Finance and Business  
Minutes  
Tuesday, March 10, 2026, 10:30 AM  
Chair: Serena Gonzales-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
Attendance  
7 -  
Present  
Absent  
Hinds, Kashmann, Romero Campbell, Watson, Gonzales-Gutierrez, Alvidrez,  
Sawyer  
2 - Gilmore, Sandoval  
Briefings  
26-0247  
Informational briefing on House Bill 25-1289  
Council Presentation 26-0247 was heard in Committee.  
26-0248  
Executive Session - Discussion of Property Tax Exemptions under  
HB25-1289 and Belleview Station Metropolitan District No. 1  
A motion offered by Council Pro-Tem Romero Campbell, duly seconded by  
Council member Watson, that Committee be entered Into executive session,  
carried by the following vote:  
Aye:  
Nay:  
5 - Hinds, Kashmann, Romero Campbell, Watson, Gonzales-Gutierrez  
0
Absent: 2 - Gilmore, Sandoval  
Action Items  
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.  
A motion offered by Council Pro-Tem Romero Campbell, duly seconded by  
Council member Watson, that Council Resolution 26-0243 be approved for filing,  
carried by the following vote:  
5 - Hinds, Kashmann, Romero Campbell, Watson, Gonzales-Gutierrez  
Aye:  
Nay:  
0
2 - Gilmore, Sandoval  
Absent:  
Consent Items  
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).  
Council Resolution 26-0239 was approved by consent.  
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).  
Council Resolution 26-0240 was approved by consent.  
26-0241  
26-0242  
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).  
Council Resolution 26-0241 was approved by consent.  
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).  
Council Resolution 26-0242 was approved by consent.