City and County of Denver - File #: 18-1503

• File #: 18-1503
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 12/11/2018
• In control: Land Use, Transportation & Infrastructure Committee
• On agenda: 1/7/2019
• Final action: 1/7/2019
• Title: A resolution approving a proposed financed Equipment Purchase Agreement between the City and County of Denver and Pattlen Enterprises, Inc. for turf equipment at various city-owned parks and golf courses. Approves a zero-dollar purchase agreement for the procurement of turf equipment from Pattlen Enterprises Inc., doing business as L.L. Johnson, for $4,143,547.03 with funding provided through a companion capital lease purchase agreement to support operations at various city-owned parks and golf courses, citywide (PARKS-201845940). The last regularly scheduled Council meeting within the 30-day review period is on 1-28-19. The Committee approved filing this item at its meeting on 12-18-18.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
1/8/2019	1	Council President	signed
1/7/2019	1	City Council	adopted	Pass
12/18/2018	1	Land Use, Transportation & Infrastructure Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 12-11-18

Requesting Agency: Parks and Recreation
Division:

Subject Matter Expert Name:

Name: Scott Rethlake/Pam Smith
Email: scott.rethlake@denvergov.org
Pamela.smith@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 resolution approving a proposed financed Equipment Purchase Agreement between the City and County of Denver and Pattlen Enterprises, Inc. for turf equipment at various city-owned parks and golf courses.
Approves a zero-dollar purchase agreement for the procurement of turf equipment from Pattlen Enterprises Inc., doing business as L.L. Johnson, for $4,143,547.03 with funding provided through a companion capital lease purchase agreement to support operations at various city-owned parks and golf courses, citywide (PARKS-201845940). The last regularly scheduled Council meeting within the 30-day review period is on 1-28-19. The Committee approved filing this item at its meeting on 12-18-18.
body

Affected Council District(s) or citywide? citywide

Contract Control Number: PARKS-201845940

Vendor/Contractor Name (including any "D BA"): Pattlen Enterprises Inc., doing business as L.L. Johnson

Type and Scope of services to be performed:
This resolution request is to purchase turf equipment to be used by the Department of Parks and Recreation ("Parks") and the Golf Enterprise ("Golf"). Th...