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File #: 16-1201    Version: 1
Type: Bill Status: Passed
File created: 11/21/2016 In control: Safety, Housing, Education & Homelessness Committee
On agenda: 12/12/2016 Final action:
Title: A bill for an ordinance authorizing the purchase of capital equipment from the Public Safety Special Revenue Fund. Approves the capital equipment purchase of a FARO Technologies, Inc. 3D Laser Scanning System for the Denver Police Crime Lab in the amount of $124,693.21 for improved timeliness and quality of the forensic services provided by the Denver Police Dept. Crime Laboratory. The Committee approved filing this bill by consent on 11-30-16.
Indexes: Debra Bartleson
Attachments: 1. BR16 1201 DPD Faro 3D Scanner Ordinance Request Form, 2. CB16-1201 Bill_Police Capital Equipment.pdf, 3. 16-1201 Filed Bill - Public Safety Special Revenue Fund
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 11-22-16

Requesting Agency: DPD
Division:

* Name: Jeannie Springer
* Phone: (720) 913-6587
* Email: Jeannie.Springer@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 Public Safety Special Revenue Fund.
Approves the capital equipment purchase of a FARO Technologies, Inc. 3D Laser Scanning System for the Denver Police Crime Lab in the amount of $124,693.21 for improved timeliness and quality of the forensic services provided by the Denver Police Dept. Crime Laboratory. The Committee approved filing this bill by consent on 11-30-16.
body

Affected Council District(s) or citywide? CW

Contract Control Number:

Vendor/Contractor Name (including any "DBA"): FARO Technologies, Inc.

Type and Scope of services to be performed:

Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

Are WBE/MBE/DBE goals met (if applicable)?

Is the contract new/a renewal/extension or amendment?

Was this contractor selected by competitive process or sole source?

For New contracts
Term of initial contract:

Options for Renewal:
How many renewals (i.e. up to 2 renewals)?
Term of any renewals (i.e. 1 year each):

Cost of initial contract term:

Cost of any renewals:

Total contract value council is approving if all renewals exercised:

For Amendments/Renewals Extensions:
Is this a change to cost/pric...

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