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Finance and Business

Tuesday, March 10, 2026 · 10:30 AM AM · City & County Building, room 391

TL;DR

Denver City Council approved several routine spending contracts and a property tax decision related to Belleview Station Metropolitan District. The council authorized $1.5 million in combined purchases for street sweeper equipment and approved a low-cost lease agreement for arts organization office space.

Key Decisions

  • Street Sweeper Equipment Purchase - Joe Johnson Equipment Approved
  • Street Sweeper Equipment Purchase - Wear Parts & Equipment Co. Approved
  • Property Tax Exemption Decision for Belleview Station Metropolitan District Approved
  • Grant-Writing Services Contract Reduction Approved
  • Community Arts Stabilization Trust Lease Agreement Approved
Agenda PDF

Agenda

  1. Attendance
  2. Briefings
  3. 26-0247 Informational briefing on House Bill 25-1289
    Presentation
  4. 26-0248 Executive Session - Discussion of Property Tax Exemptions under HB25-1289 and Belleview Station Metropolitan District No. 1
    Executive Session
  5. Action Items
  6. 26-0243 Memorializes a decision by Denver City Council in accordance with Section 39-3-124, Colorado Revised Statutes, concerning certain property leased by the Belleview Station Metropolitan District No. 1, in Council District 4.
    Resolution
  7. Consent Items
  8. 26-0239 Approves a Master Purchase Order with Joe Johnson Equipment LLC for $750,000.00 with an end date of 1-31-2029 with an option for additional periods not to surpass 1-31-203 to obtain various makes and models of aftermarket street sweeper brooms, brushes, and related component products for use by the City and County of Denver’s Department of Transportation and Infrastructure, citywide (SC-00011093).
    Resolution
  9. 26-0240 Approves a Master Purchase Order with Wear Parts & Equipment Co., Inc. for $750,000.00 with an end date of 2-2-2029 with an option for additional periods not to surpass 1-31-2031 to obtain various makes and models of aftermarket street sweeper brooms, brushes, and related component products for use by the City and County of Denver’s Department of Transportation and Infrastructure, citywide (SC-00010939).
    Resolution
  10. 26-0241 Amends a contract with Point b (e) Strategies, LLC to reduce the contract capacity by $136,000.00 for a new total of $804,000.00 to provide grant-writing services to city agencies. No change to contract term, citywide (FINAN-202265166/FINAN-202582597-02).
    Resolution
  11. 26-0242 Approves the Lease Agreement with Community Arts Stabilization Trust Colorado, LLC. for $10, for 36 months for office space located at 1245 Champa Street, Denver, CO, Central Business District, in Council District 10 (FINAN-202683436).
    Resolution