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File #: 19-1068    Version: 1
Type: Resolution Status: Adopted
File created: 10/4/2019 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 10/28/2019 Final action: 10/28/2019
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and John Bean Technologies Corporation, d/b/a JBT AeroTech, Jetway Systems concerning jetbridges at Denver International Airport. Amends a master purchase order with John Bean Technologies Corporation, doing business as JBT AeroTech, Jetway Systems, by adding $35,000,000 for a new total of $80,000,000 and three years for a new end date of 12-31-22 for jet bridges for the expansion of concourses A, B and C at Denver International Airport (SC-00001098). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-19. The Committee approved filing this item at its meeting on 10-16-19.
Indexes: Jonathan Griffin
Attachments: 1. RR19 1068 DIA John Bean Technologies, 2. RR19 1068 DIA John Bean Technologies MPO, 3. 19-1068 Master Purchase Order_John Bean Technologies Corp.pdf, 4. 19-1068 Resolution Request_John Bean Technologies Corp.pdf, 5. 19-1068 Filed Resolution_John Bean Technologies Coorporation.pdf, 6. 19-1068 Filed Resolution_John Bean Technologies Coorporation, 7. 19-1068 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 10-4-19

 

Requesting Agency: Denver International Airport

                               Division:

 

Subject Matter Expert Name:

Name:   Kenton Janzen                                                                   

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 Master Purchase Order between the City and County of Denver and John Bean Technologies Corporation, d/b/a JBT AeroTech, Jetway Systems concerning jetbridges at Denver International Airport.

Amends a master purchase order with John Bean Technologies Corporation, doing business as JBT AeroTech, Jetway Systems, by adding $35,000,000 for a new total of $80,000,000 and three years for a new end date of 12-31-22 for jet bridges for the expansion of concourses A, B and C at Denver International Airport (SC-00001098). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-19. The Committee approved filing this item at its meeting on 10-16-19.

body

 

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

 

Contract Control Number: SC-00001098

 

Vendor/Contractor Name (including any “DBA”): John Bean Technologies Corporation dba JBT AeroTech, Jetway Systems

 

Type and Scope of services to be performed:

This is to add $35,000,000 to existing supplier contract for jet bridges for the expansion of concourses A, B and C at Denver International Airport. The original contract did not include the large number of jet bridges that would be required to complete the concourse expansion project.

 

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:

 

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?

Through 12-31-19

What is the length of the extension/renewal?

Three years

What is the revised total term of the contract?

Through 12-31-22

If cost changing

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

$ 45,000,000.00

What is the value of the proposed change?

$35,000,000.00

What is the new/revised total value including change?

$80,000,000.00

If terms changing

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