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File #: 20-0972    Version: 1
Type: Resolution Status: Adopted
File created: 9/14/2020 In control: Business, Arts, Workforce, & Aviation Services Committee
On agenda: 10/5/2020 Final action: 10/5/2020
Title: A resolution approving a proposed First Amendment between the City and County of Denver and Oak Leaf Solar XVIII, LLC concerning the purchase of electricity from a solar array at Denver International Airport. Amends an agreement with Oak Leaf Solar XVIII, LLC by reducing the rate by $650,794.33 for a new total of $26,390,460.29 and adding clarifying termination language as required for Oak Leaf Solar XVIII LLC to obtain financing for the project for the purchase of electricity from a solar array at Denver International Airport. No change to agreement duration (PLANE-202055785-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-20. The Committee approved filing this item at its meeting on 9-23-20.
Indexes: John Mahoney
Attachments: 1. RR20 0972 DIA Solar VII PPA, 2. 20-0972 Filed Resolution_Oak Leaf Solar XVIII, 3. 20-0972 Contract_Oak Leaf Solar XVIII, 4. 20-0972 Filed Resolution_Oak Leaf Solar XVIII, 5. 20-0972 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 9-14-20

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 First Amendment between the City and County of Denver and Oak Leaf Solar XVIII, LLC concerning the purchase of electricity from a solar array at Denver International Airport.
Amends an agreement with Oak Leaf Solar XVIII, LLC by reducing the rate by $650,794.33 for a new total of $26,390,460.29 and adding clarifying termination language as required for Oak Leaf Solar XVIII LLC to obtain financing for the project for the purchase of electricity from a solar array at Denver International Airport. No change to agreement duration (PLANE-202055785-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-26-20. The Committee approved filing this item at its meeting on 9-23-20.
body

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

Contract Control Number: PLANE-202055785-01

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

Type and Scope of services to be performed:
This request is for a 1st amendment to the Power Purchase Agreement (PPA) with Oak Leaf Solar XVIII LLC (Oak Leaf) to lower the rate Denver International Airport (DEN) will pay to Oak Leaf for electricity purchased from the Solar VI...

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