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HomeMy WebLinkAbout20092432.tiffRECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO SEPTEMBER 9, 2009 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, September 9, 2009, at the hour of 9:00 a.m. ROLL CALL: The meeting was called to order by the Chair and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner William F. Garcia, Chair Commissioner Douglas Rademacher, Pro-Tem Commissioner Sean P. Conway Commissioner Barbara Kirkmeyer Commissioner David E. Long Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Elizabeth Strong Director of Finance and Administration, Donald D. Warden MINUTES: Commissioner Conway moved to approve the minutes of the Board of County Commissioners meeting of September 2, 2009, as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. READ ORDINANCE BY TAPE: Commissioner Rademacher moved to read Code Ordinances #2009-9, #2009-10, and #2009-11 by tape. Commissioner Kirkmeyer seconded the motion, which carried unanimously. CERTIFICATION OF HEARINGS: Commissioner Kirkmeyer moved to approve the Certification of Hearings conducted on August 31, 2009: 1) Violation Hearings; and Hearings conducted on September 2, 2009: 1) USR #1699 - Dennis and Denise Coyne. Commissioner Conway seconded the motion, which carried unanimously. AMENDMENTS TO AGENDA: There were no amendments to the agenda. PUBLIC INPUT: No public input was given. CONSENT AGENDA: Commissioner Rademacher moved to approve the Consent Agenda as printed. Commissioner Conway seconded the motion, and it carried unanimously. COMMISSIONER COORDINATOR REPORTS: There were no Commissioner Coordinator Reports. NEW BUSINESS: 2009-2432 j0/oq/off BC0016 CONSIDER APPLICATION FORM FOR QUALISTAR RATING PROJECT - TEMPLE HOYNE BUELL FOUNDATION: Judy Griego, Director, Department of Human Services, stated the application was presented to the Board at a work session conducted on August 17, 2009, and the grant will support the Qualistar Rating process for four Head Start centers. Ms. Griego stated there is no County cash match required and the grant will provide approximately $1,400.00 per classroom. Commissioner Long moved to approve said application form. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER GRANT AWARD FOR QUALISTAR RATING PROJECT AND AUTHORIZE CHAIR TO SIGN - TEMPLE HOYNE BELL FOUNDATION: Ms. Griego stated although the application was just now formally approved, a draft version of the application was previously submitted, and the Temple Hoyne Bell Foundation has awarded the grant, based on the draft version of the application. She stated the grant award was discussed at the work session conducted on August 31, 2009, $7,200.00 has been awarded to rate six classrooms, and up to $12,000.00 will be awarded for quality improvements. Commissioner Conway moved to approve said grant award and authorize the Chair to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER REVISION TO THREE-YEAR PLAN FOR CORE SERVICES PROGRAM AND AUTHORIZE CHAIR TO SIGN: Ms. Griego stated the plan was presented to the Board at a work session conducted on August 31, 2009, and it is the third and final plan for the three-year cycle. She stated Weld County's total Core Services allocation for 2009-2010 is in the amount of $1,421,439.00, and a slight increase in 100 percent funding was received; however, the overall allocation has been decreased from the 2008-2009 budget, due to the elimination of Administrative Case Management funds from the Core Services Program budget. She stated the term for the plan commenced June 1, 2009, and will end May 31, 2010. Commissioner Conway moved to approve said revision to the Three -Year Plan for the Core Services Program and authorize the Chair to sign. Seconded by Commissioner Long, the motion carried unanimously. CONSIDER COLORADO WORKS PROGRAM AGREEMENT FOR SERVICES AND LEASE AND AUTHORIZE CHAIR TO SIGN: Dr. Mark Wallace, M.D., Director, Department of Public Health and Environment, stated that all of the items of business being presented today were discussed at work sessions conducted in July and August. Dr. Wallace stated this item is an agreement between the Departments of Public Health and Environment and Human Services, and is allowing the Department of Public Health and Environment to participate in the Multi -Youth Assessment Team (MYAT), which is administered by the Department of Human Services and provides intervention and connection skills to youth and their families. He stated the goal of MYAT is to successfully intervene with families before they enter the child welfare or juvenile justice systems. He further stated the term of the agreement is July 1, 2009, through June 30, 2010, and the funding for the project period will not exceed $44,133.44. Commissioner Rademacher moved to approve said agreement and lease, and authorize the Chair to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER CONTRACT AMENDMENT #5 FOR EARLY AND PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) PROGRAM AND AUTHORIZE CHAIR TO SIGN: Dr. Wallace stated the amendment will extend the contract through December 31, 2009, in order for the Department to continue to provide case management, outreach, and support services to children and young adults up to 21 years of age and on Medicaid. He stated the Program activities focus on educating families about age appropriate well child services and helping them utilize the services which are available in the community, in order to promote good health and to reduce long term care costs. He further stated an additional $71,148.50 will be awarded with the extension. Commissioner Long moved to approve said amendment and authorize the Chair to sign. Seconded by Commissioner Conway, the motion carried unanimously. Minutes, September 9, 2009 2009-2432 Page 2 BC0016 CONSIDER AMENDMENT #2 TO TASK ORDER CONTRACT FOR HEALTH CARE PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AND AUTHORIZE CHAIR TO SIGN: Dr. Wallace stated the Health Care Program for Children with Special Needs has been ongoing in Weld County for a number of years, and the amendment will allow the services to be continued through September 20, 2010. He stated the funding is in the amount of $185,903.00; $83,656.00 is from the federal government, and $102,247.00 is from the State. He further stated the funds will be used to provide a case management approach, to facilitate the development and enhancement of community -based systems of care for children with special health care needs, such as developmental delays, seizure disorders, or other disabling conditions. Dr. Wallace stated the Department will provide case finding and assist with connecting families to services, and collaborative agreements will be made in order to provide the necessary services. He stated this is a very important program for families who have children with chronic physical, developmental, behavioral, or emotional conditions. Commissioner Conway moved to approve said amendment and authorize the Chair to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER LIMITED AMENDMENT #1 TO TASK ORDER CONTRACT FOR MATERNAL AND CHILD HEALTH PROGRAM AND AUTHORIZE CHAIR TO SIGN: Dr. Wallace stated the amendment will provide a continuation of funding for the Maternal and Child Health Program, which Weld County has been involved with for a number of years. He stated the Program funding has federal roots; however, is administered by the states, and the amendment will provide funding for a period commencing October 1, 2009, through September 30, 2010, in an amount not to exceed $141,252.00. He stated the amendment will allow the Department to facilitate the development and enhancement of community -based systems of care for the maternal and child populations of Weld County. Dr. Wallace stated there are ten Public Health Core Services, and the amendment will assist the Department in providing them to women and children, particularly to focus on children having access to immunizations and providing women access to family planning services and prenatal care. Commissioner Rademacher moved to approve said amendment and authorize the Chair to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER TASK ORDER CONTRACT FOR EMERGENCY PREPAREDNESS AND RESPONSE PROGRAM AND AUTHORIZE CHAIR TO SIGN: Dr. Wallace stated the Task Order Contract will become part of the Master Contract between the Colorado Department of Public Health and Environment and Weld County. He stated the contract has two elements; the first is the core component for ongoing federal funding, which allows the Department to engage in emergency preparedness activities and supports key staff, including the Regional Epidemiologist and the Emergency Health Planner, and this portion of the funding is in the amount of $236,281.00. He stated the second element of the contract is a supplemental award for the first phase of the H1N1 Flu Preparedness Plan, in the amount of $97,424.00. Dr. Wallace stated all of the funding originates from the U.S. Department of Health and Human Services, Centers for Disease Control and Prevention, and it is then administered to the states. He stated the total amount of the funding will be in the amount of $333,705.00, and this is the first of three stages of funding for H1N1-related activities; therefore, he anticipates additional supplemental funding will be awarded. Commissioner Kirkmeyer moved to approve said contract and authorize the Chair to sign. Seconded by Commissioner Conway, the motion carried unanimously. CONSIDER ANCILLARY SERVICES AGREEMENT FOR COLORADO CHILDREN'S BASIC HEALTH CARE PLAN AND AUTHORIZE CHAIR TO SIGN: Dr. Wallace stated the agreement will allow the Department to receive periodic payments for the provision of covered services provided to children enrolled in the Colorado Children's Basic Health Plan, and there is a Provider Manual which lists the covered services. He stated the services that are covered under the plan that the Department will provide include immunization and prenatal services, and the agreement will be effective through June 30, 2013. Chair Garcia inquired as to whether the reimbursement schedule is comparable to the actual cost of providing the services. Dr. Wallace stated the Department is able to recover most of its costs due to the limited nature of the services it provides; however, the reimbursement will not fully compensate all of the providers Minutes, September 9, 2009 2009-2432 Page 3 BC0016 with broader ranges of services. Commissioner Conway inquired as to why the term of the agreement is for a longer period of time than most agreements. Dr. Wallace indicated it is for a longer period of time in order for the Colorado Department of Health and Environment to ensure the provider base, and these types of agreements are typically for a longer term. Commissioner Conway indicated generally agreements which span multiple years are reviewed by the Board on an annual basis, and he inquired as to whether Dr. Wallace is confident the long-term nature of the agreement will not create a problem. Dr. Wallace stated the Department will continue to analyze the costs and it will bring the matter to the Board if it determines it is no longer able to provide the covered services. He stated the Department has improved its ability to determine if individuals are eligible for the plan, and the services used to be provided at the County's expense. Commissioner Rademacher moved to approve said agreement and authorize the Chair to sign. Seconded by Commissioner Conway, the motion carried unanimously. CONSIDER STATEMENT OF GRANT AWARD FOR NORTHERN COLORADO REGIONAL FORENSIC LABORATORY AND AUTHORIZE CHAIR TO SIGN: Bruce Barker, County Attorney, stated this is a Statement of Grant Award for the Northern Colorado Regional Forensic Laboratory; however, he does not know the details surrounding the grant. Commissioner Kirkmeyer stated the grant award is in the amount of $56,000.00 for purchasing equipment; however, she needs to know if there is a County cash match and what the on -going operation costs will be for the equipment. She indicated her understanding of the procedure for these types of matters is that the Department Head, or Elected Official, is to schedule a work session with the Board regarding the grant -related materials before the Board will approve the grant. She stated a short work session will allow the Board to understand the grant and the long term maintenance and operations costs for the equipment. Chair Garcia concurred with Commissioner Kirkmeyer that a work session needs to be conducted since there is not a representative present to answer the Board's questions regarding the grant. Commissioner Kirkmeyer moved to continue the matter to September 16, 2009. Seconded by Commissioner Conway, the motion carried unanimously. CONSIDER INSTALLATION OF TRAFFIC CONTROL DEVICES AT INTERSECTION OF CRS 55 AND 76: Janet Carter, Department of Public Works, requested that stop signs be installed at the intersection of County Roads 55 and 76, due to a dip in County Road 55 and vegetation in the area, both of which create sight distance issues. Commissioner Rademacher moved to approve said installation of traffic devices at the intersection of County Roads 55 and 76. Seconded by Commissioner Conway, the motion carried unanimously. CONSIDER INSTALLATION OF TRAFFIC CONTROL DEVICES ON CR 77 BETWEEN SH 14 AND CR 136: Ms. Carter requested that speed limit signs be installed on County Road 77, between State Highway 14 and County Road 136, to indicate a speed limit of 65 miles per hour. She stated it is a low volume road; the average daily traffic count is 580 vehicles, and 44 percent of the vehicles observed were trucks, which were traveling at an average speed of 77 miles per hour, according to a traffic count conducted in 2009. She stated there are some hilly portions of County Road 77 for which reduced speeds may be necessary; however, most the roadway is straight, with a clear sight distance; therefore, she recommends the speed limit for this section of roadway be raised from 55 to 65 miles per hour. Ms. Carter stated there have been eight accidents on County Road 77 throughout the past three years, which is a very low number. Commissioner Conway indicated the memorandum requests the speed limit be reduced from 75 to 65 miles per hour. Ms. Carter clarified the memorandum is incorrect and her request is to raise the speed limit from 55 to 65 miles per hour. Commissioner Rademacher moved to approve said installation of traffic devices on County Road 77. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER DISTRIBUTION OF BANKHEAD-JONES FUNDS FOR 2009: Barb Connolly, Controller, stated the distribution of the Bankhead-Jones Funds is based on the acreage of the School Districts located within the Pawnee National Grassland, and the total amount to be distributed to the School Districts Minutes, September 9, 2009 2009-2432 Page 4 BC0016 will be $99,684.70, after one percent of the funds has been removed for Colorado Counties, Inc. (CCI) Lobbying Costs, and the County will retain $99,684.70. Commissioner Kirkmeyer inquired as to whether the reserved amount of the funds is used for membership to the CCI Public Lands Committee. Mr. Warden stated the Public Lands Committee fee is a part of the CCI dues. In response to Commissioner Kirkmeyer, Mr. Warden clarified one percent of the funds is reserved to be used toward CCI dues prior to the funds being distributed. Further responding to Commissioner Kirkmeyer, Mr. Warden stated Payment in Lieu of Taxes (PILT) is a separate federal act; however, both concern funds earned as a result of the Pawnee National Grassland, and the Bankhead Jones funds are earned as a result of grazing fees. In response to Commissioner Conway, Mr. Warden stated when a county belongs to the Public Lands Committee portion of CCI, CCI assesses it based on one percent of the federal PILT and Bankhead Jones funds being received, which is why the County reserved one percent of the funds when it belonged to the Public Lands Committee portion of CCI; however, he was not aware the County has not been paying the Public Lands Committee fee. Commissioner Kirkmeyer confirmed the County is not paying the Public Lands Committee fee. In response to Commissioner Conway, Commissioner Kirkmeyer stated the retained amount of the funds can be used towards other CCI dues. Mr. Warden concurred and clarified that was the intent of the policy when it originated. Commissioner Long moved to approve said distribution of Bankhead-Jones funds for 2009. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER DISTRIBUTION OF PAYMENT IN LIEU OF TAXES (PILT) FOR 2009: Ms. Connolly stated the PILT funds are split with the School Districts located within the Pawnee National Grassland, after one percent of the funds has been removed for CCI Lobbying Costs. Commissioner Kirkmeyer stated there is a new statutory requirement which requires the County to engage in discussions with the School Districts. Mr. Warden indicated he has not engaged in any discussion with the School Districts this year regarding the matter. Commissioner Conway inquired as to whether the statute applies to taxes from last year or this year. Commissioner Kirkmeyer indicated the taxes were collected in 2008 and will be distributed in 2009; therefore, the statute applies to the distribution of the funds. Commissioner Conway stated it may not apply until next year since the taxes were collected in 2008. In response to Commissioner Long, Commissioner Kirkmeyer recommended the Board engage in a discussion with the affected School Districts. In response to Commissioner Long, Commissioner Kirkmeyer stated the statute requires a discussion occur; however, it does not require a noticed meeting. Commissioner Long indicated he has discussed the matter with all of the School Districts because each year there are new members on the School Boards who are interested in the PILT funds; therefore, the Board has satisfied the statute. Commissioner Kirkmeyer stated she has expressed to Senator Josh Penry the County does not have an issue with its School Districts, and the County has always split the funds equally with the School Districts, even though it is only required to distribute 25 percent of the funds to the School Districts, and was previously only required to distribute five percent of the funds to the School Districts. Commissioner Conway stated the County has always maintained a great relationship with the School Districts, and the statute is intended to improve relationships for counties who do not have as strong of a working relationship with their school districts. Commissioner Rademacher inquired as to whether CCI requires one percent from both the Bankhead-Jones and PILT funds to belong to the Public Lands Committee. Mr. Warden stated the one percent is the basis for assessment. Commissioner Kirkmeyer clarified CCI requires dues for the County to be a member of Public Lands Committee; however, she is unsure of the amount of the dues. She stated traditionally the County has taken one percent from the Bankhead-Jones and PILT funds to pay the CCI dues; however, now the one percent is being used towards the CCI membership cost. Commissioner Conway stated there was an issue with the new Chairman of the Public Lands Committee assessing the County a special fee to belong the Public Lands Committee and he is unsure if the issue has been resolved. Chair Garcia stated the matter was resolved by the County opting not to belong to the Public Lands Committee. Commissioner Conway inquired as to why the County is paying the fee if it is no longer a member of the Public Lands Committee. Mr. Warden clarified the payment is for the overall CCI membership; not the Public Lands Committee. Commissioner Kirkmeyer stated even though the County is not a member of the Public Lands Committee and does not pay the dues, Minutes, September 9, 2009 2009-2432 Page 5 BC0016 the County will still be able to vote on Public Lands matters because the by-laws require a vote from each county. Commissioner Rademacher moved to approve said distribution of payment in lieu of taxes for 2009. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER AUTHORIZING ASSIGNMENT TO COLORADO HOUSING AND FINANCE AUTHORITY OF PRIVATE ACTIVITY BOND ALLOCATION OF WELD COUNTY, COLORADO, PURSUANT TO THE COLORADO PRIVATE ACTIVITY BOND CEILING ALLOCATION ACT: Monica Mika, Director of Administrative Services, stated this item of business is follow-up to a meeting the Board conducted a couple of weeks ago regarding bond allocation for 2010, and this item of business will allow the 2008 allocation to be reassigned to the Colorado Housing and Finance Authority, in the amount of $6,853,095.00. Commissioner Kirkmeyer moved to authorize said private activity bond assignment to the Colorado Housing and Finance Authority. Seconded by Commissioner Conway, the motion carried unanimously. CONSIDER INTERGOVERNMENTAL AGREEMENT FOR PUBLIC SAFETY DISPATCH SERVICES AND AUTHORIZE CHAIR TO SIGN: Mr. Barker stated a copy of this agreement was previously provided to a number of municipalities, and this copy has been approved and returned by the City of Platteville. Mr. Warden stated there are seven otherfire districts and municipalities, and the agreement indicates there is a new funding formula, which specifies the municipalities and fire districts will have to pay for dispatch calls resulting in more than $10,000.00. He clarified the County will cover $10,000.00, based on the agreements to support the Communications Center; however, the municipalities and fire districts will have to pay for calls after the $10,000.00 has been exhausted. He stated the amount the City of Platteville must pay is minimal. Commissioner Kirkmeyer stated the exact amount the City of Platteville is paying is $55.33. Mr. Barker stated most of these agreements were returned last spring. Commissioner Rademacher moved to approve said intergovernmental agreement and authorize the Chair to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER ITEMIZED LIST OF LEGAL HOLIDAYS DURING CALENDAR YEAR 2010: Mr. Warden stated the County takes the same number of holidays as the State of Colorado; however, the Board determines which days to take. He stated a long time ago the Board began substituting January 1st for Colorado Day; an extra day around Thanksgiving for Martin Luther King's Birthday; and another day around Christmas for Columbus Day. He stated the Board makes the determinations each year for when each holiday will be observed. Commissioner Kirkmeyer moved to approve said itemized list of legal holidays during Calendar Year 2010. Seconded by Commissioner Conway, the motion carried unanimously. FIRST READING OF WELD COUNTY CODE ORDINANCE #2009-9, IN THE MATTER OF REPEALING AND REENACTING, WITH AMENDMENTS, CHAPTER 2 ADMINISTRATION, OF THE WELD COUNTY CODE: Mr. Barker stated the sections of the Code being considered in the Ordinance are related to the Continuity of Government Plan and they were discussed in a work session. He stated some of the issues addressed include press releases, the delegation of authority to the Incident Commander by resolution, and work rules for displaced County employees. He further stated the Ordinance includes a provision regarding how the Board meetings will be conducted when the Continuity of Government Plan has been activated, and the last sentence indicates electronic communication may take place, which will allow for a recording of the proceedings to take place. Mr. Barker stated it occurred to him that the Board could transfer the last sentence regarding electronic communication to Section 2-1-10, Conduct of Meetings; therefore, the Board could utilize electronic communication under other circumstances. He stated there have been no changes to the Ordinance since the Board reviewed it at its work session. Commissioner Long inquired as to whether the Board has the ability to delegate authority to an Incident Commander under the Weld County Home Rule Charter. Mr. Barker indicated the Board does have the authority and the person who is delegated is subject to strict rules, according to the Resolution, and the Resolution may Minutes, September 9, 2009 2009-2432 Page 6 BC0016 be revoked at any time. He stated a change was made to Section 2-15-30, Contracts; language was added to state, "only if they are within the limits of such contract approval authority delegated to him or her by the Board of County Commissioners". Commissioner Long inquired as to how the Board will have the authority to pass the Resolution to delegate an Incident Commander when there are not three Board members who are able to meet. Mr. Barker clarified the Resolution will be approved prior to an emergency; however, it will not be in effect until an emergency has occurred and the need for the Continuity of Government has been determined. He stated the concept for the Continuity of Government Plan is to put as many contracts and delegations into place as possible prior to an emergency, and when an emergency occurs, the Continuity of Government will go into effect. He stated if there are three Board members available, the Board will continue to maintain authority; however, if there are not three members available, the Continuity of Government Plan will allow for quick decisions to be made to ensure the health, safety, and welfare of the County's employees and citizens until the Board is able to assess the situation. Commissioner Kirkmeyer stated that Mr. Barker's suggestion regarding adding the item concerning electronic communication to the Conduct of Meetings Section of the Code will allow the Board to pass resolutions when three Board members are unable to meet at the same location. Commissioner Long stated many counties only have three Commissioners; therefore, he does not want to have the Continuity of Government be activated whenever there is less than three Board members available. He inquired as to how many Commissioners must be unavailable before the Continuity of Government Plan is triggered. Mr. Barker stated the Board needs to determine what it is comfortable with being designated as the triggers for how and when the Continuity of Government Plan will go into effect, and then it will write those determinations into the Resolution. He indicated he only foresees the Continuity of Government Plan being triggered in the event of a catastrophe. In response to Commissioner Rademacher, Mr. Barker indicated the Board will determine the number of unavailable Commissioners that would warrant the Continuity of Government Plan being activated. Mr. Barker stated the Continuity of Government Plan is likely the process the Board would go through without a resolution; however, the Resolution will clarify and document the steps involved in the process. Commissioner Rademacher stated this is only the first reading of the Ordinance; therefore, the Board will have time to work on it. Chair Garcia gave the opportunity for public testimony; however, there was none. Commissioner Kirkmeyer moved to approve Ordinance #2009-9 on first reading. Commissioner Long seconded the motion. Commissioner Conway inquired as to whether the Board needs to determine the number of unavailable Commissioners which will trigger the Continuity of Government Plan to go into effect. Commissioner Rademacher indicated the Board will have time to address the details at a work session. Commissioner Long stated that Mr. Barker indicated those details will be included in the Resolution, and the Ordinance simply sets up the legal mechanism. Commissioner Conway stated the more clarity there is regarding the process, the better it will be, since it will be a confusing time when, and if, the Continuity of Government Plan is activated. Commissioner Long suggested the Code require that the Resolution regarding the activation of the Continuity of Government Plan must be passed unanimously, rather than by a majority vote, since it is has strong ramifications. Mr. Barker stated Commissioner Long's suggestion would require amending the Weld County Home Rule Charter; however, as long as the Board reaches a consensus, the Resolution should be approved unanimously. Commissioner Long stated a future Board may be divided on the terms of the Resolution and it may be changed from what this Board approves by a majority vote. Mr. Warden inquired as to whether the activation of the Resolution will require a Board meeting. Mr. Barker stated it depends how the Board chooses to set up the Resolution; however, if the majority of the Board is incapacitated, it would be beneficial to have a trigger in place which does not require a Board meeting. He stated speed will be a paramount concern in an emergency situation; therefore, it may be beneficial to identify an automatic trigger, and even if there are three Board members available, there may be a delay before the members are able to connect. Mr. Warden stated the Weld County Home Rule Charter has a provision regarding special board meetings, which requires 24 hours of notice to be given and for a written notice to be placed at the Board member's residence, when one of the Board members cannot be contacted. Commissioner Kirkmeyer stated this is the first step in determining how to prepare for emergency situations and to have Minutes, September 9, 2009 2009-2432 Page 7 BC0016 the least amount of disruption to County services. There being no further discussion, the motion carried unanimously. FIRST READING OF WELD COUNTY CODE ORDINANCE#2009-10, IN THE MATTER OF REPEALING AND REENACTING, WITH AMENDMENTS, CHAPTER 3 HUMAN RESOURCES, OF THE WELD COUNTY CODE: Mr. Barker stated this Ordinance and the next one address pandemic health emergencies, including the H1N1 virus, and the Ordinances are separate because one addresses Chapter 3 and the other addresses Chapter 14. He indicated the proposed changes include amending Section 3-2-120, Reassignment of duties in event of emergency, to state, "As a condition of employment, in the event of a declared emergency by the Board of County Commissioners, or in the case of a pandemic health emergency declared by the Weld County Health Officer, employees who are not required to perform essential functions in their own departments may be reassigned to assist with an emergency at the direction of the Board of County Commissioners." He clarified the reassignment of duties section already exists; however, the proposed language was added to state, "in the case of a pandemic health emergency declared by the Weld County Health Officer." He stated the Health Officer will determine whether a pandemic health emergency exists; however, the Board will make the reassignment determinations. Mr. Barker stated Section 3-6-20 concerns sick leave and it proposes stating a doctor's note is not required to return to work and the absence will not count as one of the employee's sick leave occurrences. He stated the last proposed change is under the sick leave bank section and it is to state a doctor's note is not required to return to work. Commissioner Kirkmeyer stated there have been some changes since the draft was handed out yesterday, based on comments received from Dr. Wallace and Patty Russell, Director, Department of Human Resources. Mr. Barker confirmed he made some changes based on the Department Heads' comments and the changes are reflected in the version of the Ordinance he presented. Commissioner Kirkmeyer stated the opportunity was given to the Department Heads and Elected Officials to provide comments regarding the Ordinance, and they will have the opportunity to submit comments to the Board between the first and second readings. Commissioner Conway indicated he understood the Department Heads were to be given until the end of the week to submit their comments; therefore, the Board is moving ahead too quickly regarding the Ordinances. He stated waiting one week will not slow down the process very much and the Department Heads, and some of the Commissioners, just saw the Ordinance for the first time yesterday. He further stated if the majority of the Board is satisfied with being able to make changes to subsequent readings, he will defer to the decision; however, he is not comfortable with the fact the Department Heads and Elected Officials were given until the end of the week to submit their comments and the Board is moving ahead with the matter today. Commissioner Long stated he feels comfortable moving forward with approving the first reading of the Ordinance because nothing will be finalized before all of the comments have been received, and there will still be two more readings of the Ordinance; therefore, there will be plenty of time for the Department Heads and Elected Officials to provide their comments. He suggested sending a reminder to the Department Heads and Elected Officials to solicit their comments. Chair Garcia stated the final reading of the Ordinance is scheduled for October 12, 2009; therefore, there will be adequate time for the Department Heads to submit their comments and for the Board to incorporate any recommendations and suggestions which may be received into the Ordinance. Commissioner Rademacher indicated he would like to conduct a work session before the second reading of the Ordinance because there is some terminology he would like to discuss. Commissioner Kirkmeyer concurred with Commissioner Long's suggestion to provide a reminder to the Department Heads and Elected Officials, and she suggested that Mr. Barker send an e-mail to remind them there are two more readings and to request that any comments be submitted prior to the second reading. Commissioner Conway indicated he is in support of the e-mail suggestion; however, he is still uncomfortable with moving ahead with the first reading today because he is concerned people may misunderstand and think the Board is moving ahead without their input. He indicated he wants to make sure the process is inclusive to ensure the best possible policy is adopted. Chair Garcia gave the opportunity for public testimony; however, none was given. Commissioner Long moved to approve Ordinance #2009-10 on first reading. Commissioner Kirkmeyer seconded the motion. Commissioner Minutes, September 9, 2009 2009-2432 Page 8 BC0016 Conway reiterated he will support the motion in order to move forward; however, he wants to be sure all of the Department Heads and Elected Officials have a chance to submit their feedback before the second reading occurs, and he supports Commissioner Rademacher's suggestion for a work session to take place before the second reading in order to discuss the terminology. There being no further discussion, the motion carried unanimously. FIRST READING OF WELD COUNTY CODE ORDINANCE #2009-11, IN THE MATTER OF REPEALING AND REENACTING, WITH AMENDMENTS, CHAPTER 14 HEALTH AND ANIMALS, OF THE WELD COUNTY CODE: Mr. Barker stated the addition of Section 14-10-10, Declaration by Weld County Health Officer, is proposed to state, "In addition to the authorities granted the Weld County Health Officer by and through the Colorado Revised Statutes, the Health Officer shall have authority to declare a pandemic health emergency if, in his or her professional judgment, illness or health conditions within Weld County exist such that an emergency has been created thereby." He stated the proposed addition of Section14-10-20, Press Releases, will state, "In the event that the Weld County Health Officer has declared a pandemic health emergency to exist, the Health Officer shall be the designee of Weld County Government to provide press releases regarding medical and health conditions, including, but not limited to, what health precautions should be exercised by citizens and Weld County employees. All press releases regarding the continuity of Weld County government operations shall be made by the Board of County Commissioners, or by the Public Information Officer pursuant to the provisions of Section 2-15-20 of this Code." He stated this addition will include any press releases regarding the Continuity of Government Plan; however, any press releases which are not related to medical and health conditions will come from the Board of County Commissioners. Commissioner Garcia inquired as to whether Section 14-10-30 will require Weld County employees to receive a vaccination, or whether it only gives the authority to the Health Officer to provide the vaccinations. Mr. Barker indicated Section 14-10-30 does not require employees to receive the vaccination; however, the Board can require vaccinations as a condition of employment, for example, it may be necessary to make vaccinations a condition of employment for Paramedic Services employees during a pandemic. Chair Garcia inquired as whether a policy exists which delineates which positions may require vaccinations. Mr. Barker stated there is no such policy in place; however, the Board may want to consider one. He stated the health care workers would likely be the first group of employees to be vaccinated, and then perhaps employees with heavy contact with the public; however, the Board would need to discuss the matter and make its determinations. Chair Garcia indicated he would like to discuss this matter at the work session conducted for Ordinance #2009-10, since it is germaine to the topic. Commissioner Kirkmeyer indicated she is not opposed to conducting another work session; however, one work session has already occurred and staff was given directions as a result of the Board's determinations in the work session. She stated Section 14-10-30 applies to the Health Officer and it does not require employees to receive the vaccinations. Mr. Barker concurred with Commissioner Kirkmeyer's interpretation. Commissioner Kirkmeyer stated at the work session, the Board determined it should be clear that the distribution of vaccinations is only to be by the Health Officer's direction. She reiterated the intent of the Section is not to require employees to be vaccinated; however, the Board may need to consider such a requirement, to ensure continuous government services, particularly paramedic services. Chair Garcia stated the language in Section 14-10-30 states the Board of County Commissioners needs to direct the Health Officer to provide vaccinations; therefore, the language may need to be modified. Commissioner Conway stated Dr. Wallace will be under strict guidelines from State and Federal government entities regarding who the vaccine is to be administered to; therefore, the language may need to be modified; however, he does not want the definition to become too broad. Commissioner Kirkmeyer stated she was on the committee that developed the State guidelines regarding this matter, and the language is broad intentionally, in order to allow the County and State Medical Officers the flexibility to make decisions based on the particular situation occurring. She clarified the language in Section 14-10-30 is intended to clearly indicate Dr. Wallace is in charge of the distribution of the vaccine. Commissioner Conway stated his interpretation of Section 14-10-30 is that Dr. Wallace will come before the Board to state how he intends to distribute the vaccine and the Board will grant approval. Mr. Barker Minutes, September 9, 2009 2009-2432 Page 9 BC0016 concurred with Commissioner Conway's interpretation. Commissioner Kirkmeyer indicated she has additional comments; however, she will reserve them for the upcoming work session. Chair Garcia gave the opportunity for public testimony; however, there was none. Commissioner Kirkmeyer moved to approve Ordinance #2009-11 on first reading. Seconded by Commissioner Conway, the motion carried unanimously. PLANNING: CONSIDER CANCELLATION AND RELEASE OF COLLATERAL FOR SITE PLAN REVIEW #325 - CROWN CASTLE ATLANTIC COMPANY, LLC: Richard Hastings, Department of Public Works, stated Crown Castle Atlantic Company, LLC, is a cell tower, and it is located south of State Highway 119 and near the Del Camino area. Mr. Hastings stated the cell tower has been inspected by staff from the Departments of Planning Services and Public Works, and it has been determined all of the improvements are complete; therefore, release of the collateral is recommended. Commissioner Conway moved to approve said cancellation and release of collateral for Site Plan Review #325. Seconded by Commissioner Long, the motion carried unanimously. CONSIDER CANCELLATION AND RELEASE OF COLLATERAL FOR PLANNED UNIT DEVELOPMENT FINAL PLAN, PF #613 - CATTAIL CREEK GROUP, LLC: Mr. Hastings stated Cattail Creek Group, LLC, is an eight -lot subdivision located on County Roads 70 and 29, and it will be publicly maintained. He stated the necessary improvements have been made for the Departments of Planning Services and Public Works; therefore, release of the collateral is recommended. Commissioner Rademacher moved to approve said cancellation and release of collateral for Planned Unit Development Final Plan #613. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER CANCELLATION AND RELEASE OF COLLATERAL FOR USE BY SPECIAL REVIEW PERMIT #1488 - FARFRUMWURKIN, LLLP/ROCK PRODUCTS OF COLORADO, LLC: Mr. Hastings stated Farfrumwurkin, LLLP/ Rock Products of Colorado, LLC, is a small gravel pit located at County Road 3.5 and State Highway 52. He stated the site has been inspected by the Departments of Planning Services and Public Works and the site has completed its obligations; therefore, release of the collateral is recommended. Commissioner Rademacher moved to approve said cancellation and release of collateral for Use by Special Review Permit #1488. Seconded by Commissioner Conway, the motion carried unanimously. CONSIDER CANCELLATION AND RELEASE OF COLLATERAL FOR EDEN'S RESERVE PLANNED UNIT DEVELOPMENT, S #500 - MARK AND JACQUELYN EBERL: Mr. Hastings stated this is an eight -lot development located on County Roads 32 and 7, and it will be privately maintained. He stated all of the private and public improvements are complete, and the Departments of Planning Services and Public Works recommend approval. In response to Commissioner Rademacher, Mr. Hastings stated the site is located west of County Road 7. Commissioner Conway moved to approve said cancellation and release of collateral for Planned Unit Development Final Plan #500. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER CANCELLATION AND RELEASE OF COLLATERAL FOR SITE PLAN REVIEW, SPR #353 - DAVSEL VENTURES, INC.: Mr. Hastings stated Daysel Ventures, Inc., is a small commercial building located on Balsam Avenue in the eastern part of the City of Greeley. He stated all of the necessary improvements have been completed for the Departments of Planning Services and Public Works. Commissioner Rademacher moved to approve said cancellation and release of collateral for Site Plan Review #353. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER CANCELLATION AND RELEASE OF COLLATERAL FOR PLANNED UNIT DEVELOPMENT, PF #552 - WILLIAM AND DELORES ROBERTS: Mr. Hastings stated this is a 10 -lot subdivision located Minutes, September 9, 2009 2009-2432 Page 10 BC0016 near O and 27th Streets, and it will be publicly maintained. He stated all of the improvements have been completed for the Departments of Planning Services and Public Works; therefore, release of the collateral is recommended. Commissioner Conway moved to approve said cancellation and release of collateral for Planned Unit Development Final Plan #552. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER RECORDED EXEMPTION #4815 - IVAR AND DONNA LARSON: In response to Chair Garcia, Chris Gathman, Department of Planning Services, stated this and the following three items are related; therefore, he will present them together; however, the Board needs to make separate motions regarding each item of business. Mr. Gathman stated the site is located on Lots A and B of Recorded Exemption #2956 and on Lots A and B of Recorded Exemption #2595, and it is located south of, and adjacent to, State Highway 60, west of County Road 5, and adjacent to the Las Haciendas Planned Unit Development (PUD). He stated there are three other PUDs within approximately two miles of the site. He stated the applicant is proposing dividing Lot B of Recorded Exemption #2956 into two parcels, as well as creating additional lots on Recorded Exemptions #4816, #4817, and #4818. Mr. Gathman stated there are currently four lots, which were approved by the Board on January 29, 2001; therefore, the applicant is proposing doubling the number of lots from four to eight. He stated the existing parcels are accessed by a 60 -foot easement access and utility easement which is privately maintained. He stated the applicants recorded the covenants for Recorded Exemptions #2956 and #2959 which govern future construction, such as building height and setbacks, and access maintenance requirements for the 60 -foot access and utility easement. Mr. Gathman stated the applicants have a provision in the existing covenants prohibiting the future subdivision of lots; however, if the additional lots are approved, there will be a provision for the recording of the amended covenants in order to reflect the additional lots. He stated staff has determined the applicant has not demonstrated compliance with the Weld County Code, Sections 24-8-40.A, through 24-8-40. O. He stated Section 24-8-40J states, "The proposal is consistent with sound land use planning practices;" however, the number of lots to be created is consistent with a non -urban scale subdivision or PUD. He stated the PUD process is the appropriate one for this proposal, since the recorded exemption process does not provide the appropriate review process to address concerns such as access, emergency services, and school district requirements. Mr. Gathman stated Section 24-8-40.K states, "The proposal is consistent with the Statement of Purpose as expressed in Section 24-1-30 of this Chapter," which includes assisting orderly and integrated development; promoting the health, safety, and welfare of the residents of the County; and encouraging well -planned subdivisions by establishing adequate standards for design and improvements. He stated staff has determined the number of lots sharing a common access road is consistent with non -urban scale development and the proposal should be reviewed through the PUD process. He stated the recorded exemption process is an exemption from the subdivision process and it is not adequate to address access, emergency services, and school district concerns. He stated no public notice is required for recorded exemptions as there is for PUDs; therefore, the public will not have the chance to express its concerns with the proposed developments. Mr. Gathman stated staff attempted to address some of the conditions of approval that would be required of a PUD, including amending the protective covenants to include the proposed lots, a private improvements agreement for road improvements, and collateral for access improvements. He stated the Berthoud Fire Protection District requires the installation of a fire hydrant and Little Thompson School District RE2J also provided a response. In response to Chair Garcia, Mr. Gathman stated referrals are not done for surrounding property owners for recorded exemptions; however, the standard for referral agencies is the same, which is that towns, school districts, and fire districts within three miles are notified. Chair Garcia inquired as to whether the Department of Public Works considers the same items for PUDs and recorded exemptions. Mr. Gathman suggested staff from the Department of Public Works will be able to better answer the question; however, he thinks the drainage matters may be treated differently for PUDs and recorded exemptions. In response to Commissioner Kirkmeyer, Mr. Gathman reiterated the Sections of the Code he referenced are Sections 24-8-40.J and 24-8-40.K. Commissioner Kirkmeyer inquired as to whether the applicant has been advised the PUD process is recommended. Mr. Gathman stated staff has engaged Minutes, September 9, 2009 2009-2432 Page 11 BC0016 in discussions with the applicant, and the case has a long history. He stated the applicant applied for a PUD on the site in the 1990s; however, the request was denied, and subsequently Recorded Exemptions #2956 and #2595 were approved. He stated there are different factors than when the applicant previously applied for a PUD, and staff feels the PUD process is the appropriate one for the applicant. Mr. Gathman clarified there are a number of PUDs in close proximity to the site which did not exist when the applicant first applied for a PUD, and there were objections from the Town of Johnstown when the applicant originally applied for a PUD. Don Carroll, Department of Public Works, stated in 1994 the Colorado Department of Transportation (CDOT) granted an access from State Highway 60 for a 9 -lot single family dwelling subdivision; however, the application was denied, and the applicants subsequently created the two recorded exemptions, which were approved in October, 2000. Mr. Carroll stated the Department views PUDs and recorded exemptions differently, and drainage matters are not heavily considered for recorded exemptions; however, access issues are considered important. He stated in this particular proposal the applicant is providing 60 feet of access and utility easement, which is adequate, and the minimum for recorded exemptions is typically 30 feet. He further stated PUDs are required to have paved roads unless a waiver is granted by the Board for gravel. Mr. Carroll indicated he would like to have an improvements agreement in place whether the recorded exemptions are approved or a PUD is applied for, in order to address drainage, access, and road materials. Tom Honn, representative for Ivan and Donna Larson, stated the applicants purchased the property in the early 1970s and in March, 1974, the first recorded exemption was granted to divide the property. He stated the applicant was advised by County staff to apply for a minor subdivision in the early 1990s; however, due to concerns from adjacent property owners and communities, the board denied the application. He stated in the early 2000s the applicants requested to divide the two recorded exemptions, creating four lots, and it was brought before the Board without staff support for the request; however, the Board unanimously approved the two recorded exemptions. Mr. Honn stated many of the surrounding property owners who were opposed to the subdivision have sold their properties and many of the properties have become parts of the surrounding subdivisions, and neither the Town of Johnstown, nor the Town of Berthoud, have expressed opposition to the recorded exemptions. He stated many of the Conditions of Approval included in the Recorded Exemptions are the same conditions that would be required if the site went through the subdivision process. He further stated Mr. Larson always intended to create a subdivision, and that is why he created the covenants which he had recorded. Mr. Honn stated the Condition of Approval which states the lots will not be further divided was intended to apply to the nine -lot subdivision, for which the application was denied. He stated the Larson's own all of the property; therefore, there will not be a vote required to change the covenants. He further stated whenever a subdivision process can be used it is highly desirable; however, there are extenuating circumstances concerning the history of the property. He stated between the recorded exemptions which were approved in 2001, the recorded exemptions proposed today, and the access and water improvements, the site will be designed the same as the subdivision would have been. Mr. Honn stated the development will have the same conditions as if a subdivision were approved in the same location and for the same number of lots. He stated Mr. Larson always planned to have paved access to the site if there are eight lots or more; however, if there are less than eight lots, a gravel road will be sufficient. He stated there is no concern regarding entering into an improvements agreement, as would be required with a subdivision. Mr. Honn stated the Little Thompson Water District is requesting that Las Haciendas and this site provide a loop waterline; however, Las Haciendas is presently in bankruptcy; therefore, the waterline issue has not been resolved. He stated the approval of the proposed recorded exemptions will allow the waterline to be built through the property to Las Haciendas, which will create better water pressure and fire protection for the entire area. He stated the school districts and other referral agencies that the subdivision process will involve, have already expressed their conditions, staff has incorporated those into the recorded exemptions, and Mr. Larson does not object to any of the conditions. Mr. Honn reiterated the subdivision process would be appropriate, if the previous recorded Minutes, September 9, 2009 2009-2432 Page 12 BC0016 exemptions had not been granted, and the same matters have been addressed as the subdivision process will address. He stated it is important to consider the big picture, and it is the same development as a subdivision will ultimately be. Chair Garcia inquired as to where the neighboring dairy is located. Mr. Honn stated there is a dairy located approximately one mile to the east of the location, between 1-25 and County Road 7, in Larimer County. In response to Commissioner Kirkmeyer, Mr. Gathman stated Recorded Exemptions #2956 and #2959 were approved on January 29, 2001. Mr. Honn clarified the minor subdivision was denied in the early 90s. Commissioner Kirkmeyer inquired as to why the applicant is not applying for a PUD, rather than applying for numerous recorded exemptions. Mr. Honn indicated he was not involved with Mr. Larson's decision process; however, the direction Mr. Larson chose is a result of advice he received from the Department of Planning Services. In response to Commissioner Kirkmeyer, Mr. Gathman clarified it is proposed that two A lots and two B lots be divided; therefore, there will be a total of eight lots, if the exemptions are approved. Further responding to Commissioner Kirkmeyer, Mr. Gathman stated the A lots are eligible to be divided because they were approved in 2001 and the Code prohibiting future divisions of A lots did not exist until 2004; therefore, the applicants are eligible to split the A lots on the site. In response to Commissioner Rademacher, Mr. Gathman stated the surrounding PUDs were not approved before 2000; however, he does not have the dates with him. In response to Commissioner Conway, Mr. Gathman confirmed the Town of Johnstown opposed the subdivision; however, it has not expressed opposition to the proposed recorded exemptions. Commissioner Kirkmeyer stated when the PUD was considered in 1994, there were additional matters being considered, including the application for an adjacent subdivision. She stated at the time the request was denied there were no existing PUDs in the area, there were referral agencies in opposition, and there was an issue with the access onto State Highway 60. She indicated the matter was ultimately considered by the District Court. Mr. Carroll provided the document number for the subdivision hearing certification. In response to Commissioner Rademacher, Mr. Gathman stated referrals were provided to the special districts, including the fire, school, and water districts, and there were no objections to the proposed recorded exemptions; however, conditions were submitted. Mr. Gathman stated the water district requested a fire hydrant and the school district requested a cash -in -lieu payment at the time the building permit is issued. In response to Chair Garcia, Mr. Gathman stated all the requests have been incorporated into the development standards; however, CDOT indicated the applicant will need to apply for an upgraded access permit. In response to Commissioner Kirkmeyer, Mr. Gathman stated each recorded exemption application was in an individual packet; however, the packets should have all been received by the referral agencies at the same time. In response to Commissioner Rademacher, Brad Mueller, Department of Planning Services, stated the Johnstown urban growth boundary does not reach this area, and the Town of Berthoud is undeveloped and has no sewer lines in the area; therefore, it is considered undefined. Mr. Honn stated he is not aware of any intent to annex the property into the Towns of Johnstown or Berthoud, based on the distance and an inability to provide utility services. In response to Commissioner Rademacher, Mr. Honn stated neither Town requested to annex the site and the letters only indicate there is no objection to the recorded exemptions. In response to Commissioner Conway, Mr. Gathman confirmed the School District is requesting that a light pole be installed. Mr. Honn stated the applicant has no objections to the request. Commissioner Kirkmeyer inquired as to whether the applicant is required to pay the road impact fee for each recorded exemption. Mr. Gathman stated the applicant will pay the road impact fees at the time the building permits are applied for. Commissioner Kirkmeyer inquired as to whether the road impact fee is the same for subdivisions as it is for recorded exemptions. Mr. Gathman stated road impact fees are collected whenever a lot is built on in the County. Commissioner Kirkmeyer inquired as to whether there are different sewer requirements for recorded exemptions, as opposed to PUDS. Mr. Gathman stated the Department of Public Health and Environment has a requirement that a builder does not exceed one septic system per 2.5 acres, and it applies to all of the areas within the PUD, including roads, open space, and drainage areas. He stated there is not a similar standard in place for recorded exemptions. Commissioner Kirkmeyer stated there is no requirement that public water be utilized for recorded exemptions and she Minutes, September 9, 2009 2009-2432 Page 13 BC0016 inquired as to whether there is such a requirement for PUDS. Mr. Gathman stated there is a requirement for a public water system for non -urban developments in PUDs; however, there is a provision for developments which are outside of the proximity to public water and have an 80 -acre lot, in which the applicant may have nine lots or less on individual wells; however, wells would not work for this property since it is not large enough. In response to Commissioner Kirkmeyer, Mr. Gathman stated the total acreage of the site is approximately 20 acres, and public water will be utilized. Further responding to Commissioner Kirkmeyer, Mr. Gathman stated as long as the development is utilizing public water, the applicant is permitted to have lots as small as one acre in size; however, the applicant does not have any proposed lots smaller than two acres. Chair Garcia gave the opportunity for public testimony; however, there was none. He declared a three minute recess. Upon reconvening, Chair Garcia inquired as to whether the Conditions of Approval are the same for each of the proposed Recorded Exemptions, and Mr. Gathman indicated they are the same. In response to Chair Garcia, Mr. Honn indicated the applicant is in agreement with all of the conditions of approval and finds them to be appropriate. Mr. Gathman stated he has a clarification regarding the development standards; A lots cannot be split again through the recorded exemption process; however, the B lots can be split again in five years. In response to Commissioner Conway, Commissioner Kirkmeyer stated the original A lots for Recorded Exemptions #2956 and #2959, can only be split one more time, if the recorded exemption was granted prior to 2004. Mr. Honn stated the Code states A lots cannot be further divided; however, B lots may be; however, the applicant does not intend for any further subdivision to occur for any of the lots. In response to Commissioner Conway, Mr. Honn reiterated future division of B lots would not be prohibited if the applicants changed their mind; however, the A lots will not be eligible for additional division. In response to Commissioner Rademacher, Mr. Carroll stated he reviewed the proposed Recorded Exemptions under the guidelines for recorded exemptions and did not review them under the PUD guidelines; however, because of the layout, it is similar to a PUD; therefore, he made sure there is 60 feet of right-of-way. Mr. Carroll stated there is an access point to State Highway 60 and there is an access code in place; however, it is only for the roadway located east of 1-25. He stated an all-weather surface is necessary; however, he needed to know whether the Board is going to approve the proposed Recorded Exemptions or direct the applicant to apply for a PUD, in order to determine whether a gravel surface is sufficient or a paved roadway is necessary. In response to Commissioner Rademacher, Mr. Carroll clarified the gravel surface will be sufficient if the matter is considered as recorded exemptions. In response to Commissioner Rademacher, Mr. Carroll stated the Environmental Overview Study identifies the access code for the area from 1-25 to the east; however, it does not include the roadway located from 1-25 to the west, and this property is located west of 1-25, on State Highway 60. Commissioner Long inquired as to whether the referral to CDOT is handled differently depending on whether it is concerning a recorded exemption or a PUD. Mr. Carroll indicated he believes CDOT does handle recorded exemption referrals differently than PUD referrals. He stated CDOT generally grants one access per parcel and sometimes one access will be granted for multiple parcels, and if there is an opportunity for the access to be from a secondary road, CDOT prefers the secondary road be used. He stated when dealing with PUDs, CDOT often requires acceleration and deceleration lanes, depending on the situation. Mr. Carroll stated CDOT granted the access for a nine -lot subdivision in 1994; however, he does not know if there is more recent documentation. Mr. Gathman stated the latest referral from CDOT states one access shall be allowed from State Highway 60 to serve all of the lots and an access permit must be obtained to authorize all of the traffic being proposed. In response to Commissioner Rademacher, Mr. Gathman stated there is no public notification requirement for recorded exemptions. Commissioner Kirkmeyer concurred with staff's comments that the recorded exemptions should be denied because the development should be reviewed through a PUD process, in order to consider sewer, access, drainage, and school district matters, and in order to provide public notice. She stated the applicants were advised by staff to apply for a PUD and they chose not to, and Section 24-8-20 states recorded exemptions must not be for the purpose of evading the requirements and intent of the chapter; therefore, she will not support the proposed Recorded Exemptions. Chair Garcia stated there have not been any changes proposed to any of the Conditions of Approval or Development Standards and the applicants have agreed to the existing Conditions of Approval and Minutes, September 9, 2009 2009-2432 Page 14 BC0016 Development Standards. Commissioner Conway stated the Board heard testimony that the applicants chose this path after discussions with Weld County Planning staff, there is no opposition to the recorded exemptions, and the Towns of Berthoud and Johnstown are in support of the Recorded Exemptions; therefore, he finds it difficult to deny the requests. Commissioner Rademacher stated he concurs with Commissioner Kirkmeyer; however, the same requirements are being met as if the applicants go through a PUD process. He stated there is likely not any opposition to the recorded exemptions because there was no public notice provided; therefore, he will not support the Recorded Exemptions. Commissioner Long stated to approve the proposed Recorded Exemptions will set a precedent in the way recorded exemptions are viewed, and the Code does not indicate this is a current use for recorded exemptions. Commissioner Kirkmeyer stated her decision is not based on anything that occurred in 1994, and the situation and circumstances were different in 1994. She stated she is concerned there was no public notice provided and she does not know if the surrounding Towns considered all four of the recorded exemptions together, which may be the reason the Towns did not comment. Commissioner Conway clarified the Towns did comment; they indicated they are not opposed to the proposed Recorded Exemptions. Commissioner Kirkmeyer stated she is still not sure the Towns considered the four Recorded Exemptions together. Chair Garcia indicated he concurs the applicants should apply for a PUD, based on the density of the development. He stated the developer and staff have worked hard to determine all of the appropriate Conditions of Approval and Development Standards; however, the lack of public input concerns him. He stated the proposed development is consistent with the other developments in the area, and although he would have preferred the PUD process, the public interest has been adequately addressed by the Conditions of Approval; therefore, he is willing to support the proposed Recorded Exemptions. Commissioner Conway stated the applicants followed the PUD process and were denied and, as a result of the denial, applied for the initial recorded exemptions. He stated there may be more public input in a PUD process; however, the development is consistent with the surrounding area and he is confident that the staff for the Towns of Johnstown and Berthoud noticed the proposed Recorded Exemptions are in the same area. Commissioner Rademacher concurred with Commissioner Long regarding not wanting to establish a precedent by approving the four Recorded Exemptions. Commissioner Long stated there have been PUDs denied and then passed a year or two later, as a result of changes in the area; therefore, he is not judging this matter on what happened in 1994. Commissioner Kirkmeyer moved to deny Recorded Exemption #4815. Commissioner Long seconded the motion. Upon the request for a roll call vote, the motion passed three to two, with Chair Garcia and Commissioner Conway being opposed. CONSIDER RECORDED EXEMPTION #4816 - IVAR AND DONNA LARSON: Chair Garcia inquired if there is any additional information regarding Recorded Exemption #4816. Mr. Gathman and Mr. Carroll indicated they do not have any additional information. Mr. Honn stated the applicants are satisfied with the proposed Conditions of Approval for this Recorded Exemption as well as the following two Recorded Exemptions. He inquired as to whether it is possible to send notices before making determinations regarding the proposed recorded exemptions, to allow the opportunity for feedback, as opposed to the applicants being required to spend a tremendous amount of time and money to apply for a PUD. Mr. Barker indicated there is no process in place in the Code for notifying surrounding property owners of proposed recorded exemptions; therefore, he is reluctant to advise the Board to continue the matter and provide notice to the surrounding property owners. Chair Garcia inquired as to if there will be any benefits to the applicant, if the Board refers the remaining proposed Recorded Exemptions back to staff. Mr. Gathman indicated staff can discuss the matter with the applicants; however, it is a separate application and fee, and his supervisors would have to advise him regarding what concessions may be made to take into account regarding the applicants' history. Commissioner Rademacher stated the applicant may begin the PUD process immediately; however, the applicants spent $2,500.00 per proposed recorded exemption. Mr. Gathman indicated the applicants can request a refund; however, considering how far into the process staff is, it is unlikely even a partial refund will be awarded. In response to Commissioner Rademacher, Mr. Barker indicated it will not make a difference at this point whether the Board refers the matter back to staff or denies the Recorded Exemptions. In response to Commissioner Minutes, September 9, 2009 2009-2432 Page 15 BC0016 Rademacher, Mr. Gathman confirmed the applicants may begin the PUD process immediately. Commissioner Kirkmeyer stated if the recorded exemptions had been withdrawn earlier a refund may have been appropriate; however, staff has already invested its time. Ivar Larson, applicant, stated he was not trying to avoid the PUD process; he initially applied for a PUD and provided payment with the application. Mr. Larson stated the Planning Services staff advised him there might be a problem with the nine -lot subdivision and that creating eight lots through recorded exemptions was a better option. He stated his check was returned and he waited five years before applying for Recorded Exemptions #2956 and #2959, at which time he had implemented and recorded all of the subdivision requirements, including pavement, dedicated access, and the highway permit. He stated it became apparent Las Haciendas will not be granted any more building permits until the waterline is installed; however, he cannot afford to install the waterline for only four lots. He reiterated he is not trying to bypass the subdivision process, and the court case Commissioner Kirkmeyer referenced occurred while he was going through the minor subdivision process. He stated he is a registered engineer in the State of Colorado, has completed many projects for Weld County, and because he values quality, he has provided much more than what the recorded exemption process requires. He stated he has gotten conflicting advice from different Weld County planners over the years, and he is back to the same place where he started. Commissioner Conway stated he understands the procedural concerns the Board has; however, it is a shame what the County has done to Mr. Larson and his wife. Commissioner Rademacher stated Mr. Larson was most recently advised to apply for a PUD by the Planning Services staff, which is the correct advice. Commissioner Kirkmeyer stated for the record the previous discussion regarding Recorded Exemption #4815 was considered for this and the following proposed recorded exemptions, and she moved to deny Recorded Exemption #4816, based on previous discussion. Commissioner Long seconded the motion. Upon the request for a roll call vote, the motion passed three to two, with Chair Garcia and Commissioner Conway being in opposition. CONSIDER RECORDED EXEMPTION #4817 - IVAR AND DONNA LARSON: Mr. Gathman clarified the first two proposed Recorded Exemptions were on lots under five acres; however, this lot is approximately eight acres in size, and the lot for the following proposed recorded exemption is approximately seven acres in size. Chair Garcia gave the opportunity for public input; however, there was none. Commissioner Long moved to deny Recorded Exemption #4817, based on previous discussion. Commissioner Kirkmeyer seconded the motion. Upon the request for a roll call vote, the motion carried three to two, with Chair Garcia and Commissioner Conway being in opposition. CONSIDER RECORDED EXEMPTION #4818 - IVAR AND DONNA LARSON: Based on previous discussion, Commissioner Rademacher moved to deny Recorded Exemption #4818. Commissioner Kirkmeyer seconded the motion. Upon the request for a roll call vote, the motion carried three to two, with Chair Garcia and Commissioner Conway being in opposition. SECOND READING OF WELD COUNTY CODE ORDINANCE #2009-8, IN THE MATTER OF REPEALING AND REENACTING, WITH AMENDMENTS, CHAPTERS 22 COMPREHENSIVE PLAN, 23 ZONING, 24 SUBDIVISIONS, 26 MIXED USE DEVELOPMENT, AND 27 PLANNED UNIT DEVELOPMENT, OF THE WELD COUNTY CODE: Commissioner Rademacher moved to read the Ordinance by title only. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. Mr. Barker read said Ordinance into the record by title. Mr. Mueller stated the first reading took place on August 17, 2009, and a work session was conducted on August 24, 2009. He stated the first concern addressed at the work session was related to Use by Special Review permits and identifying what constitutes a major change. He stated the determination of what constitutes a major change requires professional staff discretion and staff strives to make consistent determinations, and it takes into consideration whether the change has off -site impacts, causes a change in the fundamental use of the property or its structures, or if it adversely affects the health, safety, or welfare of citizens. He stated the Minutes, September 9, 2009 2009-2432 Page 16 BC0016 discussion did not result in any proposed changes to the Ordinance; however, he wanted the Board to have the information. Mr. Mueller stated the next issue discussed at the work session concerned two aspects of semi -trailers being used as accessory storage. He stated the proposed language will read, "semi -trailers as accessory storage," as opposed to "storage of semi -trailers." He stated a question regarding licensing for the semi -trailers was asked during the work session and he researched the ramifications of removing the licensing requirement for semi -trailers used for storage. Mr. Mueller stated owners of derelict vehicles in the County are allowed three remedies; they can screen, remove, or license the vehicle; therefore, there may be a perception of unfairness by the public if semi -trailers being used as storage are not required to be licensed. He stated after the initial verification of the license is conducted, the license is not verified by Planning Services staff on additional occasions. Mr. Mueller stated the Weld County Code Compliance Officials indicated the licensing provides a clear guideline to determine if a vehicle is derelict. Commissioner Rademacher indicated he brought up the matter at the work session and he maintains that it is not appropriate to require a storage vehicle to be licensed every year. He stated he owns vehicles which are not licensed because they are not driven on any roads; however, they are used to conduct his daily business; therefore, he does not consider the vehicles to be derelict and the definition needs to be re-examined. He further stated he does not think he is being inconsistent by stating semi -trailers used for storage and some derelict vehicles, depending on their use, do not require licensing. Mr. Mueller stated if the Board wants to remove the requirement for semi -trailers used as storage to be licensed, it is found in newly proposed Section 23-4-900, Item B.3. Commissioner Kirkmeyer indicated she will support deleting Item B.3 because the owners will be required to license the semi -trailer if the use changes from storage. Commissioner Rademacher indicated the tires are generally removed from semi- trailers being used for storage and often people build ramps to access the unit; therefore, it is clear if the unit is being used for storage purposes. Chair Garcia indicated semi -trailers are different from cargo containers, and a more temporary type of storage. Commissioner Conway moved to delete Section 23-4-900. B.3 and renumber accordingly. Commissioner Rademacher seconded the motion, which carried unanimously. Mr. Mueller stated the other matter discussed in the work session in regard to semi- trailers was using them as signs. He stated the Code excludes vehicles used in daily operation from being considered a portable sign; therefore, he does not see a conflict or need to change the Code. Commissioner Rademacher inquired as to whether it matters if the vehicle advertises a commercial business or not. Mr. Mueller stated it does matter whether it is commercial; it matters whether the vehicle is being used regularly, as opposed to a storage or derelict vehicle. He stated the next item discussed at the work session was regarding cargo containers and the observation was made that railroad cars may be considered to be cargo containers; therefore, there is proposed language to add to Section 23.1.90, as Item f, to state under the definition of cargo container that a railroad car will not be considered a cargo container. Commissioner Kirkmeyer indicated she is satisfied with the language and it addresses her concern regarding railroad cars. Commissioner Rademacher indicated he has an issue regarding cargo containers requiring building permits; however, it is not something that can be changed today. Mr. Mueller concurred and stated the requirement is defined by the International Building Code. Commissioner Rademacher stated cargo containers often weigh more than semi -beds; however, they are not required to be tied down. Mr. Mueller stated the Building Department has made a concerted effort to not require tie -downs unless the unit is located in a floodplain, and Commissioner Rademacher indicated that is appropriate; however, it does not seem appropriate for a building permit to be required for a cargo container, unless it has utilities hooked up to it. Commissioner Kirkmeyer moved to add Item f to Section 23-1-90. Commissioner Rademacher seconded the motion, which carried unanimously. Mr. Mueller indicated there are no other issues discussed at the work session. In response to Commissioner Rademacher, Mr. Mueller indicated the final reading will occur on September 28, 2009. Chair Garcia gave the opportunity for public testimony; however, there was none. Commissioner Kirkmeyer moved to approve Ordinance #2009-8 on second reading, as amended. Commissioner Conway seconded the motion, which carried unanimously. Minutes, September 9, 2009 2009-2432 Page 17 BC0016 RESOLUTIONS AND ORDINANCES: The resolutions were presented and signed as listed on the Consent Agenda. Ordinance #2009-8 was approved on second reading, and Ordinances #2009-9, #2009-10, and #2009-11 were approved on first reading. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 12:00 p.m. BOARD OF COUNTY COMMISSIONERS ATTEST: Weld County Clerk to th BY: Deputy Clerk to the Bo WELD C,pj11'4Y, COLORADO Sean P. Conway i 'tBarbar kmeyer David E. Long Minutes, September 9, 2009 2009-2432 Page 18 BC0016 Hello