Project Details

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Project Name
CMD PFAS Treatment Plant
Description
PFAS Treatment Plant.
Location
Ellicott, CO
Parcels
2400000270 2400000270
Applicant
Cherokee Metro District
Troy Slocum ( tslocum@cherokeemetro.org )
(719) 330-8042
Troy Slocum ( tslocum@cherokeemetro.org )
(719) 330-8042
EA Number
EA2639
File Prefix
EA - Early Assistance
Year
2026
Project Manager
Kari Parsons
Status
Active
Created
3/24/2026 8:41:16 AM

View: Review Comments



Additional Documents (9)

Link Document Comment
View Proposed Map - Logan Baker 3/24
View Brett response - easement
View Jen response - rezone / 1041 / EA questions
View Specific Prelim layout
View land options
View Planning Checklist
View Example Haul Route
View Engineering Checklist
View EA Video Recording


Review Documents (3)

Link Document Date
View Brief Project Description 3/24/2026 8:41:21 AM
View Site Development Plan 3/30/2026 3:01:58 PM
View Site Map (Proposed Use) 3/24/2026 8:41:21 AM



Events (15)

Date Comment
4/2/2026 10:40:32 AM Request for Review Comments returned by Colorado Department of Transportation - Pueblo Office
3/31/2026 7:47:28 AM Request for Review Comments sent for Project CMD PFAS Treatment Plant for review by Adam Lancaster on behalf of Colorado Department of Transportation - Pueblo Office
3/31/2026 7:46:19 AM Request for Review Comments sent for Project CMD PFAS Treatment Plant for review by on behalf of EPC Parks Department
3/30/2026 3:17:10 PM Request for Review Comments returned by Ellicott Fire Protection District
3/30/2026 3:02:42 PM Request for Review Comments sent for Project CMD PFAS Treatment Plant for review by Norma Houghton on behalf of Ellicott Fire Protection District
3/25/2026 8:04:07 AM 3/31/2026 11:00:00 AM Meeting canceled 3/25/2026 8:04:07 AM
3/25/2026 8:01:50 AM Meeting scheduled: 3/31/2026 11:00:00 AM
3/25/2026 7:44:28 AM Project Manager Assigned: Kari Parsons
3/25/2026 7:41:37 AM Fees waived: 3/25/2026 by Kari Parsons (kariparsons@elpasoco.com)
3/25/2026 7:40:37 AM Payment Request canceled: 3/25/2026
3/24/2026 8:41:23 AM Payment Request sent: 3/24/2026
3/24/2026 8:41:19 AM EA Assigned: EA2639
3/24/2026 8:41:19 AM Project Created
3/24/2026 8:41:16 AM Application Triaged/Accepted
3/23/2026 3:35:50 PM Application submitted