Meeting details
Board of County Commissioners
Held at: Centennial Hall Auditorium
Tuesday, 04/08/2025
From 9:00 AM to 9:30 AM
Participants
| Name | Function |
|---|---|
| Carrie Geitner | Chair |
| Holly Williams | Vice Chair |
| Cory Applegate | Commissioner |
| Cami Bremer | Commissioner |
| Bill Wysong | Commissioner |
Posting date: 04/03/2025
| Legend: | |
|
Agenda Private minutes Agenda package |
Agenda item details Voting details Video link |
Minutes
Invocation
Pledge of Allegiance to the Flag of the United States of America
Staff Emergency Items
Changes/Postponements/Notice of Next Meeting
Consent Calendar
5.a.
Resolution to approve Right of Entry Agreement regarding Lot 88 of Colorado Centre Residential Filing No. 4 between Widefield School District No. 3 and El Paso County.
MOTION CARRIED Decision number 25-102
MOTION CARRIED Decision number 25-102
5.b.
Resolution to recognize revenue and appropriate expenditures in the amount of $13,694.00 from the U.S. Department of Transportation, Click It or Ticket Grant Program passed-through the Colorado Department of Transportation to the Sheriff’s Office 2025 Budget
MOTION CARRIED Decision number 25-103
MOTION CARRIED Decision number 25-103
5.c.
Resolution to recognize revenue and appropriate expenditures in the amount of $397,000.00 from the Colorado Department of Human Services, Behavioral Health Administration for the Co-Responder Program to the Sheriff’s Office 2025 Budget.
MOTION CARRIED Decision number 25-104
MOTION CARRIED Decision number 25-104
Procurement and Contracts Consent Calendar
5.e.1.
Approval of a Contract Amendment and Change Order to Kimley-Horn and Associates, Inc. for civil engineering design services for additional credits to the El Paso County Wetland Mitigation Bank Umbrella Mitigation Banking Instrument: EL Paso County Wetland Bank-Akers Project for the El Paso County Department of Public Works – Engineering Division at a not to exceed amount of $57,947.00 (CON 21-104).
MOTION CARRIED
MOTION CARRIED
5.e.2.
Approval of a Contract Renewal and Purchase Order to New GMCO, LLC for dust control and de-icing materials for the El Paso County Department of Public Works – Highway Division at a not to exceed amount of $1,020,000.00 (CON 23-094A).
MOTION CARRIED
MOTION CARRIED
5.e.3.
Award of a Purchase Order to Olgoonik Enterprises LLC for the Department of Public Works-Engineering Division for the annual concrete maintenance project task order #6 at a total cost not to exceed $1,320,123.50 (24-051-06).
MOTION CARRIED
MOTION CARRIED
Comments by Elected Officials and Commissioner Liaison Report(s)
Public Comment on Items Not Scheduled on the Agenda
Called-up Consent Calendar
Department and Committee Reports/Non-Action Items
Addendum
Executive Session