Board of County Commissioners Business Meeting
Hearing Room
Agenda — 50 items
- 1 Invocation – Jason Van Divier
- 2 1:30 PM
- 1. Call to Order
- 3 Rollcall
- a. Pledge of Allegiance
- b. Attorney Certification of Agenda
- c. Commissioners Disclosure for Items on This Agenda
- 2. Ceremonies/Proclamations
- a. Resolution Proclaiming June as Elder Abuse Awareness Month.
- b. Resolution Proclaiming July 2026 as Parks and Recreation Month
- c. Parks Employee Recognition.
- 3. Consent Agenda
- a. Approval of Business Meeting Minutes from May 26,2026.
- b. Approval of Land Use/Public Hearing Minutes from May 26, 2026.
- c. Approval of Vouchers June 16, 2026
- d. Approval of Vouchers June 23, 2026
- e. Request for Amendment and Budget Increase for Schmidt Open Space Forest Treatment Project in the Amount of $1,830,456.00.
- f. Contract and Purchase Order for the 2026 Douglas County Fair & Rodeo Concert Headliner, AWOLNATION in the Amount of $100,000.00.
- g. Fee Waiver Request in the Amount of $1,260.00 for Live Free Association at Fairgrounds Regional Park and Trail.
- h. Fee Waiver Request in the Amount of $1,560.00 for Amateur Radio Emergency Service of Douglas & Elbert Counties at Rueter-Hess Reservoir.
- i. FY2026 Healthy Forests & Vibrant Communities Grant Application in the Amount of $750,000.00.
- j. FY2027 High Visibility Enforcement Driving Under the Influence Grant Award Acceptance in the Amount of $65,000.00.
- k. 2026-2028 Peace Officer Behavioral Health Support and Community Partnership Grant Application for Department of Local Affairs Funding in the Amount of $302,000.00.
- l. 2026-2027 Colorado Department of Human Services, Jail Based Behavioral Health Services Program: Subrecipient All Health Network Public Contract for Services in the Amount of $361,028.00.
- m. 2026 Purchase Request for Annual Radio Equipment Replacements in the Amount of $383,511.10 to Motorola Solutions Under Pricing Contract #19860 - NASPO 173765 Agreement.
- n. County Participation Agreement for The Work Number Services in the Amount of $104,611.00
- o. Intergovernmental Agreement Between Arapahoe and Douglas Counties for Temporary Assistance for Needy Families for $230,000.00
- p. Contract with Manna Resource Center for Temporary Assistance to Needy Families in the Amount of $60,000.00.
- q. Contract with Advocates for Children on Behalf of the Douglas County Collaborative Management Program for Collaborative Management Staffing in the Amount of $291,541.86.
- r. Contract with Axon Enterprises in the Amount of $200,000.00.
- s. Contract Extension for Callie Jacobs - Early Childhood Coach in the Amount of $50,000.00 for 7/1/26 - 6/30/27 Bringing the Total Contract Amount to $200,000.00.
- t. Contract Extension with Dana Correll - Early Childhood Coach in the Amount of $60,000.00 for 7/1/26 - 6/30/27 Bringing the Total Contract Amount to $285,000.00.
- u. 424Contract Extension with Katie Nester - Early Childhood Lead Coach, Quality Improvement Navigator and EQIT Teacher In the Amount of $125,000.00 for 7/1/26 - 6/30/27 Bringing the Total Contract Amount to $424,999.00.
- v. Cisco Network Equipment End-of-Life Hardware Replacement in the Amount of $287,873.82.
- w. Computronix Sustainment Annual Renewal for 2026/2027 in the Amount of $60,000.00.
- x. 2026 Colorado Department of Transportation Multimodal Option Program Funds Grant Contract in the Amount of $328,210.00 with a Required Local Contribution of $328,210.00 for a Project Total of $656,420.00.
- y. 2026 Colorado Department of Transportation Clean Transit Enterprise SB230 Formula Program Grant Contract in the Amount of $150,000.00 with a Required Local Match of $37,500.00 for a Project Total of $187,500.00.
- z. Public Contract for Services with Y2K Engineering, LLC for Crowfoot Valley Road Corridor Improvements in the Amount of $221,920.00, Douglas County Project Number TF 2026-022.
- aa. Acceptance of this Drainage Easement from Heidi Messer Whose Address is 2006 Kelty Court, Franktown, CO 80116; Douglas County Project Number DV2024-435.
- 4. Regular Agenda
- a. Construction Contract and Purchase Order for The Douglas County Regional Joint Public Safety Training Complex Helitack Hangar to TCC Corporation, for a Total Contract Amount of $4,221,302.00.
- b. 2026-2027 Public Contract for Services to Share Costs for the School Resource Officer Program.
- c. Public Contract for Services with RS&H, Inc. for the Colorado Blvd. Bike-Ped Bridge Over C-470 Project, for a Total Amount of $980,925.50, Douglas County Project Number CI 2024-021.
- 5. Commissioner Comments
- 6. Other Business
- p. Contract with Manna Resource Center for Temporary Assistance to Needy Families in the Amount of $60,000.00.
- 7. County Manager
- a. County Manager Report.
- 8. Adjournment
- 48 **The Next Business Meeting Will be Held on Tuesday, July 14, 2026 @ 1:30 p.m.**