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File #: 23-0086    Version: 1
Type: Resolution Status: Adopted
File created: 1/23/2023 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 2/13/2023 Final action: 2/13/2023
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited for four new fire trucks, including one aerial platform and 3 velocity pumper engines. Approves a purchase order with Front Range Fire Apparatus for $3,991,718 for four new fire trucks, including one aerial platform and 3 velocity pumper engines (PO-00125821). The last regularly scheduled Council meeting within the 30-day review period is on 3-6-2023. The Committee approved filing this item at its meeting on 1-31-2023.
Indexes: Lucas Palmisano
Attachments: 1. RR23-0086_DOTI_2023 Resolution Request PO-00125821, 2. RR23-0086_DOTI_Short Version Denver Submittal Bid 1151 Velocity Pumper_12-29-22 -2, 3. RR23-0086_DOTI_Short Version Denver Submittal 1147 Velocity Platform_12-29-22, 4. RR23-0086_DOTI_2023 Fire Apparatus Requisition Worksheet, 5. 23-0086 Filed Resolution_FrontRangeFireApparatus_PO-00125821, 6. 23-0086 PO_Front Range Fire Apparatus_PO-00125821, 7. 23-0086 Filed Resolution_FrontRangeFireApparatus, 8. 23-0086 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 1-30-2023

 

Requesting Agency: Department of Transportation and Infrastructure

                               Division:

 

Subject Matter Expert Name: Dan Ramsey
Email Address:
Dan.Ramsey@denvergov.org
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, Limited for four new fire trucks, including one aerial platform and 3 velocity pumper engines.

Approves a purchase order with Front Range Fire Apparatus for $3,991,718 for four new fire trucks, including one aerial platform and 3 velocity pumper engines (PO-00125821). The last regularly scheduled Council meeting within the 30-day review period is on 3-6-2023. The Committee approved filing this item at its meeting on 1-31-2023.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: PURCHASE # PO-00125821

 

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

 

Type and Scope of services to be performed:

Four (4) new fire trucks will be purchased using the Planned Fleet Replacement Fund 11804.

 

Location (if applicable): citywide

 

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

 

Are WBE/MBE/DBE goals met (if applicable)? N/A

 

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:

Until the units are properly received, documented, placed in service and payment completed.

 

 

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:

Platform at $1,588,958.00, and each engine at $800,920.00 for a total of $3,991,718.00.

 

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.)