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4202
| 1 | a. | Minutes | Approval of Minutes from November 18, 2025. | | |
Not available
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Not available
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4203
| 1 | b. | Minutes | Approval of Land Use/Public Hearing Minutes from November 18, 2025 | | |
Not available
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Not available
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4204
| 1 | c. | Minutes | Approval of Land Use/Public Hearing Minutes from November 25, 2025. | | |
Not available
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Not available
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4130
| 1 | d. | Approval of Vouchers | Approval of Vouchers November 25, 2025 | | |
Not available
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Not available
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4152
| 1 | e. | Approval of Vouchers | Approval of Vouchers December 2, 2025 | | |
Not available
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Not available
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4177
| 1 | f. | Approval of Vouchers | Approval of Vouchers December 9, 2025 | | |
Not available
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Not available
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4155
| 1 | g. | Agreement | Following the Recommendation of Assessor’s Office to Settle BAA Appeal. | | |
Not available
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Not available
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4146
| 1 | h. | Resolution | Resolution Approving the Recommendation of the Abatement Hearing Referee. | | |
Not available
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Not available
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4147
| 1 | i. | Resolution | Resolution Approving the Abatement Settlement Recommendations of the Assessor’s Office. | | |
Not available
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Not available
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4149
| 2 | j. | Grant | Grant Application for FY2025 Continuum of Care Funds in the Amount of $1,681,986.00 with a Local Match of $561,748.00 for a Project Total of $2,243,734.00. | | |
Not available
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Not available
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4150
| 1 | k. | Contract Amendment | Second Amendment of Contract and Purchase Order to AUTOAUTO Wash, LLC for 2026 Preventative Maintenance and Service of Douglas County Car Wash Systems Located at 3030 N. Industrial Way, Castle Rock, CO 80109, and 9040 Tammy Lane, Parker, CO 80134, per IFB #042-23, in the Amount of $80,000.00. | | |
Not available
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Not available
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4139
| 1 | l. | Contract | Public Contract for Services and Purchase Order to Maintenance Resources, Inc. in Response to IFB#011-22 for Janitorial Services of Douglas County Facilities in the Amount of $467,808.00. | | |
Not available
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Not available
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4136
| 1 | m. | Purchase Order | Fourth Amendment of Contract and Purchase Order to National Fire & Safety for 2026 Preventative Fire Equipment Inspection Services for Douglas County Facilities per IFB #044-22. | | |
Not available
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Not available
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4151
| 1 | n. | Contract Amendment | First Amendment of Contract and Purchase Order to Security Central, Inc. for 2025 Scheduled Facility Alarm Monitoring Services to Douglas County Locations per Award of IFB #048-21, in the Amount of $35,000.00. | | |
Not available
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Not available
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4142
| 1 | o. | Purchase Order | Douglas County Sheriff’s Office is Requesting Board of County Commissioners Approval for $115,010.00 to Fund the Ongoing Purchase and Replacement of Deputy Sheriff Uniforms. This Funding will Ensure that Deputies Maintain a Professional and Consistent Appearance in Accordance with Department Standards. | | |
Not available
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Not available
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4118
| 1 | p. | Purchase | Harris Corrections RollCall23 Annual Renewal in the Amount of $163,185.00 | | |
Not available
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Not available
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4148
| 1 | q. | Contract | Harris Govern Application Suite Annual Renewal in the Amount of $240,806.00 | | |
Not available
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Not available
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4129
| 1 | r. | Resolution | Tyler Technologies Annual Renewal for 2026 in the Amount of $110,831.83. | | |
Not available
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Not available
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4141
| 1 | s. | Quit Claim Deed | Acceptance of Special Warranty Deed and Temporary Construction Easement from Sterling Ranch, LLC Regarding Right-of-Way Dedication for the Waterton Road & Eagle River Street Roundabout Project; Douglas County Project No. CI 2025-007. | | |
Not available
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Not available
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4196
| 1 | t. | Grant | Open Space Forest Health and Wildfire Mitigation Public Contract Request with a County Hard Match Amount of $330,000.00, Colorado Strategic Wildfire Action Program Grant Funding Amount of $1,000,000.00, and Denver Water Funding in the Amount of $500,000.00 for a Total Amount of $1,050,456.00. | | |
Not available
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Not available
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4140
| 1 | u. | Quit Claim Deed | Acceptance of Quitclaim Deed and Temporary Construction Easement from Sterling Ranch Community Authority Board Regarding Right-of-Way Dedication for the Waterton Road & Eagle River Street Roundabout Project; Douglas County Project No. CI 2025-007. | | |
Not available
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Not available
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4194
| 1 | v. | Contract | Professional Services Contract in the Amount of $130,000.00 with the EIS Solutions, LLC dba 76 Group. | | |
Not available
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Not available
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4197
| 1 | w. | Resolution | Resolution of the Board of County Commissioners of the County of Douglas, Colorado Affirming a Commitment to Business needs, Cutting Red Tape, and Industry Speed to Market. | | |
Not available
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Not available
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4145
| 1 | a. | Grant | 2025 Developmental Disabilities Mill Levy Grant Awards Approval in the Amount of $500,710.00. | | |
Not available
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Not available
|
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4153
| 1 | b. | Purchase Order | Purchase Order Request for the Douglas County Search & Rescue - Matching Funds for Purchase of Mobile Command Post in the Amount of $175,000.00. | | |
Not available
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Not available
|
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4159
| 1 | c. | Resolution | Intergovernmental Agreement Between the City of Aurora and the Douglas County Board of County Commissioners of the County of Douglas, State of Colorado, Concerning Support of the Douglas County Biochar Facility. | | |
Not available
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Not available
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4205
| 1 | d. | Ordinance | An Ordinance to Support Law Enforcement and Crime Prevention in Douglas County, Colorado. | | |
Not available
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Not available
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4210
| 1 | a. | County Manager Report | County Manager Report. | | |
Not available
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Not available
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