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Proc 15-26
| 1 | | Leonard Dietz Proclamation | Proclamation | A proclamation recognizing Leonard Dietz for 42 years of service to Commerce City | approved | Pass |
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Proc 15-27
| 1 | | Attendance Awareness Proclamation | Proclamation | Proclamation declaring September as Attendance Awareness Month | approved | Pass |
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15-62
| 1 | | Recognition of Colorado Singh Sabha | Recognition | Recognition of Colorado Singh Sabha | discussed and closed | |
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15-63
| 1 | | Recognition of Three-Time Rockies Skills Challenge Winner | Recognition | Recognition of Three-Time Rockies Skills Challenge Winner | discussed and closed | |
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Min 15-61
| 1 | | June 15, 2015 minutes | Minutes | Meeting minutes of June 15, 2015 | approved | Pass |
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Min 15-70
| 1 | | Minutes of special meeting 6/22/15 | Minutes | Special Meeting minutes of June 22, 2015 | approved | Pass |
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Min 15-63
| 1 | | July 6, 2015 minutes | Minutes | Meeting minutes of July 6, 2015 | approved | Pass |
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Ord 2067
| 1 | | An ordinance repealing paragraphs b and c of section 8-2317 of the Commerce City Revised Municipal Code | Ordinance | AN ORDINANCE REPEALING PARAGRAPHS B AND C OF SECTION 8-2317 OF THE COMMERCE CITY REVISED MUNICIPAL CODE WHICH CONTAINS CERTAIN SEPARATION REQUIREMENTS FOR THE CO-LOCATION OF MARIJUANA BUSINESSES | approved on second & final reading | |
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Res 2015-88
| 1 | | Landlord Incentive Program Funding | Resolution | RESOLUTION APPROVING FUNDING OF THE REGIONAL LANDLORD RECRUITMENT PROGRAM | adopted | |
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Res 2015-95
| 1 | | Resolution No. 2015-95 Approving an Agreement with Felsburg, Holt, & Ullevig, Inc. for Second Creek Drainage, Potomac Avenue & 112th Avenue Preliminary & Final Design Services | Resolution | RESOLUTION APPROVING AN AGREEMENT WITH FELSBURG HOLT & ULLEVIG, INC. FOR SECOND CREEK DRAINAGE, POTOMAC AVE. & 112TH AVE. PRELIMINARY & FINAL DESIGN SERVICES | adopted | |
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Res 2015-96
| 1 | | Change in Employeee Health Insurance | Resolution | RESOLUTION APPROVING SELECTION OF UNITED HEALTHCARE TO PROVIDE EMPLOYEE HEALTH INSURANCE BENEFITS | adopted | |
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Z-927-15
| 1 | | Ryan Mitchell; Zone Change from C-3 to R-1 at 7010 Fairfax Drive | Zoning Ordinances | AN ORDINANCE REZONING FROM C-3 TO R-1 ZONE DISTRICT THE PROPERTY DESCRIBED IN EXHIBIT “A” ATTACHED HERETO AND MADE A PART HEREOF, LOCATED AT 7010 FAIRFAX DRIVE, COMMERCE CITY, COLORADO, AND AMENDING THE ZONING MAP OF THE CITY OF COMMERCE CITY, COLORADO TO REFLECT SAID REZONING. | introduced by council as seated and approved on first reading | Pass |
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CU-91-10-15
| 1 | | Green Level Realty, Inc.; Renewal of CUP for a Community Corrections Facility; 4901 Krameria St., zoned I-1S. | Conditional Use Permit | CONDITIONAL USE PERMIT FOR A COMMUNITY CORRECTIONS FACILITY | adopted | Pass |
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Res 2015-86
| 2 | | Adams County Emergency Telephone Service Authority requests an Amendment to current IGA. | Resolution | RESOLUTION APPROVING THE 2015 AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT CONCERNING THE IMPLEMENTATION OF AN “E911” “EMERGENCY TELEPHONE SERVICE”
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Ord 2069
| 1 | | Grant Recognition - JAG - $16,354 | Ordinance | AN ORDINANCE AMENDING THE 2015 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF THE DEPARTMENT OF JUSTICE - JAG/BYRNE GRANT FUNDS IN THE AMOUNT OF $16,354 FOR THE PURCHASE OF TASERS TO BE USED BY POLICE DEPARTMENT PERSONNEL AND AUTHORIZATION OF THE EXPENDITURE THEREOF. | introduced by council as seated and approved on first reading | Pass |
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Ord 2070
| 1 | | Grant Recognition - Bulletproof Vest Partnership - $9,568.54 | Ordinance | AN ORDINANCE AMENDING THE 2015 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF THE BULLETPROOF VEST PARTNERSHIP GRANT FUNDS IN THE AMOUNT OF $9,568.54 FOR THE BULLETPROOF VEST PROGRAM IN THE POLICE DEPARTMENT AND THE AUTHORIZATION OF THE EXPENDITURE THEREOF. | introduced by council as seated and approved on first reading | Pass |
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Ord 2071
| 1 | | An ordinance amending the 2015 budget - recognition of payment from CDOT for highway 2 | Ordinance | AN ORDINANCE AMENDING THE 2015 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY INCREASING THE BUDGETED REVENUES IN THE CAPITAL EXPENDITURES FUND BY $15,700,000 FOR THE RECOGNITION OF THE PAYMENT FROM COLORADO DEPARTMENT OF TRANSPORTATION (CDOT) FOR OWNERSHIP AND MAINTENANCE RESPONSIBILITIES OF 8.676 MILES OF STATE HIGHWAY AND THE EXPENDITURE THEREOF. | introduced by council as seated and approved on first reading | Pass |
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