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25-1859
| 1 | | Resolution | Committee Consent | Approves a Master Purchase Order with Haertling.com LLC for $900,000.00 with an end date of 12-31-2031 to provide Flagstone “Piece of the Rock” award that are presented to the artist and crew who perform at Red Rocks Amphitheater, citywide (SC-0001076). | | |
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25-1884
| 1 | | Resolution | Committee Consent | Approves a loan agreement with Cream & Sugar LLC DBA Sundae Artisan Ice Cream for $750,000.00 with an end date of 11-30-2035 utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10 (OEDEV-202582082). | | |
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25-1885
| 1 | | Resolution | Committee Consent | Approves a grant and revenue share agreement with Jevon Taylor LLC DBA Green Spaces for $4,300,000.00 with an end date of 12-31-2030 utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10 (OEDEV-202582083). | | |
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25-1886
| 1 | | Resolution | Committee Consent | Approves a loan agreement with Milk Tea People, Inc. for $640,000.00 with an end date of 11-30-2035 utilizing Downtown Denver Development Authority Tax Increment Financing, in Council District 10 (OEDEV-202582085). | | |
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25-1887
| 1 | | Bill | Committee Consent | Amends an Intergovernmental Agreement with the Colorado Office of Economic Development and International Trade to reduce the capacity by $262,082.84 for a new total of $1,276,510.16 and adding six months to the period of performance for a new end date of 10-31-2026, citywide (OEDEV-202475928/OEDEV-202582178). | | |
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