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File #: 19-0254    Version: 1
Type: Resolution Status: Adopted
File created: 3/12/2019 In control: Business, Arts, Workforce, & Aviation Services Committee
On agenda: 3/27/2019 Final action: 4/8/2019
Title: A resolution approving a proposed Agreement between the City and County of Denver and Provenzano Resources, LLC concerning retail cart and kiosk services at Denver International Airport. Approves a contract with Provenzano Resources LLC for the greater of $1,215,000 Minimum Annual Percentage Fee (MAPF) or 50% of gross rent annually, and for seven years, for retail cart and kiosk program asset management services at Denver International Airport (201842226). The last regularly scheduled Council meeting within the 30-day review period is on 4-29-19. The Committee approved filing this item at its meeting on 3-27-19.
Indexes: Jonathan Griffin
Attachments: 1. RR19 0254 DIA Provenzano.pdf, 2. RevenueContract, 3. 19-0254 Filed Resolution Provenzano Resources LLC, 4. 19-0254 Filed Resolution Provenzano Resources LLC.pdf, 5. 19-0254 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 3-12-19

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name:

Name: Angela Casias
Email: Angela Casias@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 Agreement between the City and County of Denver and Provenzano Resources, LLC concerning retail cart and kiosk services at Denver International Airport.
Approves a contract with Provenzano Resources LLC for the greater of $1,215,000 Minimum Annual Percentage Fee (MAPF) or 50% of gross rent annually, and for seven years, for retail cart and kiosk program asset management services at Denver International Airport (201842226). The last regularly scheduled Council meeting within the 30-day review period is on 4-29-19. The Committee approved filing this item at its meeting on 3-27-19.
body

Affected Council District(s) or citywide?

Contract Control Number: 201842226

Vendor/Contractor Name (including any "DBA"): Provenzano Resources LLC

Type and Scope of services to be performed:
Asset Manager of Denver International Airport's (DEN) Retail Merchandising Unit (RMU) and Kiosk Program. This Program consists of specialty retail concepts in common areas of DEN Concourses, and food & beverage concepts in common areas of the Main Terminal as it undergoes redevelopment. Initially forty-one RM...

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