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Legislation
3 Douglas County contracts run out within twelve months, worth $255K.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Construction Contract for the Palmer Divide Ave Phase 3 Project to HCG Construction LLC, in the Amount of $1,294,872.00 and $100,000.00 as a Contingency Fund, for a Total Amount of $1,394,87…
Colorado State Department of Local Affairs 2024 Homeless Resolution Program Grant Agreement in the Amount of $40,000.00 with a Required $20,000.00 Match for a Project Total of $60,000.00.
Approval of Vouchers March 18, 2025
Computronix Sustainment Annual Renewal in the Amount of $60,000.00.
Purchase Order to TransWest Truck, Trailer, & RV in the Amount of $247,989.00 Utilizing Sourcewell Contract #032824-NAF.
Revision of the Subdivision Improvements Agreement and Inter-Governmental Agreement for Sterling Ranch Filing No. 7A - Project File DV2023-410
FY 2025 DOLA Gray and Black Marijuana Enforcement Grant Program Award in the Amount of $39,500.00.
DCHD Annual Report 2024 Richard Miura – Accounting Supervisor (Available to answer questions)
Request to Accept Funding Received from the State Since December Michael Hill – Executive Director
Financial Update Richard Miura - Accounting Supervisor (Written Report Only)
Early Childhood Council Update Diane Smith – Early Childhood Council Executive Director (Written Report Only)
Community Health Division Update Laura Larson – Assistant Director (Written Report Only)
Environmental Health Division Update Skyler Sicard – Assistant Director (Written Report Only)
EPR and Disease Surveillance Division Update Jon Surbeck – Division Manager (Written Report Only)
Executive Director Update Michael Hill – Executive Director
Review/Approve Financial Report through 02/28/2025
Review/Approve Final Financial Report for 2024
Review/Approve Minutes of December 19, 2024
ANM Cisco Network Equipment Purchase for Lansing in the Amount of $113,316.56.
Construction Contract with Lighthouse Transportation Group for the Kendrick Castillo Way/Plum Valley Lane Intersection Signal Project, in the Amount of $912,345.50, with an Additional $136,0…
DevIQ First Amendment of the BITS Replatform Project in the Amount of $64,800.00, Cumulative $164,135.00.
Resolution Approving the Recommendation of the Abatement Hearing Referee.
Resolution Approving the Abatement Settlement Recommendations of the Assessor’s Office
Beacon Communications Lansing Point Conference Rooms Project in the Amount of $308,422.94
2026 Application for the Rocky Mountain High Intensity Drug Trafficking Area (RMHIDTA) Grant in the Amount of $2,576,391.00.
Resolution Declaring March 2025 as Developmental Disabilities Awareness Month.
Public Contract for Services for Selection and Design of the Gateway Monument Signage Project to Cushing Terrell in the Amount of $143,640.00, Douglas County Project Number CI 2024-029.
Cornerstone OnDemand Annual Renewal in the Amount of $218,854.48.
Northwoods Electronic Content Management System Renewal in the Amount of $148,024.00.
Recognition of Howard Berger.
First Amendment of Contract and Purchase Order to Security Central, Inc. for 2025 Scheduled Facility Alarm Monitoring Services to Douglas County Locations, in the Amount of $30,000.00. Award…
Purchase Orders to C3 Interiors, LLC. for Carpet Replacement DA 3rd Floor at the Robert A. Christensen Justice Center, in the Amount of $106,905.64. Award IFB #008-24.
Purchase Order to Automated Building Solutions Inc. for Area A 2nd & 3rd Level Building Automation System Hardware Upgrades at the Robert A. Christensen Justice Center, In the Amount of $121…
Purchase Order to Strong Contractors for Phase V Roof Replacement Project at the Robert A. Christensen Justice Center, in the Amount of $286,000.00. Award IFB #027-22.
Approval of Vouchers March 11, 2025
Acceptance of a Secondary Storm Drainage Easement from South Suburban Park and Recreation District, for 400 West County Line Road to Provide Access to the Private Stormwater System to Perfor…
Fee Waiver Request in the Amount of $1,210.00 for the ShamROCK Stampede Run at Fairgrounds Regional Park.
Following the Recommendation of the Assessor’s Office to Settle BAA Appeal.
AT&T Cell Tower Lease Agreement with a Monthly Rent Amount of $3,300.00 with an Annual Four Percent Increase on January 1st of each Subsequent Year of the Term.
Purchase Order to Peak Office Furniture, Inc. for the Approved 2025 Clerk & Recorder Remodel at the Wilcox Building, Phase II, in the Amount of $160,566.79. Award IFB #048-23.
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