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File #: 19-0685    Version: 1
Type: Bill Status: Passed
File created: 7/1/2019 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 7/29/2019 Final action: 7/29/2019
Title: A bill for an ordinance approving the purchase of capital equipment items from the Parks, Trails, and Open Space Special Revenue Fund and from the Denver Arts and Venues Special Revenue Fund. Approves the purchase of capital equipment from the Parks, Trails, and Open Space Special Revenue Fund and from the Denver Arts and Venues Special Revenue Fund. The Committee approved filing this item at its meeting on 7-9-19.
Indexes: Zach Rothmier
Attachments: 1. BR19 0685 DOF 2A Cap Equip, 2. CB19-0685_DOF_PR_2A_Capital Equipment, 3. 19-0685_Filed Bill DOF_PR_2A_Capital Equipment.pdf, 4. 19-0685 - signed.pdf, 5. 19-0685 Filed a bill For an ordinance approving the purchase of capital equipment items from the
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 07-01-19

Requesting Agency: Finance
Division:

Subject Matter Expert Name:

Name: Katherine Pease
Email: Katherine.Pease@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 items from the Parks, Trails, and Open Space Special Revenue Fund and from the Denver Arts and Venues Special Revenue Fund.
Approves the purchase of capital equipment from the Parks, Trails, and Open Space Special Revenue Fund and from the Denver Arts and Venues Special Revenue Fund. The Committee approved filing this item at its meeting on 7-9-19.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number:

Vendor/Contractor Name (including any "DBA"):

Type and Scope of services to be performed:
City Council recently approved the Denver Parks & Recreation 2A Five Year Plan, which includes several large capital equipment items over $50,000. The items to be purchased are listed below:

From Parks, Trails, and Open Space Special Revenue Fund
Truck|1010|Aerial Lift|1010|Chipper Truck|1010|Lake Aerator|1010|Maintenance Truck|1010|Mini bus|1010|Trailer|1010|UTV|1010|Stump Grinder|1010|Parks Sweeper|1010|
Additionally, the Department of Parks and Recreation is working in coordination with Denver Arts and Venues to purchase a mini-bus for outdoor activation:

From the Denver Arts and Venues SRF
Mini...

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