Date
In Use By
Begin
End
Status
Bill Summary
Final
FINAL VOTE - Approve the Internet Self-Service project ($2,883,316 CF) and the 251 East 12th Avenue, Roof Replacement project ($475,832 FF). The motion carried on a 5-0 vote, with one member absent.
Final
Overview of Exemption Process for Frozen Capital Projects
Comm Summary
07:35 AM
08:33 AM
Final
Bill Summary
Final
Public Health and Environment FY 2009-10 Cash-Funded Request
Comm Summary
07:35 AM
08:33 AM
Final
Bill Summary
Final
FINAL VOTE - Approve the Brownfields Cleanup Program request ($250,000 CF). The motion carried on a vote of 5-0, with one member absent.
Final
02/03/2009
Discussion About Freeze Effect on Certain Capital Projects
Comm Summary
07:32 AM
08:34 AM
Final
Bill Summary
Final
Division of Parks and Outdoor Recreation FY 2009-10 Cash Requests
Comm Summary
07:32 AM
08:34 AM
Final
Bill Summary
Final
FINAL VOTE - Approve all 13 cash-funded projects included in Attachment A. The motion passed on a vote of 5-0-1.
Final
Division of Wildlife FY 2009-10 Cash Requests
Comm Summary
07:32 AM
08:34 AM
Final
Bill Summary
Final
FINAL VOTE - Approve all 13 cash-funded projects included in Attachment B. The motion passed on a vote of 6-0.
Final
01/29/2009
Discussion about Active Capital Projects
Comm Summary
08:02 AM
08:37 AM
Final
Bill Summary
Final
University of Colorado Denver FY 2009-10 Cash Request
Comm Summary
08:02 AM
08:37 AM
Final
Bill Summary
Final
FINAL VOTE - Approve the request for the third-floor buildout of the New Pharmacy Research Building ($11,117,804 CF). The motion passed on a vote of 6-0.
Final
01/27/2009
