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File #: 19-0427    Version: 1
Type: Resolution Status: Approval Review
File created: 4/24/2019 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 6/25/2019 Final action:
Title: Approves a purchase order with Public Service Company of Colorado, doing business as Xcel Energy Inc. for $542,032.68 for the materials and installation of 44 street lights on Tower Road, from Pena Boulevard to 80th Avenue in Council District 11 (PO-00064753).
Indexes: Zach Rothmier
Attachments: 1. RR19 0427 Tower Road Pena 80th Street Light
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 04-24-19

Requesting Agency: Public Works
Division:

Subject Matter Expert Name:

Name: Jason Gallardo
Email: Jason.gallardo@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
Approves a purchase order with Public Service Company of Colorado, doing business as Xcel Energy Inc. for $542,032.68 for the materials and installation of 44 street lights on Tower Road, from Pena Boulevard to 80th Avenue in Council District 11 (PO-00064753).
body

Affected Council District(s) or citywide? Council District 11

Contract Control Number: PO-00064753

Vendor/Contractor Name (including any "DBA"): Public Service Company of Colorado d/b/a Xcel Energy, Inc.

Type and Scope of services to be performed:
Public Service Company of Colorado dba Xcel Energy installed 44 street lights on Tower Road as part of a project where Commerce City was the constructor. Since Commerce City was the main contractor on this project, they could not install the street lights in Denver County. This is the purchase order to pay for the design and installation of 44 street lights that were not part of Commerce City's Contract scope of work.
Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

Are WBE/MBE/DBE goals met (if applicable)?

Is the contract new/a rene...

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