Agenda items
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Type | Number | Description | Department | |
---|---|---|---|---|
Agenda Item | 412/2025 | Resolution to modify the County Commissioner Liaison Responsibilities. | Details | |
Agenda Item | 411/2025 | Resolution to approve and authorize the County Clerk and Recorder to enter into Intergovernmental Agreements and Letters of Agreement with participating jurisdictions concerning the conduct of the November 4, 2025, election. | Details | |
Agenda Item | 410/2025 | Careers in Construction. | Details | |
Agenda Item | 409/2025 | Approval of a Trade Contractor Agreement and Purchase Order to Concrete Experts, LLC for Construction of the Del Brook Drive ADA Improvements Project for the Department of Public Works – Engineering Division at a not-to-exceed amount of $547,633.00 | Contracts & Procurement Division | Details |
Agenda Item | 408/2025 | Approval of a Trade Contractor Agreement and Purchase Order to Concrete Experts, LLC for Construction of the Dean Drive ADA Improvements Project for the Department of Public Works – Engineering Division at a not-to-exceed amount of $988,470.98 (IFB-25-054 | Contracts & Procurement Division | Details |
Agenda Item | 407/2025 | FINAL PLAT - SILVERADO RANCH FILING NO. 2 | Planning and Community Development Department | Details |
Agenda Item | 406/2025 | FINAL PLAT - TEAM CHRIS SUBDIVISION | Planning and Community Development Department | Details |
Agenda Item | 405/2025 | AREAS AND ACTIVITIES OF STATE INTEREST PERMIT (1041) - COLORADO'S XCEL POWER PATHWAY | Planning and Community Development Department | Details |
Agenda Item | 404/2025 | Award of a Contract and Purchase Order to Alfred Benesch & Company for the Woodmoor Drive and Lake Woodmoor Drive Intersection Improvement Project for the Department of Public Works, Engineering Division, at a total not-to-exceed cost of $599,731.00. (RF | Contracts & Procurement Division | Details |
Agenda Item | 403/2025 | Award of an Agreement for Services and Purchase Order to IMEG Consultants Corp. for the Department of Public Works – Engineering Division for the El Paso County Engineering Criteria Manual Update Project at a total cost not to exceed $334,435.00 (RFP-25-0 | Contracts & Procurement Division | Details |
Agenda Item | 402/2025 | Award of a Purchase Order to Environmental Systems Research Institute, Inc. for the Department of Public Works – Engineering Division for the ArcGIS Software 2025 Renewal at a total cost not to exceed $150,441.93 (State of Colorado Contract 18863). | Contracts & Procurement Division | Details |
Agenda Item | 401/2025 | Approval of award of an Agreement for Services and Purchase Order to RESPEC Company, LLC for the Stormwater Infrastructure Assessment for the Department of Public Works - Engineering Division at a total cost not to exceed $1,498,097.69 (RFP-25-033). | Contracts & Procurement Division | Details |
Agenda Item | 400/2025 | Approval of a multi-year Contract and Purchase Order to ACTS Electric LLC. for services to upgrade the Citizen Service Center (HVAC) controls for the El Paso County Department of Facilities and Strategic Infrastructure Management | Contracts & Procurement Division | Details |
Agenda Item | 399/2025 | Approval of Contract Amendment No. 5 to D2C Architects, Inc. for the Design and Architecture of the Northeast Substation for the Sheriff’s Office, at a total not-to-exceed cost of $15,511.43. (RFP No. 22-033) | Contracts & Procurement Division | Details |
Agenda Item | 398/2025 | Approval of a Purchase Order to Trimble Company for the E-Builder Annual Software Subscription for the Public Works Department – Engineering Division at a not-to-exceed amount of $152,963.74 (GSA-3SF-408AA). | Contracts & Procurement Division | Details |
Agenda Item | 397/2025 | Approval request for the CSU Extension Advisory Committee | Administrative Services | Details |
Agenda Item | 396/2025 | Retreat at Prairie Ridge Filing Nos, 2 and 4 | Community Services Department | Details |
Agenda Item | 395/2025 | Retreat at Prairie Ridge Filing No 1 | Community Services Department | Details |
Agenda Item | 394/2025 | Resolution Authorizing the Issuance of up to $4.1M in Multifamily Housing Revenue Refunding Bonds for The Residence at Skyway Park | Economic Development | Details |
Agenda Item | 393/2025 | Resolution to approve the Agreement for Cooperative Wildfire Protection between El Paso County and the State of Colorado acting by and through the Department of Public Safety for the benefit of the Division of Fire Prevention and Control | Sheriff's Office | Details |
Agenda Item | 392/2025 | Resolution to approve Intergovernmental Agreement (IGA) between El Paso County and Falcon School District 49 regarding School Resource Officer Program | Sheriff's Office | Details |
Agenda Item | 391/2025 | Resolution to approve Intergovernmental Agreement (IGA) between El Paso County and Lewis-Palmer School District 38 regarding School Resource Officer Program | Sheriff's Office | Details |
Agenda Item | 390/2025 | Resolution to approve Intergovernmental Agreement (IGA) between El Paso County and Hanover School District 28 regarding School Resource Officer Program | Sheriff's Office | Details |
Agenda Item | 389/2025 | Resolution to approve Intergovernmental Agreement (IGA) between El Paso County and Ellicott School District 22 regarding School Resource Officer Program | Sheriff's Office | Details |
Agenda Item | 388/2025 | Resolution to approve Intergovernmental Agreement (IGA) between El Paso County and Academy School District 20 regarding School Resource Officer Program | Sheriff's Office | Details |
Agenda Item | 387/2025 | HCPF Medicaid Incentives SFY26 | Department of Human Services | Details |
Agenda Item | 386/2025 | Resolution to approve Intergovernmental Agreement (IGA) between El Paso County and Widefield School District 3 regarding School Resource Officer Program | Sheriff's Office | Details |
Agenda Item | 385/2025 | Resolution to Approve a Revocable License between the City of Colorado Springs and El Paso County associated with the El Paso County Wetland Bank - Akers Project. | Department of Public Works | Details |
Agenda Item | 384/2025 | Sale of Sheriff's Office Vehicles | Sheriff's Office | Details |
Agenda Item | 383/2025 | Resolution approving Intergovernmental Agreement for the fuel support between El Paso County, Colorado and the Town of Calhan. | Department of Public Works | Details |