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Board Notice of Special Meeting - January 15, 2026

COPPERLEAF METROPOLITAN DISTRICT NO. 5

450 E. 17th Avenue, Suite 400

Denver, Colorado  80203-1254
Phone:  303-592-4380
Fax:  303-592-4385
copperleafmetrodistrict.specialdistrict.org

NOTICE OF SPECIAL MEETING AND AGENDA

 

DATE:           Thursday, January 15, 2026

TIME:            10:00 a.m.

LOCATION/ACCESS:        Via Zoom

1.      The meeting will also be accessible via Zoom Videoconference.  To attend, use the following link:

https://us02web.zoom.us/j/87841413749?pwd=rLmXwuyjyIlK2acgat3dlTuq8JOHwb.1

2.      To attend via telephone, dial 1-719-359-4580 and enter the following additional information:

a.      Meeting ID:  878 4141 3749

b.      Passcode:  532078

Board of Directors Office Term Expires
Marc Cooper President May 2027
Eric R. "Rick" Miller Treasurer May 2029
Tracy Brooks Asst. Secretary May 2027
Brandon Rogoff Asst. Secretary May 2027
Daniel Frank Asst. Secretary May 2029
Craig Sorensen Secretary N/A

I.            ADMINISTRATIVE MATTERS

A.                Present disclosures of potential conflicts of interest.

B.                 Confirm quorum, location of meeting and posting of meeting notices.  Designate 24-hour posting location.  Approve agenda.

C.                 Public Comment.

Members of the public may express their views to the Board on matters that affect the District that are otherwise not on the agenda. Comments will be limited to three (3) minutes per person.

 

II.            CONSENT AGENDA – These items are considered to be routine and will be approved and/or ratified by a single motion and vote.  There will be no separate discussion of these items unless a Board Member so requests.  In such case the item will be removed from the Consent Agenda and considered as part of the Regular Agenda.

A.                Review and consider approval of minutes of the November 11, 2025 Regular Meeting (enclosure).

 

III.            FINANCIAL MATTERS

A.                Discuss and consider approval of Requisition No. 2 under the District’s Series 2025A Bonds, payable to Copperleaf Escrow, LLC, in the amount of $3,506,910.16, for reimbursement of previously certified public improvement costs (enclosure).

 

IV.            LEGAL MATTERS

 

V.            OTHER BUSINESS

 

VI.            ADJOURNMENT

 

*For Accessibility purposes,  this is an alternate conforming version of the Agenda