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File #: 17-0474    Version: 1
Type: Bill Status: Passed
File created: 4/18/2017 In control: Finance & Governance Committee
On agenda: 5/15/2017 Final action:
Title: A bill for an ordinance authorizing the purchase of capital equipment from the General Fund. Approves an approximately $50,000 capital equipment expenditure for a Dulevo 850 mini-sweeper for the Street Maintenance Division of Public Works. The Committee approved filing this bill by consent on 4-25-17.
Indexes: Shelley Smith
Attachments: 1. BR17 0474 DOF Mini Sweeper Purchase Request, 2. CB17-0474 DOF Mini Sweeper Purchase, 3. 17-0474 DOF Mini Sweeper Purchase.pdf, 4. 17-0474 - Filed Bill Mini Sweeper Purchase

Finance Item/Grant Request Template

 

Date Submitted: 04-18-17

 

Requesting Agency: Finance on behalf of Public Works

                               Division:

 

§                     Name:                     Justin Sykes

§                     Phone:                     720-913-5533

§                     Email:                     justin.sykes@denvergov.org <mailto:justin.sykes@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.

Approves an approximately $50,000 capital equipment expenditure for a Dulevo 850 mini-sweeper for the Street Maintenance Division of Public Works. The Committee approved filing this bill by consent on 4-25-17.

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.

Approval to enter into a contract with a vendor to purchase one Dulevo 850 mini-sweeper. Street Maintenance currently operates one mini-sweeper but that device is in use both days and nights. There is no backup currently available when that device needs to be serviced. The value of this piece of capital equipment is in excess of $50,000.

 

 

Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other): Other- expenditure

 

Amount: Approximately $50,000

 

Budget Year: 2017

 

Fund and Funding Source (Fund/Org/Grant Number, if applicable):

 

Grantor (if applicable):

 

Fund Matching Requirements (if applicable):

 

Fiscal Impact: