|
4535
| 1 | a. | Resolution | Resolution proclaiming March 2026 as Developmental Disabilities Awareness Month. | | |
Not available
|
Not available
|
|
4543
| 1 | a. | Minutes | Approval of Business Meeting Minutes from March 10, 2026. | | |
Not available
|
Not available
|
|
4544
| 1 | b. | Minutes | Approval of Land Use/Public Hearing Minutes from March 10, 2026. | | |
Not available
|
Not available
|
|
4512
| 1 | c. | Approval of Vouchers | Approval of Vouchers March 17, 2026 | | |
Not available
|
Not available
|
|
4527
| 1 | d. | Approval of Vouchers | Approval of Vouchers March 24, 2026 | | |
Not available
|
Not available
|
|
4525
| 1 | e. | Resolution | Resolution Adopting the Alternate Property Tax Appeal Calendar and Procedures for Tax Year 2026 as Permitted by C.R.S. § 39-5-122.7. | | |
Not available
|
Not available
|
|
4477
| 1 | f. | Agreement | Following the Recommendation of Assessor’s Office to Settle BAA Appeal. | | |
Not available
|
Not available
|
|
4538
| 1 | g. | Contract Amendment | Request to Approve and Sign a First Amendment to the Public Contract for Service with the Omni Institute for Work Related to the Colorado Opioids Settlement. | | |
Not available
|
Not available
|
|
4507
| 1 | h. | Resolution | Resolution Assigning 2026 Private Activity Bond Cap Allocation To The Douglas County Housing Partnership. | | |
Not available
|
Not available
|
|
4508
| 1 | i. | Contract | 2026 Colorado Department of Transportation Grant Contract in the Amount of $218,588.00 With a Required Local Contribution of $218,588.00 For a Project Total Of $437,176.00. | | |
Not available
|
Not available
|
|
4516
| 1 | j. | Grant | State Historical Fund Grant Application for Prairie Canyon Ranch Restoration in the Amount of $250,000.00 and a County Contribution of $129,903.65. | | |
Not available
|
Not available
|
|
4521
| 1 | k. | Contract | Public Contract for Services with Several Vendors for 2026 Aviation Wildland Fire Support. | | |
Not available
|
Not available
|
|
4517
| 1 | l. | Purchase | Purchase Orders to Galls for Ballistic Shields Under NASPO Master Agreement #198468 for the Douglas County Sheriff’s Office 2026 Fleet Vehicle Upfits in an Amount not to Exceed $160,199.82. | | |
Not available
|
Not available
|
|
4514
| 1 | m. | Grant | FY2026 Click It or Ticket with Colorado Department of Transportation Occupant Protection Grant Application in the Amount of $33,000.00 and Grant Award. | | |
Not available
|
Not available
|
|
4519
| 1 | n. | Grant | Colorado Department of Local Affairs 2025 Homeless Resolution Program Grant Agreement In the Amount of $50,000.00. | | |
Not available
|
Not available
|
|
4513
| 1 | o. | Contract | Human Services Contract with Shiloh House for Child Welfare Core Services in the Amount of $50,000.00, and Bed Hold Agreements in the Amount of $501,457.00 for a Total Amount of $551,457.00. | | |
Not available
|
Not available
|
|
4481
| 1 | p. | Contract | Contract with Savio House for Child Welfare Core Services in the Amount of $200,000.00. | | |
Not available
|
Not available
|
|
4480
| 1 | q. | Contract | Contract with McLaughlin Counseling LLC for Child Welfare Services in the Amount of $980,000.00. | | |
Not available
|
Not available
|
|
4478
| 1 | r. | Waiver | Fee Waiver Request in the Amount of $1,210.00 for the ShamROCK Stampede Run at Fairgrounds Regional Park. | | |
Not available
|
Not available
|
|
4470
| 1 | s. | Purchase Order | Purchase Order to Larry H Miller Dodge-Jeep-Ram for a Total of $169,444.00 under Douglas County IFB #027-25. | | |
Not available
|
Not available
|
|
4479
| 1 | t. | Resolution | Purchase Orders and Contract Amendment to Strong Contractors for Silicone Roof Coating Projects at the Park Meadows Center, and CSU Facilities for a Total Contact Amount of $492,000.00. IFB Award #027-22. | | |
Not available
|
Not available
|
|
4518
| 1 | u. | Purchase Order | Purchase Order to Environments Denver, for the Approved Lansing Point Space Furniture to Support the Phase II Human Services and Community Services Departments Located at 11045 East Lansing Circle, Englewood, CO. 80112 in the Amount of $1,140,864.25. | | |
Not available
|
Not available
|
|
4453
| 1 | v. | Bid | Purchase Order of Hot Bituminous Asphalt. | | |
Not available
|
Not available
|
|
4472
| 1 | w. | Purchase Order | Purchase Order to Swarco Colorado Paint Company for 2026 Paint Purchase - Paint Only, No Services - in the Amount of $360,675.00, Douglas County Project Number TF 2026-010. | | |
Not available
|
Not available
|
|
4487
| 1 | x. | Budget Reallocation | Budget Reallocation Request to Transfer Monies in Fund 230 for the Following Business Unit(s) (BU): (1) Transfer / Reallocate $266,581.00 from BU 861564.473200 Perry Park Rd Traffic Safety to BU 800414.443400 Safe Streets and Roads. (2) Transfer / Reallocate $244,098.00 from BU 861565.478300 Perry Park Rumbles to BU 800414.443400 Safe Streets and Roads. | | |
Not available
|
Not available
|
|
4515
| 1 | y. | Contract | Public Contract for Services with Icon Engineering, for the Macanta Park Access Project in the Amount of $115,438.00, Douglas County Project # SP2026-005. | | |
Not available
|
Not available
|
|
4486
| 1 | z. | Contract | Construction Contract with Denver Dirt Works, Inc. for the Highlands Ranch Bell Flower Way Manhole Project in the amount of $290,000.00, Douglas County Project # SP2025-013. | | |
Not available
|
Not available
|
|
4509
| 1 | aa. | Agreement | Annual Maintenance Agreement Renewal with Northwoods in the Amount of $155,387.00. | | |
Not available
|
Not available
|
|
4491
| 1 | ab. | Purchase Order | Purchase Orders to Lighting Accessory & Warning Systems Totaling $784,063.91 Under Douglas County IFB #059-23. | | |
Not available
|
Not available
|
|
4510
| 1 | ac. | Contract | WorkSMART Finance/Budget/Procurement Project in the Amount of $229,910.00 | | |
Not available
|
Not available
|
|
4431
| 1 | ad. | Resolution | Inceed WorkSMART Support Contract Extension in the Amount of $104,912.00. | | |
Not available
|
Not available
|
|
4493
| 1 | ae. | Resolution | Cornerstone 2026 Contract Renewal in the Amount of $240,739.96. | | |
Not available
|
Not available
|
|
4522
| 1 | af. | Contract | Lansing Point Satellite Office Conference Room Construction in the Amount of $132,072.00. | | |
Not available
|
Not available
|
|
4528
| 1 | ag. | Contract | Construction Contract in the Amount of $508,741.00 Between Douglas County and 53 Corporation, LLC, for the Construction of the Happy Canyon Creek Trail Connection. | | |
Not available
|
Not available
|
|
4532
| 1 | ah. | Agreement | Construction Funding Agreement with Sterling Ranch Community Authority Board for the Waterton / Middle Fork Roundabout Project, Douglas County Project # CI 2026 - 011. | | |
Not available
|
Not available
|
|
4533
| 1 | ai. | Change Order | Construction Contract - Change Order No. 1 with Villalobos Concrete, LLC for the Waterton / Middle Fork Roundabout Project, Douglas County Project # CI 2026 - 011. | | |
Not available
|
Not available
|
|
4490
| 1 | a. | Grant | 2026 Developmental Disabilities Mill Levy Housing with Supportive Services Grant Agreement with Wellspring Community in the Amount of $2,500,000.00. | | |
Not available
|
Not available
|
|
4520
| 1 | b. | Intergovernmental Agreement | Intergovernmental Agreement Between the Town of Parker and Douglas County Regarding Cost Sharing to Establish the Link On Demand Parker Pilot Program. | | |
Not available
|
Not available
|
|
4484
| 1 | c. | Resolution | Intergovernmental Agreement with the Town of Castle Rock for Massage Licensing and Resolution. | | |
Not available
|
Not available
|
|
4536
| 1 | a. | County Manager Report | County Manager Report | | |
Not available
|
Not available
|