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File #: 17-1214    Version: 1
Type: Bill Status: Passed
File created: 10/23/2017 In control: Finance & Governance Committee
On agenda: 11/13/2017 Final action:
Title: A bill for an ordinance rescinding unspent budget from completed Capital Improvements and Capital Maintenance Projects and making appropriations for Capital Improvements and Capital Maintenance Projects. Rescinds and re-appropriates $615,320.50 in the capital improvement fund from completed capital building rehabilitation projects to fund additional capital maintenance needs at City facilities including trash compactors, boiler replacement, elevator modernization, and entry door replacements citywide. The Committee approved filing this bill by consent on 10-31-17.
Attachments: 1. BR17 1214 DOF 2017 Facilities Reappropriation, 2. BR17 1214 DOF 2017 Facilities Supporting, 3. CB17-1214 Bill_DOF Facilities Rescind, 4. 17-1214 Filed Bill_DOF Facilities Rescind.pdf, 5. 17-1214 - signed.pdf, 6. 17-1214 Filed Bill_Ordinance Rescinding Unspent Budget Completed Capital Improvements Maintenance Projects & Appropriations

Finance Item/Grant Request Template

 

Date Submitted: 10 24 17

 

Requesting Agency: DoF

                               Division:

 

Subject Matter Expert Name:
                     Name:                     Lindsay Schwerman, Budget & Management Office (BMO)

                     Phone:                     (720) 913-5528

                     Email:                     lindsay.schwerman@denvergov.org

 

                     Name:                     Sebastion Tuccitto, Public Works Program Resource Office (PRO)

                     Phone:                     (720)913-1727

                     Email:                     Sebastion.tuccitto@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 rescinding unspent budget from completed Capital Improvements and Capital Maintenance Projects and making appropriations for Capital Improvements and Capital Maintenance Projects.

Rescinds and re-appropriates $615,320.50 in the capital improvement fund from completed capital building rehabilitation projects to fund additional capital maintenance needs at City facilities including trash compactors, boiler replacement, elevator modernization, and entry door replacements citywide.  The Committee approved filing this bill by consent on 10-31-17.

body

 

body

 

Affected Council District(s) or 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:

 

Budget Year:

 

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

 

Grantor (if applicable):

 

Fund Matching Requirements (if applicable):

 

Fiscal Impact: