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13-0501
| 61 | | Bill | Passed | Councilmember Ortega – Plastic and paper bag fee proposal. Proposed CB13-0501 to Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees).
a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB13-0501. c) Discussion. (Health, Safety, Education & Services) Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees). | approved | |
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14-0534
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the State of Colorado Department of Public Health and Environment concerning the "Gulch Park Improvements – Westerly Creek” project and the funding therefor
(GOVERNMENT & FINANCE) Establishes a capital grant fund and appropriates $500,000 in funds received from the Colorado Department of Public Health & Environment to restore a portion of the Westerly Creek channel in Council District 5 (201416722). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 6-26-14. | passed | Pass |
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14-0589
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Regional Transportation District for coordinating, planning and construction for various components of the FasTracks Project.
(INFRASTRUCTURE & CULTURE) Adds $250,000 to the revenue agreement with the Regional Transportation District to be paid to the City for coordinating, planning, and construction of various components of the FasTracks project per the Light Rail System Master Agreement (RC51808-5). The last reguarly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill by consent on 7-24-14. | ordered published | Pass |
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14-0651
| 3 | | Bill | Passed | A resolution authorizing the submission of documentation required to receive grant and cooperative agreement funds for transportation projects from the Federal Transit Administration.
(INFRASTRUCTURE & CULTURE) Authorizes filing of applications, certifications and assurances, and execution of grants and cooperative agreements to allow the City to directly receive Federal Transit Administration funds for future transportation projects. The Committee approved filing this bill by consent on 8-14-14. | adopted en bloc | Pass |
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14-0705
| 5 | | Bill | Passed | Rezones property located at 151, 155, 165, 171, and 175 South Harrison Street from PUD 625 to PUD 637 under Former Chapter 59, located in Council District 10. (NEIGHBORHOODS AND PLANNING) Rezones property located at 151, 155, 165, 171, and 175 South Harrison Street from PUD 625 to PUD 637 under Former Chapter 59, located in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-18-14. | passed | Pass |
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14-0708
| 3 | | Bill | Passed | Amends an Intergovernmental Agreement with the City of Aurora to adjust the allowable minimum structure height in Zone C from a minimum of seven stories to a minimum of four stories at the Hampden Town Center in Council District 4 (XC7A009). (NEIGHBORHOODS & PLANNING) Amends an Intergovernmental Agreement with the City of Aurora to adjust the allowable minimum structure height in Zone C from a minimum of seven stories to a minimum of four stories at the Hampden Town Center in Council District 4 (XC7A009). A PUBLIC HEARING WILL BE HELD AT LEAST ONE WEEK AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-4-14. | ordered published | Pass |
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14-0714
| 3 | | Bill | Passed | Approves a contract with Advantage Opco, LLC Rent A Car doing business as Advantage Rent A Car for a concessions agreement and terminal building premise lease in the amount of $1,994,622 and for car rental facilities and ground lease in the amount of $275,632 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14186-00 and PLANE-2013-14187-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Advantage Opco, LLC Rent A Car doing business as Advantage Rent A Car for a concessions agreement and terminal building premise lease in the amount of $1,994,622 and for car rental facilities and ground lease in the amount of $275,632 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14186-00 and PLANE-2013-14187-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | ordered published | Pass |
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14-0715
| 3 | | Bill | Passed | Approves a contract with Avis Budget Car Rental, LLC for concession and terminal building premise lease in the amount of $8,710,254 and for car rental facilities and ground lease in the amount of $3,306,487 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14183-00 and PLANE-2013-14182-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Avis Budget Car Rental, LLC for concession and terminal building premise lease in the amount of $8,710,254 and for car rental facilities and ground lease in the amount of $3,306,487 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14183-00 and PLANE-2013-14182-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | ordered published | Pass |
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14-0716
| 3 | | Bill | Passed | Approves a contract with DTG Operations, Inc. doing business as Dollar, Thrifty, and Firefly Rent A Car for a concession agreement and terminal building premise lease in the amount of $4,174,150 and for a car rental facilities and ground lease in the amount of $1,271,534 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2014-15631-00 and PLANE-2014-15630-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with DTG Operations, Inc. doing business as Dollar, Thrifty, and Firefly Rent A Car for a concession agreement and terminal building premise lease in the amount of $4,174,150 and for a car rental facilities and ground lease in the amount of $1,271,534 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2014-15631-00 and PLANE-2014-15630-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | ordered published | Pass |
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14-0717
| 3 | | Bill | Passed | Approves a contract with Enterprise Leasing Company of Denver, LLC doing business as Enterprise Rent A Car, National Car Rental, and Alamo Rent A Car for a concession agreement and terminal building premise lease in the amount of $9,941,881 and for car rental facilities and ground lease in the amount of $1,944,022 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314190-00 and PLANE-201314191-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Enterprise Leasing Company of Denver, LLC doing business as Enterprise Rent A Car, National Car Rental, and Alamo Rent A Car for a concession agreement and terminal building premise lease in the amount of $9,941,881 and for car rental facilities and ground lease in the amount of $1,944,022 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314190-00 and PLANE-201314191-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by cons | ordered published | Pass |
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14-0718
| 3 | | Bill | Passed | Approves a contract with E-Z Rent-A-Car, Inc. for a concession agreement and terminal building premise lease in the amount of $808,037and for car rental facilities and ground lease in the amount of $459,972 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314188-00 and PLANE-2013-14189-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with E-Z Rent-A-Car, Inc. for a concession agreement and terminal building premise lease in the amount of $808,037and for car rental facilities and ground lease in the amount of $459,972 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314188-00 and PLANE-2013-14189-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | ordered published | Pass |
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14-0719
| 3 | | Bill | Passed | Approves a contract with Fox Rent A Car, Inc. for a concession agreement and terminal building premise lease in the amount of $862,752 and car rental facilities and ground lease in the amount of $232,019 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314177-00 and PLANE-2013-14178-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Fox Rent A Car, Inc. for a concession agreement and terminal building premise lease in the amount of $862,752 and car rental facilities and ground lease in the amount of $232,019 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314177-00 and PLANE-2013-14178-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | ordered published | Pass |
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14-0720
| 3 | | Bill | Passed | Approves a contract with The Hertz Corporation for a concession agreement and terminal building premise lease in the amount of $8,214,684 and car rental facilities and ground lease in the amount of $3,204,760 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314179-00 and PLANE-2013-14180-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with The Hertz Corporation for a concession agreement and terminal building premise lease in the amount of $8,214,684 and car rental facilities and ground lease in the amount of $3,204,760 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314179-00 and PLANE-2013-14180-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | ordered published | Pass |
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14-0721
| 3 | | Bill | Passed | Approves a contract with Payless Car Rental, Inc. for a concession agreement and terminal building premise lease in the amount of $1,038,100 and car rental facilities and ground lease in the amount of $234,219 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314175-00 and PLANE-201314176-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Payless Car Rental, Inc. for a concession agreement and terminal building premise lease in the amount of $1,038,100 and car rental facilities and ground lease in the amount of $234,219 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314175-00 and PLANE-201314176-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | ordered published | Pass |
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14-0753
| 3 | | Bill | Passed | Approves a $3,260,000, 5-year contract with Adobe Systems to provide a Software as a Service solution for the Denvergov.org website, including converting to the cloud and maintenance and licensing (201417941). (TECHNOLOGY & GOVERNANCE) Approves a $3,260,000, 5-year contract with Adobe Systems to provide a Software as a Service solution for the Denvergov.org website, including converting to the cloud and maintenance and licensing (201417941). The last regularly scheduled Council meeting within the 30-day review period is on 10-13-14.????? The Committee approved filing this bill at its meeting on 9-9-14. | ordered published | Pass |
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14-0764
| 5 | | Bill | Passed | Approves a Legislative Text Amendment to the Denver Zoning Code to create new C-CCN Zone Districts. (NEIGHBORHOODS & PLANNING) Approves a Legislative Text Amendment to the Denver Zoning Code creating new C-CCN-3, C-CCN-4, C-CCN-5, C-CCN-7, C-CCN-8, and C-CCN-12 zone districts in District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-18-14. | passed | Pass |
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14-0765
| 5 | | Bill | Passed | Approves a Legislative Map Amendment to rezone property from C-CCN, PUD, or C-MU-10 with waivers to proposed zoned districts C-CCN-4, C-CCN-5, C-CCN-7, C-CCN-8, or C-CCN-12. (NEIGHBORHOODS & PLANNING) Approves a Legislative Map Amendment to rezone property from C-CCN, PUD, or C-MU-10 with waivers to proposed zoned districts C-CCN-4, C-CCN-5, C-CCN-7, C-CCN-8, or C-CCN-12. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-18-14. | passed | Pass |
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14-0766
| 4 | | Bill | Passed | Extends the on-call professional services contract with Sierra-Cedar one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102802-02). | passed | Pass |
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14-0813
| 3 | | Bill | Passed | Rezones property at 2298 Clay Street from G-MU-3 UO-3 to U-MX-2x, in Council District 1. (NEIGHBORHOODS & PLANNING) Rezones property at 2298 Clay Street from G-MU-3 UO-3 to U-MX-2x, in Council District 1. The Committee approved filing this bill at its meeting on 10-15-14. | ordered published | Pass |
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14-0822
| 4 | | Bill | Passed | Rezones property at 3301-3411 West Nevada Place from Urban Edge, Mixed Use, 3 stories, Use Overlay allowing adult businesses and billboards (E-MX-3 UO-1, UO-2) to Urban Edge, Residential Mixed Use, 5 stories, Use Overlay allowing adult businesses (E-RX-5 UO-1) in Council District 3. (NEIGHBORHOODS & PLANNING) Rezones property at 3301-3411 West Nevada Place from Urban Edge, Mixed Use, 3 stories, Use Overlay allowing adult businesses and billboards (E-MX-3 UO-1, UO-2) to Urban Edge, Residential Mixed Use, 5 stories, Use Overlay allowing adult businesses (E-RX-5 UO-1) in Council District 3. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-15-14. | approved | |
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14-0823
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed Intergovernmental Agreement between the City and County of Denver and the State of Colorado, Department of Transportation, concerning the "Safety Hazard Elimination Program – 2015 Traffic Signals Upgrade" project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves a $1,375,000 Intergovernmental Agreement with the Colorado Department of Transportation (CDOT), establishes a capital grant fund number, and appropriates funds to the Safety Hazard Elimination program for upgrades of 5 traffic signals along Colorado Boulevard in Council Districts 6 & 10 (PWADM-201418239). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-2-14. | passed | Pass |
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14-0833
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Transwest Truck, Inc., to procure four Freightliner Cab and Chassis and four Patch Body PB loaders for pothole patching and street maintenance.
(INFRASTRUCTURE & CULTURE) Approves the purchase of four Freightliner M2106 Cab and Chassis, and four Patch Body PB loaders from Transwest Truck, Inc. for pothole patching trucks and street maintenance for $831,020 (PWOPS0000010756). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | passed | Pass |
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14-0837
| 3 | | Bill | Passed | A bill for an ordinance approving an Agreement between CH2M Hill Engineers, Inc. and the City & County of Denver for the Brighton Boulevard Project.
(INFRASTRUCTURE & CULTURE) The last reguarly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill by consent on 10-9-14. | ordered published | Pass |
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HIST-0732
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0841
| 4 | | Bill | Passed | Rezones property located at 6900-7100 East 1st Avenue from a limited use list including living, commercial and some industrial uses (O-1) to General Urban, Row House, 3 stories (G-RH-3) in Council District 5. (NEIGHBORHOODS AND PLANNING) Rezones property located at 6900-7100 East 1st Avenue from a limited use list including living, commercial and some industrial uses (O-1) to General Urban, Row House, 3 stories (G-RH-3) in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-15-14. | approved | |
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14-0844
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and General Atomics International Services Corp. for runway de-icing chemicals at Denver International Airport. (FINANCE & SERVICES) Approves a $20 million master purchase order with General Atomics International Services Corp., doing business as Cryotech Deicing Technology, for runway de-icing chemicals for Denver International Airport, through 5-31-15 (0047A0114). The last reguarly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | passed | Pass |
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14-0845
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Gateway Air West, Inc., for HVAC filters at Denver International Airport.
(FINANCE & SERVICES) Approves a $1.5 million master purchase order with Gateway Air West, Inc. doing business as Super-Tech Filter, for HVAC filters for Denver International Airport through 5-31-15 (0156A0114). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | passed | Pass |
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14-0846
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Trans-West Truck, Inc., for sanding trucks at Denver International Airport.
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(FINANCE & SERVICES) Approves a $557,574 purchase order with Trans-West Trucks, Inc. for sanding trucks at Denver International Airport (PLANE 15857). The last reguarly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 9-11-14. | passed | Pass |
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14-0848
| 4 | | Bill | Passed | A bill for an ordinance rescinding unspent budget from completed Capital Improvements and Capital Maintenance Projects and making appropriations for Capital Improvements and Capital Maintenance Projects.
(INFRASTRUCTURE & CULTURE) Rescinds and reappropriates $577,212 from completed capital building rehabilitation projects to various new capital project priorities City-wide. The Committee approved filing this bill by consent on 10-9-14. | passed | Pass |
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14-0849
| 3 | | Bill | Passed | Approves a concession agreement with Clear Channel Outdoor, Inc. doing business as Clear Channel Airports at a rate of $150,000 annually for a term of five years to provide gate hold television programming and advertising services in the airline gate hold rooms on Concourses A, B, and C (PLANE-201312566-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a concession agreement with Clear Channel Outdoor, Inc. doing business as Clear Channel Airports at a rate of $150,000.00 annually for a term of five years to provide gate hold television programming and advertising services in the airline gate hold rooms on Concourses A, B, and C (PLANE-201312566-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 10-16-14. | ordered published | Pass |
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14-0850
| 4 | | Bill | Passed | A bill for an ordinance authorizing and approving (i) the use of an amount not to exceed $45,000,000 of Private Activity Bond Volume Cap Allocation for the purpose of making a mortgage credit certificate election; and (ii) the MCC Program Administration Agreement and the MCC Program Guidelines.
(FINANCE & SERVICES) Approves the use of approximately $45,000,000 of private activity bond volume cap allocation for Mortgage Credit Certificates (MCC) and approves the Program Administrator Agreement and the Program Summary and Guidelines for the 2015 MCC Program to provide qualified first-time homebuyers a federal tax credit of up to $2,000 per year. The Committee approved filing this bill by consent on 10-7-14. | passed | Pass |
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14-0851
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Fairmont Designs for certain hotel room furniture for the Hotel and Transit Center at Denver International Airport.
(FINANCE & SERVICES) Approves a $1,441,912.45 purchase order with Fairmont Designs for certain hotel room furniture for the Hotel and Transit Center at Denver International Airport (PARKER 623476). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | passed | Pass |
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14-0852
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Lasvit, Inc. for eight hotel chandeliers for the Hotel and Transit Center at Denver International Airport.
(FINANCE & SERVICES) Approves an $810,869 purchase order with Lasvit, Inc. for eight (8) hotel chandeliers for the Hotel and Transit Center at Denver International Airport (PARKER 624247). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | passed | Pass |
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14-0854
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Av-Tech Electronics, Inc., to supply City agencies with goods to convert vehicles into emergency vehicles and maintain the City tornado warning system.
(FINANCE & SERVICES) Increases the spending cap in the contract with Av-Tech Electronics from $150,000 to $2.5 million through 2-28-17 to supply City agencies with goods to convert vehicles into emergency vehicles, and to maintain the City tornado warning system (0159A0113). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | passed | Pass |
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14-0860
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Dr. Tricia Hudson and Jennifer Garcia Rosendo and the appointment of Martina Hinojosa and Lionel Espinosa to the Head Start Policy Council for terms effective immediately and expiring on 7-20-15, or until successors are duly appointed. | adopted en bloc | Pass |
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14-0862
| 3 | | Bill | Passed | Approves the Denver Health & Hospital Authority 2015 Operating Agreement under which the City will expend $58,471,100 for DHHA services and DHHA will pay $1,487,951 for City services (CE60436-25). (SAFETY & WELLBEING) Approves the Denver Health & Hospital Authority 2015 Operating Agreement under which the City will expend $58,471,100 for DHHA services and DHHA will pay $1,487,951 for City services (CE60436-25). The last reguarly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill at its meeting on 10-14-14. | ordered published | Pass |
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14-0870
| 3 | | Bill | Passed | Amends the agreement with Denver Health & Hospital Authority regarding construction of the South West Clinic at 1339 S. Federal Blvd. to reflect new funding levels and an extension of the term to 30 years. (SAFETY & WELLBEING) Amends the agreement with Denver Health & Hospital Authority regarding construction of the South West Clinic at 1339 S. Federal Blvd. to reflect new funding levels and an an extension of the term to 30 years. The last regularly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill at its meeting on 10-14-14. | ordered published | Pass |
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14-0885
| 2 | | Resolution | Adopted | A resolution by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the Gateway Village General Improvement District, approving a Work Plan, adopting a Budget and making appropriations for the Budget Year 2015 and approving a mill levy.
Approves the adoption of a 2015 budget and work plan, makes appropriations, and approves a mill levy of the Gateway Village General Improvement District located in Council District 11. (INFRASTRUCTURE & CULTURE) Approves the adoption of a 2015 budget and work plan, makes appropriations, and approves a mill levy of the Gateway Village General Improvement District located in Council District 11. The Committee approved filing this resolution by consent on 10-23-14. | approved | |
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14-0886
| 2 | | Resolution | Adopted | A resolution by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the Denver 14th Street General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, and making appropriations for the 2015 Fiscal Year.
(INFRASTRUCTURE & CULTURE) Approves the 2015 Work Plan and 2015 Budget including the 2015 Capital Charges and 2015 Maintenance Charges to the Denver 14th Street General Improvement District (GID) in Council Districts 8 and 9. The Committee approved filing this resolution by consent on 10-23-14. | approved | |
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14-0938
| 1 | | Proclamation | Adopted | A proclamation celebrating Michael Uhlenkamp’s contributions to the Denver County Cultural Council. | adopted | Pass |
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