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25-051
| 1 | | | Administrative Business | Public Comment - City Council will conduct this meeting in person at the Commerce City Civic Center, 7887 E 60th Ave, Commerce City, CO 80022. There will be the opportunity for public comment at the meeting during public comment and/or for each agenda item. Comments may be consolidated under the Public Comment part of the meeting. The public can submit their comments live during the meeting in person, via Zoom, or in advance through mail or email. Visit c3gov.com/council and click on “Meeting agendas” for the full meeting agenda and "Virtual Meeting and Public Comment Instructions" for instructions on how to submit live verbal and written comments. The deadline to register via Zoom or submit written comments is noon on Monday, August 4, 2025. | | |
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25-195
| 1 | | | Administrative Business | Senior Commission and Environmental Policy & Innovation Commission quorum amendment. | | |
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25-202
| 1 | | | Administrative Business | CUP Gala Sponsorship | | |
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25-203
| 1 | | | Administrative Business | Amend CP #3 to Simplify Volunteer Appointment Rescission Process | | |
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25-204
| 1 | | | Administrative Business | Operating Funding Priorities 2026 Budget Requests | | |
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Pres 25-057
| 1 | | | Presentation | Oil and Gas Monthly Update | | |
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Pres 25-187
| 1 | | 2026 Budget - Preliminary Session #1 | Presentation | 2026 Budget - Preliminary Session #1 | | |
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Min 25-151
| 1 | | | Minutes | Minutes of the July 21, 2025 Regular Meeting | | |
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Ord 2683
| 1 | | | Ordinance | AN ORDINANCE AMENDING THE 2025 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF FEDERAL FUNDS THE AMOUNT OF $4,116,000 FOR THE CHAMBERS ROAD WIDENING PROJECT IN THE PUBLIC WORKS DEPARTMENT AND THE AUTHORIZATION OF THE EXPENDITURE THEREOF | | |
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Ord 2685
| 1 | | | Ordinance | AN ORDINANCE AMENDING THE 2025 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO, BY APPROPRIATING UNENCUMBERED FUND BALANCE IN THE GENERAL FUND IN THE AMOUNT OF $4,991,770 FOR USE ON THE POLICE SUBSTATION CAPITAL CONSTRUCTION PROJECT, INCLUDING AN INTERFUND TRANSFER FROM THE GENERAL FUND TO THE CAPITAL EXPENDITURES FUND AND AUTHORIZATION OF THE EXPENDITURE THEREOF | | |
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Ord 2687
| 1 | | | Ordinance | AN ORDINANCE AMENDING THE 2025 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF FUNDS FROM THE COLORADO DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $1,918,800 FOR HIGHWAY 2 MEDIAN UPGRADES AND THE AUTHORIZATION OF THE EXPENDITURE THEREOF | | |
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Ord 2691
| 1 | | | Ordinance | AN ORDINANCE AMENDING THE 2025 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF GRANT FUNDING FROM THE COLORADO DEPARTMENT OF TRANSPORTATION (CDOT) IN THE AMOUNT OF $5,000,000 FOR THE WIDENING OF 88TH AVENUE IN THE CITY OF COMMERCE CITY AND THE AUTHORIZATION OF THE EXPENDITURE THEREOF | | |
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Ord 2692
| 1 | | | Ordinance | AN ORDINANCE AMENDING THE 2025 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF THE DEFENSE COUNSEL FIRST APPEARANCE GRANT PROGRAM IN THE AMOUNT OF $2,500 AND THE AUTHORIZATION OF THE EXPENDITURE THEREOF | | |
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Ord 2695
| 1 | | | Ordinance | AN ORDINANCE AMENDING COMMERCE CITY REVISED MUNICIPAL CODE (CCRMC) SECTION 6-2004 | | |
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Res 2025-067
| 1 | | | Resolution | A RESOLUTION AUTHORIZING AWARD OF A DESIGN-BUILD CONSTRUCTION CONTRACT FOR THE BUFFALO RUN GOLF COURSE CLUBHOUSE EXPANSION PROJECT TO R.G. BRINKMANN COMPANY | | |
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Res 2025-078
| 1 | | | Resolution | A RESOLUTION FINDING SUBSTANTIAL COMPLIANCE OF THE ANNEXATION PETITION IN CASE AN24-0001 KNOWN AS THE ESTRADA ANNEXATION AND SETTING A PUBLIC HEARING TO DETERMINE ELIGIBILITY FOR SUCH ANNEXATION | | |
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Res 2025-115
| 1 | | | Resolution | A RESOLUTION AMENDING COUNCIL POLICY #CP-2 | | |
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Res 2025-116
| 1 | | | Resolution | A RESOLUTION AMENDING COUNCIL POLICY #CP-16 | | |
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Ord 2686
| 1 | | | Ordinance | AN ORDINANCE AMENDING THE 2025 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO, BY APPROPRIATING UNENCUMBERED FUND BALANCE IN THE GENERAL FUND IN THE AMOUNT OF $2,880,280.20 FOR USE ON THE CIVIC CENTER REMODEL PROJECT, INCLUDING SPECIFIED INTERFUND TRANSFERS, AND AUTHORIZATION OF THE EXPENDITURES THEREOF | | |
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25-052
| 1 | | | Administrative Business | Review of Work Schedule | | |
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25-053
| 1 | | | Administrative Business | City Council Policies | | |
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25-054
| 1 | | | Administrative Business | City Manager Week in Review Report | | |
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