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Bill Gavin, of Highlands Ranch, and others create ceramic Christmas trees. COURTESY PHOTO
TREES
people were telling him he should do something with the pieces. Rather than sell them, Givan said he wanted to make someone feel happy, which led to him donating them to Children’s Hospital Colorado.
In 2020, Givan said, the country was going through tough times with the COVID-19 pandemic, leading him to donate the trees to emergency responders and healthcare workers.
“I really just want to bring a smile to someone’s face,” Givan said. “It’s been a rough few years. Showing a little appreciation and making some feel important is really all I’m attempting to do here.”
This year was no different. Givan worked with members of his pottery class throughout the year to make dozens of small ceramic trees that are equipped with blinking and color-changing lights. Each tree is then packaged with a “nice” mes-
sage, he said. Making the rounds, Givan has donated the trees to local stations in the South Metro Fire District in Highlands Ranch and Centennial and at UCHealth Hospitals and on something with the pieces. Rather Dec. 15, he gave the trees to healththan sell them, Givan said he wanted care workers at Sky Ridge Medical to make someone feel happy, which Center in Lone Tree. led to him donating them to Chil- The trees are distributed differdren’s Hospital Colorado. ently by each organization. Givan said last year UCHealth used them to decorate nurses’ stations throughthe COVID-19 pandemic, leading him out the hospitals. At the end of the to donate the trees to emergency season, the trees were raffl ed off. responders and healthcare workers. “I wanted to continue giving the trees to healthcare workers this year because they are truly stressed out been a rough few years. Showing a dealing with COVID,” Givan said. “A lot of them are telling me it is even more stressful this year than last year. I hope this small gesture does something nice.” Givan said it is important to note tery class throughout the year to that he has not done this himself. make dozens of small ceramic trees Members of the pottery class at the that are equipped with blinking and Highlands Ranch Southridge Recrecolor-changing lights. Each tree is ation Center have pitched in to make then packaged with a “nice” mes- the trees.
© 2016 King Features Synd., Inc.
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12-year-old’s Eagle Scout project receives help from businesses
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Over Thanksgiving break, 12-year-old Preston Canter pulled a team together to clean up and remodel the garden at Redstone Elementary School.
The work of charity was part of Canter’s Eagle Scout project.
According to information provided by Canter’s mom, Chris Canter, over the last 10 years, the school’s garden had been neglected and fallen into disrepair.
Canter, along with a team, worked to completely renovate the garden, which included removing broken items, trimming bushes and trees, repairing and repainting the fence, repairing and repainting broken benches, replacing garden signs, fi xing broken chicken wire, capping and adding soil to garden beds, and adding a new layer of mulch.
Canter also took unused cinder blocks and repurposed them, building a pumpkin patch that will be used to welcome incoming kindergartners, and reorganized the space so that teachers can use it for an outdoor learning area.
To make the project possible, Canter teamed up with several local companies, including Waste Connections, Home Depot, Benjamin Moore, Pioneer Landscaping and Community Painting Specialists.
In total, Canter raised $2,800 in donated goods and services, and another $1,800 from family, friends and neighbors.
A total of 43 volunteers donated 254 hours of time to the project.
Through fundraising and coordination, Preston Canter had more than 43 people chip in to improve a local
garden. COURTESY PHOTO
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Commissioner’s Proceedings November 2021
Vendor Name
Total Description
18TH JUDICIAL DISTRICT VALE FUND $3,502.00 Due to 18th Judicial District-VALE 2801 HWY 85 CONDOMINIUM ASSOCIATION 2,149.38 Building/Land Lease/Rent 360TRAINING.COM INC 40.00 Conference, Seminar, Train Fees 3M COMPANY 3,633.75 Sign Parts & Supplies 53 CORPORATION LLC 109,559.02 WCC 7 Dam Project ABLE NATION 400.00 Facilities Use Fees ABSOLUTE GRAPHICS INC 3,759.16 Clothing & Uniforms ACCESS MEDIA GROUP INC 13,470.00 Other Professional Services ACORN PETROLEUM INC 224,785.34 Fleet Tanks Fuel ACTON HYBRID ACADEMY OF CASTLE ROCK 200.00 Security Deposit Refund-Fairground ADAMS COUNTY GOVERNMENT 92.00 Other Purchased Services ADAPTIVE INTERVENTIONS 29,523.34 Mental Health Services ADOLFSON & PETERSON CONSTRUCTION 55,704.80 Escrow Payable ADVANCED CONCRETE CONSTRUCTION INC 24,839.88 Sidewalk Repairs ADVANCED NETWORK MANAGEMENT INC 23,640.00 Other Professional Services ADVANCED PROPERTY MAINTENANCE INC 2,935.49 Repair & Maintenance Service ADVANCED TRAFFIC PRODUCTS INC 38,221.50 Polara APS Equipment AGGREGATE INDUSTRIES 155,675.11 Aggregate Products AGING RESOURCES OF DOUGLAS COUNTY 107,753.63 Senior Services Grant ALBERT FREI & SONS 28,156.19 Aggregate Products ALCOHOL MONITORING SYSTEMS INC 2,510.20 Alcohol Monitoring Fees ALFRED BENESCH & COMPANY 130,089.45 Waterton Road Phase 2 ALL ACCESS INC 9,737.30 Courtroom Audio Visual Upgrades ALL ANIMAL RECOVERY 5,700.00 Purchased Services ALLHEALTH NETWORK 37,251.26 Medical, Dental & Vet Services ALTITUDE SIGNAL LLC 18,075.00 Software Renewal AM SIGNAL LLC 145.92 Traffic Signal Parts & Supplies AMAILCO INC 989.32 Service Contracts AMERICAN CLAYWORKS & SUPPLY COMPANY 568.94 Operating Supplies AMERICAN PLANNING ASSOCIATION 618.00 Professional Membership & Licenses AMERICAN TOWER CORPORATION 2,815.00 Building/Land Lease/Rent ANTIQUE BOTTLE COLLECTORS OF COLORADO 100.00 Security Deposit Refund-Fairground ANY SCREEN INC 764.47 Fee Refunds - Clerk & Recorder AON CONSULTING INC 32,500.00 Consulting Fees APDC COLO LANGUAGE CONNECTION 2,066.85 Other Professional Services APONTE PUBLIC AFFAIRS INC 2,081.25 Lobbying Services APPLEGATE GROUP INC 2,775.00 Professional Services ARAMBEL, TANNER E 198.00 Travel Expense ARAPAHOE/DOUGLAS WORKS WORKFORCE CENTER 32,320.98 Case Management ARCHITERRA GROUP INC 37,350.89 Parks & Recreation Improvement ARCPOINT LABS OF TUCSON 316.00 Alcohol Monitoring Fees ARGUELLO, LARRY 115.50 Travel Expense ARMOR CORRECTIONAL HEALTH SERVICES 227,508.00 Medical, Dental & Vet Services ARMORED KNIGHTS INC 2,366.80 Armored Car Services ARRAZOLA, FLORA 200.00 Facilities Use Fees ASA PROCESS SERVICE 45.00 Process Service Fees ASSOCIATED BAG COMPANY 234.67 Operating Supplies ATKINS NORTH AMERICA 2,305.28 Other Professional Services ATTWOOD PUBLIC AFFAIRS 6,250.00 Lobbying Services AUBURN VENTURES LP 2,515.00 Transportation Services Grant AUSLYN GROUP 4,780.00 Conference, Seminar, Training Fees AUTOMATED BUILDING SOLUTIONS 28,663.63 Software Upgrade AXIOM HUMAN RESOURCE SOLUTIONS 171.10 Computer Supplies AZTEC CONSULTANTS INC 27,395.44 Waterton Road Phase 2/Hilltop Road AZTEC SURVEYING AND LOCATING INC 5,316.24 Traffic Signal Utilities BABBITT, MONICA 199.97 Metro Area Meeting Expense BALCOMB & GREEN 4,205.50 Legal Services BARTLETT, MICHELLE 366.00 Travel Expense BASELINE ASSOCIATES INC 2,170.00 Recruitment Costs BEACON COMMUNICATIONS LLC 46,405.73 Virtual Meeting Upgrades & Cameras BEAR CANYON RANCH HOME OWNERS ASSOCIATION 200.00 Security Deposit Refund-Fairground BEHAVIORAL HEALTH CONSULTANTS INC 720.00 Mental Health Services BETTER-AIR QUALITY LLC 1,077.38 Traffic Signal Parts BEYOND TECHNOLOGY INC 870.98 Computer & Office Supplies BICAN, JOHN 350.00 Operating Supplies BLACK HILLS ENERGY 28,414.30 Utilities/Gas BLUE LINE ACADEMY LLC 2,400.00 Other Professional Services BOBCAT OF THE ROCKIES 25,056.50 Equipment Rental BOY SCOUTS OF AMERICA 300.00 Facilities Use Fees BP 1819 LLC 53,381.00 Escrow Payable BRAINCODE CENTERS 2,499.00 Mental Health Services BREHMER, LINDSAY 23.94 Operating Supplies BROWN, CHANDI 200.00 Security Deposit Refund-Fairground BROWNING, JIM 94.08 Travel Expense BUCKEYE CLEANING CENTER OF DENVER 5,258.53 Janitorial & Operating Supplies BUCKNER, CHARLES 473.20 Travel Expense BURCHAM, LAUREN ELIZABETH 56.50 Fee Refunds - Clerk & Recorder BURNS FIGA & WILL PC 37,714.70 Legal Services C & L WATER SOLUTIONS INC 43,444.00 Highlands Ranch Storm Sewer
CAMPBELL, DRU (PETTY CASH)
Repair Project 241.76 Office Supplies CAO, WENHUA 68.06 Fee Refunds - Clerk & Recorder CARING COMMUNITIES OF COLORADO 96,363.00 Mental Health Services CARLOS-RAY, JESSICA 100.00 Conference, Seminar, Training Fees CARSON, AMY 202.83 Travel Expense CARTEGRAPH SYSTEMS LLC 495.00 Conference, Seminar, Training Fees CASI COLORADO ASPHALT SERVICES 875.00 Asphalt & Asphalt Filler CASTLE PINES CONNECTION 6,156.00 Newspaper Notices/Advertising CASTLE ROCK CHEVROLET BUICK GMC 6,151.19 Equipment & Motor Vehicle Parts CASTLE ROCK CHRYSLER DODGE JEEP RAM 4,457.89 Equipment & Motor Vehicle Parts CASTLE ROCK CONSTRUCTION 1,341,792.62 Meridian Boulevard Reconstruction CASTLE ROCK FORD 2,169.25 Equipment & Motor Vehicle Parts CASTLE ROCK HOME CARE INC 20,144.00 Senior Services Grant CASTLE ROCK PRIDE 75.00 Facilities Use Fees CASTLE ROCK ROCK INC 890.08 Aggregate Products CASTLE ROCK SENIOR CENTER 61,695.00 Senior Services Grant CASTLETON CENTER WATER & SANITATION 62.00 Water & Sewer CATHOLIC CHARITIES OF CENTRAL COLORADO 270,093.58 Emergency Rent Assistance Funding CCMSI 13,113.55 Workers Compensation Claims CCP INDUSTRIES INC 874.56 Operating Supplies CELEBRITY CUSTOM HOMES 7,500.00 Escrow Payable CENTER COPY PRINTING 3,140.06 Printing/Copying/Reports CENTURA HEALTH 42.12 Medical, Dental & Vet Services CENTURY LINK 17,590.26 Telephone/Communications CHARRY, JORGE A 2,790.20 Other Professional Services CHATO’S CONCRETE LLC 264,679.02 Business Center Drive Reconstruction Project CHATO’S CONCRETE LLC 1,726,885.60 Sidewalk Repair Projects CHILDREN’S WELLNESS CENTER OF COLORADO 300.00 Legal Services CHRYSO INC 2,785.20 Construction/Maintenance Materials CHURCH OF THE ROCK CHURCH OF THE ROCK 272,850.19 Emergency Rent Assistance Funding 7,709.66 Temporary Assistance for Needy Families
Public Notice
CITY OF LONE TREE CL CLARKE INC CL CLARKE INC CLARK, KENNETH M & LORRAINE J 188,722.33 Intergovernmental-Lone Tree 26,625.50 Professional Services 687.46 Travel Expense 65.92 Fee Refunds - Clerk & Recorder
CML SECURITY LLC COLLINS ENGINEERS INC
12,900.00 Security Mesh Upgrades 14,160.00 General Engineering Services COLORADO ASPHALT PAVEMENT 750.00 Conference, Seminar, Training Fees COLORADO ASSESSORS ASSOCIATION 2,360.00 Conference, Seminar, Training Fees COLORADO ASSOCIATION OF CHIEFS OF POLICE 1,267.67 Recruitment Costs COLORADO ASSOCIATION OF FAIRS & SHOWS 570.00 Royalty Convention Registration COLORADO COMMUNITY MEDIA 9,945.98 Newspaper Notices/Advertising COLORADO COUNTY ATTORNEYS ASSOCIATION 450.00 Conference, Seminar, Training Fees COLORADO DEPARTMENT OF AGRICULTURE 288.00 Laser Certifications COLORADO DEPARTMENT OF HEALTH & ENVIRONMENT 543.00 Due to State-Marriage License COLORADO DEPARTMENT OF HUMAN SERVICES 4,742.00 Due to State-Colorado Traumatic Brain Injury Trust COLORADO DEPARTMENT OF HUMAN SERVICES 3,620.00 Due to State-Marriage License COLORADO DEPARTMENT OF PUBLIC HEALTH 555.00 Professional Service Fees COLORADO DEPARTMENT OF REVENUE 4,504,478.82 Due to State - MV COLORADO DEPARTMENT OF STATE 21,506.00 Due to State - eRecording COLORADO DOORWAYS INC 6,424.76 Repair & Maintenance Supplies COLORADO ENVIRONMENTAL PUBLIC HEALTH 1,468.75 Professional Services COLORADO HEALTH INSTITUTE 18,150.00 Medical, Dental & Vet Services COLORADO JUDICIAL DEPARTMENT 347.00 Due to State-Family Friendly Court COLORADO PAINT COMPANY 54,132.50 Paint & Road Striping COLORADO PROFESSIONS ON-SITE WASTEWATER 200.00 Security Deposit Refund-Fairground COLORADO SEAMLESS SYSTEMS INC 3,686.00 Repairs & Maintenance Elections COLORADO SECRETARY OF STATE 2.50 Due to State-Voter Confidentiality COLORADO STATE BEEKEEPER 200.00 Security Deposit Refund-Fairground COLORADO STATE UNIVERSITY EXTENSION 112,520.81 3rd Quarter 2021 Salaries COLUMBINE PAPER & MAINTENANCE 850.63 Janitorial Supplies COMMERCIAL FENCE & IRON WORKS 1,100.00 Fencing at Operations COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGENCIES INC 8,735.00 Annual Continuation Fee COMPASSCOM SOFTWARE CORPORATION 1,898.65 Telephone/Communications COMPLIANCE INNOVATIONS INC 3,000.00 Professional Services COMPUTRONIX INC 157,809.00 POSSE Annual Support/ Maintenance
CONTINUUM OF COLORADO 49,613.00 Temporary Assistance for Needy Families Grant
CONTINUUM OF COLORADO CONVERGEONE INC COOPER, MAGGIE CORDANT HEALTH SOLUTIONS CORE ELECTRIC COOPERATIVE CORE ELECTRIC COOPERATIVE COVERT TRACK GROUP INC CREEKSIDE BIBLE CHURCH CRISIS CENTER
4,450.00 Transportation Services Grant 1,324.04 Software/Hardware Support 550.16 Other Professional Services 64.80 Medical, Dental & Vet Services 110.00 Security Deposit Refund-Fairground 142,294.03 Utilities/Electric 4,800.00 Covert Track Mapping Subscription 200.00 Security Deposit Refund-Fairground 20,790.68 Reimbursement for Community Services
CRISTANDO HOUSE INC CUB SCOUT PACK # 856 CUMMINGS, ADAM CUMMINS SALES AND SERVICE 300.00 Conference, Seminar, Training Fees 75.00 Security Deposit Refund-Fairground 275.20 Travel Expense 565.50 Service Contracts
CURRY, ALEX CUSHING, AMANDA D L ADAMS ASSOCIATES
45.00 Travel Expense 121.62 Travel Expense 540.00 Other Professional Services
DANA, MARTY DAWN B HOLMES INC
20.05 Travel Expense 22,515.00 Medical, Dental & Vet Services
DC GROUP INC DELVE, DEREK S 1,933.54 Battery Replacement 138.00 Instructor Travel
DENOVO VENTURES LLC 7,500.00 Software/Hardware Support
DESIGN CONCEPTS COMMUNITY LANDSCAPE ARCHITECTS INC
3,170.15 Building Landscape Design DEVELOPMENTAL PATHWAYS INC 9,331.07 Mill Levy Distribution DISTRICT ATTORNEY, 18TH DISTRICT 1,433,552.16 Legal Services DOBBS, DUSTIN B 198.00 Travel Expense DOUGLAS COUNTY DEPUTY SHERIFF’S ASSOCIATION 6,633.75 Security Services DOUGLAS COUNTY HIGH SCHOOL 544.50 Security Deposit Refund-Fairground DOUGLAS COUNTY HOUSING PARTNERSHIP 274,906.48 Emergency Rent Assistance Funding DOUGLAS COUNTY INMATE WELFARE ACCOUNT 2,140.00 Professional Services/Booking Fees DOUGLAS COUNTY SEARCH & RESCUE 13,359.16 SAR Grant DUDE SOLUTIONS INC 6,174.00 Energy Manager Pro Annual Renewal
DUMB FRIENDS LEAGUE DUNNAWAY, KELLY DYCK, DAINNA J DYER-JONES, LARA EL PASO COUNTY SHERIFF 8,433.00 Purchased Services 47.72 Travel Expense 51.30 Travel Expense 317.25 Travel Expense 40.45 Other Purchased Services
ELITE INDUSTRIES INC EMBASSY SUITES HOTEL EMPLOYERS COUNCIL SERVICES INC 73,350.28 Entertainment District Trail 14,285.00 Instructor & Student Travel 100.00 Recruitment Costs
EMPLOYMENT MATTERS LLC EMR ENTERPRISES LLC ENVISION IT PARTNERS EPC USA INC
1,850.00 Other Training Services 16,062.70 Professional Services 2,488.00 Software/Hardware Support 42,750.00 Software Renewal
ERN, AMANDA ERO RESOURCES CORPORATION
349.64 Travel Expense 4,929.12 Professional Services
ESKER SOFTWARE INC ESRI INC EYBS, DANIEL FARIS MACHINERY COMPANY
846.44 Software/Hardware Support 86,600.00 Software/Hardware Support 309.50 Professional Membership & Licenses 10,811.70 Repairs Motor Vehicle
FEDEX 177.84 Postage & Delivery Service
FEDEX OFFICE
50.00 Printing/Copying/Reports FELSBURG, HOLT AND ULLEVIG 45,253.89 Road-Street Drainage-Engineering FIDELITY NATIONAL TITLE INSURANCE CO 84,273.00 Escrow Payable FILEVINE INC 4,113.65 Computer Software/License FIRE ALARM SERVICES INC 12,090.00 Repair & Maintenance Service FIRESIDE MASONRY & CONSTRUCTION 6,642.00 Prairie Canyon Repair & Maintenance Service
FLOOD, MICHAEL FLYING HORSE RANCH FRANKTOWN ANIMAL CLINIC
185.00 Travel Expense 24,856.00 Escrow Payable 429.57 Medical, Dental & Vet Services
FREDERICKS, FRANK
1,228.36 Conference, Seminar, Training Fees, Travel Expense FRENCH, JA’DAE 348.10 Travel Expense FRONTIER FERTILIZER & CHEMICAL COMPANY 10,911.26 Grounds Keeping Supplies GADZIALA, CAMILLE 221.76 Travel Expense GALLS LLC 66,355.05 Clothing & Uniforms GAUGHAN, JENNIFER 175.84 Travel Expense GENERAL AIR SERVICE & SUPPLY 1,059.72 Operating Supplies GILL, DAVID M 129.13 Travel Expense GIS PEACE LLC 8,400.00 Software/Hardware Support GLOCK PROFESSIONALS INC 250.00 Conference, Seminar, Training Fees GMC CONSTRUCTION 2,500.00 Escrow Payable HAMILTON, SAGE HAMMERS CONSTRUCTION HANDCRAFTED CONSTRUCTION INC HARPER, TRACY J HARTLEY, JOSEPH
523.77 Travel Expense 2,884.00 Escrow Payable 2,500.00 Escrow Payable 1,916.75 Professional Services 1,962.25 Professional Services
HAY CO LLC 4,137.00 Repair & Maintenance Supplies
HBS 350.00 Waste Disposal Services
HDR ENGINEERING INC 179,710.12 Hilltop Road and Havana/Meridian Design
HDR ENGINEERING INC 11,224.35 US 85 Design
HEALTH ADVOCATE SOLUTIONS INC
1,299.00 Advocacy Fees HEALTH MANAGEMENT ASSOCIATES 56,230.00 Mental Health Services HEALTHCARE MEDICAL WASTE SERVICES LLC 147.00 Biohazard Waste Removal HEATH, RON 20.00 Human Services Refunds HELENA AGRI-ENTERPRISES, LLC 17,790.72 Operating Supplies HELP & HOPE CENTER 2,015.89 Reimbursement for Community Services
HIGH LINE CANAL CONSERVANCY
36,000.00 High Line Canal Trailhead Improvement HIGHLANDS RANCH AQUATICS INC 225.50 Security Deposit Refund-Fairground HIGHLANDS RANCH COMMUNITY ASSOCIATION 1,493.50 Other Professional Services HIGHLANDS RANCH MANSION 2,500.00 Facility Rental HIGHLANDS RANCH METRO DISTRICTS 600.00 Metro Area Meeting Expense HIGHLANDS RANCH METRO DISTRICTS 9,981.20 Water & Sewer HINES, SHARON (PETTY CASH) 190.34 Fair Marketing and Sponsorship HIRERIGHT LLC 1,236.67 Recruitment Costs HITACHI DATA SYSTEMS 24,640.11 Business Personal Property Tax Rebate
HODITS, SARAH 316.86 Travel Expense
HOFFMAN, DARCY
650.00 Veteran Affairs Stipend HOKE, SARAH E 169.90 Travel Expense HOME CARE ASSISTANCE OF DOUGLAS COUNTY 4,107.50 Senior Services Grant HONNEN EQUIPMENT COMPANY 49,514.00 Snow Wing Equipment HOPSKIPDRIVE INC 3,383.26 Student Transportation HUDICK EXCAVATING INC 218,714.42 Happy Canyon Project HUDICK EXCAVATING INC 1,194,739.32 Waterton Road Phase 2 Project HUERTA, JENNIFER M 307.10 Travel Expense
HUGHES & STUART MARKETING 750.00 Website Updates and Maintenance
HUGHES, CLARENCE HUMANE SOCIETY OF PIKES PEAK
32.90 Travel Expense 35,725.00 Animal Control Services
HW HOUSTON CONSTRUCTION LLC 53,580.00 Greenland Post Office Stabilization
IBM CORPORATION ICS JAIL SUPPLIES INC 11,781.00 Software/Hardware Subscription 1,627.57 Prisoner Maintenance Supplies
ID EDGE INC IMS PRINTING & SIGNS 457.90 Building Security Supplies 325.10 Operating Supplies
INDIGOLD CONSULTING LLC
2,250.00 Conference, Seminar, Training Fees INSIGHT PUBLIC SECTOR INC 22,322.38 Software/Hardware Subscription/ Supplies INSTITUTE OF TRANSPORTATION ENGINEERS 325.00 Professional Membership & Licenses INTOXIMETERS 280.00 Operating Supplies INWARD BOUND LLC 210.00 Professional Services ITERIS INC 12,500.00 Software/Hardware License J & A TRAFFIC PRODUCTS 5,697.00 Sign Parts & Supplies J P MORGAN CHASE BANK 957,924.25 PCard Purchases 10/05/21-11/04/21 JBS PIPELINE CONTRACTORS 62,163.05 Shadow Mountain Drive Emergency
JBS PIPELINE CONTRACTORS JEFFERSON COUNTY DEPARTMENT OF HUMAN SERVICES Repair 35,429.85 Solar Drive Storm Sewer Repair
69.83 Foster Care Collaborative
JEFFERSON COUNTY DEPARTMENT OF HUMAN SERVICES JOB STORE INC, THE JOHN ELWAY CHEVROLET
39.98 Travel Expense 6,425.32 Contract Work 78,150.00 Purchase of 2 2021 Chevrolet Tahoe’s
JON P DICKEY LLC K & C GROUP LLC KAHAN, LIONEL KALIHER, MEGHAN KANE, MICHELLE KEITH, JIM 49,370.00 Roofing Inspections 5,800.00 Professional Services 53.96 Travel Expense 312.31 Travel Expense 472.70 Travel Expense 1,911.68 Other Professional Services
KEN CARYL GLASS INC 17,080.00 Repairs and Maintenance Elections
KENNEDY - COLORADO LLC
28,369.03 Building/Land Lease/Rent KIEWIT INFRASTRUCTURE COMPANY 6,843.84 Asphalt & Asphalt Filler KIEWIT INFRASTRUCTURE COMPANY 473,738.92 Palmer Divide Avenue Project KLEEN TECH SERVICES LLC 68,218.00 County Wide Janitorial Services KNOTH III, JOHN F 214.67 Travel Expense KOIS BROTHERS EQUIPMENT COMPANY 15,025.24 Motor Vehicle Parts KORF CONTINENTAL 42,843.00 2022 Ford F-350 KUBICZ, ELZBIETA J 4,549.29 Other Professional Services KUTAK ROCK LLP 5,690.60 Legal Services LAMB-STAR ENGINEERING LLC 15,028.40 Utility Engineering Broadway LANDRUM REAS INC 3,000.00 Election Judges/Referee Fees LANGUAGE TESTING INTERNATIONAL 63.00 Recruitment Costs LEE, LUANNE 274.50 Travel Expense LEE, MICHAEL 312.47 Travel Expense LEMERE, SARA 30.00 Conference, Seminar, Training Fees LEVEL 3 COMMUNICATIONS 5,679.93 Telephone/Communications LIFEHEALTH 1,166.00 Wellness Program LINKEDIN CORPORATION 4,875.00 Recruitment Costs LIVING CENTER LLC 300.00 Medical, Dental & Vet Services LOCLYZ MEDIA SERVICES 37,306.25 Digital Media Services LONDON BRIDGE TRADING COMPANY LTD 6,460.00 Clothing & Uniforms LONG, PAT 445.02 Travel Expense LOOK DDS, KIM M 300.00 Medical, Dental & Vet Services LOVEGROVE, JESSE 26.66 Travel Expense LUMIN8 TRANSPORTATION TECHNOLOGIES LLC 1,188.00 Traffic Signal Maintenance LYFT INC 505.44 Travel Expense LYTLE WATER SOLUTIONS LLC 3,476.64 Other Professional Services MADISON INDUSTRIES INC OF GEORGIA 2,755.50 Insurance Claims MAES, CHRIS D 650.00 Veteran Affairs Stipend MALMSTEIN, STEFANIE 2,050.00 Contract Work/Temporary Agency MANNA RESOURCE CENTER 280,652.91 Emergency Rent Assistance Funding MAPLE STAR COLORADO INC 6,793.00 Other Professional Services MARQUEZ, RYAN J 166.43 Travel Expense MARTIN MARIETTA MATERIALS INC 1,685,877.83 Asphalt Overlay MARTINEZ, MARIA 100.00 Facilities Use Fees MARTINSON, LYNN 29.01 Travel Expense MASOOD, AAMER 2,500.00 Escrow Payable MATRIX DESIGN GROUP INC 37,427.50 Crowfoot Valley Project MCKESSON, MIKE 126.36 Travel Expense MCKINZIE, CHRISTY 30.18 Travel Expense MCMORRIS, KIRA 333.09 Travel Expense MDSOLUTIONS INC 1,650.00 Traffic Signal Parts MEREDITH, RODNEY L 294.07 Travel Expense MICHELL, WILLIAM 86.04 Travel Expense MILE HI GOLDEN RETRIEVER CLUB 214.00 Facilities Use Fees MILLER WENHOLD CAPITOL 9,166.66 Lobbying Services MILLER, BARRETT 40.32 Travel Expense MILLS, RANDY 57.12 Travel Expense MOBILE RECORD SHREDDERS 2,480.00 Waste Disposal Services MOE III, MARTIN G 169.36 Travel Expense MONARCH HOMES INC 2,500.00 Escrow Payable MOON, JASON 4,362.25 Other Professional Services
Continued to Next Page 941175
Inductees include longtime local volleyball coach
STAFF REPORT
The Colorado High School Activities Association announced its hall of fame class Dec. 15. One of the new members has ties to Douglas County and Chaparral high schools.
T.R. Ellis was a volleyball coach for those two programs, plus one at Olathe High School.
During that time, Ellis posted a 467-288 record and won state championships in 2010 and 2011, with the 2011 team going undefeated.
Ellis was named a league Coach of the Year seven times, the 5A Coach of the Year in 2005 and 2011, and the Colorado Coaches of Girls Sports all-state coach in 1990, 1995 and 2006.
“While Ellis has a stellar coaching record, she will always be remembered for how she treated her players,” said a statement from CHSAA. “The qualities now promoted nationally by the InsideOut initiative came naturally to Ellis, making her a favorite among game workers, players, and many others.”
Other inductees include one athletic administrator, Paul Cain (Grand Junction Central and Basalt), Gary Glover (former Loveland coach), activity coach Marti Benham (Cherry Creek) and former Cherry Creek multisport athlete Darnell McDonald
“I am really excited about the CHSAA Hall of Fame class of 2021. It encompasses the diversity and inclusivity that mirrors and shapes the priorities of high-school activities and athletics as an association,” CHSAA Commissioner Rhonda BlanfordGreen said in a statement. “The selection committee continues to embrace the unique experiences and impact of not just our inductees, but of all who are nominated for this honor.”
The induction ceremony is set for April 20 at the Hyatt Regency Aurora-Denver Conference Center, 13200 E. 14th Place, Aurora.
Public Notices
Legals
Bids and Settlements
Public Notice
Separate sealed bids for 2022 SIDEWALK RE-
PAIR AND CURB RAMP RETROFIT PROJECT
CI 2022-001 will be received by the Owner, Douglas County Government, Department of Public Works Engineering, Philip S. Miller Building, 100 Third Street, Suite 220, Castle Rock, CO 80104, until Tuesday, January 18, 2022, at 2:00 p.m. This project consists of the removal and replacement of approximately 77,564 linear feet of curb, gutter, and sidewalk, and approximately 13,130 square yards of concrete pavement and curb ramps, at various locations throughout Douglas County. Bid items include hot mix asphalt for patching, unclassified excavation, and aggregate base course.
The Contract Documents will be available after
10:00 a.m. on Monday, December 27, 2021,
through Rocky Mountain E-Purchasing System Website (www.rockymountainbidsystem.com) or they may be obtained at the above address. Electronic versions of the Plans obtained by any other means than as described above may not be complete or accurate, and it is the Bidder’s responsibility to obtain a complete set of the Project Plans and Specifications. Douglas County will not be held responsible for misinformation received from private plan rooms.
A PRE-BID CONFERENCE will be held at 10:00 a.m. on Wednesday, January 5, 2022, at the Department of Public Works Engineering, Philip S. Miller Building, 100 Third Street, Suite 220, Castle Rock, CO 80104. All questions are due to Daniel R. Roberts, P.E., Project Engineer by 12:00 p.m. on Tuesday, January 11, 2022. The Bid Opening will be conducted at 2:00 p.m. on Tuesday, January 18, 2022, at the same address. The Project includes the following major items and approximate quantities:
• 77,564 linear feet of curb, gutter, and sidewalk • 13,130 square yards of concrete pavement and curb ramps
Prior to submitting a Bid Proposal, Bidders shall have received prequalification status (active status) with the Colorado Department of Transportation to bid on individual projects of the size and kind of work as set forth herein.
Any questions on the bidding process shall be directed to Daniel R. Roberts, P.E.,
Project Engineer at 303.660.7490.
Plan holder information, can be found on the Rocky Mountain E-Purchasing System Website.
Legal Notice No. 941172 First Publication: December 23, 2021 Second Publication: December 23, 2021 Publisher: Douglas County News Press Account Number: 2734
Douglas County Warrants
Continued From Last Page 941175: Page 2 of 2
MORRISSEY, KATE M MORTENSEN MOUNTAIN LLC MOTOPORT USA MOTOROLA SOLUTIONS INC MOUNTAIN VIEW ELECTRIC INC
847.00 Operating Supplies 1,200.00 Waste Disposal Services 7,567.00 Clothing & Uniforms 5,597.94 Communication Equipment 648.30 Utilities/Electric
MOYERS, ANN
236.88 Travel Expense MTM RECOGNITION 3,720.82 Recognition Programs MULLER ENGINEERING COMPANY INC 14,502.00 Road Repair & Maintenance MW GOLDEN CONSTRUCTORS 29,865.00 Open Space Project NATIONAL ELECTRICAL CONSTRUCTION INC 498.00 Electrical Installation/Repairs NEBEKER, KAYLEE 200.00 Security Deposit Refund-Fairground NEEF, PAT 127.88 Travel Expense NET TRANSCRIPTS 13.93 Other Professional Services NICOLETTI-FLATER ASSOCIATES 605.00 Other Training Services NILEX CIVIL ENVIRONMENTAL GROUP 1,849.00 Construction/Maintenance Materials NMS LABS 4,924.00 Forensic Testing NORTHWEST DOUGLAS COUNTY CHAMBER & ECONOMIC DEVELOPMENT CORPORATION 150,000.00 Strategic Partner Annual Membership Dues
O’BRIEN, LINDA G OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST OLS RESTORATION INC OMAHONY, PATRICK 50.00 Fee Refunds - Clerk & Recorder
3,375.00 Recruitment Costs 22,535.00 Traffic Signal Pole Painting 202.39 Fee Refunds - Clerk & Recorder 31,654.78 Software/Hardware Support 366.00 Travel Expense
PACA BUDDIES PACIFIC OFFICE AUTOMATION INC PALLAS, TONNA PALMER, NICOLE E
200.00 Security Deposit Refund-Fairground 195.27 Copier Charges 450.00 Workers Compensation Claims 153.90 Travel Expense PANAGOS, EVAN 60.51 Fee Refunds - Clerk & Recorder PANORAMA WELLNESS AND SPORTS INSTITUTE 10,000.00 Training Services PARKER WATER & SANITATION DISTRICT 2,571.36 Water & Sewer PARRISH JR, ANTHONY 396.53 Travel Expense PAWNEE BUTTES SEED INC 5,909.00 Operating Supplies PAWS 4 PRODUCTIVITY LLC 450.00 Human Services Puppy Visit PD’ PROGRAMMING INC 6,827.00 Software/Hardware Supplies/ Maintenance
PEAK OFFICE FURNITURE INC PELLE, JEFFREY S PERFORMANCE CONSTRUCTION PERRY PARK WATER & SANITATION 50,347.50 Furniture/Office Systems 99.00 Travel Expense 9,100.00 Concrete Work Quebec Street 9,046.84 Bulk Water
PHOENIX SUPPLY LLC
3,168.55 Prisoner Maintenance Supplies PHYSICIANS MEDICAL IMAGING 215.19 Operating Supplies PINERY HOMEOWNERS ASSOCIATION INC 1,727.82 Security Services PINERY WATER DISTRICT 4,447.89 Water & Sewer PLACE I GO LLC, THE 108.00 Other Purchased Services PLUM CREEK KENNEL CLUB 160.00 Facilities Use Fees PMAM CORPORATION 1,862.00 Alarm Administration Expenses POLYONE CORP 37,546.87 Business Personal Property Tax Rebate
POO CREW LLC, THE POTTER, SHAWNA PRO COM - PRO COMPLIANCE PRO FORCE LAW ENFORCEMENT
1,900.00 Pet Waste Removal 39.82 Travel Expense 2,495.00 Medical, Dental & Vet Services 30,510.36 Firearms/Tasers & Accessories
PROVIDENT CONSTRUCTION INC PSYCHOLOGICAL DIMENSIONS
2,500.00 Escrow Payable 9,550.00 Recruitment Costs PUBLIC TRUST ADVISORS LLC 5,833.33 Accounting & Financial Services PULSE LINE COLLABORATIVE TRAINING 1,500.00 Training Services PULVER, LAUREN 233.84 Travel Expense PURELY MAKEUP LLC 300.00 Other Professional Services PVP COMMUNICATIONS 2,256.61 Communication Equipment QUANTIX CONSULTING INC 21,840.00 Contract Work R ADAMS & ASSOCIATES LLC 1,000.00 Conference, Seminar, Training Fees RADEMACHER, BRIAN RADICAL ARTISTS AGENCY INC 76.00 Emergency Response Services 2,055.00 Other Professional Services
RAHN, PRISCILLA RALPH, TIM RATCLIFF, SARA J REDDING, TAYLOR RESPEC CONSULTING & SERVICES RG LANDSCAPING SERVICES LLC RHODES, EDWARD RHOMAR INDUSTRIES INC RICE, YVETTE M
113.68 Travel Expense 172.80 Travel Expense 693.36 Travel Expense 445.02 Travel Expense 3,025.00 Professional Services 36,305.00 Road Repair, Maintenance & Overlay 35.61 Travel Expense 857.24 Paint & Road Striping 177.00 Instructor Travel ROADSAFE TRAFFIC SYSTEMS ROBERT J STAMP & ASSOCIATES INC ROBERT MCGUIRE LAW FIRM ROBERTS, DANIEL ROCK PARTS COMPANY, THE
3,542.46 Paint & Road Striping 8,100.00 Election Judges/Referee Fees 16,845.40 Legal Services 144.75 Travel Expense 6,755.03 Equipment & Motor Vehicle Parts
ROCKSOL CONSULTING GROUP INC
27,276.14 Happy Canyon Project ROCKY MOUNTAIN AIR SOLUTIONS 39.20 Operating Supplies ROCKY MOUNTAIN ASSOCIATION OF FAIRS 125.00 Fair Membership Dues ROCKY MOUNTAIN CHAPTER OF HUTCHINSON BELL 200.00 Security Deposit Refund-Fairground ROCKY MOUNTAIN KIO CLUB 125.00 Security Deposit Refund-Fairground ROCKY MOUNTAIN MAIL SERVICES 721.11 Postage & Delivery Service ROCKY MOUNTAIN PAVEMENT 295.00 Asphalt Patching ROGGEN FARMERS ELEVATOR 1,441.35 Propane Bulk Delivery ROMO’S STREET TACOS 3,000.00 Fair Royalty & Hospitality Lunch ROXBOROUGH WATER & SANITATION DISTRICT 168.50 Water & Sewer ROYAL ARMS INTERNATIONAL INC 4,750.00 Firearm Supplies RUNBECK ELECTION SERVICES INC 28,686.46 Printing/Tabor Notices RUNBECK ELECTION SERVICES INC 137,847.42 Printing/Setup of November Ballots RUSSELL, KARISSA 115.50 Travel Expense RUTKOWITZ, CHRISTA 394.30 Travel Expense SAFETY AND CONSTRUCTION SUPPLY 45.00 Clothing & Uniforms SAFETY KLEEN CORPORATION 37,796.00 Hazardous Waste Disposal SAFEWARE INC 300.00 Service Contracts SALT LAKE COUNTY DISTRICT ATTORNEY 63,479.20 Software/Hardware Support/ Maintenance
SAMS, WENDY SANDOVAL ELEVATOR COMPANY LLC SATHER, ELIZABETH L PSY D SAVIO HOUSE SCHMIDT CONSTRUCTION COMPANY SCHREINER, CHERYL SCHWAB, GREG S-COMM FIBER INC SEDALIA LANDFILL SEDAM, PENNY SEGURA, MARIA O SELECTRON TECHNOLOGIES INC
255.00 Conference, Seminar, Training Fees 2,490.00 Service Contracts 2,000.00 Other Training Services 1,819.00 Other Professional Services 595.24 Aggregate Products 200.00 Security Deposit Refund-Fairground 730.00 Other Repair & Maintenance Service 7,416.00 Computer Supplies 7,711.08 Waste Disposal Services 23,618.00 Professional Services 200.00 Security Deposit Refund-Fairground 48,614.00 Relay Permits and Outbound Renewal
SHADY TREE SERVICE LLC
27,500.00 Landscaping Service SHEA PROPERTIES LLC 147,212.00 Landscape Surety Return SHEA PROPERTIES MANAGEMENT COMPANY INC 17,159.83 Escrow Payable SHILOH HOUSE 55,821.34 Child Welfare Services SIERRA, CYNTHIA GARLAND 223.90 Fee Refunds - Clerk & Recorder SINGLETRACK TRAILS 13,073.50 Trail Maintenance SIRIUS COMPUTER SOLUTIONS INC 36,543.08 Software/Hardware Supplies/ Maintenance
SKY CLIFF CENTER SLATE COMMUNICATIONS 1,125.00 Developmental Disabilities Grant 431.00 Public Affairs
SMH WEST LLC SOLARWINDS INC 138,086.10 Baldwin Dam Project 10,584.00 Software/Hardware Renewal
SOMERS, GERALD L & MARY
68.67 Fee Refunds - Clerk & Recorder SOURCE OFFICE PRODUCTS 1,279.82 Office Supplies SOUTH METRO FIRE RESCUE AUTHORITY 601.52 Building/Land Lease/Rent SPATIALEST INC 49,800.00 Annual Software Renewal SPOK INC 1,800.00 Paging Software SPRADLIN PRINTING INC 292.00 Printing/Copying/Reports SPURLOCK, ANTHONY G. 172.80 Travel Expense SSU PROCESS SERVING INVESTIGATIONS 155.00 Process Service Fees STATE FARM MUTUAL AUTOMOBILE INSURANCE 7,050.38 Insurance Claims-Liability STATE OF COLORADO 19,604.04 Postage & Delivery Service STATEWIDE INTERNET PORTAL AUTHORITY 11,430.00 Software/Hardware Supplies/ Maintenance
STERLING RANCH COMMUNITY AUTHORITY BOARD STONE SECURITY
STONEGATE VILLAGE METRO STREIB, JOSHUA PETER SUMMIT PATHOLOGY SUNSTATE EQUIPMENT COMPANY LLC 965,131.38 Escrow Payable 62,136.50 Milestone Software/Hardware Supplies/Maintenance 4,159.23 Water & Sewer 79.46 Fee Refunds - Clerk & Recorder 438.00 Forensic Testing 250.80 Construction/Maintenance Materials
SWARTZ, RICHARD S
125.00 Mounted Patrol Reimbursement T D MERTLICH INC 965.05 Travel Expense TACTICAL & SURVIVAL SPECIALTIES INC 8,893.99 Communication Equipment TAYLOR MORRISON OF COLORADO 12,500.00 Escrow Payable TEAL, GEORGE 851.81 Travel Expense TECHNO RESCUE LLC 19,755.63 Waste Disposal Services TELLIGEN 8,702.07 Wellness Program TERRACARE ASSOCIATES LLC 144.00 Repair & Maintenance Supplies THIN LINE THREADS LLC THOMAS, LORA L THOMAS, SHANE A THOMPSON, STACY THOMSEN, MICHAEL W THOMSON REUTERS WEST TIGER CORRECTIONAL SERVICES TO THE RESCUE TOUCH PHRASE DEVELOPMENT LLC TOWN OF CASTLE ROCK
194.00 Other Purchased Services 650.00 Veteran Affairs Stipend 1,136.89 Software/Hardware Subscription 52,228.86 Inmate Meals 28,425.00 Transportation Services Grant 6,800.00 Software/Hardware Support 811,910.72 Due to Castle Rock-MV License
TOWN OF CASTLE ROCK TOWN OF LARKSPUR TOWN OF LARKSPUR TOWN OF PARKER 336,120.32 Intergovernmental-Castle Rock 73.25 Due to Larkspur-MV License 11,919.08 Intergovernmental-Larkspur 451,071.57 Due to Parker - MV License
TOWN OF PARKER TRANS AERO LIMITED TRI-COUNTY HEALTH DEPARTMENT TRINDLE, MICHAEL A 298,809.00 Intergovernmental-Parker 61,828.00 Helicopter Services 58,121.97 Nurse Support Program 153.60 Travel Expense
TST INFRASTRUCTURE LLC TURNER CONSTRUCTION COMPANY TW CABLE LLC TWOPENNY PRODUCTIONS LLC ULINE UMB BANK
2,917.50 Road-Street Drainage-Engineering 1,890.00 Escrow Payable 635.00 Traffic Signal Parts 4,000.00 Training Services 1,004.11 Operating Supplies 520.41 Banking Service Fees UNCC 1,359.60 Utility Locating Services UNION PACIFIC RAILROAD COMPANY 27,570.00 US 85 Corridor Improvements UNITED REPROGRAPHIC SUPPLY INC 10.08 Operating Supplies UNITED SITE SERVICES 360.00 Waste Disposal Services UNITED STATES POSTAL SERVICE 2,000.00 Postage & Delivery Service URBAN DRAINAGE & FLOOD CONTROL 323,494.00 Willow Creek Project US GEOLOGICAL SURVEY 20,435.00 Professional Services VAN DIEST SUPPLY COMPANY 996.00 Operating Supplies VAN SCHAACK IV, HENRY C 95.00 Professional Membership & Licenses VAN WINKLE, CHERI A 101.92 Travel Expense VANCE BROTHERS INC 164.00 Asphalt & Asphalt Filler VARGO, CHRISTINA 239.51 Fee Refunds - Clerk & Recorder VEYNA, RAYMOND 69.17 Computer Supplies VISA TECHNOLOGY AND OPERATIONS LLC 362,028.58 Business Personal Property Tax Rebate
VISA U.S.A. 52,278.26 Business Personal Property Tax Rebate
VISITING ANGELS OF DENVER 5,149.82 Senior Services Grant
WAGNER, JEREMY
85.68 Travel Expense WALZ, ELIZABETH 701.12 Travel Expense WARNE CHEMICAL & EQUIPMENT COMPANY 28.32 Motor Vehicle Parts WARNER, CAITLIN 48.72 Travel Expense WASTE CONNECTIONS OF COLORADO INC 1,322.93 Waste Disposal Services WATER & EARTH TECHNOLOGIES INC 14,129.33 Road-Street Drainage-Engineering WATERWAY CARWASH 454.50 Fleet Outside Repairs WAVESPARK TECHNOLOGY SERVICES LLC 1,500.00 Purchased Services WEBB, LINDA 60.00 Professional Membership & Licenses WEBOLUTIONS INC 36,453.50 Website Projects WEIS, KEITH 31,631.04 Professional Services WEIS, KEITH 1,828.21 Travel Expense WELLS FARGO BANK 1,516.93 Banking Service Fees WENING, ANDREW 200.00 Security Deposit Refund-Fairground WES TEST 36,474.40 Materials Testing Construction Inspection
WESTERN PAPER DISTRIBUTORS INC
2,244.28 Janitorial Supplies WESTSIDE TOWING INC 12,526.25 Vehicle Tow Services WILDFIRE PROTECTION PROFESSIONALS LLC 16,500.00 Dawson Butte Maintenance WILSON & COMPANY INC 42,983.44 Roads, Street, Drainage Engineering WINSTON MICHAEL CONTRACTING LLC 48,301.00 Waterton Yard Steel Cover WITTNER, MATTHEW E 362.25 Instructor Travel WIZ-QUIZ DRUG SCREENING SERVICE 565.00 UA Testing WOODS, KIMBERLY 288.96 Travel Expense XCEL ENERGY 46,737.24 Utilities/Electric & Gas YEH AND ASSOCIATES 1,230.75 Roads, Street, Drainage Engineering YOGASHIELD YOGA FOR FIRST RESPONDERS 187.50 Medical, Dental & Vet Services ZAPFE, MIKE 20.83 Travel Expense ZAPFE, TINY 945.00 Tuition Reimbursement
