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26-0995
| 1 | | Resolution | Committee Action Item | Memorializes a decision by City Council in accordance with Section 39-3-124, Colorado Revised Statutes, concerning certain property leased by the Broadway Park North Metropolitan District No. 1 (f/k/a BMP Metropolitan District No. 1). | | |
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26-0996
| 1 | | Resolution | Committee Action Item | A resolution declaring the intent of the City and County of Denver, Colorado, to use its best efforts to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons; prescribing certain terms and conditions of such bonds and certificates; and containing other provisions relating to the proposed issuance of such bonds and certificates. | | |
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26-0997
| 1 | | Resolution | Committee Action Item | Approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $27,000,000.00 of Multifamily Housing Revenue Bonds for the Green Valley Vistas project, affordable housing apartment building, in Council District 11. | | |
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26-0998
| 1 | | Resolution | Committee Action Item | Approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $19,400,000 of Multifamily Housing Revenue Bonds for the Link and Pin Apartments project, affordable housing apartment building, in Council District 9. | | |
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26-0999
| 1 | | Resolution | Committee Action Item | Approves a Purchase and Sale Agreement between the City and County of Denver and 1028 Acoma Partners LLC to purchase 1028 North Acoma Street for $3,019,340.00 in the Civic Center Neighborhood, in Council District 10 (FINAN-202684825). | | |
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26-1000
| 1 | | Bill | Committee Action Item | Approves a rescission and an appropriation of $3,195,280.00 in the Parks Legacy Special Revenue Fund (15828) and makes a transfer to and an appropriation in the Parks Legacy Improvement Projects Fund (36050) to be utilized for the acquisition of 1028 North Acoma Street in the Civic Center Neighborhood, in Council District 10. | | |
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26-1002
| 1 | | Resolution | Committee Consent | Amends a Master Purchase Order (MPO) with Neverest Equipment, LLC to add $250,000.00 for a new total of $700,000.00 for the purchase of specialized sewer parts. No change to MPO end date, citywide (SC-00007252). | | |
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26-1007
| 1 | | Resolution | Committee Consent | Approves a Master Purchase Order with Trans-West, Inc. for $20,000,000.00 with an end date of 7-9-2031 for the purchase of cab and chassis for the Department of Transportation and Infrastructure Fleet and Denver International Airport Fleet, citywide (SC-00011370). | | |
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