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File #: 16-1079    Version: 1
Type: Resolution Status: Adopted
File created: 11/1/2016 In control: Business, Arts, Workforce, & Aeronautical Services Committee
On agenda: 11/21/2016 Final action: 11/21/2016
Title: A resolution approving a proposed Third Amendment between the City and County of Denver and PASSUR Aerospace, Inc. concerning tracking of landing operations to facilitate the invoicing of landing fees at Denver International Airport. Amends a contract with PASSUR Aerospace, Inc. by adding $200,000 for a new contract total in the amount of $1,138,000, and extending the term by two years for a new end date of 12-31-18 to track landing operations to facilitate the invoicing of airline landing fees at Denver International Airport (CE73026-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-12-16. The Committee approved filing this resolution by consent on 11-9-16.
Indexes: Debra Bartleson
Attachments: 1. RR16 1079 PASSUR_CE73026-03_Ordinance Request Form, 2. 16-1079 Contract_Passur Aerospace, 3. 16-1079 Filed Resolution_Passur, 4. 16-1079 Filed Resolution_Passur.pdf, 5. 16-1079 - final.pdf

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 11-1-16

 

Requesting Agency: DIA

                               Division: Department of Aviation

 

§                     Name:                     Aaron Barraza

§                     Phone:                     (303) 342-2261

§                     Email:                     Aaron.Barraza@flydenver.com <mailto:Aaron.Barraza@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 Third Amendment between the City and County of Denver and PASSUR Aerospace, Inc. concerning tracking of landing operations to facilitate the invoicing of landing fees at Denver International Airport.

Amends a contract with PASSUR Aerospace, Inc. by adding $200,000 for a new contract total in the amount of $1,138,000, and extending the term by two years for a new end date of 12-31-18 to track landing operations to facilitate the invoicing of airline landing fees at Denver International Airport (CE73026-03).  The last regularly scheduled Council meeting within the 30-day review period is on 12-12-16.  The Committee approved filing this resolution by consent on 11-9-16.

body

 

Affected Council District(s) or citywide? 11

 

Contract Control Number: CE73026-03

 

Vendor/Contractor Name (including any “DBA”): PASSUR Aerospace, Inc

 

Type and Scope of services to be performed: to track landing operations to facilitate the invoicing of airline landing fees at Denver International Airport

 

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?

                     

For New contracts

Term of initial contract:

 

Options for Renewal:

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

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

 

Cost of initial contract term:

 

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? 3/27/2007 - 12/31/2016

 

What is the length of the extension/renewal? Two years

 

What is the revised total term of the contract? 3/27/2007 - 12/31/2018

 

If cost changing

What was the original value of the entire contract prior to this proposed change? $938,000

 

What is the value of the proposed change? $200,000

 

What is the new/revised total value including change? $1,138,000

 

If terms changing

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