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2995
| 1 | a. | Grant | 2024 Philip S. Miller Grant Distribution. | | |
Not available
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Not available
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2994
| 1 | b. | Resolution | Resolution Proclaiming the Week of November 18th, 2024, as Colorado Crash Responder Safety Week. | | |
Not available
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Not available
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3008
| 2 | a. | Minutes | Approval of Business Meeting Minutes from November 4, 2024. | | |
Not available
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Not available
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2986
| 1 | b. | Approval of Vouchers | Approval of Vouchers November 12, 2024 | | |
Not available
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Not available
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3004
| 1 | c. | Approval of Vouchers | Approval of Vouchers November 19, 2024 | | |
Not available
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Not available
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2974
| 1 | d. | Resolution | Following the Recommendation of Assessor’s Office to Settle a BAA Appeal. | | |
Not available
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Not available
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2975
| 1 | e. | Resolution | Resolution Approving a List of Arbitrators for Property Valuation Appeals from Decisions of the Douglas County Board of Equalization. | | |
Not available
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Not available
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2976
| 1 | f. | Resolution | Resolution Adopting the 2023-2024 Rules and Procedures for the Arbitration of Property Valuation Appeals of Decisions of the Board of Equalization. | | |
Not available
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Not available
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3006
| 1 | g. | Resolution | Resolution to Establish the Holiday Schedule for 2025. | | |
Not available
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Not available
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2977
| 1 | h. | Contract | Zivaro ServiceNow Annual Renewal in the Amount of $236,510.10. | | |
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Not available
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2978
| 1 | i. | Resolution | Resolution Levying General Property Taxes for the Year 2024 To Pay Judgment Against the Westfield Metropolitan District 1 Judgment, in the Amount of $110,530.22 for the 2025 Fiscal Year Collection. | | |
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Not available
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2981
| 1 | j. | Resolution | Resolution Levying General Property Taxes for the Year 2024 To Pay Judgment Against the Westfield Metropolitan District 2 Judgment, in the Amount of $92,032.40 for the 2025 Fiscal Year Collection. | | |
Not available
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Not available
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2979
| 1 | k. | Contract | Change Order Contract with Harris Corrections in the Amount of $19,315.00. | | |
Not available
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Not available
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2982
| 1 | l. | Contract | Contract with Circular Edge- JD Edwards Functional Support Managed Services in the Amount of $120,000. | | |
Not available
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Not available
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2983
| 1 | m. | Contract | Harris Govern Annual Maintenance in the Amount of $225,393.00. | | |
Not available
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Not available
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2984
| 1 | n. | Contract | Annual Renewal of CISCO SmartNet, Identity Services Engine and VoIP Support from Advanced Network Management for the Amount of $561,231.80. | | |
Not available
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Not available
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2985
| 1 | o. | Contract | Annual Renewal Clear of Ballot Election Software in the Amount of $122,025.99. | | |
Not available
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Not available
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2989
| 1 | p. | Contract | Microsoft Unified Enterprise Support Agreement in the Amount of $114,780.90. | | |
Not available
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Not available
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3007
| 2 | a. | County Manager Report | County Manager Report. | | |
Not available
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Not available
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