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File #: 14-1043    Version: 1
Type: Bill Status: Passed
File created: 12/4/2014 In control: Consent
On agenda: 12/4/2014 Final action: 12/22/2014
Title: A bill for an ordinance concerning the Airport System of the City and County of Denver; authorizing the City and County of Denver, Colorado, for and on behalf of its Department of Aviation, to enter into an Installment Purchase Agreement and to incur a loan from Banc of America Public Capital Corp in a maximum principal amount of $ 1,809,843.91 for the purpose of acquiring, installing and financing equipment for the Airport System; authorizing the repayment of such loan; ratifying action previously taken; and providing for other matters relating thereto. (FINANCE & SERVICES) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of the Department of Aviation to purchase new technology services equipment for Denver International Airport in a principal amount not to exceed $1,809,844 (PLANE-201419198-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-15. The Committee approved filing thi...
Attachments: 1. Bill Request, 2. BR14 1043 DOF Bank of America DIA Tech Services Equipment Capital Lease Ordinance Request, 3. CB14-1043_Bill_DIAEquipment, 4. CB14-1043_Installment Purchase Agreement, 5. CB14-1043_FINAL EXHIBITS A-E, 6. CB14-1043_EXHIBIT D - Escrow Agreement, 7. CB14-1043_DIA Equipment - 2014 IT Installment Purchase Managers Resolution, 8. CB14-1043_BofA signature page, 9. CB14-1043_Bank of America Installment Purchase Agreement- DIA IT Equipment_12_9_14 FINAL