City and County of Denver - File #: 20-0529

• File #: 20-0529
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 6/1/2020
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 6/22/2020
• Final action: 6/22/2020
• Title: A resolution approving a proposed Agreement between the City and County of Denver and Oak Leaf Solar XVIII, LLC concerning the purchase of electricity from a solar array to be built at Denver International Airport. Approves a contract with Oak Leaf Solar XVIII, LLC for $27,041,254.62 and for 25 years to purchase electricity from a solar array to be built at Denver International Airport (PLANE-202053692). The last regularly scheduled Council meeting within the 30-day review period is on 6-29-20. The Committee approved filing this item at its meeting on 6-10-20.
• Indexes: John Mahoney

Date	Ver.	Action By	Action	Result
6/23/2020	1	Council President	signed
6/22/2020	1	City Council	adopted	Pass
6/10/2020	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 6-01-20

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name:

Name: Angela Casias
Email: Angela.Casias@flydenver.com

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 Agreement between the City and County of Denver and Oak Leaf Solar XVIII, LLC concerning the purchase of electricity from a solar array to be built at Denver International Airport.
Approves a contract with Oak Leaf Solar XVIII, LLC for $27,041,254.62 and for 25 years to purchase electricity from a solar array to be built at Denver International Airport (PLANE-202053692). The last regularly scheduled Council meeting within the 30-day review period is on 6-29-20. The Committee approved filing this item at its meeting on 6-10-20.
body

Affected Council District(s) or citywide? Council District 11

Contract Control Number: PLANE-202053692

Vendor/Contractor Name (including any "DBA"): Oak Leaf Solar XVIII LLC

Type and Scope of services to be performed:
This requests initiation of a 25-year Power Purchase Agreement to purchase electricity from a solar array to be built at Denver International Airport (DEN) at the greater of 95% of the avoided energy price from Xcel or $0.031/ kilowatt-hour (kWh). In no event will the rate exceed $0.06 per kWh. DEN will subscribe to Solar VII at a per kilowatt-hour cost that is less than the per kilowatt-hour cost currently paid...