City and County of Denver - File #: 22-0975

• File #: 22-0975
• Version: 1
• Type: Bill
• Status: Passed
• File created: 8/8/2022
• In control: Finance & Governance Committee
• On agenda: 9/12/2022
• Final action: 9/12/2022
• Title: A bill for an ordinance authorizing a capital equipment purchase from the Department of Transportation and Infrastructure Wastewater Operations budget. Authorizes the purchase of a RIZO printer from the Department of Transportation and Infrastructure Wastewater Operations Fund to support high-volume printing needs for programs requiring paper billing and communications. The Committee approved filing this item at its meeting on 8-16-2022.
• Indexes: Mar'quasa Maes

Date	Ver.	Action By	Action	Result
9/13/2022	1	Mayor	signed
9/12/2022	1	Council President	signed
9/12/2022	1	City Council	placed upon final consideration and do pass	Pass
8/29/2022	1	City Council	ordered published
8/16/2022	1	Finance & Governance Committee	approved by consent	Pass

Finance Item/Grant Request Template

Date Submitted: 8-15-2022

Requesting Agency: Department of Finance
Division:

Subject Matter Expert Name: Loretta Dupree/ Nikki McCabe / Jason Gallardo
Email Address: loretta.dupree@denvergov.org/ nikki.mccabe@denvergov.org / Jason.Gallardo@denvergov.org
Phone Number:

Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney's Office should enter the title above the description (the title should be in bold font).

Both the title and description must be entered between the red "title" and "body" below. Do not at any time delete the red "title" or "body" markers from this template.
title
A bill for an ordinance authorizing a capital equipment purchase from the Department of Transportation and Infrastructure Wastewater Operations budget.
Authorizes the purchase of a RIZO printer from the Department of Transportation and Infrastructure Wastewater Operations Fund to support high-volume printing needs for programs requiring paper billing and communications. The Committee approved filing this item at its meeting on 8-16-2022.
body

Affected Council District(s) or citywide? Citywide

Executive Summary with Rationale and Impact:
Detailed description of the item and why we are doing it. This can be a separate attachment.

The purchase of a new production-level RIZO printer from Pitney Bowes (for $82,332.96) is meant to upgrade DOTI's mailing capacity in the short and long term. Purchase will replace the aging equipment and software that currently supports the mailing of 320k Storm service bills yearly, quarterly Compost charges, the newly passed Volume Based Pricing and other necessary communications w...