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File #: 22-0483    Version: 2
Type: Resolution Status: Adopted
File created: 4/25/2022 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 5/16/2022 Final action: 5/16/2022
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, concerning a Pierce Velocity Pumper to support fire suppression operations at Denver International Airport. Approves a purchase order with Front Range Fire Apparatus for $985,281 for one (1) model 2023 Pierce Velocity Pumper vehicle to support fire suppression operations at Denver International Airport in Council District 11 (PO-00114632). The last regularly scheduled Council meeting within the 30-day review period is on 6-6-22. The Committee approved filing this item at its meeting on 5-4-22.
Indexes: Lucas Palmisano
Attachments: 1. RR22-0483 2022 Resolution Request Peirce Velocity Pumper DEN PO-00114632, 2. RR22-0483 PO-00114632_FRONT RANGE FIRE APPARATUS_DIA Pumper_974_03-23-2022, 3. RR22-0483 DIA Pumper Standardization, 4. 22-0483 Filed Resolution_Front Range Fire Apparatus PO-00114632, 5. 22-0483 Filed Resolution_Front Range Fire Apparatus PO-00114632, 6. 22-0483 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 4-25-22

 

Requesting Agency: Denver International Airport

                               Division:

 

Subject Matter Expert Name: Leann Rush/Carolina Flores
Email Address:
Leann.Rush@denvergov.org <mailto:Leann.Rush@denvergov.org>; Carolina.Flores@flydenver.com
Phone Number:

 

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 Front Range Fire Apparatus, concerning a Pierce Velocity Pumper to support fire suppression operations at Denver International Airport.

Approves a purchase order with Front Range Fire Apparatus for $985,281 for one (1) model 2023 Pierce Velocity Pumper vehicle to support fire suppression operations at Denver International Airport in Council District 11 (PO-00114632). The last regularly scheduled Council meeting within the 30-day review period is on 6-6-22. The Committee approved filing this item at its meeting on 5-4-22.

body

 

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

 

Contract Control Number: Purchase Order PO-00114632

 

Vendor/Contractor Name (including any “DBA”): Front Range Fire Apparatus

 

Type and Scope of services to be performed: Vehicle Purchase

 

Location (if applicable): DEN

 

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? New

 

Was this contractor selected by competitive process or sole source? Purchased pursuant to DRMC 20-64(A)(4) of the Revised Municipal Code. Standardization. Form Attached.

                     

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: $985,281.00

 

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?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

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

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

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