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File #: 21-0237    Version: 1
Type: Resolution Status: Adopted
File created: 3/1/2021 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 3/22/2021 Final action: 3/22/2021
Title: A resolution approving a proposed First Amendment between the City and County of Denver and Ludvik Electric Co. to construct a TSA consolidated checked baggage resolution area at Denver International Airport. Amends a contract with Ludvik Electric Co. by adding $58.3 million for a new total of $202,009,510 and one year for a new end date of 12-31-22 to construct a TSA consolidated checked baggage resolution area at Denver International Airport (202158003). The last regularly scheduled Council meeting within the 30-day review period is on 4-12-21. The Committee approved filing this item at its meeting on 3-10-21.
Indexes: John Mahoney
Attachments: 1. RR21 0237 DIA Ludvik, 2. BaggageSystemAmendments (FINAL)CC, 3. 21-0237 Filed Resolution_Ludvik Electrik Co., 4. 21-0237 Contract_Ludvik Electric Co., 5. 21-0237 Filed Resolution_Ludvik Electrik Co., 6. 21-0237 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 3-1-21

 

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 First Amendment between the City and County of Denver and Ludvik Electric Co. to construct a TSA consolidated checked baggage resolution area at Denver International Airport.

Amends a contract with Ludvik Electric Co. by adding $58.3 million for a new total of $202,009,510 and one year for a new end date of 12-31-22 to construct a TSA consolidated checked baggage resolution area at Denver International Airport (202158003). The last regularly scheduled Council meeting within the 30-day review period is on 4-12-21. The Committee approved filing this item at its meeting on 3-10-21.

body

 

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

 

Contract Control Number: 202158003

 

Vendor/Contractor Name (including any “DBA”): Ludvik Electric Co.

 

Type and Scope of services to be performed:

This request is for a 1st amendment to the Transportation Security Administration (TSA) Consolidated Checked Baggage Resolution Area (CBRA) at Denver International Airport (DEN). This amendment is to add 34% baggage makeup capacity to the east side of the Main Terminal and add 55% to the west side of the Main Terminal.  The proposed work is to be performed in all three modules on the east side and the northernmost module on the west side.

Location (if applicable):

 

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

8%

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?

01/16/17 - 12/10/21

What is the length of the extension/renewal?

One year

What is the revised total term of the contract?

01/16/17 - 12/31/22

If cost changing

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

$143,709,510.00

What is the value of the proposed change?

$58,300,000.00

What is the new/revised total value including change?

$202,009,510.00

If terms changing

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