City and County of Denver - File #: 17-0938

• File #: 17-0938
• Version: 1
• Type: Bill
• Status: Passed
• File created: 8/15/2017
• In control: Business, Arts, Workforce, & Aeronautical Services Committee
• On agenda: 9/11/2017
• Title: A bill for an ordinance concerning certain airport facilities of the City and County of Denver, authorizing the issuance of "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Special Facilities Airport Revenue Refunding Bonds (United Airlines, Inc. Project) Series 2017" in a maximum aggregate principal amount of $280,000,000 for the purpose of refunding and defeasing all of the outstanding $270,025,000 City and County of Denver, Colorado for and on behalf of its Department of Aviation, Special Facilities Airport Revenue Refunding Bonds (United Air Lines Project), Series 2007A; providing the form, terms and other details of the Series 2017 Bonds; pledging to the payment of the Series 2017 Bonds certain facilities rentals and a related Series 2017 Bond Guaranty; providing various covenants, agreements and other provisions concerning such airport facilities and the Series 2017 Bonds; authorizing the execution and delivery by the City of a 2017 Amended a...
• Indexes: Debra Bartleson

Date	Ver.	Action By	Action	Result
9/19/2017	1	Mayor	signed
9/19/2017	1	Mayor	signed
9/19/2017	1	Council President	signed
9/18/2017	1	City Council	placed upon final consideration and do pass	Pass
9/11/2017	1	City Council	ordered published on first reading
8/23/2017	1	Business, Arts, Workforce, & Aeronautical Services Committee	approved by consent

Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

Date Submitted: 08-15-17

Requesting Agency: Finance
Division:

* Name: Guadalupe Gutierrez / Michelle Johnson
* Phone: 720-913-9370 / 720-913-9353
* Email: lupe.gutierrez@denvergov.org / michelle.johnson2@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 bill for an ordinance concerning certain airport facilities of the City and County of Denver, authorizing the issuance of "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Special Facilities Airport Revenue Refunding Bonds (United Airlines, Inc. Project) Series 2017" in a maximum aggregate principal amount of $280,000,000 for the purpose of refunding and defeasing all of the outstanding $270,025,000 City and County of Denver, Colorado for and on behalf of its Department of Aviation, Special Facilities Airport Revenue Refunding Bonds (United Air Lines Project), Series 2007A; providing the form, terms and other details of the Series 2017 Bonds; pledging to the payment of the Series 2017 Bonds certain facilities rentals and a related Series 2017 Bond Guaranty; providing various covenants, agreements and other provisions concerning such airport facilities and the Series 2017 Bonds; authorizing the execution and delivery by the City of a 2017 Amended and Restated Special Facilities and Ground Lease with United Airlines, Inc. with respect to such airport special facilities and related land; authorizing the execution of certain rel...