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File #: 21-1411    Version: 1
Type: Resolution Status: Adopted
File created: 11/12/2021 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 12/13/2021 Final action: 12/13/2021
Title: A resolution approving a proposed master purchase order between the City and County of Denver and Encore Energy Services, Inc. concerning natural gas to the City and County of Denver. Approves a master purchase order with Encore Energy Services, Inc. for $40 million and for one year, with four one-year options to extend, for natural gas to heat all City and Denver International Airport facilities (SC-00006430. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-22. The Committee approved filing this item at its meeting on 12-1-21.
Indexes: Zach Rothmier
Attachments: 1. RR21 1411 DIA Encore Energy Services MPO, 2. RR21 1411 DIA Encore Energy Services Request, 3. 21-1411 MPO Encore Energy Services.pdf, 4. 21-1411 Filed Resolution MPO Encore Energy Services, 5. 21-1411 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 11-12-21

 

Requesting Agency: Denver International Airport

                               Division:

 

Subject Matter Expert Name:

Name:   Aran D Raz                                                                   

Email:  Aran.Raz@flydenver.com                                                                    

 

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 master purchase order between the City and County of Denver and Encore Energy Services, Inc. concerning natural gas to the City and County of Denver.

Approves a master purchase order with Encore Energy Services, Inc. for $40 million and for one year, with four one-year options to extend, for natural gas to heat all City and Denver International Airport facilities (SC-00006430. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-22. The Committee approved filing this item at its meeting on 12-1-21.

body

 

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

 

Contract Control Number: SC-00006430

 

Vendor/Contractor Name (including any “DBA”): Encore Energy Services, Inc.

 

Type and Scope of services to be performed:

This Supplier Contract is a one year contract with 4 possible one-year extensions for natural gas to heat all City and Denver International Airport facilities.

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 renewal/extension or amendment?

 

Was this contractor selected by competitive process or sole source?

Competitive process                     

For New contracts

Term of initial contract: 1 year

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)?4

                     Term of any renewals (i.e. 1 year each): 1 year each

 

Cost of initial contract term: $40,000,000.00

 

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)