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4947
| 2 | a. | Presentation | Recognizing Deputy County Manager Dan Avery and Director of Community Development, Kati Carter, for 20 Years of Service to Douglas County. | | |
Not available
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Not available
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4949
| 2 | b. | Presentation | Douglas County Greenworks Update. | | |
Not available
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Not available
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4929
| 1 | a. | Approval of Vouchers | Approval of Vouchers August 4, 2026 | | |
Not available
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Not available
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4940
| 1 | b. | Approval of Vouchers | Approval of Vouchers August 11, 2026 | | |
Not available
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Not available
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4896
| 1 | c. | Resolution | Resolution Approving the Abatement Settlement Recommendations of the Assessor’s Office. | | |
Not available
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Not available
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4897
| 1 | d. | Resolution | Resolution Approving the Recommendation of the Abatement Hearing Referee. | | |
Not available
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Not available
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4909
| 3 | e. | Agreement | Following the Recommendation of Assessor’s Office to Settle BAA Appeal.
| | |
Not available
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Not available
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4925
| 1 | f. | Agreement | Business Personal Property Tax Incentive Agreement Between Douglas
County and Flexential Corp - Project File: ED2025-002. | | |
Not available
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Not available
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4930
| 1 | g. | Contract | 2026 - 2027 Public Contract for Services to Share Costs for the School Resource Officer Program. | | |
Not available
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Not available
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4924
| 1 | h. | Purchase Order | Purchase Order to Lenco Armored Vehicles in the Amount of $412,481.00 Using Lenco Industries as a Sole-Source Vendor. | | |
Not available
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Not available
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4907
| 1 | i. | Fee Waiver | Fee Waiver Request in the Amount of $4,400.00 for Douglas County Sheriff’s Office at Rueter-Hess Reservoir on August 21, 2026. | | |
Not available
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Not available
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4906
| 1 | j. | Fee Waiver | Fee Waiver Request in the Amount of $200.00 for Denver Audubon / Denver Field Ornithologists at Rueter-Hess Reservoir. | | |
Not available
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Not available
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4928
| 2 | k. | Grant | 2026 Homelessness Resolution Program Grant Application in the Amount of $62,500.00, Including a Match of $62,500.00 for a Project Total of $125,000.00. | | |
Not available
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Not available
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4917
| 1 | l. | Purchase | Rapid 7 Managed Services for Detection and Response Service Renewal in the Amount of $303,004.00. | | |
Not available
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Not available
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4919
| 1 | m. | Contract | Readyly AI Platform Subscription and Implementation in the Amount of $103,700.00. | | |
Not available
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Not available
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4916
| 1 | n. | Purchase Order | Rental Agreement with Wagner Equipment Company under Sourcewell-Caterpillar Contract #040924 for the Rental of One CAT 938-Wheel Loader and One CAT 323-Excavator for the Douglas County GreenWorks Facility. | | |
Not available
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Not available
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4900
| 1 | o. | Purchase Order | Purchase Order to Vance Brothers in the Amount of $196,130.20 under Sourcewell - Cimline Agreement #050625. | | |
Not available
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Not available
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4921
| 1 | p. | Change Order | Change Order No. 2 with Martin Marietta Materials, Inc. for the 2026 Asphalt Overlay Project, in the Amount of $260,000.00, Douglas County Project Number CI 2026-003. | | |
Not available
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Not available
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4904
| 1 | q. | Contract | Public Contract for Services with Alfred Benesch & Company, Inc. (Benesch) for the Bridge Engineering Services Project in the Amount of $228,000.00, Douglas County Project Number SP 2026-018. | | |
Not available
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Not available
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4938
| 2 | a. | Resolution | Third Amendment to the Amended and Restated Intergovernmental Agreement Between the Town of Castle Rock and Douglas County for the Highway 85 Wastewater Collection and Treatment System in an Amount up to $375,232.00. | | |
Not available
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Not available
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4923
| 1 | b. | Intergovernmental Agreement | Intergovernmental Agreement Between the Highlands Ranch Water and Sanitation District and the Board of County Commissioners of the County of Douglas, State of Colorado, Concerning the Shadow Mountain Waterline Replacement Project. Douglas County Project Number CI2026-003. | | |
Not available
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Not available
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4948
| 2 | a. | County Manager Report | County Manager Report. | | |
Not available
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Not available
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