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File #: 22-0461    Version: 2
Type: Resolution Status: Adopted
File created: 4/25/2022 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 5/16/2022 Final action: 5/16/2022
Title: A resolution approving a proposed Agreement between the City and County of Denver and Hardline Equipment LLC for nine (9) Dulevo street sweepers and twenty-five (25) Dennis Eagle cab and chassis for trash and compost trucks to support DOTI operations citywide, with funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank. Approves a zero-dollar purchase agreement with Hardline Equipment, LLC for nine (9) Dulevo street sweepers and twenty-five (25) Dennis Eagle cab and chassis for trash and compost trucks to support DOTI operations citywide, with $8,414,151.28 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262301-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-6-22. The Committee approved filing this item at its meeting on 5-3-22.
Indexes: Zach Rothmier
Attachments: 1. RR22-0461 2022 Resolution Hardline, 2. Fleet Equipment Exhibit A 3.29.22, 3. 22-0461 Filed Resolution_Hardline Equipment LLC_202262301-00, 4. 22-0461 Agr_HardlineEquipment_202262301-00, 5. 22-0461 Filed Resolution_Hardline Equipment LLC, 6. 22-0461 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 4-25-22

Requesting Agency: Department of Finance/ Department of Transportation and Infrastructure
Division:

Subject Matter Expert Name: Jason Gallardo & Zachary Cartaya
Email Address: Jason.Gallardo@denvergov.org; Zachary.Cartaya@denvrgov.org
Phone Number:

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 Agreement between the City and County of Denver and Hardline Equipment LLC for nine (9) Dulevo street sweepers and twenty-five (25) Dennis Eagle cab and chassis for trash and compost trucks to support DOTI operations citywide, with funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank.
Approves a zero-dollar purchase agreement with Hardline Equipment, LLC for nine (9) Dulevo street sweepers and twenty-five (25) Dennis Eagle cab and chassis for trash and compost trucks to support DOTI operations citywide, with $8,414,151.28 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262301-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-6-22. The Committee approved filing this item at its meeting on 5-3-22.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: DOTI-202262301-00

Vendor/Contractor Name (including any "DBA"): Hardline Equipment LLC

Type and Scope of services to be performed: This resolution request is a zero-dollar purchase agreement for ...

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