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File #: 18-1249    Version: 1
Type: Bill Status: Passed
File created: 10/23/2018 In control: Finance & Governance Committee
On agenda: 11/19/2018 Final action: 11/19/2018
Title: A bill for an ordinance approving the purchase of capital equipment from the Planned Fleet Special Revenue Fund. Approves a one-time capital equipment expenditure for $272,742 to procure one log truck to support Parks and Recreation projects, citywide. The Committee approved filing this item at its meeting on 10-30-18.
Indexes: Jonathan Griffin
Attachments: 1. BR18 1249 DOF PR_Log Truck, 2. CB18-1249_PR_Log Truck, 3. 18-1249_Filed Bill_PR_Log Truck.pdf, 4. 18-1249 - signed, 5. 18-1249 Filed bill for an ordinance approving the purchase of capital equip from planned fleet special revenue fund

Finance Item/Grant Request Template

 

Date Submitted: 10-23-18

 

Requesting Agency: Finance

                               Division:

 

Subject Matter Expert:

Name:     Jeremy Matsen

Email:      Jeremy.Matsen@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 approving the purchase of capital equipment from the Planned Fleet Special Revenue Fund.

Approves a one-time capital equipment expenditure for $272,742 to procure one log truck to support Parks and Recreation projects, citywide. The Committee approved filing this item at its meeting on 10-30-18.

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.

After assessing current departmental needs, the Department of Parks and Recreation is requesting approval to purchase a log truck in lieu of 2 Freightliner dump trucks. Both dump trucks were authorized in the 2018 budget (Reference #’s 18-029 and 18-030).

 

The log truck is not to exceed $272,742. No additional funds are required as the amount for both authorized items is $330,000.

 

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: