Meeting details
Board of County Commissioners
Held at: Centennial Hall Auditorium
Tuesday, 04/28/2026
From 9:00 AM to 12:00 PM
Participants
| Name | Function |
|---|---|
| Carrie Geitner | Chair |
| Lauren Nelson | Vice Chair |
| Cory Applegate | Commissioner |
| Holly Williams | Commissioner |
| Bill Wysong | Commissioner |
Posting date: 04/23/2026
| 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 application for Preliminary Acceptance of Peaceful Ridge at Fountain Valley.
MOTION CARRIED Decision number 26-132
MOTION CARRIED Decision number 26-132
5.b.
Resolution to approve a Termination of El Paso County Department of Public Works Memorandum of Agreement concerning the Furrow Road Improvements Project.
MOTION CARRIED Decision number 26-133
MOTION CARRIED Decision number 26-133
5.c.
Resolution to approve a Memorandum of Agreement and approve and accept Non-Exclusive Permanent Easement Agreements (PE-113, PE-123, PE-123A, PE-123B, PE-123C) and Temporary Construction Easement Agreements (TCE-113, TCE-119, TCE-123, TCE-123A, TCE-123B, TCE-123C, TCE-123D, TCE-123E) associated with the Highway 105 Widening - Lake Woodmoor Drive to Martingale Road Project.
MOTION CARRIED Decision number 26-134
MOTION CARRIED Decision number 26-134
5.d.
Resolution to approve a Memorandum of Agreement and to approve and accept Temporary Construction Easements (TCE-130 & TCE-130A) and Special Warranty Deed (RW-130) for the Highway 105 Widening - Lake Woodmoor Drive to Martingale Road Project.
MOTION CARRIED Decision number 26-135
MOTION CARRIED Decision number 26-135
5.e.
Resolution to recognize revenue and appropriate expenditures in the amount of $12,000.00 from donations by Trinity Services Group, Inc in the amount of $4,000.00, Watts Upfitting in the amount of $3,000.00, UCHealth in the amount of $3,000.00. and Pikes Peak Area Crime Stoppers, Inc in the amount of $2,000.00 to the Sheriff's Office 2026 Budget.
MOTION CARRIED Decision number 26-136
MOTION CARRIED Decision number 26-136
Procurement and Contracts Consent Calendar
5.g.1.
Approval of Contract Amendment No. 3 to Buildings by Design, LLC for the construction of the Northeast Substation for the Sheriff’s Office, at a total not-to-exceed cost of $2,000,000.00. (RFP No. 24-075)
MOTION CARRIED
MOTION CARRIED
Ceremonial Resolutions and Proclamations
Comments by Elected Officials and Commissioner Liaison Report(s)
Community Service Organization Reports
Public Comment on Items Not Scheduled on the Agenda
Called-up Consent Calendar
Legislative and Executive Matters
Department and Committee Reports/Non-Action Items
Addendum
Executive Session