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23-1454
| 1 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2023A" in the maximum aggregate principal amount of $508,000,000 for the purposes of paying the costs of the Series 2023A Project and the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2023B" in the maximum aggregate principal amount of $307,000,000 for the purposes of paying the costs of the Series 2023B Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
Authorizes Chief Financial Officer to issue, for and on behalf of its Department of Aviation, Airport Revenue Bonds, Series 2023A-B in a pa | approved for filing | Pass |
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23-1442
| 1 | | Resolution | Adopted | A resolution approving a proposed Revival and Second Amendatory Agreement with Mi Casa Resource Center to extend 6 months for a new end date of December 31, 2023 to provide job training and placement support to individuals who have been affected by the COVID-19 pandemic, citywide.
Approves an amendment to a contract with Mi Casa Resource Center (202160434-00) to extend 6 months for a new end date of 12-31-2023 to provide job training and placement support to individuals who have been affected by the COVID-19 pandemic, citywide. 202369769-02. The last regularly scheduled Council meeting within the 30-day review period is on 11-13-2023. The Committee approved filing this item at its meeting on 10-11-2023. | approved by consent | Pass |
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23-1449
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and M-B Companies, Inc. to provide equipment and parts needed for snow removal at Denver International Airport.
Approves a master purchase order to M-B Companies, Inc. in the amount of $1,300,000 for a term of 3 years to provide equipment and parts needed for snow removal at Denver International Airport, in Council District 11. SC-00008099. The last regularly scheduled Council meeting within the 30-day review period is on 11-13-2023. The Committee approved filing this item at its meeting on 10-11-2023. | approved by consent | Pass |
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