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File #: 15-0261    Version: 1
Type: Bill Status: Passed
File created: 4/28/2015 In control: Business Development - Historical
On agenda: 4/28/2015 Final action: 5/18/2015
Title: Approves a project improvement reimbursement agreement with Aviation Station North Metropolitan District No. 1 to reimburse Denver International Airport for $3 million of the up-front funding for additional improvements at the Peña Station Area to be paid back at 5% for a maximum of $6 million (201521615). The term of the agreement is based on the contractor's obligation to repay the City is met. (BUSINESS DEVELOPMENT) Approves a project improvement reimbursement agreement with Aviation Station North Metropolitan District No. 1 to reimburse Denver International Airport for $3 million of the up-front funding for additional improvements at the Peña Station Area to be paid back at 5% for a maximum of $6 million (201521615). The term of the agreement is based on the contractor's obligation to repay the City is met. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15.
Attachments: 1. Bill Request, 2. BR15 0261 DIA Additional Project Improvements Reimbursement Agreement- Request for Ordinance, 3. CB15-0261 Project improvement reimbursement, 4. CB15-0261_Bill_KJCAdditionalProject