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4474
| 1 | a. | Minutes | Approval of Business Meeting Minutes from February 24, 2026. | | |
Not available
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Not available
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4475
| 1 | b. | Minutes | Approval of Land Use/Public Hearing Minutes from February 24,2026. | | |
Not available
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Not available
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4450
| 1 | c. | Approval of Vouchers | Approval of Vouchers March 3, 2026 | | |
Not available
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Not available
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4469
| 1 | d. | Approval of Vouchers | Approval of Vouchers March 10, 2026 | | |
Not available
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Not available
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4367
| 1 | e. | Resolution | Resolution Making an Appointment to the Mile-High Regional Emergency Medical and Trauma Advisory Council. | | |
Not available
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Not available
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4451
| 1 | f. | Intergovernmental Agreement | Douglas County American Rescue Plan Act, Community Response Team Intergovernmental Agreement for Training and Program Start-up Costs with the Amount of Accrued Interest Allocated of $200,000.00. | | |
Not available
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Not available
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4456
| 1 | g. | Purchase | Purchase Request to CDW-G for Replacement Panasonic Toughbooks in the Amount of $254,447.60. | | |
Not available
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Not available
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4428
| 1 | h. | Purchase | CDW-G Science Logic Platform Annual Renewal in the Amount of $142,240.00. | | |
Not available
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Not available
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4429
| 1 | i. | Purchase | Insight Microsoft Dynamics365 Finance & Operations Purchase in the Amount of $388,912.58. | | |
Not available
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Not available
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4447
| 1 | j. | Purchase Order | Euna Solutions eCivis Annual Renewal in the Amount of $102,449.00. | | |
Not available
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Not available
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4452
| 1 | k. | Purchase Order | Purchase Order to Wanco for a Total Amount of $102,730.00 under the Colorado DOT IFB #24-017, Award 371001951. | | |
Not available
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Not available
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4438
| 1 | l. | Purchase Order | Purchase Order to OJ Watson in the Amount of $116,613.00 under the City & County of Denver Master Supplier Contract Number SC-00003211. | | |
Not available
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Not available
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4439
| 1 | m. | Purchase Order | Purchase Orders to C3 Interiors, LLC, for Carpet Replacement for DA and Probation, 2nd Floor at the Robert A. Christensen Justice Center. Award IFB #008-24, in the Amount of $164,463.96. | | |
Not available
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Not available
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4417
| 1 | n. | Purchase Order | Purchase Change Order and Second Amendment to DLH Architecture Contract in the Amount of $146,196.50 for Additional Services for the Future Biochar Facility Site. | | |
Not available
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Not available
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4467
| 1 | o. | Purchase Order | Purchase Order to Swank Family Properties, LLC, for a Total Sum of $113.897.91 for the 2026 Annual Ground Lease Agreement. | | |
Not available
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Not available
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4448
| 1 | p. | Purchase Order | Purchase Order to Swarco Industries, LLC. for 2026 Reflective Beads Purchase - Material Only, no Services - in the Amount of $168,960.00. Douglas County Project Number TF 2026-010. | | |
Not available
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Not available
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4446
| 1 | q. | Purchase | Replacement of a Norstar Chemical Injections Sprayer Bed in the Amount of $136,084.00. | | |
Not available
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Not available
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4425
| 1 | r. | Contract | Construction Contract for The Crowfoot Valley Road/Macanta Blvd. Temporary Signal Design Project, to Lumin8 Transportation Tech., LLC, for a Total Contract Amount of $445,328.00, Douglas County Project Number TF 2025-023. | | |
Not available
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Not available
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4406
| 1 | s. | Fee Waiver | Douglas County School District Modification Projects Fee Waiver Request in the Amount of $1,500.00, Douglas County Project Number DV 2025-504 | | |
Not available
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Not available
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4426
| 1 | t. | Agreement | License Agreement Between the Douglas County Board of County Commissioners and the Roxborough Village Metropolitan District. | | |
Not available
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Not available
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4405
| 1 | u. | Easement | Acceptance of these Drainage Easements from the Crowfoot Valley Ranch Metropolitan District No. 1, a Quasi-Municipal Corporation and Political Subdivision of the State of Colorado whose Address is 405 Urban Street, Ste. 310, Lakewood, Colorado 80228, Douglas County Project Number DV2025-234. | | |
Not available
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Not available
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4466
| 1 | v. | Easement | Temporary Construction Easement Between Roxborough Village Metro District & Douglas County. Douglas County Project Number SP2025-019. | | |
Not available
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Not available
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4465
| 1 | w. | Change Order | Change Order 1 for the Construction Contract with Insituform Technologies (dba C&L Water Solutions C&L) for the Highlands Ranch Parkway & Daisy Court Storm Sewer UV CIPP Lining Project in the Amount of $265,780.00, Douglas County Project # SP 2025-016. | | |
Not available
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4445
| 1 | a. | Contract | Two Budget Reallocations and Award a Construction Contract to Hamon Infrastructure, Inc. for an Amount not to Exceed $13,218,000.00 for the Pine Drive and Pine Lane Improvement Project, Douglas County Project Numbers CI 2020-019 and CI 2020-020. | | |
Not available
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Not available
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4464
| 1 | b. | Contract | Public Contract for Services with Theorem Design Group, Inc. for the State Highway 83 at Prairie Canyon Ranch Access Improvements Project, for a Total Amount of $450,000.00, Douglas County Project Number CI 2025-022. | | |
Not available
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Not available
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4370
| 1 | c. | Intergovernmental Agreement | Addendum to Intergovernmental Agreement Regarding Memorandum of Participation Between the Unified Forensic Crime Laboratory and the District Attorney for the 23rd Judicial District. | | |
Not available
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Not available
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4449
| 1 | d. | Intergovernmental Agreement | Intergovernmental Agreement Between Douglas County and the City of Lone Tree Regarding a Financial Contribution for Additional Pre-Construction Activities Related to the I-25 / Lincoln Avenue Traffic and Mobility Improvement Project. Douglas County Project Number CI 2019-014. | | |
Not available
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Not available
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4468
| 1 | a. | County Manager Report | County Manager Report. | | |
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