City and County of Denver - File #: 17-1431

• File #: 17-1431
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 12/11/2017
• In control: Business, Arts, Workforce, & Aeronautical Services Committee
• On agenda: 1/2/2018
• Final action: 1/2/2018
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Simulation Live Fire Training Solutions, Inc., concerning additional funds for aircraft fire simulator at Denver International Airport. Amends a purchase order with Simulation Live Fire Training Solutions, Inc. by adding $21,400 for a new contract total in the amount of $2,883,615 for additional design, equipment, and modifications for the aircraft fire simulator for the Denver Fire Department Aircraft Rescue and Fire Fighting (ARFF) Training Academy at Denver International Airport (PO-00021540). The last regularly scheduled Council meeting within the 30-day review period is on 1-22-18. The Committee approved filing this resolution by consent on 12-20-17.
• Indexes: Debra Bartleson

Date	Ver.	Action By	Action	Result
1/3/2018	1	Council President	signed
1/2/2018	1	City Council	adopted	Pass
12/20/2017	1	Business, Arts, Workforce, & Aeronautical Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 12-12-17

Requesting Agency: Denver International Airport
Division:

* Name: Kenton Janzen
* Phone: 303-342-2183
* Email: kenton.janzen@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 resolution approving a proposed Purchase Order between the City and County of Denver and Simulation Live Fire Training Solutions, Inc., concerning additional funds for aircraft fire simulator at Denver International Airport.
Amends a purchase order with Simulation Live Fire Training Solutions, Inc. by adding $21,400 for a new contract total in the amount of $2,883,615 for additional design, equipment, and modifications for the aircraft fire simulator for the Denver Fire Department Aircraft Rescue and Fire Fighting (ARFF) Training Academy at Denver International Airport (PO-00021540). The last regularly scheduled Council meeting within the 30-day review period is on 1-22-18. The Committee approved filing this resolution by consent on 12-20-17.
body

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

Contract Control Number: PO-00021540

Vendor/Contractor Name (including any "DBA"): Simulation Live Fire Training Solutions, Inc.

Type and Scope of services to be performed: A change order to Purchase Order PO-00021540 adding $21,400.00 with Simulation Live Fire Training Solutions Inc., to update design for APU Smoke to include APU Fire - LPG Liquid - Single Intensity; External Water cooling - Additional; Additional Pilot and Control Equipment...