Finance Item/Grant Request Template
Date Submitted: 7-4-2022
Requesting Agency: Finance
Division:
Subject Matter Expert Name: Kyrill Kretzschmar; Jonathan Rogers
Email Address: kyrill.kretzschmar@denvergov.org <mailto:kyrill.kretzschmar@denvergov.org>
jonathan.rogers@denvergov.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 bill for an ordinance making a rescission from and an appropriation in the General Government Special Revenue Fund Series to make a cash transfer to and an appropriation in the Capital Improvements and Capital Maintenance Fund.
Approves a rescission and transfer of $3.2 million from the Climate Protection Special Revenue Fund into the Climate Protection Capital Projects Fund and appropriates the transferred amount for several climate action capital improvement and maintenance projects. The Committee approved filing this item at its meeting on 7-5-22.
body
Affected Council District(s) or citywide? Citywide
Executive Summary with Rationale and Impact:
Detailed description of the item and why we are doing it. This can be a separate attachment.
The Denver Office of Climate Action, Sustainability and Resiliency (CASR) is transferring 2022 funding from their Climate Protection Special Revenue fund into the Capital Improvement Program to support solar infrastructure and electrified mobility capital projects, for which on-call contractors have been selected via CASR RFP 91641. CASR is also transferring funding for energy conservation and climate adaptation and resilience capital improvement projects primarily to support other city agencies to supplement projects that advance Denver’s climate goals. The requested funding will be used for the following specific capital improvement and maintenance projects:
Project Name Project Name Amount
CW001 Solar Infrastructure Improvements $2,000,000
• Approximately 650 KW-DC of solar capacity at 7 or more facilities
CZ001 Solar Infrastructure Maintenance $50,000
• Replacement solar panels, inverters, and other capital maintenance eligible equipment
CW003 Electrified Mobility Improvements $1,000,000
• Approximately 24 dual port, Level II EV chargers at 7 or more locations
CZ003 Electrified Mobility Maintenance $50,000
• Replacement of broken EV chargers and other associated capital maintenance related equipment
CW002 Energy Conservation Improvements $50,000
• Electrification design at one or more municipal facilities.
CW004 Climate Adaptation and Resilience $50,000
• Establish climate resilient landscaping at up to five facilities
Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other):
Rescission and reappropriation
Amount: $3,200,000
Budget Year:
Fund and Funding Source (Fund/Org/Grant Number, if applicable):
Grantor (if applicable):
Fund Matching Requirements (if applicable):
Fiscal Impact: