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File #: 17-1456    Version: 1
Type: Bill Status: Passed
File created: 12/19/2017 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 1/22/2018 Final action:
Title: A bill for an ordinance authorizing the purchase of capital equipment from the General Government Special Revenue Fund. Approves the one-time capital equipment expenditure for $445,966.05 to procure two Peterbilt garbage trucks to replace two damaged units to support citywide waste management operations. The Committee approved filing this bill by consent on 12-26-17.
Indexes: Zach Rothmier
Attachments: 1. BR17 1456 PW Peterbilt Purchase Authorization Supporting, 2. BR17 1456 PW Peterbilt Purchase Authorization Supporting1, 3. BR17 1456 PW Peterbilt Purchase Authorization, 4. CB17-1456 Bill_PW Capital Equipment, 5. 17-1456_Bill_PW Capital Equipment, 6. 17-1456 - signed, 7. 17-1456 Filed Bill for An Ordinance Authorizing the purchase of capital equipment from General Govt Special Revenue Fund

Finance Item/Grant Request Template

 

Date Submitted: 12-19-17

 

Requesting Agency: Public Works

                               Division:

 

 

 

Name: Angela Casias

Phone: 720-913-8529

Email: Angela.casias@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 Government Special Revenue Fund.

Approves the one-time capital equipment expenditure for $445,966.05 to procure two Peterbilt garbage trucks to replace two damaged units to support citywide waste management operations. The Committee approved filing this bill by consent on 12-26-17.

body

 

Affected Council District(s) or citywide? Citywide

 

Executive Summary with Rationale and Impact:

 Vehicles were originally purchased under the Planned Fleet Replacement fund- units BB119 and BB64, BMO references # 17-833 ($198,562.20) & 17-834 ($247,403.85). New units will be purchased using the Planned Fleet Replacement Fund and Risk Management Funds ($75,000).

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: