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13-0501
| 54 | | 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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14-0313
| 3 | | Bill | Passed | Amends a contract with WM CURBSIDE, LLC to extend through 4-08-15 and to increase the contract amount by $151,000 for a total contract amount of $604,450 to provide City-wide residential collection of household hazardous waste (201100433-03). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends a contract with WM CURBSIDE, LLC to extend through 4-08-15 and increase the contract amount by $151,000 for a total contract amount of $604,450 to provide City-wide residential collection of household hazardous waste (201100433-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-17-14. | ordered published | Pass |
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14-0513
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Qwest Communications Company, LLC d/b/a Centurylink QCC, to extend the term and increase the maximum contract amount.
(GOVERNMENT & FINANCE) Adds $7.5 million to the contract with CenturyLink QCC and extends the term through 8-31-18 (for a new contract total of $20 million) for additional services and a greater discount on voice and data services (TECHS-CE95035). The last reguarly scheduled Council meeting within the 30-day review period is on 9-15 -14. The Committee approved filing this bill by consent on 6-19-14. | passed | Pass |
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14-0550
| 4 | | Bill | Passed | Approves a $2,212,266 contract with Community Education Centers to provide community corrections services through 6-30-15 (2014-16270). | passed | Pass |
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14-0596
| 6 | | Bill | Passed | Approves a contract with Revision International for $1,200,000 in CDBG funds through March 31, 2015 for the acquisition of 3738 Morrison Road for the creation of a neighborhood-serving food HUB/grocery store located in Council District 3. (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Revision International for $1,200,000 in CDBG funds through March 31, 2015 for the acquisition of 3738 Morrison Road for the creation of a neighborhood-serving food HUB/grocery store located in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 8-5-14. | passed | Pass |
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14-0606
| 4 | | Bill | Passed | Approves a $575,943.20 payment to Insight for annual Oracle database maintenance and support through 8-29-15 (EAPPS0000004153). (TECHNOLOGY & GOVERNANCE) Approves a $575,943.20 payment to Insight Public Sector for annual Oracle database maintenance and support through 8-29-15 (EAPPS0000004153). The last regularly scheduled Council meeting within the 30-day review period is on 9-15-14???? Committee approved filing this bill by consent on 8-14-14. | passed | Pass |
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14-0607
| 3 | | Bill | Passed | Amends a contract with ABM Parking Services by increasing the maximum contract amount by $39,752,762.00 for a new total of $173,211,705.00 and extending the term by two (2) years for a maximum term of nine (9) years for shuttle bus management services at DIA (CE 78003). ABM Parking Services proposed 10.6% ACDBE participation. (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with ABM Parking Services by increasing the maximum contract amount by $39,752,762.00 for a new total of $173,211,705.00 and extending the term by two (2) years for a maximum term of nine (9) years for shuttle bus management services at DIA (CE 78003). ABM Parking Services proposed 10.6% ACDBE participation. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-7-14. | ordered published | Pass |
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14-0610
| 7 | | Bill | Passed | A bill for an ordinance amending Chapter 59 (Zoning) of the Denver Revised Municipal Code relating to Former Chapter 59 uses and limitations.
(NEIGHBORHOODS & PLANNING) Revises the Denver Revised Municipal Code, Section 59-2, to align with zoning limitations passed in 2013 to limit and control growing marijuana for personal use in private homes. The Committee approved filing this bill at its meeting on 8-6-14. | approved | |
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14-0616
| 3 | | Bill | Passed | Approves a $1 million loan to Colorado Health & Science Ecosystem, LLC that will expire on October 1, 2019 to finance a portion of the acquisition of a property located at 3825 Lafayette Street to be developed into a health collaborative office and mixed-use facility in Council District 8. (BUSINESS DEVELOPMENT) Approves a $1 million loan to Colorado Health & Science Ecosystem, LLC that will expire on October 1, 2019 to finance a portion of the acquisition of a property located at 3825 Lafayette Street to be developed into a health collaborative office and mixed-use facility in Council District 8. The last reguarly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 8-19-14. | ordered published | Pass |
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14-0619
| 3 | | Bill | Passed | Amends a contract with Standard Parking Plus to add 18 months for a new end date of March 30, 2016 to provide all phases of the parking management services at the Hotel and Transit Center in conjunction with the hotel’s opening with no cost increase to the City (CE 85002). Goal participation assigned is 15%. (BUSINESS DEVELOPMENT) Amends a contract with Standard Parking Plus to add 18 months for a new end date of March 30, 2016 to provide all phases of the parking management services at the Hotel and Transit Center in conjunction with the hotel’s opening with no cost increase to the City (CE 85002). Goal participation assigned is 15%. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 8- -14.??? | ordered published | Pass |
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14-0620
| 4 | | Bill | Passed | Approves the creation of a Special Revenue Fund serving as a revolving loan fund for the specific purpose of creating new affordable housing for the workforce rental population in Denver. (FINANCE & SERVICES) The Committee approved filing this bill at its meeting on 8-12-14. | passed | Pass |
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14-0629
| 4 | | Bill | Passed | Approves a purchase and sale agreement with DP Asset, LLC for the sale of 695 Water Street for $1.53 million in Council District 1 (FINAN-201415486-00). (FINANCE & SERVICES) Approves a purchase and sale agreement with DP Asset, LLC for the sale of 695 Water Street for $1.53 million in Council District 1 (FINAN-201415486-00). The last regularly scheduled Council meeting within the 30-day review period is on 9-??-14. The Committee approved filing this bill by consent on 8-7-14. | passed | Pass |
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14-0634
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and SP Plus Corporation for professional parking management services for three City-owned public parking garages.
(INFRASTRUCTURE & CULTURE) The last regularly scheduled Council meeting within the 30-day review period is on 9-22-14. The Committee approved filing this bill by consent on 8-14-14. | ordered published | Pass |
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14-0638
| 4 | | Bill | Passed | Approves the permanent vacation of a portion of an alley between Corona Street, Downing Street, 14th Avenue, and Colfax Avenue (The East Colfax Marketplace) in Council District 10. | passed | Pass |
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14-0639
| 4 | | Bill | Passed | Adds $1 million to and extends the contract with Colorado Boring Company (for a new maximum amount of $3.8 million through 5-15-15) for on-call directional boring services (OC91391). (INFRASTRUCTURE & CULTURE) Adds $1 million to and extends the contract with Colorado Boring Company (for a new maximum amount of $3.8 million through 5-15-15) for on-call directional boring services (OC91391). | passed | Pass |
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14-0641
| 3 | | Bill | Passed | Amends a contract with Metrix Advisors, LLC to add $913,000 for a new total contract of $2,640,000 to provide additional responsibilities as the Premium Value Concessions (PVC) program’s Third Party Administrator (201205015(1)). No goals assigned as this is a professional services contract which includes training. (BUSINESS DEVELOPMENT) Amends a contract with Metrix Advisors, LLC to add $913,000 for a new total contract of $2,640,000 to provide additional responsibilities as the Premium Value Concessions (PVC) program’s Third Party Administrator (201205015(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-7-14. | ordered published | Pass |
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14-0642
| 3 | | Bill | Passed | Approves agreement with Denver Duty Free, JV for a period of seven years and $116,799.34 monthly to develop, operate, and manage the new Tax & Duty Free/Duty Paid locations in Concourse A Center Core and in Concourse B, Mezzanine Level East-side, along with a specialty retail location in Concourse C Center Core (PLANE 201415388-00). Goals assigned is 33%. (BUSINESS DEVELOPMENT) Approves agreement with Denver Duty Free, JV for a period of seven years and $116,799.34 monthly to develop, operate, and manage the new Tax & Duty Free/Duty Paid locations in Concourse A Center Core and in Concourse B, Mezzanine Level East-side, along with a specialty retail location in Concourse C Center Core (PLANE 201415388-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-7-14. | ordered published | Pass |
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14-0633
| 4 | | Bill | Passed | Amends a contract with Versaterm, Inc. to add three years through 12-31-17, and $1,663,752, for a new contract total of $4,342,956, to provide maintenance and support to the Records Management System used by Police, City Attorney, District Attorney, Sheriff Department, and County Courts (CE83108). (TECHNOLOGY & GOVERNANCE) Amends a contract with Versaterm, Inc. to add three years through 12-31-17, and $1,663,752, for a new contract total of $4,342,956, to provide maintenance and support to the Records Management System used by Police, City Attorney, District Attorney, Sheriff Department, and County Courts (CE83108). The last regularly scheduled Council meeting within the 30-day review period is on 9-15-14??? The Committee approved filing this bill by consent on 8-7-14. | passed | Pass |
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14-0636
| 4 | | Bill | Passed | Approves a $121,500 purchase order for Accuvant for a second Internet Portal URL Filter Appliance to provide redundancy, security and more bandwidth. (TECHNOLOGY & GOVERNANCE) Approves a $121,500 purchase order for Accuvant for a second Internet Portal URL Filter Appliance to provide redundancy, security and more bandwidth. The last regularly scheduled Council meeting within the 30-day review period is on 9-15-14??? The Committee approved filing this bill by consent on 8-14-14. | passed | Pass |
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14-0645
| 4 | | Bill | Passed | Approves the recommended 2015 changes to the City and County of Denver's employee health insurance plans.
(TECHNOLOGY & GOVERNANCE) Approves the recommended 2015 changes to the City and County of Denver's employee health insurance plans. The Committee approved filing this bill at its meeting on 8-12-14. | passed | Pass |
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14-0646
| 4 | | Bill | Passed | Approves changes in the City’s participation in medical insurance plans and contributions in compliance with the Patient Protection and Affordable Care Act. (TECHNOLOGY & GOVERNANCE) Approves changes to the City’s participation in medical insurance plans and contributions in compliance with the Patient Protection and Affordable Care Act. The Committee approved filing this bill at its meeting on 8-12-14. | passed | Pass |
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14-0650
| 4 | | Bill | Passed | Amends an Intergovernmental Agreement (IGA) with the Urban Drainage and Flood Control District (UDFCD) to utilize $250,000 in UDFCD funding to update the design of an open channel reconstruction project and fund a right-of-way acquisition from Wolff Street to Sheridan Boulevard on Lakewood Gulch in Council District 3 (CE80221-01). | passed | Pass |
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14-0652
| 3 | | Bill | Passed | Accepts the Emergency Solutions Grant awarded by the U.S. Department of Housing and Urban Development in the amount of $582,503 for fiscal year 2014, to address and prevent homelessness (SOCSV-2014-17428-00). (SAFETY & WELL-BEING) Accepts the Emergency Solutions Grant awarded by the U.S. Department of Housing and Urban Development in the amount of $582,503 for fiscal year 2014, to address and prevent homelessness (SOCSV-2014-17428-00). The Committee approved filing this bill by consent on 8-21-14. | ordered published | Pass |
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14-0653
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Janelle Kenny to the Cherry Creek North Business Improvement District for a term effectively immediately and expiring 12-31-16, or until a successor is duly appointed. (BUSINESS DEVELOPMENT) Approves the Mayoral reappointment of Janelle Kenny to the Cherry Creek North Business Improvement District for a term effectively immediately and expiring 12-31-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 8-21-14. | adopted en bloc | Pass |
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14-0655
| 3 | | Bill | Passed | Amends a contract with the Colorado Department of Corrections by extending the term an additional year to provide out-patient Hemo-Dialysis and related services to incarcerated patients held within the custody of the Denver Sheriff Department at a rate of $335.00 per patient treatment (CE91216-4). (SAFETY & WELL-BEING) Amends a contract with the Colorado Department of Corrections by extending the term an additional year to provide out-patient Hemo-Dialysis and related services to incarcerated patients held within the custody of the Denver Sheriff Department at a rate of $335.00 per patient treatment (CE91216-4). The Committee approved filing this bill by consent on 8-21-14. | ordered published | Pass |
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14-0656
| 3 | | Bill | Passed | Authorizes expenditures totaling $596,935 in the Public Safety Special Revenue Fund based on a letter of intent from the Office of National Drug Control Policy to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY15” program (POLIC-201417418-00). (SAFETY & WELL-BEING) Authorizes expenditures totaling $596,935 in the Public Safety Special Revenue Fund based on a letter of intent from the Office of National Drug Control Policy to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY15” program (POLIC-201417418-00). The Committee approved filing this bill by consent on 8-21-14. | ordered published | Pass |
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14-0657
| 3 | | Bill | Passed | Amends an Intergovernmental Agreement with Denver Public Schools for the provision of School Resource Officers to add a third year, the 2014-2015 school year, and adding $643,714 for that period, bringing the three-year revenue total to $1,922,074 (201209123-02). (SAFETY & WELL-BEING) Amends an Intergovernmental Agreement with Denver Public Schools for the provision of School Resource Officers to add a third year, the 2014-2015 school year, and adding $643,714 revenue for that period, bringing the three-year revenue total to $1,922,074 (201209123-02). The Committee approved filing this bill by consent on 8-21-14. | ordered published | Pass |
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14-0659
| 3 | | Bill | Passed | Amends agreement with reVision, Inc. to add $3 million for a new contract total of $14.5 million for continuity of service for three major long-term technology programs to be accomplished and designed over the next two years at Denver International Airport (CE05038-03). (BUSINESS DEVELOPMENT) Amends agreement with reVision, Inc. to add $3 million (for a new contract total of $14.5 million) for continuity of service for three major long-term technology programs to be accomplished and designed over the next two years at Denver International Airport (CE05038-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | ordered published | Pass |
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14-0660
| 3 | | Bill | Passed | Amends contract with Insight Global, Inc. to add one year through 10-4-15 and to add $718,600 for a new contract total of $2,218,600 for on-call technical professional services to the Portfolio & Project Management Office, Applications Team, and the Network Engineering Group at Denver International Airport (201100104). (BUSINESS DEVELOPMENT) Amends contract with Insight Global, Inc. to add one year through 10-4-15 and to add $718,600 for a new contract total of $2,218,600 for on-call technical professional services to the Portfolio & Project Management Office, Applications Team, and the Network Engineering Group at Denver International Airport (201100104). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | ordered published | Pass |
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14-0663
| 3 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and Barker Rinker Seacat Architecture, P.C. for the Central Denver Recreation Center Project.
(INFRASTRUCTURE & CULTURE) Approves a $1,584,032.50, three-year agreement with Barker Rinker Seacat Architecture for the architectural and engineering design services for the new Central Denver Recreation Center located at 2405 East Colfax Avenue in Council District 8 (201417595). The last regularly scheduled Council meeting within the 30-day review period is on 9-22-14. The Committee approved filing this bill by consent on 8-14-14. | ordered published | Pass |
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14-0665
| 3 | | Bill | Passed | Approves the designation of 227 South Lincoln Street as an individual structure for preservation in Council District 7. (NEIGHBORHOODS AND PLANNING) Approves the designation of 227 South Lincoln Street as an individual structure for preservation in Council District 7. A PUBLIC HEARING WILL BE HELD AT LEAST ONE WEEK AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 8-20-14. | ordered published | Pass |
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14-0666
| 3 | | Bill | Passed | Approves a $5,945,000 agreement with HC Peck through 12-31-17 for real estate consulting services for the South Broadway Reconstruction Project - Arizona-Kentucky including acquisition and relocation services in Council District 7 (FINAN 201417289). (FINANCE & SERVICES) Approves a $5,945,000 agreement with HC Peck through 12-31-2017 for real estate consulting services for the South Broadway Reconstruction Project - Arizona-Kentucky including acquisition and relocation services in Council District 7 (FINAN 201417289). | ordered published | Pass |
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14-0667
| 3 | | Resolution | Adopted | Approves the declaration of intent of the City and County of Denver to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons. | adopted en bloc | Pass |
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14-0668
| 3 | | Bill | Passed | Extends the current revenue contract with Compass Group USA for City vending machine service through 12-31-14 (RC96003). (FINANCE & SERVICES) Extends the current revenue contract with Compass Group USA for City vending machine service through 12-31-14 (RC96003). | ordered published | Pass |
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14-0670
| 3 | | Bill | Passed | Rezones the parcel located at 2728 Zuni Street & 2751 Wyandot Street from PUD 437 to C-MX-5 in Council District 9. (NEIGHBORHOODS AND PLANNING) Rezones the parcel located at 2728 Zuni Street & 2751 Wyandot Street from PUD 437 to C-MX-5 in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 8-20-14. | ordered published | Pass |
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14-0671
| 3 | | Bill | Passed | Amends the Classification and Pay Plan by changing the Aviation Noise Abatement Officer classification Fair Labor Standards Act status from non-exempt to exempt and the pay grade from 623-E to 811-E. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by changing the Aviation Noise Abatement Officer classification Fair Labor Standards Act status from non-exempt to exempt and the pay grade from 623-E to 811-E. The Committee approved filing this bill by consent on 8-28-14. | ordered published | Pass |
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14-0672
| 3 | | Bill | Passed | Amends the Classification and Pay Plan by adding the classifications of Deputy Public Defender I 807-L ($45,057-$72,091), Deputy Public Defender II 809-L ($51,489-$82,382) and Chief Municipal Public Defender 816-L ($82,142-$131,427). (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by adding the classifications of Deputy Public Defender I 807-L ($45,057-$72,091), Deputy Public Defender II 809-L ($51,489-$82,382) and Chief Municipal Public Defender 816-L ($82,142-$131,427). The Committee approved filing this bill by consent on 8-28-14. | ordered published | Pass |
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14-0679
| 3 | | Resolution | Adopted | Approves the Mayoral adult appointments of Paul Beck, Lauren Brown, Ama Mills-Robertson, Sara Shanley, Julissa Torrez, Mikhail Vafeades, and the youth appointments of Estee Dechtman, Nicholas Holmes, and Estrella Lara to the Advisory Commission on Youth for terms effective immediately and expiring 8-31-17. (SAFETY & WELL-BEING) Approves the Mayoral adult appointments of Paul Beck, Lauren Brown, Ama Mills-Robertson, Sara Shanley, Julissa Torrez, Mikhail Vafeades, and the youth appointments of Estee Dechtman, Nicholas Holmes, and Estrella Lara to the Advisory Commission on Youth for terms effective immediately and expiring 8-31-17. The Committee approved filing this resolution by consent on 8-21-14. | adopted en bloc | Pass |
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14-0681
| 3 | | Bill | Passed | Amends contract with Sturgeon Electric Co., Inc. by adding $1,536,883.30 for a new contract total of $9,440,965.07 for maintenance and repairs including removing and replacing runway and taxiway centerline lights, touchdown zone lights, stop bar lights, edge lights, transformers, and cabling on the RW 8-26 complex including portions of Taxiways EE, L, M, and Z at Denver International Airport (201313528). (BUSINESS DEVELOPMENT) Amends contract with Sturgeon Electric Co., Inc. by adding $1,536,883.30 for a new contract total of $9,440,965.07 for maintenance and repairs including removing and replacing runway and taxiway centerline lights, touchdown zone lights, stop bar lights, edge lights, transformers, and cabling on the RW 8-26 complex including portions of Taxiways EE, L, M, and Z at Denver International Airport (201313528). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | ordered published | Pass |
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14-0683
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Derek Brown to the Denver American Indian Commission for a term effective immediately and expiring on 7-11-16. (SAFETY & WELL-BEING) Approves the Mayoral appointment of Derek Brown to the Denver American Indian Commission for a term effective immediately and expiring on 7-11-16. The Committee approved filing this resolution by consent on 8-21-14. | adopted en bloc | Pass |
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14-0684
| 3 | | Bill | Passed | Authorizes a Park Use Agreement expiring on 12-31-14 with The German American Chamber of Commerce – Colorado Chapter in the amount of $13,461.25 for the use of Skyline Park as the venue for the annual Christkindle market multi-day event (201417104). | ordered published | Pass |
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14-0686
| 3 | | Bill | Passed | Amends the contract with United Airlines by decreasing its unused leased space in return for an additional 10 years to the lease term. The total United lease term will be a total of 40 years expiring on 2-28-35 (XC 2X000-07). (BUSINESS DEVELOPMENT) Amends the contract with United Airlines by decreasing its unused leased space in return for an additional 10 years to the lease term. The total United lease term will be a total of 40 years expiring on 2-28-35 (XC 2X000-07). The last reguarly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 8-19-14. | ordered published | Pass |
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14-0691
| 3 | | Bill | Passed | Grants an easement to Town Center Metro District for installation and operation of a storm sewer outfall system across City property and the High Line Canal Trail in Green Valley Ranch, located in Council District 11 (201417368). | ordered published | Pass |
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14-0695
| 3 | | Bill | Passed | Approves the sale of approximately 1,475 square feet of City-owned real estate located at approximately West 38th Avenue and Lipan Street in Council District 9 to DP Assets, LLC for $20,000. Approves the sale of approximately 1,475 square feet of City-owned real estate located at approximately West 38th Avenue and Lipan Street in Council District 9 to DP Assets, LLC for $20,000. | ordered published | Pass |
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14-0696
| 3 | | Resolution | Adopted | Grants a revocable permit to Uptown Denver Apartments, LLC to encroach into the right-of-way with six 3.5" PVC electrical conduits under the alley behind 1915 Logan Street in Council District 8. | adopted en bloc | Pass |
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14-0697
| 3 | | Bill | Passed | Approves a $760,454.33, 6-month contract with Colorado Boring Company for signal system improvements at various locations City-wide (201416666). | ordered published | Pass |
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14-0698
| 3 | | Bill | Passed | Approves an increase in certain admission and facility rental fees at the Denver Zoo (XC40345). | ordered published | Pass |
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HIST-0704
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0742
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty Thousand Dollars ($60,000.00), payable to MARIA MORALES, DWIGHT MORALES and BACHUS & SCHANKER, LLC, in full payment and satisfaction of all claims in Case No. 13-cv-32882, in the Denver District Court, City and County of Denver, Colorado. (SAFETY & WELL-BEING) Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor-Council meeting on 8-26-14. | adopted en bloc | Pass |
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14-0743
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Ninety-Five Thousand Dollars ($95,000.00), payable to CRAWFORD WEISS, LLC, JEFF KUNTZMAN and JOANNA RAU, in full payment and satisfaction of all claims against the City and County of Denver and Brandon Munzert asserted in Claim No. 2013.0272. (SAFETY & WELL-BEING) Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor-Council meeting on 8-26-14. | adopted en bloc | Pass |
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14-0745
| 1 | | Proclamation | Adopted | A proclamation in support of Mile High Behavioral Healthcare and its Miracle on Logan Street.
| adopted | Pass |
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14-0763
| 1 | | Proclamation | Adopted | A proclamation congratulating the Denver Outlaws for their victory in winning the 2014 Major League Lacrosse (MLL) Championship. A proclamation congratulating the Denver Outlaws for its victory in winning
the 2014 Major League Lacrosse (MLL) Championship.
| adopted | Pass |
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