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19-0453
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Service America Corporation, d/b/a Centerplate for providing food and beverage services for the Convention Center and the Denver Performing Arts Center venues.
Approves a concessionaire contract with Service America Corp., doing business as Centerplate, for $90,000,000 and for ten years to be the city’s primary food and beverage provider for the Convention Center and the Denver Performing Arts Center venues (THTRS-201950097). The last regularly scheduled Council meeting within the 30-day review period is on 7-8-19. The Committee approved filing this item at its meeting on 5-22-19. | approved for filing | Pass |
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19-0542
| 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 Revenue Bonds, Series 2019A” in the maximum aggregate principal amount of $210 million for the purposes of paying the costs of the Series 2019A Refunding Project, the “City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2019B” in the maximum aggregate principal amount of $30 million for the purposes of paying the costs of the Series 2019B Refunding Project, the “City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2019C” in the maximum aggregate principal amount of $160 million for the purposes of paying the costs of the Series 2019C Refunding Project, and the “City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2019D” in the maximum aggregate principal | approved for filing | Pass |
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19-0543
| 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 2019A” in the maximum aggregate principal amount of $210 million for the purposes of paying the costs of the Series 2019A Subordinate Refunding Project, the “City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2019B” in the maximum aggregate principal amount of $30 million for the purposes of paying the costs of the Series 2019B Subordinate Refunding Project, the “City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2019C” in the maximum aggregate principal amount of $160 million for the purposes of paying the costs of the Series 2019C Subordinate Refunding Project, and the “City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport | approved for filing | Pass |
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19-0545
| 1 | | Presentation | Presentation | Denver International Airport Quarterly Report | | |
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