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HomeMy WebLinkAbout810371.tiff RESOLUTION RE: APPROVAL OF ENERGY/MINERAL IMPACT ASSISTANCE GRANT APPLICATION CONCERNING THE ADOLPH COORS COMPANY COAL STRIP MINING OPERATION AND AUTHORIZATION FOR THE CHAIRMAN TO SIGN THE SAME. 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 , an Energy/Mineral Impact Assistance Grant applica- tion, to be sponsored by Weld County on behalf of the Adolph Coors Company coal strip mining operation, has been presented to the Board of County Commissioners, and WHEREAS, the Impact Assistance funds total $905, 208 . 00 , and WHEREAS, the Board of County Commissioners has studied said application and deems it advisable to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Energy/Mineral Impact Assistance Grant application concerning the Adolph Coors Company coal strip mining operation be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that the Chairman of the Board be, and hereby is, authorized to sign said application. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 29th day of December, A. D. , 1980. BOARD OF COUNTY COMMISSIONERS ATTEST: iiiilw.01"...*vtitra WELD COUNTY, COLORADO d Weld County Clerk and Recorder E'. ///` C (Aye) and Clerk to the Board C. W. Kir y, C airman By:, LACIPeeL �� � NOT IN OFFICE DATE SIGNED (Aye) Deputy Cou Clerk Leonard L. Roe, I Pro-Tem A VED AS TO FORM: C.,�s-r`a.a (Aye) Norman Carlson D County Attorney NOT IN OFFICE DATE SIGNED (Aye) Lydia Dunbar (ABSENT) June K. Steinmark 810371 910113 DATE PRESENTED: JANUARY 5, 1981 OFFICE OF FINANCE & ADMINISTRATION " &p.3 y ry r - . ,:. PHONE (303)356-4000 EXT.218 P.O.BOX 758 GREELEY,COLORADO 80632 C. COLORADO December 30, 1980 Socio-Economic Impact Office 1313 Sherman Street, Room 518 Denver, CO 80203 ATTN: Steve Colby Dear Mr. Colby: Enclosed please find a tax credit application for impact assistance sponsored by Weld County, Colorado on behalf of the Adolph Coors Company's coal strip mining operation. As indicated in the application, the total project cost was $905,208 of which Adolph Coors Company paid the entire amount for the paving of Weld County roads 18 and 59 that are being impacted by the strip mining operation. In addition to the application, we have also submitted a copy of the annual financial report from Weld County which can provide you with additional financial and statistical data concerning Weld County and a recommendation from a local impact committee concerning the priority of this project for impact assistance funds. Maps of the project as referenced in the applica- tion are also enclosed. If you have any questions concerning the application or project, please do not hesitate to contact the undersigned at 356-4000, Ext. 218. The contact for this application for Adolph Coors Company is William Robie who can be contacted at 277-1629. V}'yt �lyyryo s /J Donald D. den, Director Finance and Administration DDW/ch Encl. cc: Wiliam Robie, Adolph Coors Company Application Number Date Received: Application for: Energy/Mineral Impact Assistance Submitted to: The Socio-Economic Impact Office • 1313 Sherman Street, Room 518 Denver, Colorado 80203 1. Applicant Agency: Name Weld County, Colorado Name of Contact Person Donald Warden Telephone No. (303) 356-4000, Ext. 218 Address 915 10th Street Greeley, Colorado 80631 2. Local Government Sponsor (if different than above) : Name Weld County, Colorado Name of Contact Person Donald Warden Telephone No. (303) 356-4000, Ext. 218 Address 915 10th Street Greeley, Colorado 80631 3. Project Title: Paving Weld County Roads 18 and 59 4. Project Amount: (a) Local Share 0* (b) Federal Share -O- (c) Industry Share -0- (Tax credit) (d) Other (please identify source) -0- (e) Impact Assistance Funds Tax credit $905,208 (f) Project Total * Maintenance of road once constructed over the 20 years useful Life -1- _ St Project Description: 'Please use this section only for details directly related , , • to the_ project itself, such as: • (a) Describe the project: (b) What will the project do? (c) Is this a complete project or a phase of a larger (d) What'is the Budget Breakdown? ` Y ��, (e� If`design or feasibility work has been done, •please=submit copies " -.. ,C'+ -r.. :� t* Cf)"If the-project -indudes--construction of any land please include a map indicating the site L.: vhere,the`improvements--are--to-be' done; -L > C8):_Other details 4" a v ` (a)- Coors' strap;lnine required, because of-coal hauling, the upgrading of 2.68 mile`s""of existing public roads. The roads are Weld County Road #18_from the center of Section 23, Township 2 North, Range 64 West to the intersection of Weld County Road #59, and upgrading existing Weld County Road #59 from the intersection of Weld County Road #18 North to theNorth line of Section 13 and 14, Township 2 North, Range 64 West. (b) The roadway carries coal trucks from the proposed mine site 4 . miles North of Keenesburg in addition to the local residential traffic and traffic created by the town of Keenesburg dump at the Northern edge of the proposed roadway improvement. (c) This is a complete project. (d) Actual costs were as follows: Grading $238,373.68 Base course 156,416.58 _ Paving 347,540.00 Neighbor's Road - 12,864.97 _ Right—of—way 500.00 Turnouts 2,461.20 Shoulder work 2,944.15 Repaving 4,851.42 Water hauling 93,299.00 Engineering 2,663.00 Survey Work 16,250.00 Supervision 3,874.00 Contingency 23,170.00 $905,208.00 (e) Design work and project was completed by Coors. See attached. (f) See maps submitted as attachments to this application. (g) This work was accomplished by a contractor in conjunction with Coors improvements on private property. The anticipated life of improve- ments is 20 years, approximately the same life as the mine. Weld County will maintain the roads after construction. -2- 6'. Description of Need for the Project: • In this section, please describe those characteristics and/or problems (current or projected) which the project will address. Include here the connection the project has with solving energy or mineral-related impact problems. Adolph Coors Company's strip mine drastically changed the service level of 2.68 miles of Weld County Road #18 and #59. Prior to the mine they served 3 residences, 3 farm units, and a small intermittently operated dump for the town of Keenesburg. Average daily traffic count for Road #59 was 130 with an average percentage of heavy vehicles. During a 20 year life of the mine', average traffic will be 260 vehicles with a high percentage of the vehicles being coal hauling trucks. 105 hauling trucks per day from the mining activities is anticipated, which equates to l truck every 14 minutes. Weld County could\ not maintain a gravel road with the proposed type of _ traffic for 24 hours per day, 7 days a week. Heavy hauling of coal re- quires a paved, all weather road. Dust pollution created by such a hauling operation would have been far beyond tolerable levels for residents. During calm weather dust clouds would have limited visibility to such a point a traffic hazard would have resulted. Construction costs to develop the road that will support the strip mine operations on Roads #18 and #59 were $905,208. 7. Describe the extent of energy industry assistance, involvement and effort in your project area. Give specific examples of industry par- ticipation. (This refers to overall industry assistance as well as aid contributed to this particular project.) The Adolph Coors Company provided survey work and engineering of the roadway design of this project. As indicated in the budget of this project, Adolph Coors Company has paid the entire amount of the project ($ 905,208 ) . In addition, the Adolph Coors Company worke& with neighboring landowners to improve access for farm equipment on said roadway, and in all cases, developed safe driveways and accesses onto the roadway in light of the increased hauling activity. Adolph Coors Company has hired locally to staff the vast majority of the positions being created by this mining activity in the area. In addition to the assistance in the local area, one cannot lose sight of the fact that the coal mine from this operation will be used to support the Adolph Coors Company activities in the State of Colorado, which employs 8,000 people in Colorado. -3- 8: Financial Status of Applicant: _ (a) Assessed. Valuation $677,285,480 (b) Mill Levy 16.78 - 1980 (c) Total Mill Levy for Overlapping Jurisdictions 76.12 (d) Sales Tax Percent and Estimated Revenue No local 1% sales tax failed in 11/4/80 election. (e) Water Tap and Investment Fees n/a (f) Water User Charges n/a (g) Sewer Tap and Investment Fees n/a (h) Sewer User Charges n/a (i) Other (please specify) • (j) Total Long-Term Debt (by type) none (k) Statutory Debt Limit $10.86 million (1) Annual Debt Service: 1979 -0- 1980 -0- ---1981 -0- 1982 -0- 1983 -0- (m) Projected Capital Improvements Budget (please speci- fy type of improvements; e.g. , water and sewer, street improvements, etc.) New Construction 1979 $200,000 1980 150,000 1981 250,000 1982 275,000 1983 300,000 1984 330,000 1985 360,000 -4- 8. Financial Status of Applicant (continued) : . (n) Indicate why the project cannot be funded from local revenues. The Weld County Home Rule Charter places a 5% property tax revenue limitation on the County, but yet at the samee -time the County has over 550 paved miles and 2,690 gravel miles of road to maintain. With inflation drastically impacting the cost of road maintenance and construction due to the rising cost of petroleum products, such as diesel fuel and asphalt, the resource capacity of the road & bridge program has been adversely impacted. To y com- plicate the above problem, Weld County is experiencing approximatel a 3% (CONTINUED ON ATTACHED SHEET) (o) If project will require ongoing operational funds, how does applicant intend to procure their revenues? _ _. _ Maintenance of County Roads #18 and 1159 that were paved for this project will be accommodated through the regular operating budget-of- the-Road & Bridge Fund. - 9. Energy or Mineral Impact: (a) List the energy or mineral development projects currently impacting the applicant. (b) List any 'proposed or expected energy/mineral development (include details such as size, dates, employees, location, -timetable, source of informa— tion) . (c) Indicate the current and projected number of-energy- related employees residing in the project area and source-of the data. - --- (a) The most significant projects affecting Weld County to date are related to oil and gas production. The impacts are felt throughout the region as a whole, however, and are not found exclusively in a community or neighborhood condition. Gravel and sand extraction throughout the County-creates a similar pattern as does oil and gas production. In each case, the only measurable impacts of significant proportion-ate-on-the County's road system. (b) Proposed or expected development anticipated is as follows: 1. Eagle Surface Coal Mine. The site is located adjacent to I-25 in southwestern Weld County. It is expected -to produce approximately 1.8 million tons over an eight (8) year life, and require approxi- mately 15 employees (data listed prepared by the mining company) . (CONTINUED ON ATTACHED SHEET) -5- - 8. Financial Status of Applicant (Continued) : (n) Indicate why the project cannot be funded from local revenues. (CONTINUED FROM PAGE 6) . growth rate each year. In order to accommodate the highest priority road & bridge programs, Weld County has developed a 5 year plan of critical pro- jects that did not include this project because of it's relationship to overall County road & bridge priorities. A sales tax of 1% for County roads and bridges failed at the November 4, 1980 election in Weld County. 9. Energy or Mineral Impact (CONTINUED FROM PAGE 6) : 2. Coors Surface Coal Mine. The site is located 5 miles north of Keenesburg in southcentral Weld County. It is expected to pro- duce 11 to 12 million tons over a 20 to 25 year life, and require 35 to 40 employees (data listed prepared by the mining company) . 3. In-situ uranium leach mining. The proposed location is in north central Weld around the Reota area. Because final plans are not yet prepared, it is only assumed (based on discussions with the possible developers) that the intended activities will involve several thousand acres, require approximately 50 employees, and have a duration of 20 - 25 years. 4. Continued oil and gas development throughout the County is expected for at least 20 additional years. 5. Sand and gravel operations are anticipated to continue along the prime flood deposit resources for an indefinite period of time. Unless construction activities have a dramatic surge or decline, no rapid change in numbers of sites is expected. Of the above expected activities, only the Coors and uranium mining applications appear to harbor expected impacts: those impacts appear to relate to neighborhood or local problems related to access and transportation. (c) The projected number of employees expected for Coors' mine, as presented by the company, is 35 to 50. It is difficult to project the number of energy related employees now living in the project area. In reliance upon Colorado Division of Employment numbers for Area 7, active job applications for mining related positions, this fiscal year (as published June 31, 1979), are but a small percentage of total Job applications. As this area has a low employment rate, and as a low percentage of the available work force is seeking employment or is qualified for employ- ment in mining, it is probable a small in-migration of employees can be expected as a result of the proposed mine. -5a- 10. Current population of applicant/sponsor and source of this data: Weld County's population is 122,000 based on the 1980 preliminary census data. The preliminary census indicates a 1980 population of 550 for Keenesburg (the closest incorporated town to the project) . 11. Project population and the source of this projection: Based on the Larimer-Weld Regional Land Use Alternative Analysis, popu- lation projected to 2000 is as follows: 1985 1990 1995 2000 Weld County 161,595 185-,970 208,200 225,000 Keenesburg 800 800 1,300 1,300 12. Indicate the coordination with the local impact team. Has the project been prioritized by the local team and other planning agencies? Local impact team prioritized project as highest priority in July, 1979. They indicate a high priority for severance tax credit. (See letter) . 13. Briefly describe any other features of the project or community which make it particularly appropriate for receipt of impact funds: Unlike other energy or mineral related projects within Weld County, the Coors request places a singularly dramatic impact on an isolated neighborhood. Continual, large vehicle traffic volumes are expected to occur to public roads in the area necessitating a planned approach to mitigate impacts. The most appropriate transportation route involves approximately two and one-half (21) miles of public road. This project is unique in that it is (1) a necessary element to allow the energy development; (2) required total redevelopment of the road; and (3) forced a tremendous and distorted expense to a small geographic portion of the County. (CONTINUED ON ATTACHED SHEET) TA - APPLICA:NT'/-S SIGNATURE* CHAIRMAN BOARD OF COUNTY COMMISSIONERS TITLE AND OFFICE December 29, 1980 DATE *Application must be signed by the presiding elected official of the applicant or sponsoring agency. -6- 13. Briefly describe any other features of the project or community which make it particularly appropriate for receipt of impact funds (CONTINUED FROM PAGE 7) : Road and Bridge revenue derived from the mine is estimated to be $7,500 annually, which would take 64 years for the County to recoupe front end costs created by the mine if funds are not received from Coors and the State Impact Program. However, it is estimated that $7,500,000 in severance taxes will be paid to the State of Colorado during the life of the mine, which make the project appropriate for receipt of impact funds as a severance tax credit since Coors paid for the project in the amount of $ 905,208. -6a- OFFICE OF BOARD OF COUNTY COMMISSIONERS PHONE 130313564000 EXT.200 P.O.BOX 758 GREELEY,COLORADO 80631 k COLORADO December 16, 1980 Socio-Economic Impact Office 1313 Sherman Street , Room 518 Denver, Colorado 80203 Dear Sirs : The Local Impact Assistance Committee that made the attached endorsement and recommendation regarding the paving of 2. 68 miles of Weld County Roads 18 and 59 continues to support it as a high priority project for severance tax credits from the Impact Assistance Funds. The Adolph Coors Company has undertaken the task of upgrading the roads, entirely at their expense, to alleviate the impact of the coal mining operation in the immediate area. We commend the actions of Adolph Coors Company to date and support its request for severance tax credits as submitted in an application to your office . Sincerely, KiLnqa.4 -Rot, Leonard Roe Local Impact Assistance Committee Member and County Commissioner LLR:DDW: rjk ENDORSEMENT AND RECOMMENDATION . OF LOCAL IMPACT ASSISTANCE COMMITTEE Based upon an analysis of the impact, of the Adolph Coors Company coal-mining operation, the proposed project of paving 2 . 68 miles of Weld County Roads 18 and 59 has been determined to be the highest priority project in the area for a funding request to the Impact Assistance Program. The project is unique in that it is (1) a necessary element to allow the energy development ; (2) requires total redevelopment of 2 . 68 miles of roads ; and (3) forces a tremendous and distorted expense to a small geographical portion of the county. Therefore, the Local Impact Assistance Committee unanimously endorses the request for .funds to pave 2 . 68 miles of Weld County Roads 18 and 59 from the Impact Assist- ance Program to alleviate the impact of the coal-mining operation in the immediate area.- Signed this date : July , ,r , 1979 . _ £ € t2 lciL0£_ C C 23 I C / /9 i I K _ 980, 4845 7G/ - -- ! � 4,0 25 3O 4;:3 < M1 , S _ 3 / +�J�4 ..p ' II 4 ' 'r, 4853 t 48'4 �A � ..� �Q, �',�� .)h winch* `< t \V'y ' V 145,,) e887� � 3'I4A3o e Di . , /o �1 1C 7 , f 11)2 98 / - I . v iO 1c`, bl o G E ' r �a Q y J `lv , • r;T)/ i9 l , C,_ {Q f 4 27 ` S O 1 I i OFFICE OF FINANCE & ADMINISTRATION c , ;;i` • x PHONE 13031 3564000 EXT.216 , P.O.BOX 758 GREELEY,COLORADO 80632 WI 1 k • COLORADO December 30, 1980 William Robie Adolph Coors Company Property Administration Golden, CO 80401 Dear Mr. Robie: Enclosed please find a copy of the impact assistance grant submitted by Weld County to the State of Colorado for the tax credit for the paving of Weld County roads 18 and 59. We appreciate your assistance and the assistance of Sonja Grevillius in the preparation of the grant application. If you have any questions concerning the grant application or the project, please do not hesitate to contact me at 356-4000, Ext. 218. In discussions with the Socio-Economic Impact Office of the State of Colo- rado they indicated that in February they will be having a meeting of their committee to discuss the project and they should make some decision as to whether or not the State will participate by granting a tax credit. flus[,arden, Director Finance and Administration DDW/ch Encl. Hello