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13-0501
| 42 | | 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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14-0228
| 4 | | Bill | Passed | Approves a contract extension through 5-21-14 with Urban Land Conservancy to administer $750,000 in Housing & Urban Development (HUD) Community Challenge Planning Grant – Housing Development Assistance Funds - to be used for affordable housing development (201102158). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract extension through 5-21-14 with Urban Land Conservancy to administer $750,000 in Housing & Urban Development (HUD) Community Challenge Planning Grant – Housing Development Assistance Funds - to be used for affordable housing development (201102158). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
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14-0284
| 3 | | Bill | Passed | Approves a contact with Parker Personal Care Homes, Inc. in the amount of $1,214,141.85 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07560-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contact with Parker Personal Care Homes, Inc. in the amount of $1,214,141.85 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07560-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14. | ordered published | Pass |
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14-0357
| 4 | | Bill | Passed | Amends a contract with AECOM Technical Services, Inc. to add $180,555 for a total maximum contract amount of $2,021,384 for professional design services for the pedestrian bridge as part of the public infrastructure (38th & Blake Station) Transit-Oriented Development (TOD) improvements in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends a contract with AECOM Technical Services Inc. to add $180,555 for a total maximum contract amount of $2,021,384 for professional design services for the pedestrian bridge as part of the public infrastructure (38th & Blake Station) Transit-Oriented Development (TOD) improvements in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-24-14. | passed | Pass |
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14-0370
| 6 | | Bill | Passed | Approves a rezoning of 8175 Lowry Boulevard from B-3 with waivers to C-MX-3 in Council District 5. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 8175 Lowry Boulevard from B-3 with waivers (Commercial Retail) to Urban Center Mixed-Use three stories (C-MX-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 5-6-14. | approved | |
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14-0372
| 4 | | Bill | Passed | Extends an existing revenue contract with Running Creek Ranch Company through 6-01-17 for lease of City-owned land near the Denver Arapahoe Disposal Site (DADS) landfill for the purpose of grazing livestock (ENVHL-201101017-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Extends an existing revenue contract with Running Creek Ranch Company through 6-01-17 for lease of City-owned land near the Denver Arapahoe Disposal Site (DADS) landfill for the purpose of grazing livestock (ENVHL-201101017-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-1-14. | passed | Pass |
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14-0392
| 4 | | Bill | Passed | Amends a contract with Westover Corporation to extend the term through 10-01-14 and to add $292,579 for a total contract amount of $690,580.05 for upgrades to the Denver Art Museum’s camera and network infrastructure system (201311717). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends a contract with Westover Corporation to extend the term through 10-01-14 and add $292,579 for a total contract amount of $690,580.05 for upgrades to the Denver Art Museum’s camera and network infrastructure system (201311717). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-1-14. | passed | Pass |
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14-0395
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Adams County Communication Center, Inc., to install wireless data network at Denver Fire Stations.
(GOVERNMENT & FINANCE) Approves an intergovernmental agreement with Adams County Communications Center (9-1-1) to install equipment for their Public Safety wireless data network at three Denver fire stations. The Committee approved filing this bill by consent on 6-23-14. | passed | Pass |
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14-0398
| 6 | | Bill | Passed | A bill for an ordinance amending the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a text amendment to the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-13-14. | approved | |
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14-0399
| 3 | | Bill | Passed | A bill for an ordinance approving the sale of 750 square feet of vacant City-owned land at approximately 3923 Alcott Street to Depot Street Company II, LLC for $5,000.
(GOVERNMENT & FINANCE) Approves the sale of 750 square feet of vacant City-owned land at approximately 3923 Alcott Street to Depot Street II Company for $5,000 in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 6-30-14. The Committee approved filing this bill by consent on 5-8-14. | ordered published | Pass |
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14-0401
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Waste Management of Colorado, Inc. related to trash hauling and recycling services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends through 8/31/2015 and adds $1 million to the current contract with Waste Management for a new contract total of $4.4 million for trash and recycling services at Denver International Airport (CE96014-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill at its meeting on 5-14-14. | passed | Pass |
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14-0371
| 6 | | Bill | Passed | Approves a rezoning of 5141 Chambers Road from PUD #561 to S-CC-3 in Council District 11. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 5141 Chambers Road from PUD #561 to Suburban Commercial Corridor three stories (S-CC-3) in Council District 11. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-6-14. | approved | |
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14-0413
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Schur Success Auction Services, to extend the term and increase the compensation.
(GOVERNMENT & FINANCE) Adds $525,000 to the contract with Schur Success Auction and Appraisal (for a contract total of $1,000,000) for vehicle auctioneering services (CE12022). The last regularly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-15-14. | passed | Pass |
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14-0414
| 4 | | Bill | Passed | Approves a license agreement with El Jebel Shrine Association for use of the paved driveway at Willis Case Golf Course to access their adjacent property. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a license agreement with El Jebel Shrine Association for use of the paved driveway at Willis Case Golf Course to access their adjacent property. The Committee approved filing this bill by consent on 5-15-14. | passed | Pass |
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14-0415
| 4 | | Bill | Passed | Approves a contract with Summit Services, Inc. for $1,083,402 through 10-31-16 for City-wide maintenance of landscape medians (PARKS-201415856-0000). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a contract with Summit Services, Inc. for $1,083,402 through 10-31-16 for City-wide maintenance of landscape medians (PARKS-201415856-0000). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-15-14. | passed | Pass |
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14-0420
| 4 | | Bill | Passed | Appropriates $350,000 in Colorado Department of Transportation (CDOT) grant funding based on a letter of intent and authorizes purchase of capital equipment from the Denver Police Department Special Revenue Fund budget. (HEALTH, SAFETY, EDUCATION & SERVICES) Appropriates $350,000 in Colorado Department of Transportation (CDOT) grant funding based on a letter of intent and authorizes purchase of capital equipment from the Denver Police Department Special Revenue Fund budget. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-15-14. | passed | Pass |
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14-0422
| 4 | | Bill | Passed | A bill for an ordinance authorizing purchase of capital equipment from the Capital Improvement fund.
(GOVERNMENT & FINANCE) Authorizes a $223,391.39 capital purchase of storage area network equipment from World Wide Technologies, Inc. to increase data storage capacity. The last regularly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-15-14. | passed | Pass |
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14-0425
| 4 | | Bill | Passed | A bill for an ordinance authorizing the issuance of the “City and County of Denver, Colorado, General Obligation Better Denver Bonds (Denver Mini-Bond Program), Series 2014A” and the “City and County of Denver, Colorado, General Obligation Better Denver Bonds, Series 2014B”, for the purpose of financing and defraying the cost of acquiring, constructing, installing and improving various civic facilities, together with all necessary, incidental or appurtenant properties, facilities, equipment and costs; providing for the levy of general ad valorem taxes to pay the principal of and interest on the bonds; authorizing the execution of certain agreements and providing other details in connection therewith; ratifying action previously taken relating thereto; providing other matters relating thereto; and making other provisions relating thereto.
(GOVERNMENT & FINANCE) Authorizes the issuance of up to $12 million in 2014 City & County of Denver General Obligation fixed rate, tax-exempt Mini-Bonds sold in $500 denominations to fund Better Denver Bond Program projects identified by the | passed | Pass |
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14-0426
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Staples Advantage for the purchase of janitorial products.
(GOVERNMENT AND FINANCE) Approves a $6 million master purchase order with Staples Advantage through 2-1-16 for purchase of janitorial products for City agencies (5954L0112). The last reguarly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-22-14. | passed | Pass |
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14-0427
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Flint Trading, Inc., for pavement marking tape.
(GOVERNMENT AND FINANCE) Approves a $2 million master purchase order with Flint Trading, Inc. through 12-31-16 for street pavement marking tape (5609M0314). The last reguarly scheduled Council meeting within the 30-day review period is on 6-23 -14. The Committee approved filing this bill by consent on 5-22-14. | passed | Pass |
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14-0429
| 4 | | Bill | Passed | Grants a license agreement through 3-21-16 with NewsBank to market and distribute items from the Rocky Mountain News archive owned by the Denver Public Library (201415446). This is a revenue contract. (HEALTH, SAFETY, EDUCATION & SERVICES) Grants a license agreement through 3-21-16 with NewsBank to market and distribute items from the Rocky Mountain News archive owned by the Denver Public Library (201415446). This is a revenue contract. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | passed | Pass |
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14-0431
| 4 | | Bill | Passed | Approves a contract with Rush Truck Centers of Colorado for purchase of two barrel loader trash trucks in the amount of $557,017.70 (PWOPS0000010586). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a contract with Rush Truck Centers of Colorado for purchase of two barrel loader trash trucks in the amount of $557,017.70 (PWOPS0000010586). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | passed | Pass |
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14-0435
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Prospect International Airport Services, Inc. related to leased space at Denver International Airport.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Adds $4,360 annually to the current lease agreement with Prospect International Airport Services, Inc. for additional office space at Denver International Airport to support wheel chair operations through 10-15-16.(201309825-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-22-14. | passed | Pass |
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14-0437
| 4 | | Bill | Passed | Amends a loan agreement with Urban Land Conservancy to increase existing principle of $475,000 by $275,000 in IHO funds for a new amount of $750,000 and to extend maturity date and modify repayment schedule for an affordable housing project located at 40th and Colorado known as Park Hill Village West development in Council District 8 (OEDEV-201208979). (HEALTH SAFETY EDUCATION AND SERVICES) Amends a loan agreement with Urban Land Conservancy to increase existing principle of $475,000 by $275,000 in IHO funds for a new amount of $750,000 and to extend maturity date and modify repayment schedule for an affordable housing project located at 40th and Colorado known as Park Hill Village West development in Council District 8 (OEDEV-201208979). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 5-20-14. | passed | Pass |
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14-0438
| 4 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment from the Golf Enterprise Fund.
(GOVERNMENT AND FINANCE) Authorizes a $61,202 purchase of a bobcat loader through the recently approved lease/purchase agreement from the Golf Enterprise Fund. The last reguarly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-22-14. | passed | Pass |
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14-0439
| 4 | | Bill | Passed | Authorizes the issuance and sale of an amount not to exceed $18,000,000 of City and County of Denver, Colorado Multifamily Housing Revenue Bonds Series 2014 for the purpose of financing the acquisition, construction and equipping of the Park Hill Village West multifamily rental housing project at 4175 Albion Street in Council District 8. (HEALTH SAFETY EDUCATION AND SERVICES) Authorizes the issuance and sale of an amount not to exceed $18,000,000 of City and County of Denver, Colorado Multifamily Housing Revenue Bonds Series 2014 for the purpose of financing the acquisition, construction and equipping of the Park Hill Village West multifamily rental housing project at 4175 Albion Street in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 5-20-14. | passed | Pass |
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14-0442
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments to the Bluebird Business Improvement District Board of Directors.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointments of Richard Geller, Drew Gottlieb and Tom Secrist to the Bluebird Business Improvement District Board of Directors for terms effective immediately and expiring 6-03-18. The Committee approved filing this resolution by consent on 5-29-14. | adopted en bloc | Pass |
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14-0443
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Lori Mack to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Lori Mack to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 5-29-14. | postponed | Pass |
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14-0444
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Lem Smith and the appointments of Paul Asper, Zach Hochstadt, and Amber Munck to the Denver Preschool Program Board of Advisors for terms effective immediately and expiring 3-12-17. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Lem Smith and the appointments of Paul Asper, Zach Hochstadt, and Amber Munck to the Denver Preschool Program Board of Advisors for terms effective immediately and expiring 3-12-17. The Committee approved filing this resolution by consent on 5-29-14. | adopted en bloc | Pass |
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14-0445
| 3 | | Bill | Passed | Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $1,510,801.71 through 06-30-15 to provide direct Head Start services (MOEAI 201416449). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $1,510,801.71 through 06-30-15 to provide direct Head Start services (MOEAI 201416449). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0446
| 3 | | Bill | Passed | Approves a contract with Clayton Early Learning, Trustee, George W. Clayton Trust in the amount of $1,424,824.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416450). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Clayton Early Learning, Trustee, George W. Clayton Trust in the amount of $1,424,824.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416450). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0447
| 3 | | Bill | Passed | Approves a contract with Mile High Montessori Early Learning Centers in the amount of $1,682,720.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416453). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Mile High Montessori Early Learning Centers in the amount of $1,682,720.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416453). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0450
| 3 | | Bill | Passed | Approves an appropriation in the amount of $7,151,421 for 80% funding based on a letter of intent for a total of $8,939,277 from the Federal Head Start grant to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs through 6-30-15. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an appropriation in the amount of $7,151,421 for 80% funding based on a letter of intent for a total of $8,939,277 from the Federal Head Start grant to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs through 6-30-15. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0451
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between between the City and County of Denver, and the Colorado Air National Guard concerning usage of ground space while deployed at Denver International Airport during the Spring and Summer of 2014.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $130,580 Airport Joint Use Agreement with the Colorado Air National Guard through 07-31-14 to use ground space and a deicing pad at Denver International Airport (PLANE-201415620-00). The last regularly scheduled Council meeting within the 30-day review period is on 6--14. The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0453
| 3 | | Bill | Passed | A bill for an ordinance making an appropriation to the Denver Preschool Program Special Revenue Fund and the means for authorizing expenditures from such fund.
(GOVERNMENT & FINANCE) Appropriates $876,483 to the Denver Preschool Program special revenue fund (11851-2500000) to reconcile the estimated preschool program sales and use tax revenues with the actual revenues received in 2013. The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0454
| 3 | | 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 Leave Administration Specialist (615-A) to the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0455
| 3 | | 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 Park Ranger Supervisor (809-N) to the City employee Classification and Pay Plan and changes the titles for Parks & Recreation Ranger to Park Ranger and Lead Park Ranger (621-N) to Senior Park Ranger (617-N). The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0457
| 3 | | Bill | Passed | Approves a contract with Signal Behavioral Health Network in the amount of $1,180,363.43 through 5-30-15 to provide mental health and substance abuse services to families involved with the child welfare system (SOCSV-2014-16373). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Signal Behavioral Health Network in the amount of $1,180,363.43 through 5-30-15 to provide mental health and substance abuse services to families involved with the child welfare system (SOCSV-2014-16373). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0458
| 3 | | Bill | Passed | Approves a purchase order with Transwest Truck for $623,265 for three Freightliners for Street Maintenance (PWOPS0000010756). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a purchase order with Transwest Truck for $623,265 for three Freightliners for Street Maintenance (PWOPS0000010756). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0459
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as a public alley bounded by 18th Avenue, Park Avenue, Downing Street, and Marion Street in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a parcel of land as public right-of-way as a public alley bounded by 18th Avenue, Park Avenue, Downing Street, and Marion Street in Council District 8. The Committee approved filing this resolution by consent on 5-29-14. | adopted en bloc | Pass |
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14-0460
| 3 | | Resolution | Adopted | Approves the subdivision plat for Stapleton Filing No. 44 located at 50th Avenue and Central Park Boulevard in Council District 11. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the subdivision plat for Stapleton Filing No. 44 located at 50th Avenue and Central Park Boulevard in Council District 11. The Committee approved filing this bill by consent on 5-29-14. | adopted en bloc | Pass |
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14-0469
| 2 | | Resolution | Adopted | A resolution to set a public hearing relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan Urban Renewal Plan. (HEALTH SAFETY EDUCATION AND SERVICES) Sets a public hearing for 7-14-14 before City Council in order to approve an amendment to the Welton Corridor Urban Redevelopment Plan for the 2300 Welton Project in Council District 8. The Committee approved filing this bill at its meeting on 6-3-14. | adopted en bloc | Pass |
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HIST-0669
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0493
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Four Hundred Thirty-Seven Thousand Five Hundred Dollars ($437,500.00), payable to THE LAW OFFICES OF WILL AITCHISON, pursuant to the court-approved settlement agreement in Civil Action No. 07-cv-00541-RPM, 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 6-3-14. | adopted en bloc | Pass |
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14-0494
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventeen Thousand Four Hundred Fifteen and 12/00 Dollars ($17,415.12), payable to DEBORA J. CORDOVA and THE SAWAYA LAW FIRM, in full payment and satisfaction of all claims against Denver asserted in claim number 2011.0322. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Settles a claim involving Community Planning and Development. This resolution was approved for filing at the Mayor-Council meeting on 6-3-14. | adopted en bloc | Pass |
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14-0495
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighteen Thousand Two Hundred Fifty Dollars ($18,250.00), payable to RICHARD STRATTON and BURG SIMPSON ELDREDGE HERSH JARDINE, P.C., in full payment and satisfaction of all claims asserted in claim number 2012.0349. (BUSINESS, WORKFORCE & SUSTAINABILITY) Settles a claim involving the Denver Zoo. This resolution was approved for filing at the Mayor-Council meeting on 6-3-14. | adopted en bloc | Pass |
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14-0496
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Nine Thousand Dollars ($9,000.00), payable to ROSS ZIEV, P.C. and DOMINIC GONZALES, in full payment and satisfaction of all claims in Civil Action No. 2013CV032515 in Denver District Court. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Denver Sheriff Department. This resolution was approved for filing at the Mayor-Council meeting on 6-3-14. | adopted en bloc | Pass |
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