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Finance and Business

Tuesday, March 17, 2026 · 10:30 AM AM · City & County Building, room 391

TL;DR

Denver's Finance and Business Committee approved approximately $10.8 million in equipment purchases for city departments, including fire trucks, detention center servers, and various vehicles for public works. The committee also scheduled a public hearing for May 11, 2026, to consider renewing the Five Points Business Improvement District for another 10 years.

Key Decisions

  • Fire truck purchases from Front Range Fire Apparatus and Mile-Hi Fire Apparatus Approved
  • Denver Detention Center server equipment purchase from Sierra Detention Systems Approved
  • Various city equipment replacements (hydro-excavators, jet trucks, refuse trucks, asphalt paver, excavator, stake-bed trucks) Approved
  • CrowdStrike software annual renewal Approved
  • Public hearing scheduled for Five Points Business Improvement District 10-year renewal Hearing set for May 11, 2026
Agenda PDF Minutes PDF

Agenda

  1. Consent Items
  2. 26-0301 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.
    Resolution
    Action: approved by consent

    Council Resolution 26-0301 was approved by consent.

  3. 26-0302 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.
    Resolution
    Action: approved by consent

    Council Resolution 26-0302 was approved by consent.

  4. 26-0303 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.
    Resolution
    Action: approved by consent

    Council Resolution 26-0303 was approved by consent.

  5. 26-0304 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).
    Resolution
    Action: approved by consent

    Council Resolution 26-0304 was approved by consent.

  6. 26-0305 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).
    Resolution
    Action: approved by consent

    Council Resolution 26-0305 was approved by consent.

  7. 26-0306 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-00180233).
    Resolution
    Action: approved by consent

    Council Resolution 26-0306 was approved by consent.

  8. 26-0307 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).
    Resolution
    Action: approved by consent

    Council Resolution 26-0307 was approved by consent.

  9. 26-0310 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).
    Resolution
    Action: approved by consent

    Council Resolution 26-0310 was approved by consent.

  10. 26-0311 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).
    Resolution
    Action: approved by consent

    Council Resolution 26-0311 was approved by consent.

  11. 26-0317 Approves a Purchase Order with EPLUS TECHNOLOGY, Inc. for $729,246.73 for the annual renewal of CrowdStrike software, citywide (PO-00180528).
    Resolution
    Action: approved by consent

    Council Resolution 26-0317 was approved by consent.

  12. 26-0322 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).
    Resolution
    Action: approved by consent

    Council Resolution 26-0322 was approved by consent.

  13. 26-0324 A bill 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.
    Resolution
    Action: approved by consent

    Council Resolution 26-0324 was approved by consent.