A resolution approving a proposed Master Purchase Order between the City and County of Denver and Jebro Incorporated for the purchase and delivery of liquid asphalt. Approves a master purchase order with Jebro, Inc. for $15 million and through 2-28-25 for the purchase and delivery of liquid asphalt to be used for asphalt manufacturing for street paving, citywide (SC-00004563). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-20. The Committee approved filing this item at its meeting on 2-4-20.
Under Bills for introduction, Councilmember CdeBaca and Councilmember Ortega have called out Bill 88 for questions under bills for final consideration. Councilmember CdeBaca has called out Bill 77 for questions under pending. No items have been called out. Miss anything? All right, Madam Secretary, if you please, put the first item on our screens. And Councilmember Hines, if you want to go ahead with your questions on Resolution 84. Thank you, Mr. President. I have someone from the Department of Transportation Infrastructure to answer a few questions about this. Keating counsel Pat Kennedy and the Department. Of Transportation and Infrastructure Office. Of Asset Management. Thank you, sir. Just a couple quick questions about. So this is a contract for another asphalt vendor, is that correct? What this is, is the contract to purchase the. Material, the asphalt oil that we use in the production of asphalt at our plant. Do you do you know how many Lane Miles Denver intends to? Is the goal for Denver to install in 2020? We're looking at about 570, 575 miles. Thank you. How many miles of sidewalk are we intending to install in the city of Denver? And that's out of a different program, but we're looking at between five and seven miles of sidewalk. Great. Thank you. No other questions.