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File #: 22-1440    Version: 1
Type: Resolution Status: Adopted
File created: 10/31/2022 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 11/21/2022 Final action: 11/21/2022
Title: A resolution approving a proposed Contract between the City and County of Denver and Southland Contracting Inc., concerning West Gates Deicing and Industrial Waste Pond Expansion at Denver International Airport. Approves a contract with Southland Contracting, Inc. for $69,969,450 and 535 days for the construction of the West Gates Deicing and Industrial Waste Pond Expansion project, which will provide appropriately sized storage ponds, tanks and conveyance systems for waste stormwater and expended deicing fluid (202263079). The Committee approved filing this item at its meeting on 11-9-2022.
Indexes: Mar'quasa Maes
Attachments: 1. RR22-1440_DEN - Resolution Request - West Gates DIW Pond Expansion 202263079, 2. RR22-1440_DEN - City Council Summary - Deicing Pond Expansion - 202263079, 3. 22-1440 Contract Southland Contracting Inc. - 202263079, 4. 22-1440 Filed Resolution_Southland Contracting, Inc. (202263079), 5. 22-1440 Filed Resolution_Southland Contracting, Inc., 6. 22-1440 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 11-7-2022

 

Requesting Agency: Denver International Airport

                               Division:

 

Subject Matter Expert Name: Brandon Gainey
Email Address:
Brandon.Gainey@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 Contract between the City and County of Denver and Southland Contracting Inc., concerning West Gates Deicing and Industrial Waste Pond Expansion at Denver International Airport.

Approves a contract with Southland Contracting, Inc. for $69,969,450 and 535 days for the construction of the West Gates Deicing and Industrial Waste Pond Expansion project, which will provide appropriately sized storage ponds, tanks and conveyance systems for waste stormwater and expended deicing fluid (202263079). The Committee approved filing this item at its meeting on 11-9-2022.

body

 

Affected Council District(s) or citywide? 11

 

Contract Control Number: 202263079

 

Vendor/Contractor Name (including any “DBA”): Southland Contracting, Inc.

 

Type and Scope of services to be performed:

  Driving Need for this Project:

1. Addresses DEN’s most significant environmental risk, discharge of ADF (Aircraft Deicing Fluid) to receiving waters.
2. Allows the airport and our Airline partners to continue operating during winter weather in compliance with environmental regulations and Denver Metro sanitary permits.

3. Provides volume and conveyance to new ponds for the existing Pond 002 (11.2MG), current DIW storage deficit, ongoing 39-gate CEP, capacity for future Deice Pads DS West, DS East, Deice Pad D, and future west apron expansion DIW runoff.

4. Provides infrastructure for future Deice Pads runoff and ADF Supply Stations.

 

Scope of work:

Project to Include:

                     Pond 002R - Four (4) 5.4-million-gallon pond cells (21.6 MG)

                     Tunnel bore: 2051’ x 132” diameter (to hold 90” DIW drain line, 24” DIW High Concentrate line, 8” Glycol Supply line, two 14” pipes, communication lines)

                     Diversion structures

                     Pump station with 4 pumps

                     14” DIW force main to convey DIW to WADS ponds or Lift Station No. 1

                     8” Aircraft Deicing Fluid (ADF) glycol supply line force main from recycle plant to apron area

                     Pump Station dual power feed, SCADA system, infrastructure

                     1-million-gallon DIW High Concentrate storage tank

                     12” DIW force main to convey high concentrate to recycle plant or LS No. 1

                     Testing / Commissioning

                     Envision Certification

 

Location (if applicable): DEN

 

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

 

Are WBE/MBE/DBE goals met (if applicable)? The Division of Small Business Opportunity (DSBO) established a goal of 15% DBE participation. The selected bidder, Southland Contracting, Inc. has committed to 15% DBE participation.

Who are the subcontractors to this contract?

Pittsburg Tank & Tower Group

Sturgeon Electric Company Inc.

Fleet Core, Inc.

Quality Linings and Painting Company

Baseline Supply LLC

Hot Shot Supply Co

Copeland Precast, Inc.

Solutions Mechanical, LLC

Kilduff Underground Engineering

Aggregate Logistics

Vasquez Ready Mix Dba Velocity Ready Mix

 

Is the contract new/a renewal/extension or amendment?

New

Was this contractor selected by competitive process or sole source?

Competitive                      

For New contracts

Term of initial contract:

535 days from NTP

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:

$69,969,450

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.)