Finance Item/Grant Request Template
Date Submitted: 9 26 16
Requesting Agency: Finance
4. Contact Person: (With actual knowledge of proposed ordinance/resolution.)
* Name: Rory Regan
* Phone: 720-913-5544
* Email: rory.regan@denvergov.org
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 the purchase of capital equipment from the General Fund, Planned Fleet Replacement Fund and Wastewater Management Operations Fund.
Approves $1,480,200 for one-time purchase of twelve (12) pieces of capital equipment for the Sheriff Department and Public Works each of which exceeds a per unit cost of $50,000 within existing budget capacity. The last regularly scheduled Council meeting within the 30-day review period is on 11-7-16. The Committee approved filing this bill by consent on 10-4-16.
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.
Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other):
Amount:
Denver Sheriff Department
Tumble Food Chiller: $255,000
Public Works
Construction Sweeper: $260,000 (agency plans to purchase two)
Oil Analysis Machines: $75,200 (agency plans to purchase three)
3-Yard Roller: $180,000 (agency plans to purchase two)
Large Roller: $150,000 (agency plans to purchase two)
1 1/2 Ton Traffic Truck: $75,000 (agency plans to purchase two)
1 Ton Crew Cab with Plow: $70,000 (agency...
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