set a public hearing before City Council on May 11, 2026, for the renewal and continuation of the Five Points Business Improvement District for an additional ten-year period, in Council District 9. The Committee approved filing this item at its meeting on 3-17-2026.

Documents from this meeting

Agendahttps://denver.legistar1.com/denver/meetings/2026/3/12587_A_Finance_and_Business_26-03-17_Committee_Agenda.pdf
Minuteshttps://denver.legistar1.com/denver/meetings/2026/3/12587_M_Finance_and_Business_26-03-17_Committee_Minutes.pdf

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