Meeting details
Board of County Commissioners
Held at: Centennial Hall Auditorium
Tuesday, 09/29/2026
From 9:00 AM to 9:30 AM
Participants
| Name | Function |
|---|---|
| Carrie Geitner | Chair |
| Lauren Nelson | Vice Chair |
| Cory Applegate | Commissioner |
| Holly Williams | Commissioner |
| Bill Wysong | Commissioner |
Posting date: 09/24/2026
| 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.
Final Release of Check No. 001198 for The Glen at Widefield Filing No. 6A-Autumn Glen Widening in the amount of $14,331.25.
MOTION CARRIED
MOTION CARRIED
5.b.
Final Release of Check No. 003975 for Tri Lakes Disposal in the amount of $5,029.75.
MOTION CARRIED
MOTION CARRIED
5.c.
Final Release of Check No. 1001 for Padmark Business Park Lot 3 in the amount of $1,189.49.
MOTION CARRIED
MOTION CARRIED
5.d.
Final Release of Check No. 1411 for Janitell RV Storage in the amount of $1,361.82.
MOTION CARRIED
MOTION CARRIED
5.e.
Resolution approving Intergovernmental Agreement for snow removal and snow and ice control between El Paso County and the Town of Monument.
MOTION CARRIED Decision number 26-323
MOTION CARRIED Decision number 26-323
5.f.
Resolution to recognize revenue and appropriate expenditures in the amount of $299,021.00 from the National Highway Traffic Safety Administration (NHTSA) passed-through the State of Colorado, Department of Transportation, for the 2026-27 Impaired Driving Enforcement Program to the Sheriff’s Office 2026 Budget.
MOTION CARRIED Decision number 26-324
MOTION CARRIED Decision number 26-324
5.g.
Resolution to recognize revenue and appropriate expenditures in the amount of $250,000.00 from the National Highway Traffic Safety Administration (NHTSA) passed-through the State of Colorado, Department of Transportation, for the 2026-27 Traffic Safety Enforcement Program to the Sheriff’s Office 2026 Budget.
MOTION CARRIED Decision number 26-325
MOTION CARRIED Decision number 26-325
5.h.
Resolution to recognize revenue and appropriate expenditures in the amount of $35,306.00 from Roller & Associates, Inc. to the Sheriff’s Office 2026 Budget.
MOTION CARRIED Decision number 26-326
MOTION CARRIED Decision number 26-326
5.i.
Resolution to approve submission of a Community Services Block Grant application to the State of Colorado Department of Local Affairs.
MOTION CARRIED Decision number 26-327
MOTION CARRIED Decision number 26-327
5.j.
Resolution approving General Release and Monetary Settlement regarding the Estate of Jamin Robertson.
MOTION CARRIED Decision number 26-328
MOTION CARRIED Decision number 26-328
Procurement and Contracts Consent Calendar
5.l.1.
Approval of the Third Amendment and Change Order to Wear Parts & Equipment Co., Inc. for cutting edges materials for the Department of Public Works – Fleet & Highway Divisions at a not-to-exceed amount of $50,000.00 (SOQ-23-124).
MOTION CARRIED
MOTION CARRIED
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
Local Licensing Authority Hearings
Department and Committee Reports/Non-Action Items
Addendum
Executive Session