Agenda items
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| Type | Number | Description | Department | |
|---|---|---|---|---|
| Agenda Item | 858/2020 | Resolution to recognize revenue in the amount of $3,058,003 and appropriate expenditures in the amount of $358,003 for various budgets that need to be revised for fiscal year 2020. | Details | |
| Agenda Item | 857/2020 | Purchase Order to Thomas Scientific for Emergency PPE Cache for Pikes Peak Regional Office Emergency Management (IFB 20-124) | Contracts & Procurement Division | Details |
| Agenda Item | 855/2020 | Purchase Order to Officescapes for purchase and installation of furniture for the Finance Department to support decentralized/remote work force. (Sourcewell Contract) | Contracts & Procurement Division | Details |
| Agenda Item | 854/2020 | Grandview Reserve Hearing Date Set | Details | |
| Agenda Item | 853/2020 | Contract and Purchase Order to Tezak Heavy Equipment Company for the Hanson Trailhead Stabilization Project for Dept of Public Works (20-111) | Contracts & Procurement Division | Details |
| Agenda Item | 851/2020 | Construction Contract and Purchase Order to Sturgeon Electric Company for Grinnell Blvd-Fontaine Blvd Intersection Improvements for Dept of Public Works (20-098) | Contracts & Procurement Division | Details |
| Agenda Item | 850/2020 | Resolution to approve the submittal of a grant for the surface transportation program through the Pikes Peak Area Council of Governments (PPACG) by the Depatment of Public Works | Department of Public Works | Details |
| Agenda Item | 848/2020 | Resolution to appropriate expenditures to the community services department, 2020 budget for the Hanson Trailhead restoration project | Details | |
| Agenda Item | 847/2020 | Resolution to accept a Colorado Parks and Wildlife purchase order and recognize revenue and appropriate expenditures in the amount of $30,000 to the Community Services Department 2020 Budget for planning efforts for the Fox Run Regional Trail | Details | |
| Agenda Item | 846/2020 | Resolution to approve the submittal of a Community Services Block Grant Application | Details | |
| Agenda Item | 844/2020 | Resolution to approve the 2020-2021 Chafee Foster Care Independence Program Collaborative Services Plan | Department of Human Services | Details |
| Agenda Item | 843/2020 | Issuance of three (3) Ambulance Permits to American Medical Response. | Department of Public Works | Details |
| Agenda Item | 842/2020 | Award of Construction Contract and purchase order to VTI Security Inc., for CSC CARES ACT Security Renovation Services for the El Paso County Facilities & Strategic Infrastructure Management Department at a total cost of $121,245.89.00 (CON 20-101). | Contracts & Procurement Division | Details |
| Agenda Item | 841/2020 | Arts Month | Board of County Commissioners | Details |
| Agenda Item | 840/2020 | JAG Smart Trailers via CSPD | Sheriff's Office | Details |
| Agenda Item | 839/2020 | JAG EPSO Virus Response Grant | Sheriff's Office | Details |
| Agenda Item | 838/2020 | Impaired Driving Enforcement Program Grant | Sheriff's Office | Details |
| Agenda Item | 837/2020 | Resolution approving the issuance of an Ambulance Service License to Rocky Mountain EMS, LLC. | Department of Public Works | Details |
| Agenda Item | 833/2020 | Approved Abatement | Assessor's Office | Details |
| Agenda Item | 830/2020 | Contract and Purchase Order to Olson Plumbing and Heating for Touch-Free Park Restroom Conversion for the Parks Operations Division (20-107) | Contracts & Procurement Division | Details |
| Agenda Item | 828/2020 | Monthly Budget Report - August 2020, Sales & Use Tax Report - July 2020 | Details | |
| Agenda Item | 827/2020 | Award of Purchase Order to VertiQ Software LLC for Coroner's Office to provide an upgrade and data migration to the most current version of CME. | Contracts & Procurement Division | Details |
| Agenda Item | 825/2020 | Contract and purchase order to Smith Environmental & Engineering for Paint Mines Restoration Project for Parks Operation Division (IFB 20-112) | Contracts & Procurement Division | Details |
| Agenda Item | 826/2020 | Resolution Affirming Cure of Default by LG HI Falcon, LLC with Respect to the Subdivision Improvements Agreement for Falcon Marketplace | County Attorney's Office | Details |
| Agenda Item | 824/2020 | PID No. 2 - Ponderosa at Lorson Ranch Filing No. 3 | County Attorney's Office | Details |
| Agenda Item | 823/2020 | Gallagher Repeal & Ballot issues update | Details | |
| Agenda Item | 822/2020 | World Habitat Day | Board of County Commissioners | Details |
| Agenda Item | 821/2020 | Creek Week Proclamation | Board of County Commissioners | Details |
| Agenda Item | 820/2020 | Resolution approving the issuance of an Ambulance Service License to the Hanover Fire Protection District. | Department of Public Works | Details |
| Agenda Item | 819/2020 | Issuance of one (1) Ambulance Permit to Rocky Mountain EMS, LLC. | Department of Public Works | Details |