HomeMy WebLinkAbout20021891.tiff 228 RESOLUTION
RE: APPROVE CANCELLATION AND RELEASE OF COLLATERAL FOR SITE PLAN
REVIEW#334 - HEBERT HOLDINGS, LLLP
WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant
to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, on December 8, 2002, the Department of Planning Services staff did
approve Site Plan Review#334 for Hebert Holdings, LLLP, P.O. Box 359, Stephen, Minnesota
56757, on the following described real estate, to wit:
NW1/4 of Section 32, Township 6 North, Range 65
West of the 6th P.M., Weld County, Colorado, and
WHEREAS, on February 27, 2002, the Board of County Commissioner of Weld County,
Colorado, did approve an Improvements Agreement According to Policy Regarding Collateral
for Improvements (Private Road Maintenance)for Hebert Holdings, LLLP, between the County
of Weld, State of Colorado, by and through the Board of County Commissioners of Weld
County, and Hebert Holdings, LLLP, with terms and conditions being as stated in said
agreement, and
WHEREAS, on July 16, 2001, a wire transfer was received by the Weld County
Treasurer from Wire Amerus Financial, in the amount of $17,500.00, and
WHEREAS, upon recommendation of staff, the Board deems it advisable to release
said collateral.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the wire transfer received on July 16, 2001, from Wire Amerus
Financial, in the amount of $17,500.00 be, and hereby is, canceled and released.
BE IT FURTHER RESOLVED by the Board that the Clerk to the Board be, and hereby
is, directed to return said collateral to the appropriate issuing party.
I nil H1111111111 11111 1111111111111111111113 VIII
2976228 08/08/2002 11:25A Weld County, CO
1 of 2 R 0.00 D 0.00 J.A. "Suki" Tsukamoto 2002-1891
CC ; 6'.L 9f'p/, ea), F/ PL1589
CANCEL COLLATERAL - HEBERT HOLDINGS, LLLP
PAGE 2
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 17th day of July, A.D., 2002.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, C L
ATTEST:ate/kW E a`
� Glenn Vaad, Chair
Weld County Clerk to th:� '��°�' Qv
EXCUSED DATE OF SIGNING (AYE)
, Fie. 4, David E. Lo , Pro-Tern
Deputy Clerk to the Boa t► t ?1eiIe
APP AS TO % k, -
William H. Jerke
C my o ney/ EXCUSED
Robert D. Masden
g
Date of signature: /
11111111 II 1111111 llli1I I till 1111111 III 11111 1111 1111
CO
2 off 2976228 08/08/2002 1 R 0.00 0 0.00 J.A. "Suld"" Tsuk:25A Weld a oto
2002-1891
PL1589
MEMORANDUM
COLORADO
To: Board of County Commissioners July 2, 2002
From: Lauren Light, Planner
Subject: Release of Collateral, Herbert Holdings LLLP
On July 2, 2002, the Department of Planning Services performed a site investigation of the
completed improvements for Herbert Holdings LLLP, a bird seed processing and distribution
warehouse located at 420 O Street, Case number SPR-334, at the request of Dick Hebert, the
applicant.
The Department of Planning Services' recommends release of the Collateral Improvements
Agreement for landscape improvements.
Lee Morrison, Assistant County Attorney, has advised that the release of funds would be in
accordance with the terms of the Improvements Agreement.
Therefore, the Departments of Planning Services recommends that Seventeen thousand, five
hundred dollars and no/100s ($ 17,500.00), be released.
SERVICE,TEAMWORK,INTEGRITY,QUALITY
2002-1891
Weld County Planning Department
GREELEY OFFICE
JUN 2 7 2002
RECEIVED
June 24, 2002
Hebert Holdings LLLP
PO Box 359
Stephen MN 56757
Lauren Light
Weld County Planning and Building Inspection
1555 N. 17th Avenue
Greeley CO 80631
Dear Lauren:
Please find enclosed the agreement we signed last July 15th for landscaping improvements in the
amount of$17,500 and also the invoice that you requested from the contractor that planted the
trees and the grass.
We purchased the trees ourselves and also, the electrical work is NOT included in the contractors
invoice.
In your voice mail to me last week you asked for the contractors invoice and had a concern
whether or not the agreement contained other than just landscaping. Hopefully this along with
the contract shows you the work has been completed. The dry land grass has somewhat
emerged, the irrigated grass on the north side is up and looking very good. The trees show new
growth and have been fertilized. So, with a little luck we'll be looking good real soon.
So with that said and our part done, we are requesting that a the escrow amount of$17,500 be
reimbursed to Hebert Holdings.
Thanks again for all you help.
Sind ers,.
1
ck Hebert, Pres.
Encl: 2
r . , ,� ./. ,, t
ar� Invoice
e m s.. r'„ ., r x ' n s .,
33681 County Road 13 DATE INVOICE#
Windsor, CO 80550 06/02/2002 III 1056
970-686-2788
BILL TO
DAVID HELDT 970-691-7532
D and D Commoditites
420 O Street
Greeley,CO 80631
tf/1 . i c c FAX 970-686-6514
1 DUE DATE PROJECT
06/02/2002
QTY DESCRIPTION COST TOTAL
1 Soil Prep(Dry Land Area) 660.00 660.00
1 Seeding 880.00 880.00
9.18 Pounds of seed 65.50 601.29T
1 Soil Prep(Front Area) 450.00 450.00
1 Seeding 250.00 250.00
9.18 Pounds of seed 35.75 328.19T
8 Sprinkler supplies and parts 950.00 7,600.00
1 1 3 HP 2 inch pump 682.82 682.82T
1 Labor to plant schrubs 297.00 297.00
Sales Tax 2.90% 46.76
OK TO PAY
1
JUN 04 2002 lk
Jerry H.
Total $11,796.06
A finance charge is computed on a periodic rate of
2%per month,which is an annual rate of 24%on x
any previous balance not paid by the 10th of the
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