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12-0727
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment and Modification Agreement between the City and County of Denver and Glenarm Residences, LLC, to modify the terms and conditions of the Loan Agreement.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends provisions of a loan which provided a $920,000 loan to Glenarm Residences LLC for the acquisition of property located at Glenarm and Park Ave by extending the maturity date, modifying rthe epayment schedule, and securing additional collateral to assure repayment. The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill at its meeting on 10-24-12. | ordered published | Pass |
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12-0795
| 7 | | Bill | Passed | Changes the zoning classification for 3740-3758 York from I-1 with waivers, UO-2 [Light Industrial with waivers limiting uses; overlay allowing billboards] to U-MX-3 [General Urban context, Mixed-use, max. 3 stories] in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification for 3740-3758 York from I-1 with waivers, UO-2 [Light Industrial with waivers limiting uses; overlay allowing billboards] to U-MX-3 [General Urban context, Mixed-use, max. 3 stories] in Council District 8. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-23-12. | passed | Pass |
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12-0819
| 4 | | Bill | Passed | Amends the design services contract with Felsburg Holt & Ulevig for the S. Broadway, Arizona to Exposition and I-25 Interchange to revise the scope of work adding final design tasks related to Mississippi from the Consolidated Mainline Railway (CML) to Sherman and deleting tasks related to the northbound I-25 Loop Ramp and Water Quality Pond, with no cost adjustment, in Council District 7(CE93007). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the design services contract with Felsburg Holt & Ullevigt for the S. Broadway, Arizona to Exposition and I-25 Interchange to revise the scope of work adding final design tasks related to Mississippi from the Consolidated Mainline Railway (CML) to Sherman and deleting tasks related to the NB I-25 Loop Ramp and Water Quality Pond, with no cost adjustment, in Council District 7. (CE93007) The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0820
| 5 | | Bill | Passed | A bill for an ordinance modifying Chapter 30, Landmark Preservation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Chapter 30 regarding landmark designation process and criteria. The Committee approved filing this bill at its meeting on 10-30-12. | passed | Pass |
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12-0838
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and JAMSAB Realty Corp. d/b/a Capital One Public Funding, LLC.
(GOVERNMENT & FINANCE) Changes the on-call firm listed to do certain work in a capital lease with Capital One Public Funding (CE17002-02) from Tyler Technologies, which can no longer perform the work, to Zia Consulting with no other lease term or cost modifications. The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-7-12. | ordered published | Pass |
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12-0839
| 3 | | Bill | Passed | A bill for an ordinance authorizing the City and County of Denver to convey to Joseph M. Archambault and Courtney Archambault its interest in a parcel of real estate located at approximately 1301 Holly Street.
(GOVERNMENT & FINANCE) Approves the sale of a surplus portion of land at 1301 Holly Street in Council District 5 for $5,000 to Joseph and Courtney Archambault, owners of adjacent property. The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-7-12. | ordered published | Pass |
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12-0853
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Eighth Amendment to Agreement between the City and County of Denver and Ayala’s, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the concessionaire agreement with Ayala’s Inc. (Seattle’s Best Coffee), located at the Jeppesen Terminal, Level 5 West, to allow participation in the airport’s Alternative Surety program by providing a performance surety at less cost and without having to pay the higher costs of obtaining a bond through a bonding company. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0854
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Ayala’s, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the concessionaire agreement with Ayala’s Inc. (Seattle’s Best Coffee located on, Concourse B West Outboard Subcore) to allow participation in the airport’s Alternative Surety program by providing a performance surety at less cost and without having to pay the higher costs of obtaining a bond through a bonding company. The last regularly scheduled Council meeting within the 30-day review period is on12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0855
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Eighth Amendment to Agreement between the City and County of Denver and Ayala’s, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the concessionaire agreement with Ayala’s, Inc. (Seattle’s Best Coffee, located at Concourse B West Inboard Subcore) to allow participation in the airport’s Alternative Surety program by providing a performance surety at less cost and without having to obtain a bond through a bonding company. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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HIST-0372
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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12-0858
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Integral Development, LLC, to sell City owned property located at 1155 30th Street. (GOVERNMENT & FINANCE) Approves a $2,400, 000 sale of City owned property located at 1155 30th Street to Integral Development LLC. (FINAN -201206402-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0861
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed agreement by and between the City and County of Denver and Service-now.com, Inc., to provide software, professional services and training to manage technology service requests. (GOVERNMENT & FINANCE) Approves a $573,900 contract with Service-Now.com, Inc. to replace the HEAT (customer service ticket tracking for information technology complaints) and Innotas (project management) systems. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0862
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Ninth Amendatory Agreement between the City and County of Denver and Tyler Technologies, Inc., to extend the term to December 31, 2013, and increase the total amount of compensation for software maintenance costs for property application software.
(GOVERNMENT & FINANCE) Adds $114,208 and one year to the contract with Tyler Technologies Inc. for maintenance and support of CRIS+plus, Personal Property, Quickdocs and related interfaces which support the revenue generating services for Clerk and Recorder, Assessment and Treasury Divisions. (CE-31338-09).(CE-31338-09). The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
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12-0863
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Tyler Technologies, Inc., to extend the term to December 31, 2013, and increase the total amount of compensation.
(GOVERNMENT & FINANCE) Adds $50,000 and one year to the contract with Tyler Technologies Inc. for support of OASIS/CAMA and related interfaces which is used by Assessment and Treasury to support their revenue generating services (CE-62074-04). The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
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12-0864
| 4 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to departments; making appropriations from the General Fund to the General Contingency; and making appropriations in the Wastewater Management Enterprise Fund. (GOVERNMENT & FINANCE) Approves 2012 year-end budget adjustments and supplemental appropriations. The Committee approved filing this bill at its meeting on 11-14-12. | passed | Pass |
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12-0865
| 4 | | Bill | Passed | A bill for an ordinance making appropriations from the Environmental Services Enterprise Fund and authorizing a cash transfer from the Environmental Services Enterprise Fund to the Underground Storage Tanks Fund; making a rescission from the Community Corrections FY2011-12 grant and making cash transfers from the grant and two internal service funds to the General Fund to close out funds; and authorizing the transfer of cash from the General Fund to the Planned Fleet Replacement special revenue fund. (GOVERNMENT & FINANCE) Approves year-end transfers between funds to close out certain funds. The Committee approved filing this bill at its meeting on 11-14-12. | passed | Pass |
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12-0866
| 4 | | Bill | Passed | Approves a Sponsorship Agreement with Bellco Credit Union for the theatre at the Colorado Convention Center (THTRS-201207726). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sponsorship agreement with Bellco Credit Union for naming rights to the Theatre sign on the Colorado Convention Center façade. The Committee approved filing this bill at its meeting on 11-14-12. | passed | Pass |
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12-0867
| 4 | | Bill | Passed | Approves an Amendatory Agreement with Wells Fargo Bank regarding signage with the theatre at the Colorado Convention Center (RC65016). (BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the agreement with Wells Fargo Bank to use its name in association with the Theatre sign on the Colorado Convention Center façade until a new lecture hall naming rights partner has been finalized. The Committee approved filing this bill at its meeting on 11-14-12. | passed | Pass |
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12-0868
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed fourth amendatory agreement between the City and County of Denver and Proxy Partners, LLC to provide venue sponsorship marketing services. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the fourth amendment to the contract with Proxy Partners to increase sponsorship dollars allowable by the City and to increase the commission ceiling to sell naming rights to the Colorado Convention Center lecture hall (CE26001). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill at its meeting on 11-14-12. | passed | Pass |
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12-0869
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed amendatory agreement between the City and County of Denver and Bayaud Payroll Services LLC, to extend the term for an additional three months and increase the total amount of compensation to be provided for comprehensive payroll services for youth. (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $230,422 to the contract with Bayaud Payroll Services and extends the term through June 2013 to provide payroll services for youth employment and training programs administered through the Office of Workforce Development (OEDEV 201204780-0). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0870
| 4 | | Bill | Passed | Amends the license agreement (XC0A010-2) with Denver Bike Sharing (DBS) to license two additional bike kiosks located at the Denver Zoo and the Denver Museum of Nature and Science. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the existing license agreement (XC0A010-2) with Denver Bike Sharing (DBS) to license two additional bike kiosks located at the Denver Zoo and the Denver Museum of Nature and Science. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0871
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Renaissance Housing Development Corporation, to receive HOME Program funds for the development of the Renaissance Stout Street Lofts.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a performance-based deferred loan for 40 years of $1,000,000 in Home Investment Partnership Program (HOME) funds to Renaissance Housing Development Corporation for the development of their new Renaissance Stout Street Lofts affordable rental units to be located on Stout Street between 21st and 22nd Streets in the Five Points Neighborhood. Terms of the loan require the project to remain affordable and maintain 8 units restricted per the City’s Rental Covenant agreement request. The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
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12-0872
| 4 | | Bill | Passed | Amends the Frank Moya Law Firm contract to extend the agreement through December 31, 2013 and to add $454,818 to provide indigent defense for those charged with municipal ordinance violations (COURT-201103663-01). (Health, Safety, Education & Services) Amends the Frank Moya Law Firm contract to extend the agreement through December 31, 2013 and to add $454,818 to provide indigent defense for those charged with municipal ordinance violations (COURT-201103663-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0873
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Lease Agreement between the City and County of Denver and GRE Bear Valley LLC, to extend the term of the existing lease and to provide for the payment of further rentals to Lessor.
(GOVERNMENT & FINANCE) Adds $282,366 to and extends the existing lease agreement for five years with GRE Bear Valley LLC for the Motor Vehicle office located at 3100 S. Sheridan Blvd. (FINAN 201208320-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
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12-0874
| 3 | | Bill | Passed | Amends the contract with Clayton Educare Head Start to add $790,764 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 236 children (MOEAI-201205670-02). (Health, Safety, Education & Services) Amends the contract with Clayton Educare Head Start to add $790,764 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 236 children (MOEAI-201205670-02). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
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12-0875
| 3 | | Bill | Passed | Amends the contract with Catholic Charities and Community Services of the Archdiocese of Denver to add $769,861 for fiscal year period from January 1, 2013 through June 30, 2013 to provide Head Start services to 224 children (MOEAI-201205675-01). (Health, Safety, Education & Services) Amends the contract with Catholic Charities and Community Services of the Archdiocese of Denver to add $769,861 for fiscal year period from January 1, 2013 through June 30, 2013 to provide Head Start services to 224 children (MOEAI-201205675-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
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12-0876
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed amendatory agreement between the City and County of Denver and Mile High Montessori Early Learning Centers to extend the term to June 30, 2013, and increase the total amount of compensation. (Health, Safety, Education & Services) Amends the contract with Mile High Montessori Early Learning Centers agreement to add $837,540 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 269 children (MOEAI-201205674-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0877
| 3 | | Bill | Passed | Amends the contract with Denver School District Number One to add $909,246.50 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 302 children (201205604-01). (Health, Safety, Education & Services) Amends the contract with Denver School District Number One agreement to add $909,246.50 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 302 children (201205604-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
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12-0878
| 4 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Adds new Career Service Authority classifications for lead property and evidence technician and lead fingerprint technician (1370) and for welder (1371). The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0879
| 3 | | Bill | Passed | Text Amendment to the Denver Zoning Code to revise regulations for noncommercial (including political) signs. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revises regulations for noncommercial, including political, signs. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 11-27-12. | ordered published | Pass |
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12-0880
| 4 | | Bill | Passed | Amends the Intergovernmental Agreement with the Urban Drainage and Flood Control District to add $2,054,000 for a total District contribution of $9,139,000, and $14,861,000 from the City’s Wastewater Management Capital Improvement Project fund for a total of $24,000,000 to design and construct the 40th Street/High Street Outfall in Council District 9 (CCN CE90764-03). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Intergovernmental Agreement with the Urban Drainage and Flood Control District to add $2,054,000 from the District, for a total District contribution of $9,139,000, and $14,861,000 from the City’s Wastewater Management Capital Improvement Project fund, for a total of $24,000,000 to design and construct the 40th Street/High Street Outfall in Council District 9 (CCN CE90764-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0881
| 4 | | Bill | Passed | Approves a $1,791,616 contract with W.L. Contractors, with State grant program funds, for upgrade of existing traffic signals at 6 intersections, including general sidewalk, curb ramp and roadway upgrades at those sites in Council Districts 4, 5, 8, 9, 10 and 11 (201207186). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,791,616 contract with W.L. Contractors, with State grant program funds, for upgrade of existing traffic signals at 6 intersections, including general sidewalk, curb ramp and roadway upgrades at those sites in Council Districts 4, 5, 8, 9, 10 and 11 (201207186). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0887
| 4 | | Bill | Passed | Vacates two partial alleys without reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates two partial alleys without reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0888
| 4 | | Bill | Passed | Vacates two partial alleys with reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates two partial alleys with reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0889
| 4 | | Bill | Passed | Approves a $874,194 contract with Wilson and Company for final design of the 31st and 36th streets Outfall construction project associated with construction of the FasTracks East Corridor and to alleviate drainage issues in a wide area in Council Districts 8, 9 and 10 (201101768-01). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $874,194 contract with Wilson and Company for final design of the 31st and 36th streets Outfall construction project associated with construction of the FasTracks East Corridor and to alleviate drainage issues in a wide area in Council Districts 8, 9 and 10. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0892
| 3 | | Bill | Passed | A bill for an ordinance authorizing expenditures from the Dental Self-Insurance Fund.
(GOVERNMENT & FINANCE) Appropriates $10,462,511.84 for the 2013 Self-Insured Dental Fund (the City contributes an estimated 68% or $7,114,535 and employees 32% or $3,347,976) for dental benefits for City employees. The Committee approved filing this bill by consent on 11-22-12. | ordered published | Pass |
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12-0893
| 3 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the Employees Voluntary Salary Redirection Plan Special Trust Fund for Uninsured Medical Expense, Dependent Care Expense, and Qualified Parking Expense.
(GOVERNMENT & FINANCE) Appropriates $5,844,472.28 for 2013 flexible benefit programs primarily funded by employees ($4,630,012.38 for Medical Care, $1,063,520.30 for Dependent Care, and $150,939.60 for the Qualified Parking Program). The Committee approved filing this bill by consent on 11-22-12. | ordered published | Pass |
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12-0894
| 3 | | Bill | Passed | A bill for an ordinance making an appropriation from the Arts and Venues Denver Special Revenue Fund.
(GOVERNMENT & FINANCE) Approves a $1,100,000 supplemental request for Arts and Venues Denver Special Revenue Fund (15815-3050000) due to increased expenditures for additional events. The supplemental is offset by increased revenue from the events. The Committee approved filing this bill by consent on 11-22-12. | ordered published | Pass |
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12-0895
| 3 | | Bill | Passed | Accepts and expends the second allocation award in the amount of $219,083 for a total award of $608,563 for the 2011 Emergency Solutions Grant provided by the U.S. Department of Housing and Urban Development for support of emergency services for homeless individuals (GC11005 (01). (Health, Safety, Education & Services) Accepts and expends the second allocation award in the amount of $219,083.00 for a total award of $608,563.00 for the 2011 Emergency Solutions Grant provided by U.S. Department of Housing and Urban Development for support of emergency services for homeless individuals (GC11005 (01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-22-12. | ordered published | Pass |
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12-0896
| 3 | | Bill | Passed | Relinquishes easements at 2907 Huron to accommodate redevelopment in Council District 9 (Reception No 2007027330). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes easements at 2907 Huron to accommodate redevelopment in Council District 9 (Reception No 2007027330). The Committee approved filing this bill by consent on 11-22-12. | ordered published | Pass |
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12-0897
| 3 | | Bill | Passed | Vacates a portion of Wewatta at 21st Street adjacent to 2100 Delgany for redevelopment in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of Wewatta at 21st Street adjacent to 2100 Delgany for redevelopment in Council District 9. The Committee approved filing this bill by consent on 11-22-12. | ordered published | Pass |
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12-0899
| 4 | | Bill | Passed | Amends the contract with ACME Tree Service, the first responder for on-call City Wide Emergency and Enforcement Service, to increase it from $450,000 to $875,000 with the same end date of June 30, 2014 (OC 03062). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with ACME Tree Service, the first responder for on-call City Wide Emergency and Enforcement Service, to increase it from $450,000 to $875,000 with the same end date of June 30, 2014 (OC 03062). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-21-12. | passed | Pass |
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12-0926
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Ninety Thousand and 00/100 Dollars ($190,000.00), payable to Vicki Lynn Trujillo on behalf of the Estate of Jason Gomez, in full payment and satisfaction of all claims in Civil Action No. 09-CV-03011-CMA-KLM, in the United States District Court for the District of Colorado. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 11-27-12. | adopted | Pass |
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