|
4418
| 1 | a. | Presentation | Resolution Recognizing School Resource Officers. | adopted | Pass |
Action details
|
Video
|
|
4422
| 1 | a. | Minutes | Approval of Business Meeting Minutes from February 10, 2026. | accepted | Pass |
Action details
|
Not available
|
|
4423
| 1 | b. | Minutes | Approval of Land Use/Public Hearing Minutes from February 10, 2026. | accepted | Pass |
Action details
|
Not available
|
|
4403
| 1 | c. | Approval of Vouchers | Approval of Vouchers February 17, 2026 | adopted | Pass |
Action details
|
Not available
|
|
4420
| 1 | d. | Approval of Vouchers | Approval of Vouchers February 24, 2026 | adopted | Pass |
Action details
|
Not available
|
|
4356
| 1 | e. | Contract Amendment | Amendment to the 2024-2028 Tyler Technologies Software Support Renewal Agreement with Costs Shared by the Douglas County Emergency Communications Services Authority of $556,844.05 Annually with a County Portion of $304,817.18 and Douglas County Emergency Communications Services Authority Portion of $252,026.87. | adopted | Pass |
Action details
|
Not available
|
|
4372
| 1 | f. | Purchase | AXON Enterprises Purchase Requests for the 2026 Annual Invoice to Include Coterminous 5th, 6th and 7th Amendments to the Taser International Master Purchasing Agreement in the Amount of $1,748,541.86. | adopted | Pass |
Action details
|
Not available
|
|
4374
| 1 | g. | Contract Amendment | Amendment No. 1 to the On-Call Arborist Services for Contract Maintenance Projects Contract with Colorado Virginia Company, LLC, dba COVA Tree for an Amount not to Exceed $100,000.00, Douglas County Project Number CI 2025-007. | adopted | Pass |
Action details
|
Not available
|
|
4371
| 1 | h. | Agreement | 2025 Equitable Sharing Agreement and Certification Report. | adopted | Pass |
Action details
|
Not available
|
|
4410
| 1 | i. | Contract Amendment | 2026 Public Contract for Services with WEX Health, Inc. in the Annual Amount of $32,000.00 with a Maximum Contract Liability of $298,000.00. | adopted | Pass |
Action details
|
Not available
|
|
4409
| 1 | j. | Contract Amendment | Public Amendment for Services by and Between Vision Services Plan and Douglas County for Vision Employee Benefits in the Amount of $229,000.00. | adopted | Pass |
Action details
|
Not available
|
|
4408
| 1 | k. | Contract Amendment | 2026 Public Amendment for Services with Hello Heart in the Amount of $355,000.00. | adopted | Pass |
Action details
|
Not available
|
|
4407
| 1 | l. | Contract Amendment | 2026 Public Contract Amendment for Services with MJ Insurance, Inc. in the Amount of $150,000.00. | adopted | Pass |
Action details
|
Not available
|
|
4365
| 1 | m. | Contract Amendment | Lifelong, Inc. Contract- Second Amendment with the Department of Human Services in the Amount of $240,000.00. | adopted | Pass |
Action details
|
Not available
|
|
4402
| 1 | n. | Purchase Order | Contract and Purchase Order for the 2026 Douglas County Fair & Rodeo Concert Headliner in the Amount of $150,000.00. | adopted | Pass |
Action details
|
Not available
|
|
4415
| 1 | p. | Contract | 2026 Public Contract for Services with River North Transit LLC For Regional Rideshare Services in the Amount Of $4,404,615.00. | adopted | Pass |
Action details
|
Not available
|
|
4387
| 1 | q. | Purchase Order | Purchase Order to Power Equipment Company in the Amount of $178,255.00 Utilizing Sourcewell Contract #060122-BAI. | adopted | Pass |
Action details
|
Not available
|
|
4368
| 1 | r. | Purchase Order | Purchase Order to Daniels Long Chevrolet in the Amount of $145,305.60 Under Douglas County IFB #027-25. | adopted | Pass |
Action details
|
Not available
|
|
4397
| 1 | s. | Purchase Order | Purchase Order to Phil Long Ford in the Amount of $255,152.85 Under Douglas County IFB #027-25. | adopted | Pass |
Action details
|
Not available
|
|
4396
| 1 | t. | Purchase Order | Purchase Order to Power Equipment Company in the Amount of $178,255.00 Utilizing Sourcewell Contract #060122-BAI. | adopted | Pass |
Action details
|
Not available
|
|
4373
| 1 | u. | Purchase Order | Purchase Order to Strong Contractors for Phase VI Roof Replacement Project at the Robert A. Christensen Justice Center in the Amount of $321,000.00, Award IFB #027-22. | adopted | Pass |
Action details
|
Not available
|
|
4395
| 1 | v. | Purchase Order | Purchase Order #2025668 Change Order and Contract Amendment for Wember, Inc. in the Amount of $628,028.00. | adopted | Pass |
Action details
|
Not available
|
|
4382
| 1 | w. | Purchase Order | ESRI ELA 2026 Renewal in the Amount of $675,000.00. | adopted | Pass |
Action details
|
Not available
|
|
4383
| 1 | x. | Contract | Circular Edge JDE 2026-2027 CNC and Oracle DBA Support in the Amount of $129,780. | adopted | Pass |
Action details
|
Not available
|
|
4388
| 1 | y. | Purchase Order | E.T. Technologies - Fuel Management Hardware and Installation in the Amount of $159,678.40. | adopted | Pass |
Action details
|
Not available
|
|
4376
| 1 | z. | Contract Amendment | Amendment No. 1 to the Jones Road Improvements Project Contract with Matrix Design Group, Inc. for an Amount not to Exceed $149,170.00 and a Time Extension of Six Months, Douglas County Project Number CI 2025-029. | adopted | Pass |
Action details
|
Not available
|
|
4375
| 1 | aa. | Contract Amendment | Amendment No. 1 to the Property Monument Replacement and Survey Support Project Contract with Aztec Consultants Inc. for an Amount not to Exceed $100,000.00 and a Time Extension of One Year, Douglas County Project Number CI 2025-005. | adopted | Pass |
Action details
|
Not available
|
|
4366
| 1 | ab. | Contract | Public Contract for Services for Biochar Consulting Services Related to the Douglas County Biochar Facility with Carbon Dynamics LLC for an Amount not to Exceed $75,000.00. | adopted | Pass |
Action details
|
Not available
|
|
4346
| 1 | ac. | Resolution | Resolution Approving the Draw in the Amount of $241,217.37 on Irrevocable Letter of Credit No. 18134339-00-000, issued by PNC Bank, N.A., In Connection with Cielo Filing 1, Model Lot Phase Warranty Performance Security, Douglas County Project Number DV 2021-313 | | |
Action details
|
Not available
|
|
4359
| 1 | a. | Purchase Order | Public Contract for Services with Trans Aero LTD for Exclusive Use Helicopter Services for the Office of Emergency Management and Purchase Order for Approved $1,530,000.00 Budget Line Item. | adopted | Pass |
Action details
|
Video
|
|
4377
| 1 | b. | Contract | Public Contract for Services with Basis Partners for the Quebec Street / Park Meadows Drive Improvement Project Final Design, in the Amount of $839,502.40, Douglas County Project Number CI 2025-014. | adopted | Pass |
Action details
|
Video
|
|
4436
| 1 | c. | Ordinance | Second Reading - An Ordinance to Support Law Enforcement and Crime Prevention in Douglas County, Colorado. | adopted | Pass |
Action details
|
Video
|
|
4416
| 1 | o. | Agreement | Parks Funding Agreement Between Douglas County and the Douglas County School District in the Amount of $336,769.00 for the Construction of Field Lights at Castle View High School. | adopted | Pass |
Action details
|
Video
|
|
4424
| 1 | a. | County Manager Report | County Manager Report. | | |
Action details
|
Not available
|