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HomeMy WebLinkAbout841282.tiff RESOLUTION RE: ADOPTION OF AMENDED SECTIONS OF THE ADMINISTRATIVE MANUAL ON POLICIES AND PROCEDURES AND INCORPORATION OF SAID AMENDMENTS IN THE ADMINISTRATIVE MANUAL. 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, the Director of Finance and Administration has prepared and presented to the Board of County Commissioners the amended and restated Policies and Procedures, dated December 19 , 1984 , and WHEREAS, the Board of County Commissioners deems it advisable to adopt the above Policies and Procedures amended sections of the Administrative Manual dated December 19, 1984 , and further, to incorporate said sections into the Administrative Manual. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County that the above Policies and Procedures of the Administrative Manual be, and hereby are, adopted. BE IT FURTHER RESOLVED by the Board of County Commissioners that said amended sections shall be incorporated into the Administrative Manual and published by the Director of Finance and Administration for dissemination to all County Departments. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D. , 1984 . ��)) `�-J� -¢} BOARD OF COUNTY COMMISSIONERS ATTEST: � E'�nrra.7�ti / WELD COUNTY, COLORADO Weld County Cl rlt and Recordet and Clerk tb the—Board Norman Carlson, Chairman amt, \1/4M0,04\-- BY: J uaaine J .h, son, Pro-Tem Depnfi�i Coun Clerkasfe scauct) I APPROVED AS TO FORM: Gene ra tner Ch n c Car County Attorney ,s Ar: n Martin (IQ; r o 841282 P Rkey POLICIES AND PR „' CEDURES , Sit ! Section Purchasing Policies and Procedures '... Winne Subject Bids and Quotations COLORADO Date 12/19/84 Page 7 BIDS AND QUOTATIONS Section 14-9 of the Weld County Home Rule Charter specifies that: 1. The Board of County Commissioners shall adopt bidding procedures for county purchases which shall assure open and competitive bidding on all county purchases, and the Central Purchasing Division shall follow the procedures adopted in all county purchases. 2. Bid specifications shall be prepared in such a manner as to invite and encourage bidding from all suppliers of the goods and equipment being purchased by the County. No specifications shall be submitted to bidders so restrictive in detail as to eliminate any line of competitive equipment. 3. The County Commissioners shall give preference to resident Weld County bidders in all cases where the bids are competitive in price and quality. 4. The County Commissioners shall enter in the minutes of the meeting at which a purchase is made for other than a low bid, the reason for not accepting the low bid. 5. All purchases in excess of an amount to be set annually by the Board of County Commissioners by ordinance shall be by written, sealed bid and bids over the amount set annually by ordinance by the Board of County Commissioners shall be followed by a ten-day period for consideration and investigation of the bids submitted to determine comparisons of quality and price. The ten-day waiting period may be waived by resolution of the Board for emergency purchases. The Commissioners shall accept the bid they find to be most beneficial to the County. Section 30-11-109, CRS, 1973, specifies that: "Advertisement for bids on supplies. It is the duty of the board of county commissioners in each county in this state to cause at least one advertisement to be inserted in the official newspaper of its respective county, under the heading of "stationery proposals", asking for bids for the supplying, for one year, of all books, stationery, tea,,. POLICIES AND P RC E D U R E S CiI f lia' '�n Section Purchasing Policies and Procedures 1111€ Subject Bids and Quotations COLORADO Date 12/19/84 Page 8 records, printing, lithographing, and such other supplies, specifically mentioning and describing them, as are furnished to the several officers of the county, such advertisement to be published not less than twenty nor more than forty days prior to the opening of such bids. Such advertisement may be published any time during the year as the board deems most advisable. The publication of the advertisement may be made in conjunction with any other county or the state, when bids are asked on the supplies specified in this section." Section 43-2-209, CRS, 1973, specifies that: "Contract for work on highways — advertise for bids. In the event any board of county commissioners desires to let out any work on the county highways by contract, it may advertise in a legal newspaper in the county or post a notice in the county courthouse, for a period of not less than ten days before the contract is let, for sealed proposals for performing the work. When a contract for work on highways involves expenditure of five thousand dollars or more, the board of county commissioners shall advertise in a newspaper as provided in this section unless such advertisement, in the judgment of the board would be detrimental to the immediate preservation of the public peace, health, and safety. Such advertisement shall describe the work to be done and its location and shall refer all persons to the person holding the plans and specifications therefor, and such contract shall be awarded to the lowest responsible bidder, the board reserving the right to reject any bids proffered." POLICY Purchasing shall continually strive to increase competition and obtain new sources of supply. Bidding shall be open and unrestricted; however, the County shall not be obligated to solicit bids from every supplier for every requirement. Quotations and bids shall be based on established standards and specifications whenever possible. POLICIES AND PROCEDURES ti )11 . 'fit) Section Purchasing Policies and Procedures Subject Bids and Quotations COLORADO Date 12/19/84 Page 9 FORMAL BIDS All bidding shall be in accordance with, and pursuant to, Section 14-9 (1-5) of the Weld County Home Rule Charter, and all purchases over the amount established by the annual purchasing ordinance shall be followed by a period for consideration and investigation of the bids submitted to determine comparisons of quality and price. PRIOR to advertising for such bids, the purchasing agent shall verify that the purchase is authorized in the current budget. At the discretion of the Purchasing Director, formal bids may be advertised in the official newspaper, except as statutorily required, and may be advertised in other publications. Such advertisement shall include, but not be limited to the following: 1. General description of required commodity or service. 2. Location to obtain required bid documents. 3. Cost of bid documents (if applicable). 4. Amount of bid bond (when applicable). 5. Time and place of bid opening. 6. Reserve the right to: a. Waive informalities. b. Reject all bids. c. Accept proposal deemed most advantageous to the best interest of the County. The Purchasing Department shall maintain a vendor's bid list. Invitations to bid shall be mailed to all appropriate vendors on the bid list. The Purchasing department shall advertise quarterly in all Weld County papers of general circulation soliciting the names of vendors who wish to be placed on a vendor's bid list. When bids are received, they shall be stamped with the date and time received, initialed by the person receiving them, and filed until opened. ' POLICIES AND P fig? C E D U R E S ti Section Purchasing Policies and Procedures Subject Bids and Quotations COLORADO Date 12/19/84 Page 10 After the bids are opened, the proposals shall be reviewed by the purchasing agent and the department head who initiated the requisition. The department head and the purchasing agent will make a recommendation to the Board of Commissioners. The final award of the bid will be approved by the Board of County Commissioners. All formal bids shall be submitted sealed and shall be publicly opened at the time and place indicated in the advertisement or as specified in the bid documents. Bidders are invited, but are not required to attend the bid opening. QUOTATIONS/INFORMAL BIDS On purchases of goods or equipment other than those supplies purchased pursuant to Sections 30-2-109 through 112, CRS (1973) , less than the amount established by the annual purchasing ordinance per Section 14-9 of the Home Rule Charter, the purchasing agent shall request quotations from three or more suppliers, if possible, and shall purchase at the lowest and best quotations. The County shall reserve the right to reject any and all bids. The formal bid procedures may be used for purchases under the amount established by the annual purchasing ordinance when the best interest of the county so dictates. Normally the informal bid procedure is used for small dollar value items or to speed delivery and reduce administrative cost. Informal purchases may include any of the following: 1. Secure quotations on standard quotation forms. 2. Obtain telephone quotations. 3. Purchase on the basis of parts history cards. 4. Recent competitive bid prices may be used to avoid duplication of effort. 5. Sole source items if emergency conditions exist or if such requirement is obtainable, for practical purposes, from only one source. () POLICIES AND P R`lc C E D U R E S i �� 0 I Section Purchasing Policies and Procedures VIIcSubject Bids and Quotations COLORADO Date 12/19/84 Page 10. 1 6. Double source items, when required, to provide operating departments with sufficient requirements. 7. Items under $50 may be acquired without quotes by Purchasing from a vendor in order to expedite the procurement of small purchases for departments and save the purchasing department personnel time for larger more complicated buying. In all cases, the procedure used to obtain prices shall be calculated to achieve maximum economy for the county. All informal bid prices received shall remain confidential until the award is made. After the award is made, all information regarding the bid shall be open for public inspection during regular business hours. POL I C I ES AND PR'tiCEDURES \ *It' Section Purchasing Policies and Procedures VIIDcSubject Expenditures Not Requiring Requisitions COLORADO Date 12/19/84 Page 15 10. Telephone. Regular telephone bills, telephone answering service. 11. Transcripts. Transcripts for the District Attorney, County Attorney, or other county offices. 12. Utility bills. Monthly charges for electrical, water, gas (including propane) service. 13. Insurance Claims. Payment for insurance claims paid out of the Insurance Fund under the county's protected self—insurance program. 14. Library Books. Publications, books, magazines, or published materials. 15. Personal Services Contract. Personal services previously approved as specified on page 16. 16. Vehicle Fuel. Gas, diesel, and propane, including fuel for rented aircrafts. 17. Maintenance agreements. IBM, Xerox, office equipment, etc. 18. Towing. Vehicles towed by Sheriff or emergency towing of county vehicles. ROUTING OF VOUCHER AND INVOICES ON EXPENDITURES NOT REQUIRING REQUISITIONS An original and a remittance copy of the invoice, if required, plus a properly completed county voucher input form must be forwarded to the Accounting Department. A copy of the invoice should be retained in the files of the using department and marked with the date submitted to Accounting for payment. Department head or authorized signature must appear on the voucher form. Note: Employees of Weld County must furnish the vendor with the name of the department making the purchase. DO NOT sign a sales slip with employee name and Weld County. BE SPECIFIC. Example: John Doe, Data Processing Department, Weld County. (141I{}'// POLI CI ES AND PROCEDURES 1� � Section Purchasing Policies and Procedures VIiDcSubject General Information COLORADO Date 12/19/84 Page 21 contact a vendor, call the Purchasing Department and we will set up an appointment with the vendor for you. The Purchasing Department provides this service to save the time of the department and to help provide the department with the proper materials to do their jobs. All requisitions that involve the purchase of computer equipment, word processing equipment, software, or computer forms, will be referred to the Director of Information Service for comment and coordination. In the event no bids are received for an item bid out, the Director of Purchasing is authorized to negotiate a purchase on behalf of the county. Final negotiated purchase must be approved by the Board. ' POLICIES AND P R`O' C E D U R E S tf4P t a1 Section Purchasing Policies and Procedures Subject Disposal of Surplus Property COLORADO Date 12/19/84 Page 26 provided the departments are within the same fund. The value of the item(s) transferred shall be established by the purchasing agent to the mutual satisfaction of the department heads involved. An inventory transfer slip shall be filled out, signed by both department heads, and forwarded immediately to the Accounting Department. Transfer of supplies, materials, and equipment between departments in different funds shall result in a journal entry being written from one fund for deposit in the other fund by Accounting. No supplies, materials, or equipment shall be sold, or otherwise disposed of, without prior approval of the Board of County Commissioners and/or the purchasing agent. Nothing contained herein shall be construed to prohibit the return of unused materials, supplies, or equipment which are surplus to the requirements of Weld County. Materials, supplies, or equipment may be returned with or without a restocking charge if this method of disposal will result in a higher benefit to Weld County. All materials, supplies or equipment returned shall be reported to the purchasing agent. In any library it is necessary to remove books (library's term, "weed") which are no longer valuable in the collection. Reasons for removal may be physical appearance, duplication, dated material, and lack of use. Library books and non-printed materials shall be disposed as follows: Materials removed, when in good condition, are first offered to other public libraries within the County. The balance of the materials will be offered for sale by the Friends of the Library with the remainder from that sale offered for sale from the bookmobiles or main library. Revenue from bookmobile or building sales would be returned to the Friends to support their library projects. All materials removed will be marked as discarded items. In the event no bids are received for the sale of surplus property, the Director of Purchasing may negotiate a sale. Final negotiated sale must be approved by the Board. POLICIES AND PROCEDURES ' it�� eSection Data Processing Subject Table of Contents COLORADO Date 12/19/84 Page 1 TABLE OF CONTENTS Page MANAGEMENT PHILOSOPHY AND PRINCIPLES OF WELD COUNTY COMPUTER SERVICES 2 ROLES AND RESPONSIBILITIES 4 SPECIFIC DUTIES AND RESPONSIBILITIES OF WELD COUNTY COMPUTER SERVICES 5 SPECIFIC DUTIES AND RESPONSIBILITIES OF USERS 8 BOARD OF COMMISSIONERS 10 POLICIES AND PROCEDURES r{f .1 Section Data Processing VISubject Roles and Responsibilities COLORADO Date 12/19/84 Page 4 ROLES AND RESPONSIBILITIES Weld Board of County Commissioners - Provide overall direction to the data processing function by formally adopting and approving policies and guidelines for data processing functions. Users - Ensure that data processing services requested by, and provided to them are consistent with the efficient and effective use of their resources. Data Processing Management - Responsible for providing or being involved in all data processing activities in Weld County and for operation of the Department of Computer Services and the Data Processing Center. Recommends priorities, coordinates the allocation of resources, and coordinates County-wide data processing activities in Weld County. P0LI CI ES AND PR'ulCEDURES G, tit 1491 I le Section Accounting Manual Subject Accounts Payable VI`o� Date 12/19/84 Page 63 HOW TO PREPARE A VENDOR MASTER REVISION FORM The vendor master revision is the form through which new vendors are added to the vendor directories. Departments are supplied with vendor master revision forms so that when a vendor needs to be added to the system the form is completed, attached to the input document and forwarded to the Purchasing Department for action. The Purchasing Department assigns the vendor the next available number in the Vendor Log and on a daily basis enters new vendor information into the accounting on-line system. The vendor master revision must include: 1. Action code - A - Add; C - Change; D - Delete 2. Vendor number - Six digit numeric code assigned by the Accounts Payable Clerk. 3. Vendor name - Twenty-five digit alpha-numeric code to be completed by the Department. 4. Address lines (1-3) - Twenty-five alpha-numeric code to be completed by the Department. 5. Zip code - Nine digit numeric code completed by department. 6. Telephone - Ten digit numeric code completed by department. 7. Permanent/Temporary - A P" or "T" in this space indicates whether the vendor should be' on the' files on a permanent or temporary basis. Those vendors that are assigned a "T" will automatically be deleted off the files at year end. 8. Purchases last year - This section is completed by the Accounting Office if/when it is necessary to manually input such data. 9. Purchases year-to-date - This section is completed by the Accounting Office if/when it is necessary to manually input such data. 10. Signature and date section - To be completed by individual preparing the form. POLICIES AND Pe") CEDURES jS 0 *I Section Accounting Manual Subject Statement of Policy COLORADO Date 12/19/84 Page 9 Inventories of proprietary funds are recorded at the lower of cost or market. Cost is determined by the average cost method. INTERFUND TRANSACTIONS: Interfund transactions resulting from reimbursements, operating transfers, and charges for services rendered, are recorded as due to or due from other county funds. Residual equity transfers represent nonrecurring or nonroutine transfers of equity between funds. All other interfund transfers are recorded as operating transfers. Authority for the Interfund Process was granted by resolution on December 20, 1978. ADVANCE TO OTHER FUNDS: Non-current portions of long-term interfund loans receivable (reported in "Advance to" asset accounts) are equally offset by a fund balance reserve account which indicates that they do not constitute "available spendable resources" since they are not a component of net current assets. Current portions of long-term interfund loans receivable (reported in "Due From" asset accounts) are considered "available spendable resources". SICK-LEAVE AND VACATION PAY: Sick-leave is earned when vested but recorded as an expenditure upon payment. In the event of retirement or termination, an employee is paid for 502 of accumulated sick-leave hours up to the equivalent of one month. For employees hired after January 1, 1985, no pay-off will be made. Unused vacation time is forfeited once the employee exceeds 2 years accrual. DESIGNATED FUND BALANCE: Fund balance designated for subsequent year's expenditures repre- sents fund balance commitments for appropriated expenditures in excess of anticipated revenue for the year ending December 31. % POLICIES AND PROCEDURES ti A Section Accounting Manual 1 Subject Uniform Classification Chart of Accounts COLORADO Date 12/19/84 Page 11 UNIFORM CLASSIFICATION OF ACCOUNTS SUMMARY OF FUNDS GENERAL FUND GROUP 01 01 GENERAL FUND SPECIAL REVENUE FUND GROUP (10 - 29) 11 ROAD AND BRIDGE FUND 12 SOCIAL SERVICES FUND 13 OLD AGE PENSION FUND 14 REVENUE SHARING FUND 15 CONSERVATION FUND 16 CONTINGENT FUND 19 HEALTH SERVICES FUND 20 LIBRARY FUND 21 HUMAN RESOURCES FUND 22 SOLID WASTE FUND 23 SUBDIVISION PARK FUND CAPITAL FUND GROUP (30 - 39) 30 31 HOSPITAL CAPITAL 32 33 PUBLIC WORKS COUNTY BUILDINGS CAPITAL 34 CAPITAL EXPENDITURES FUND 35 36 37 38 39 teS ' POLICIES AND PR'U CEDURES a , Section Accounting Manual IllikSubject Uniform Ciassaification Chart of Accounts COLORADO Date 12/19/84 Page 12 DEBT SERVICE FUND GROUP (40 - 49) 40 DEBT SERVICE 41 42 43 44 45 46 47 48 49 SPECIAL ASSESSMENT FUND GROUP (50 - 59) 50 ELMORE ROAD 51 ROAD 5 IMPROVEMENT DISTRICT 52 53 54 55 56 57 58 59 INTERNAL SERVICE/ENTERPRISE FUNIS GROUP (60 - 69) - 60 61 MOTOR POOL SERVICE FUND 62 63 64 PRINTING AND SUPPLY SERVICE FUND 65 COMPUTER SERVICE FUND 66 INSURANCE SERVICE FUND 67 68 69 P OLICIES AND PR'O' CEDURES ;1St. sj Section Accounting Manual Subject Uniform Classification Chart of Accounts COLORADO Date 12/19/84 Page 13 AGENCY FUND GROUP (70 - 79) 70 71 PAYROLL AGENCY FUND 72 HOSPITAL AGENCY FUND 73 TREASURER'S AGENCY FUND 74 SECTION 8 HOUSING 75 76 77 78 79 TRUST/AGENCY FUND GROUP 80 PENSION TRUST FUND 81 HOSPITAL EXPENDABLE TRUST FUND 82 GREELEY VIDEO INC. TRUST FUND 83 HEALTH INSURANCE TRUST FUND 84 DEFERRED COMPENSATION FUND 85 ANTELOPE HILLS TRUST FUND a: > 86 87 88 89 GROUP OF ACCOUNTS FUND GROUP (90 - 99) 90 SUPPLY INVENTORY 91 PRINTING INVENTORY 92 93 94 95 96 97 98 GENERAL FIXED ASSET GROUP OF ACCOUNTS 99 • POLICIES AND PRuCEDURES C(/‘ 5191 1C Section Accounting Manual 1111€ Subject Accounts Payable COLORADO Date 12/19/84 Page 56 PROCESSING PAYMENTS TO VENDORS The primary function of the accounts payable system, in conjunction with the efforts of the Purchasing Department, is to allow for the acquisition of goods and services by maintaining an efficient method of disbursement of funds to vendors. As the Purchasing Department is so closely related to the Accounting Department in this process, refer to the Purchasing Section for step-by-step instructions. Encumbered P.O. 's: Responsibility Action Department Requires the purchase of goods/services. Completes a purchase requisition form including all pertinent information and any specifications and forwards to Purchasing, via CRT. Purchasing Approves and completes requisition by inserting successful bidder's prices and vendor information. Returns requisition to department for final approval. Department Department Head or Elected Official reviews bid abstract and returns the requisition to Purchasing for completion. Purchasing Assigns a purchase order number to the requisition and forwards purchase order form, via CRT, to Comptroller for approval and encumbrance. Accounting (Comptroller) Verifies the validity of the account information and checks the budget to insure the availability of funds. Enters approval code which posts encumbrance to General Ledger and Receiving Document is created which is sent to Department. Vendor Sends invoice to Central Accounting on encumbered purchase order, indicating Purchase Order number on invoice. • • POLICIES AND PROCEDURES 114 Section Accounting Manual Subject Accounts Payable COLORADO Date 12/19/84 Page 57 Department Completes Receiving Document and forwards to Purchasing. PURCHASING Enters Receiving Document information on CRT and forwards paper document to Accounting. Accounting Matches invoice with Receiving Document and Purchase Order and activates payment. Contracts: Responsibility Action Department/ Initiates contract agreement and forwards to Clerk to Purchasing the Board to be submitted to County Commissioners for approval. Clerk to Board Forwards contract resolution to Accounting. Accounting Assigns a contract number to agreement and encumbers total amount of contract. Completes contract form and inputs into accounting system. Retains the goldenrod and white copies of forms and forwards the canary copy to Purchasing and the pink copy to the department. Department Submits payment following normal guidelines and includes the contract number in the purchase order section of the input document with "T/P" and account code information as applicable. The accounts payable program edits for duplicate purchase order numbers, duplicate invoice numbers, valid vendor numbers, and valid account numbers. The accounts payable system will post only those input documents which have passed through these edit processes. The posted input documents appear on the voucher journal report which automatically debits the expense account, credits accounts payable in the General Fund, and debits and credits the due to's and due from's as necessary. The invoice information which post to the voucher journal are then routed through the open accounts payable file which either starts the warrant processing flow, or depending on the due date entered, (see how to prepare an input document) keeps the information on file until the payable becomes due. When payments become due, the information contained in the open accounts payable file generates a warrant n POLICIES AND PR`ICEDURES ( ( Section 01/14 ? Accounting Manual IllikSubject Accounts Payable COLORADO Date 12/19/84 Page 58 and the warrant register report which causes a debit to the original accounts payable entry and a credits to the warrants payable account in the General Fund. As warrants are written against the General Fund, an inter-fund transfer and a corresponding journal entry are necessary to properly distribute cash with Treasurer. The Board of County Commissioners meet on Monday and Wednesday mornings. warrants generated Wednesday evening through Monday morning will be approved during the Monday meeting. Warrants generated Monday evening through Wednesday morning will be approved during the Wednesday meeting. Handwrite requests must be to the Accounting office by 8:00 a.m. on mornings before Board meetings. POLICIES AND PROCEDURES .�4+ Section Accounting Manual Vilic Subject Accounts Payable COLORADO Date 12/19/84 Page 59 HOW TO PREPARE AN INPUT DOCUMENT The input document is one method through which a warrant is generated from the accounts payable system. In order to expedite prompt payment it is important to deliver the input document to Accounting completely, accurately, and legibly filled out. The input document can be broken down into five sections. The following explains the purpose of each section and what information is necessary to complete the form. 1. Vendor Information a) Vendor number - This is obtained within the department from either the vendor list or the Vendor Inquiry Menu on the CRT. If a vendor is not on the list, the vendor master revision form is completed and forwarded to Accounting so that a vendor number can be assigned. b) Vendor name and mailing address - If the remittance address to which the payment is to be mailed differs from the one on the vendor file, indicate in this section. 2. Invoice Information a) Invoice number - Six digit alpha-numeric code which identifies the payment to the vendor. This same code is printed on the check stub. b) Invoice or statement date - Six digit numeric code. c) Due date - Six digit numeric code used when a department has a payment with a specific due date. For example, if a department has quarterly payments to a particular vendor, the due date can be used to input dates and amounts of payments. In doing so, the expenses are realized immediately, but a warrant is not produced until the payment becomes due. d) Discount - Six digit numeric code used to record the amount of any discount taken. This space must always be filled out either with the discount amount or with a "-0-". P O L I CIE S AND P R'1u�C E D U R E S 6�1 (� ., Section Accounting Manual VIiDcSubject Accounts Payable COLORADO Date 12/19/84 Page 60 e) Net amount - Nine digit numeric code which reflects the invoice amount less any discount taken. 3. Account Code Distribution a) Account code - Fourteen digit alpha-numeric code reflecting the expense account against which the payment is made. An invoice can be broken down between several accounts, but every entry in the expense account code space must have a corresponding invoice number. 4. Encumbered P.O. Section a) P.O. number - Six digit purchase order number which must be completed when making a payment against an encumbered purchase order. b) T/P (Total/Partial) - Coding a "P" or "T" in this column indicates whether the payment against the purchase order is total or partial. c) Original encumbrance account code - If the expense is made against an account other than the one the encumbrance was originally coded to, indicate in this space. 5. Signature Section a) Every incoming document must have the signature of the elected official, department 'head, of `their designate. By signing the voucher, the person signing indicates that to the best of his/her knowledge, the attached invoices are true and correct, that the account codes and amounts are correct, and that the vendor should be paid the amounts indicated. Warrants are produced nightly and approved by the Board of County Commissioners in a public session on Monday and Wednesday mornings. In order to have an input document processed, a department must have the completed form to Accounting on the Tuesday or Friday before the Board meeting, by no later than 12:00 p.m. However, as incomplete or incorrect input documents do not post, it may be advantageous to have input to Accounting at least two days before a Board meeting so that any errors can be detected and corrected. POLICIES AND PROCEDURES 411(1 Section Accounting Manual Wilic Subject Accounts Payable COLORADO Date 12/19/84 Page 61 For items encumbered through the Purchasing System, the Receiving Document is the only document needed, as Accounting will match the invoice from the vendor and make payment. POLICIES AND PR'u' CEDURES ti • WaSection Buildings and Grounds VineSubject Table of Contents COLORADO Date 12/19/84 Page 1 TABLE OF CONTENTS GENERAL POLICIES 2 PARKING 3 CENTENNIAL CENTER AND COURTHOUSE AFTER HOURS 5 MISSILE SITE PARK 6 RENTAL POLICY 7 ENERGY CONSERVATION 12 ACCESS OF HANDICAPPED TO ALL WELD COUNTY BUILDINGS 13 MAINTENANCE OF COUNTY FACILITIES 14 LOST AND FOUND 15 POLICIES AND PROCEDURES VleiSection Buildings and Grounds W�iDe Subject General Policies COLORADO Date 12/19/84 Page 2 GENERAL POLICIES 1. All County buildings and facilities shall be used for governmental or quasi-governmental purposes only, unless specified in this policy or by resolution of the Board of County Commissioners. 2. All County department offices shall be open from 8 AM until 5 PM Monday through Friday, excluding holidays. 3. Smoking is discouraged in all public meeting rooms and public waiting areas in all Weld County buildings, and all personnel who smoke are encouraged to attend smoking cessation clinics for the ultimate protection of the health of Weld County citizens. 4. Use of the Centennial Center facilities during regular building hours. A. Arrangement for use of common meeting rooms in the Centennial Center during regular hours shall be made through the Commissioners' Office and should be made well in advance in order to secure facilities. B. Walls and partitions may not be used to display posters, poster pictures, notices, etc. Bulletin boards are provided for display notices or other items of interest. C. Wall clocks in the building are on a synchronized system and must not be tampered with by anyone. • D. An employee may request a key to his or her office, with evidence of sufficient need, but not to the outside doors of the Centennial Center. E. There shall be no soliciting for sales or donations or distribution of literature in the Centennial Center. The Buildings and Grounds Department should be notified of any violations of this policy. F. Thermostat settings are to be changed only by the Buildings and Grounds Department. 4 CIPOLICIES AND PROCEDURES 6V('‘; ' Section Buildings and Grounds Wi`lie Subject Parking COLORADO Date 12/19/84 Page 3 + PARKING 1. Assignment of parking spaces. Twelve parking spaces are assigned to the courts. A parking space is assigned to each department head and elected official employed full—time at the Centennial Center. The remainder of the parking spaces are assigned to the departments located at the Centennial Center in proportion to the number of employees in each department. Assignment of spaces allocated to each department shall be the responsibility of the department head. 2. "Parking cards" will be issued for each parking space by the Payroll Department. 3. A monthly fee set by the Board must be paid by each individual issued a parking card. The monthly parking fee will be deducted from the individual's monthly salary if he so requests. 4. No exchange of parking cards or parkings spaces will be permitted. 5. If an individual loses a parking card, the incident must be reported to the Payroll Department immediately. 6. A parking card will be revoked if it is misused; for example, loaning out a parking card and space to an individual who is not a full time employee of Weld County, Colorado. Full time employees of Weld County, Colorado, holding parking cards for parking facilities in the Weld County Centennial Center, may loan said parking card to another full time employee of Weld County, Colorado, if" said loan is in connection with a bona fide car pooling agreement. The license numbers of all cars involved in any car pooling agreement shall be furnished to the Payroll Department and maintained by Payroll as a permanent record. Any changes in license plates by holders of parking cards or members of a bona fide car pooling group shall be immediately reported to Payroll. 7. The parking garage will be open from 6 AM until 6 PM Monday through Friday, excluding holidays. 8. Security within the garage is paramount. All rules will be strictly enforced. 9. No trucks, campers, pickups with camper shells higher than the cab of the pickup, or other similar vehicles will be permitted in the garage. POLICIES AND Pr)CEDURES Aft 1.. Section Buildings and Grounds Wine Subject Parking COLORADO Date 12/19/84 Page 4 10. A change in the operating hours of the garage may be made only through action of the Board of County Commissioners. 11. Employees who park in the restricted parking areas around the complex and take County time to move their cars every two hours, or as demanded by the parking restrictions, will be subject to disciplinary action by the department head. 12. Employees assigned to departments outside of the Centennial Complex that are required to conduct business in the complex will be reimbursed for parking fees for the hours in excess of one, if the employee uses an attendant controlled lot. Reimbursement should be claimed on regular expense form. A receipt for the expenditure is to be submitted with the claim. A receipt can be obtained by asking the attendant. 13. The County cannot pay tickets or fines for "over parking". These are the employee's personal responsibility. POLICIES AND PCEDURES 419141 \ 'j Section Buildings and Grounds 1111€ Subject Centennial Center and Courthouse After Hours COLORADO Date 12/19/84 Page 5 CENTENNIAL CENTER AND COURTHOUSE AFTER HOURS 1. I.D. cards have been issued to all employees in the Centennial Center and the Courthouse for the safety and well being of employees who need to be in the building after 6 PM on weekdays, on holidays or on weekends. Working hours in the Centennial Center and the Courthouse are 8 AM to 5 PM, Monday through Friday. 2. In order to maintain security, the following policies are enacted: A. To enter or exit the buildings, an I.D. card is necessary. No employee shall be admitted without said card. B. All employees who have business in the building after hours, on holidays or on weekends shall present to the security guard an I.D. card and sign in on a register sheet. Said sheet shall be signed out on when exiting the buildings. C. In order to gain entrance to the Centennial Center or the Courthouse after hours, on holidays or on weekends, all employees must notify security ahead of the scheduled arrival time by calling the PBX operator and telling her the time you will be seeking admittance. She will notify the security guard so he can be in the area when you arrive. D. In the best interest of the security system and to the upkeep of the buildings, children and/or spouses of County employees will not be allowed into the buildings unless they will be assisting the County employee in his work. Approval for entrance of the spouse and/or children can be arranged through a memo from the Board of County Commissioners to the Buildings and Grounds Superintendent on an individual basis. E. Conference rooms in the Centennial Center may be scheduled for after hours use by all County departments to conduct County business by notifying the Commissioners' Office with the date, time, number of persons attending the meeting and any other pertinent information, in advance of the meeting. A memo from the Board will be forwarded to the Buildings and Grounds Superintendent informing him of the meeting; he will contact the security guard. All persons attending the meeting will be required to sign the register sheet upon entrance and exit of the building. POLICIES AND PCCEDURES IQ { Lisj Section Buildings and Grounds MaeSubject Missile Site Park COLORADO Date 12/19/84 Page 6 MISSILE SITE PARK 1. The park shall be available to the public for overnight camping, picnicking, educational outdoor classroom experience, missile site tours and other day use activity. 2. Facilities available include: A. 12 picnic tables with barbecue grills B. 6 picnic shelters C. restroom facilities D. trailer waste dumping facility E. water fountains F. basketball and volleyball area 3. The silo will be available for pre-arranged special group tours, such arrangements to be made with the park caretaker. 4. Camping shall be overnight camping only. Arrangements for additional time shall be made with the caretaker. 5. No firearms shall be allowed within the Missile Site Park. 6. Dogs shall be kept on leashes. 7. Only records required by law to be preserved (historical records, documentary records, records of vital statistics, etc.) are to be maintained in the archives within the silo. POLICIES AND PRCEDURES \ti 'a Section Buildings and Grounds 1111€ Subject Rental Policy COLORADO Date 12/19/84 Page 7 RENTAL POLICY 1. Effective January 1, 1985, all buildings at Island Grove will be managed by the City of Greeley. All rental arrangements must be made through the City of Greeley for those facilities. 2. Rental Policy for Library Meeting Room. A. It is the policy of the County Commissioners to allow the use of the Weld County Library Meeting Room on a cost basis to community groups when such does not interfere with regular County-sponsored activities. B. The Board of County Commissioners does not intend to compete with persons who have space to rent. No group is entitled to the continuous or intermittent use of the Library Meeting Room. There is no obligation on the part of the County to make the Meeting Room available to groups for strictly personal or commercial purposes. C. The use of the meeting room at the Library shall be denied to groups who, in the judgement of the County Commissioners, have as their purpose: 1) To advocate or foment racial or religious prejudices, 2) To advance any doctrine or theory subversive to the Constitution or laws of the State of Colorado or the United States; or 3) To advocate social or political change by force or violence. D. Bookings for displays of art forms in the meeting room will be handled by a volunteer staff member and limited to six weeks for each display. In addition to being subject to the regular rules, anyone exhibiting art must provide any desired security. E. Policy on Use of Library Meeting Room. 1) All groups sponsoring meetings in the Library shall make application on forms provided by the Weld County Library. Scheduling will be made by the Reader's Advisor. POLICIES AND PfCEDURES ti ;� Section Buildings and Grounds Vi`Re Subject Rental Policy COLORADO Date 12/19/84 Page 8 2) Any activities sponsored by County Government may use the meeting room at the Library at no cost. 3) The rate on the Rental Schedule in this section shall be charged, plus the initial $50.00 deposit, to all sponsored groups other than County-sponsored groups using the Library Meeting Room after regular hours. 4) No alcoholic beverages will be permitted upon the premises. 5) Because of the nature of the Library's operation with large volumes of books and other documents, no smoking will be permitted upon the premises. 6) The sponsoring groups shall, at the end of use, remove all supplies, materials, refuse, and any other materials from the leased space, and shall leave the premises in a condition reasonably similar to the condition in which the premises were rented. If any damage is done to the property by any person or persons of the sponsoring group, the damage should be repaired, and the damage deposit paid will be used to defray the expenses thereof, and the balance, if any, will be refunded to the sponsoring group. If no damage is done, the entire deposit will be refunded. 7) The Library shall arrange for an employee to be present at the Library Meeting Room during the time the premises will be used by a group, if used after the Library's closing hours. 8) Any group with adult sponsors, where use is not prohibited under B and C above, may use the Library Meeting Room at no cost during the time the building is normally open; however, an initial damage deposit of $50 shall be required. 9) Seating capacity, 50 persons. 10) Facilities available: small kitchenette containing a large coffeemaker and a small refrigerator, 50 chairs, 1 table, lecturn, projection screen and blackboard. 11) No admission may be charged for any meeting or exhibit. 12) If use of Library-owned audio visual equipment is requested by a non-County group using the Library Meeting Room, a Library employee must operate the equipment, and an POLICIES AND PCEDURES f� Section Buildings and Grounds Subject Rental Policy COLORADO Date 12/19/84 Page 9 operator's fee of $6.00 per hour or any portion of that time will be charged. Arrangements for this equipment must be made at least one week in advance with the Reader's Advisor and the fee paid at that time. 13) The users must notify a Library staff member when the meeting room has been cleared. It must be emptied by 10:30 PM. 3. Rental Policy for Board's Chamber Room. A. It is the policy of the County Commissioners to allow the use of the Board's Chamber Room on a cost basis to community groups when such does not interfere with regular County- sponsored activities. B. The Board of County Commissioners does not intend to compete with persons who have space to rent. No group is entitled to the continuous or intermittent use of the Chamber Room. There is no obligation on the part of the County to make the Chamber Room available to groups for strictly personal or commercial purposes. C. The use of the Chamber Room shall be denied to groups who, in the judgement of the County Commissioners, have as their purpose: 1) To advocate or foment racial or religious prejudices, 2) To advance any doctrine or theory subversive to the Constitution or laws of the State of Colorado or the United States; or 3) To advocate social or political change by force or violence. D. Policy on Use of Board's Chamber Room. 1) All groups sponsoring meetings in the Chamber shall make application on forms provided by the Weld County Commissioners. Scheduling will be made by the Commissioner's Secretary. 2) Any activities sponsored by County Government may use the meeting room at no cost. 3) The rate on the Rental Schedule in this section shall be charged, plus the initial $50.00 deposit, to all sponsored groups other than County-sponsored groups using the room after regular hours. POL I CI ES AND PR"-aCEDURES l 114 Section Buildings and Grounds WineSubject Rental Policy COLORADO Date 12/19/84 Page 10 4) No alcoholic beverages will be permitted upon the premises. 5) The sponsoring groups shall, at the end of use, remove all supplies, materials, refuse, and any other materials from the leased space, and shall leave the premises in a condition reasonably similar to the condition in which the premises were rented. If any damage is done to the property by any person or persons of the sponsoring group, the damage should be repaired, and the damage deposit paid will be used to defray the expenses thereof, and the balance, if any, will be refunded to the sponsoring group. If no damage is done, the entire deposit will be refunded. 6) Facilities available: small kitchenette containing a large coffeemaker and a small refrigerator, chairs, 2 tables, lecturn, and projection screen. 7) The users must notify the security guard when the meeting room has been cleared. 4. Waiver of fees. The Board of County Commissioners may waive building rental fees for recognized non-profit organizations, excluding religiously affiliated groups, providing that the organization is putting on a public event that: A. Is of specific benefit to Weld County citizens; B. Provides a public service or public information to Weld County citizens; and C. Is a fund raiser for a charitable purpose potentially benefitting Weld County citizens. D. The non-profit organization must pay a damage deposit and any and all damages, plus janitorial costs associated with the activity. 41/1/11- 1 POLICIES AND PROCEDURES ` • \ Section Buildings and Grounds VIiDc Subject Rental Policy COLORADO Date 12/19/84 Page 11 RENTAL SCHEUDLE Library Meeting Room $15.00 Per hour Board's Chamber Room $30.00 per hour RULES $50.00 Damage and Cleaning Fee will be applied to rental charges if everything is left in a satisfactory condition. A County employee responsible for the building must be present during weekend events. The employee will be paid $6.00 per hour by sponsoring group prior to the opening of the event. Any County labor provided beyond routine service will be charged on a cost recovery basis determined by the Department Head. Centennial Center Parking Inside Parking Space -- Passenger cars/Pickups/Vans -- $12.50 per month Motorcycles $ 6.25 per month -- No charge for employees working shifts 5:00 p.m. to 8:00 a.m. POLICIES AND PQCEDURES 4: 4v/ ti Section Buildings and Grounds Subject Energy Conservation COLORADO Date 12/19/84 Page 12 ENERGY CONSERVATION On July 23, 1979, the Board of County Commissioners adopted a resolution directing the Superintendent of Buildings and Grounds to implement all energy conservation measures recommended by the Department of Energy or State Office of Energy in buildings owned and leased by Weld County whenever it is operationally feasible, economically feasible, and not in conflict with any local, State or Federal law or regulation. r • P0LICIES AND PRICEDURES 1t1-449, � ' Section Buildings and Grounds Subject Access of Handicapped To All Weld County Buildings VIiDc COLORADO Date 12/19/84 Page 13 ACCESS OF HANDICAPPED TO ALL WELD COUNTY BUILDINGS On September 12, 1979, the Board of County Commissioners adopted a resolution in compliance with Section 504 of the Rehabilitation Act, which specifies that it will be the policy of the Board of County Commissioners of Weld County that all facilities of Weld County government be free of physical barriers to the handicapped. The Superintendent of Buildings and Grounds, together with the 504 Committee, will insure that there is continued compliance with Section 504 of the Rehabilitation Act and that access for all County buildings remains barrier-free to the handicapped whether or not a Federal program operates in the facility. I P O L I C I E S AND P 4.7 C E D U R E S - ' 0 I. lei Section Buildings and Grounds VillicSubject Maintenance of County Facilities COLORADO Date 12/19/84 Page 14 MAINTENANCE OF COUNTY FACILITIES Building and Grounds will be in charge of all maintenance and repair of County facilities, owned and leased. Requirements for repair or maintenance identified by the occupying department should be submitted on a work order to Buildings and Grounds. Special projects of a non-emergency nature should be submitted in the department's budget request as specified in the budget manual. Capital projects are submitted and prepared during the budget process. POLICIES AND PRVCEDURES Ctlei Section Buildings and Grounds VIiDc Subject Lost and Found COLORADO Date 12/19/84 Page 15 LOST AND FOUND The lost and found service is maintained by Weld County Buildings and Grounds located on the parking level of the Centennial Complex. Items found on the premises are to be delivered there as soon as possible. POLICIES AND PRCEDURES 44risH' 114 Section Equipment Management flIPS Subject Introduction co Date 12/19/84 Page 1 INTRODUCTION In accordance with the Board's policy, adopted December 17, 1979, concerning use of County vehicles, the assignments and garaging have been determined. Other than the attached list for residence garaging, all vehicles should be garaged at a County facility designated by the Equipment Service Manager, effective February 4, 1980. With the reassignment of vehicles there is now a small pool of vehicles at the County shop for County-wide use by all departments. Primary use should be for extraordinary use by such departments as the Assessor and Treasurer. The daily assignment will be on a first come, first served basis and reservations for required use should be made by contacting the Equipment Service Manager at the County shop. Effective September 17, 1984, the Equipment Service Manager shall be the Project Manager under the ARA Contract. ' POLI CI ES AND PrOCEDURES 6(140, o‘ 411` Section General Administration IlliSubject Table of Contents COLORADO Date 12/19/84 page Table of Contents COUNTYWIDE SYSTEM FOR ROADS AND BRIDGES 39 ROAD AND BRIDGE ADVISORY COMMITTEE 40 UTILITIES AND RENTS FOR GRADER SHEDS 41 REIMBURSEMENT FOR DAMAGE INCURRED IN EMERGENCY 42 PERMITS, REGULATIONS, FEES 43 - 47 POLICY ON COLLATERAL FOR IMPROVEMENTS 48 - 53 PROCEDURE FOR REQUESTING PRE-ADVERTISING ON LAND USE APPLICATIONS 54 - 55 LAND USE PACKETS 56 EMERGENCY CLOSING PROCEDURE 57 AUTHORITY TO INVEST IN GOVERNMENT SECURITIES 58 PROCEDURE FOR CHARTER PETITION 59 USE OF CONSERVATION TRUST FUNDS 61 POLICIES AND PROCEDURES 4111((.; 'j Section General Administration Vilic Subject Work Sessions COLORADO Date 12/19/84 Page 3 WORK SESSIONS The Board of County Commissioners will hold weekly work sessions each Monday afternoon, beginning at 1:30 P.M. The work sessions are intended to provide a means of getting specific Board direction on items which will eventually require Board action or to brief the Board concerning problems or alternatives involving items which are soon to be scheduled on regular Board meetings. Budgetary concerns and policy questions should also be considered at work sessions. For other types of items, to following alternatives should be used: Informational Items: Send in writing to the Commissioners' Office to be routed to the entire Board, or schedule a meeting with the Commissioner Coordinator and/or Assistant Coordinator for that area of concern. Items Scheduled for Board Meeting: Certain items which do not represent a change in Board policy or increase over budgeted levels (some bids, contract or grant renewals, etc.) can be taken directly to the Board meeting, with a brief review at that time. Such items can be reviewed with the Commissioner Coordinator in advance if necessary, who can then relay any concerns to other Board members or refer them to work session time if warranted. Progress Reports/Updates on Programs: Send in writing to the Commissioners' Office. If the Commissioners have any questions, they will request that a work session be scheduled. Work Session/Review Process: In order to facilitate the review/work session process beginning January 1, 1985, the Board will schedule work sessions based upon a review/work session request. A form is available from the Commissioners' Office to be used in the process. All forms should be in to the Board one week prior to the Monday work session requested. The Board will review them by Wednesday of that week and schedule those items requiring work sessions. Items not requiring work sessions will be acted on by the Board and returned to the department. The Commissioners' Secretary will take and disseminate minutes of the work sessions. This process allows the Board to target their time to the most relevant issues of the County. In addition, time is freed to schedule comprehensive program and policy reviews of County programs on an on-going basis. Elected Officials meeting will be held on the second Monday of each month at 2:00 P.M. F 1 P O L I C I E S AND PIPCEDURES ti '14e Section General Administration Subject Designation of Departments for Commissioner Coordination COLORADO Date 12/19/84 Page 4 DESIGNATION OF DEPARTMENTS FOR COMMISSIONER COORDINATION 1. Each of the five major departments shall be coordinated by a Commissioner together with assistance from another Commissioner, both of whom shall be appointed by the Board at its first meeting in January each year. The Chairman of the Board of County Commissioners shall be responsible for coordination of the Department of Finance, Central Purchasing, and Personnel. 2. Department of Finance, Central Purchasing and Personnel Central Purchasing Division Predatory Animal Control Personnel Division Sanitary Landfills Finance Division Airport Building and Grounds Animal Control Parks and Recreation Missile Site Parks Veterans Office 3. Department of Health Services Health Department Health Board Hospital Hospital Board of Trustees Human Resources Human Resources Advisory Board Social Services Ambulance Service 4. Department of Planning Services Planning Department Housing Authority Building Inspection Uniform Building Code Board Board of Adjustment of Appeals Planning Commission Utilities Coordinating Board 5. Department of Engineering Services Road and Bridge Engineering 6. Department of Communications Services Extension Service Office of Emergency Management Library Fair Board PBX Library Board Information Services County-wide Communications 1 POL I CI ES AND PRCEDURES 1:4; (4i( Section General Administration VIIBc Subject Authorizations COLORADO Date 12/19/84 Page 7 AUTHORIZATIONS 1. The Chairman of the Board of County Commissioners is authorized and directed to sign all legal papers on behalf of the Board of County Commissioners, in and for the County of Weld, or documents wherein the statutes require only the signature of the Chairman of the Board, attested by the Clerk and Recorder. 2. The County Clerk and Recorder of Weld County, Colorado, and the Chairman of the Board of County Commissioners of Weld County, Colorado, are designated as persons authorized to sign all Weld County, Colorado Warrants. 3. The Chairman of the Board of County Commissioners has standing authority and is authorized and directed to sign all equipment maintenance, equipment lease, and computer equipment purchase agreements. E. IPOLICIES AND PROCEDURES Ift1fr►A Section General Administration Subject Press Release Policy COLORADO Date 12/19/84 Page 11 PRESS RELEASE POLICY The only press releases that do not need prior approval of the Board of County Commissioners before release are as follows: 1. It is totally related to the issuing department. 2. It does not take issue with established County policy. 3. It is not related to lobbying for or against a legislative issue. (See Lobbying Policy). 4. The Office of Emergency Management, under the direction of the Director of Emergency Management is designated as the Weld County Agency responsible for gathering and disseminating all public information associated with an emergency situation in Weld County. All County officials and employees under the direction of the Board of County Commissioners, are directed to provide the Office of Emergency Management all appropriate public information associated with an emergency situation for dissemination to the public. All County officials and employees under the direction of the Board of County Commissioners, are directed to direct all public and media inquiries to the Office of Emergency Management for coordinated and centralized information associated with an emergency situation and to refrain from providing such information to the media or public directly concerning an emergency situation in Weld County, to insure that complete and accurate information is disseminated on a timely basis. () POLICIES AND PnCEDURES /Olt Section General Administration VIiDc. Subject Mineral Leasing Policy COLORADO Date 12/19/84 Page 29 MINERAL LEASING POLICY Weld County owns mineral rights for approximately 40,000 acres. On December 19, 1984, the Board of County Commissioners adopted the following mineral leasing policy by resolution: 1. The term of the leasing period shall be for a maximum of three (3) years. 2. There shall be a continuation of the sealed bid process with the amendment that the top two bidders and any other bidder within 10% shall participate in an auction. The opening of the sealed bids and the auction shall be held on the same day. 3. A bid of at least $10.00 per acre shall be the minimum amount required. 4. There shall be a continuation of the requirement for certified funds. 5. Where there is a conflict concerning the ownership of the lease, the owner of the lease shall provide evidence of ownership. 6. Royalty interest in the production to be paid to the County shall be at least twelve and one-half percent (12.5%). Specific amount of royalty interest to be set by the Board prior to bidding process. 7. Royalty interest in the production to be paid to the County shall be twenty—one percent (21%) when bidding is waived on small parcels under ten acres. POLICIES AND PRAJCEDURES 4, tSection General Administration IlliSubject Utilities and Rents for Grader Sheds COLORADO Date 12/19/84 Page 41 UTILITIES AND RENTS FOR GRADER SHEDS Effective January 1, 1983, the Board of County Commissioners adopted the policy that where the county owns a house adjacent to a grader shed or a trailer pad, that item associated with the grader shed will be provided at no cost. Electricity will be provided for the dwellings located at the Kiowa grader shed, Gwonda grader shed, and the Mead grader shed while the current employees utilize and operate out of those grader sheds. However, when the current operator ceases to utilize one of the above named grader sheds, that electricity will not be provided to dwelling of the new employee or employee assigned to those grader sheds. Effective with this policy, the utility of gas is no longer to be provided to any grader operator in Weld County. ( " POLICIES AND PrCEDURES 0 t1M4 Section General Administration SUbjeCt Reimbursement For Damage Incurred In Emergency COLORADO Date 12/19/84 Page 42 REIMBURSEMENT POLICY FOR DAMAGE INCURRED DURING EMERGENCY, DISASTER, OR SEARCH AND RESCUE SITUATIONS The Board of County Commissioners of Weld County on April 4, 1984, adopted the following policy: In the event of an emergency, disaster or search and rescue situation, the Sheriff or Board of County Commissioners, as appropriate, may request an employee, volunteer, or reserve deputy to utilize their vehicle or equipment in connection with the emergency, disaster, or search and rescue operation. In the event the vehicle or equipment is damaged due to extraordinary use out of no negligence of the claimant, as determined by the Sheriff or Board of County Commissioners, the claimant employee, volunteer, or reserve deputy may be reimbursed for actual damages as determined by the county's insurance adjuster for damage incurred in connection with the extraordinary use associated with the emergency, disaster, or search and rescue situation, in addition to normal mileage reimbursement. This policy shall not extend to normal use of private vehicles reimbursed for mileage by Weld County for normal county business, heavy equipment contractors under contract to Weld County for any purpose, or aircraft. POLICIES AND PROCEDURES ti ►f+ Section General Administration 1111€ Subject Permits. Regulations, Fees COLORADO Date 12/19/84 Page 47 permittee at the rate specified by Weld County on a cost recovery basis. 8. The Board of County Commissioners may, at their discretion, waive permit fees where any facility is being moved and reinstalled at the County's request or any repairs on an emergency basis or any other reason in the opinion of the Board warrants their action. 9. The above fee schedule and conditions do not relieve any utility company, its agents, contractors, or personnel of any conditions outlined, or duties required as specified in the utility permit required. B. Other Uses: Operation of vehicle of excessive size & weight on County roads $5.00 Overhead transmission line utility permits in County right-of-way $25.00/pole Seismograph $25.00/hole Vibratory $25.00/mile House move without inspection required $ 5.00 House move with inspection required $50.00 17. Ordinance #82 and subsequent alpha designation specify fees for health services administered by the Health Department. 18. In accordance with a memorandum of understanding dated 5/7/80 with the City of Greeley, no planning or building inspection fees are charged the respective jurisdictions. All fees shall be reviewed at least annually during the budget process. There is no refund of County Fees once paid. Any deposit to be refunded under one dollar will not be refunded unless party requests refund in person, and then a petty cash payment will be made to avoid postage and handling charges in excess of refund amount. POLICIES AND PRIJCEDURES .0I liet Section General Administration hiDe Subject Procedure for Requesting Pra_Advartiaing on Land Use Applications COLORADO Date 19/190u Page 54 PROCEDURE FOR REQUESTING PRE-ADVERTISING ON A LAND USE APPLICATION On June 6, 1984, the Board of County Commissioners adopted the following procedure for requesting preadvertising on a land-use application: 1. The applicant shall submit a letter to the Clerk to the Board's office when requesting preadvertising for a Board of County Commissioner's hearing for a land-use application. The letter shall set forth the reasons why the applicant is requesting the preadvertisement. 2. The Clerk to the Board's Office shall schedule the request for preadvertisement on the first available regular Board of County Commissioner's meeting. 3. The Clerk to the Board's Office shall inform and furnish a copy of the letter requesting the preadvertisement to the Department of Planning Services. 4. The applicant shall appear at the Board of County Commissioner's meeting and explain why the preadvertisement has been requested. The applicant requesting the preadvertisement shall give sufficient reasons why the Board should approve the request for preadvertisement. 5. If the Board of County Commissioners approves the request for preadvertisement of the land-use application, the Department of Planning Services shall provide,the following information to the Clerk to the Board's Office: ' a. One (1) copy of the land-use application materials submitted to the Department of Planning Services office by the applicant when the application was made; b. One (1) copy of the legal notice prepared by the Department of Planning Services staff for advertising the land-use application for the Planning Commission hearing; c. One (1) copy of the list of surrounding property owners and mineral owners certified to be accurate by the applicant or an authorized agent; (#5 POLICIES O L I C I E S AND PRCEDURES 43/41\f ‘lita; Section General Administration Procedure for Requesting Subject Pre—Advertising on Land Use Applications WPD Date 12/19/84 Page 55 d. A written statement signed by the applicant or authorized agent stating that all costs associated with the preadvertisement will be paid by the applicant; e. In cases where an authorized agent is acting in behalf or an applicant, written evidence shall be presented to show that the agent has the applicant's permission to act in his/her behalf. 6. Upon receipt of the materials by the Department of Planning Services, the Clerk to the Board's Office shall preadvertise the land-use application in accordance with established administrative office procedures. POLICIES AND PR'L"CEDURES ; ` l ' Section General Administration ISubject Land Use Packets COLORADO Date 12/19/84 Page 56 LAND USE PACKETS Effective with the adoption of a resolution on December 7, 1983, applicants must provide the following number of Land Use Packets when submitting applications. TYPE OF CASE NUMBER OF PACKETS REQUIRED COZ 20 USR 20 USR Mining 20 SUB - SKETCH PLAN 8 SUB - PRELIMINARY PLAN 22 SUB - FINAL PLAT 22 SUB - REPLAT 20 BOA 10 RE 10 SE 8 ZPMH 8 PUD - SKETCH PLAN 8 PUD - DISTRICT 20 PUD - PLAN 22 ADDITIONAL COPIES MAY BE REQUESTED BY THE PLANNING STAFF IF THEY ARE NEEDED DURING THE REVIEW AND/OR PUBLIC HEARING PROCESS POLICIES AND PRCEDURES Ef110,LWSection General Administration Subject Emergency Closing Procedure VI Date 12/19/84 Page 57 EMERGENCY CLOSING PROCEDURE At times heavy snow, power outages or other emergencies may require emergency closing for Weld County offices. A. In the event of emergency closing the following procedures will be followed: 1. The Personnel Department will periodically contact appropriate emergency services office to update the status of road or power conditions. 2. Conditions will be reported to the Board of County Commissioners and the Director of Finance and Administration. 3. The Board will determine if and when offices will be closed. 4. The Personnel Department will notify all County departments with the effective time of closing. B. Should emergency conditions occur before normal working hours, employees are urged to listen to local radio stations. C. Employees should reference Personnel Manual Section "Closure of County Operations" to see how closure impacts leave days and pay. POLICIES AND PRCEDURES it LW' ? � Section General Administration WIiDcSubject Authority to Invest in Government Securities COLORADO Date 12/19/84 Page 58 AUTHORITY TO INVEST IN GOVERNMENT SECURITIES The Board of County Commissioners by resolution on August 22, 1984, authorized the Treasurer to invest county funds in accordance with Section 30-10-708(1) , CRS, 1973, which states as follows: ". . . Such board by written resolution similarly adopted, may authorize the county treasurer to invest all or any part of such funds and moneys in bonds of the United States, or in farm loan bonds issued in pursuance of the "Farm Credit Act of 1971", 12 U.S.C.A. section 2001, or in the bonds of any other corporation which is or may be created by the United States as a governmental agency or instrumentality, or in such bonds as are a direct general obligation of the state of Colorado, or in bonds of school districts or municipalities of the state of Colorado not in default, or in county bonds or county warrants. . ." POLICIES AND PROCEDURES l ' ‘k; PlitiSection General Administration ' Subject Prncedure for Charter Petition COLORADO Date 12/19/84 Page 59 PROCEDURE FOR CHARTER PETITION By resolution on April 25, 1984, the Board of County Commissioners of Weld County, Colorado, adopted the following procedures and clarifications in order to implement Article XVII of the Weld County Home Rule Charter: 1. For the purposes of implementation of Section 17-1(2) of the Weld County Home Rule Charter in a manner consistent with the terms of CRS, §30-11-506(2) , the term "qualified electors" shall be interpreted to include registered, qualified, electors. 2. For the purposes of Section 17-1(3) of the Weld County Home Rule Charter, the date of initiation of a proposed amendment, when initiated by petition, shall be the date said petition is filed with the Board of County Commissioners. 3. Petitions filed pursuant to Section 17-1 of the Weld County Home Rule Charter may be circulated at any time and shall be of a form which shall contain the following information: a. A statement indicating what is to be accomplished by the petition, stated in a clear, concise manner to the signer of the petition with appropriate citation of authority to State statute and the Weld County Home Rule Charter. b. A statement directing the Board of County Commissioners to carry out certain actions pursuant to State law or the Weld County Home Rule 'Charter.'' c. If the petition is for the amendment of a particular provision of the Weld County Home Rule Charter, the petition shall state the section or subsection of the Weld County Home Rule Charter as it will read if the amendment is duly adopted. d. Each line on the petition must provide the following information: The signature of the signer of the petition, the printed name of the signer of the petition, the signer's place of residence shall be designated by street and number or by Weld County Road number or legal description and an indication of the appropriate city or town but in no case shall designation be by Post Office box. _ POLICIES AND PROCEDURES (t-f,tieL4, Section General Administration Subject Procedure for Charter Petition ViiP�COLORADO Date 12/19/84 Page 60 e. Each circulator of a petition page must subscribe and swear to an Affidavit of Circulator before a person authorized by the State of Colorado to administer oaths and each page of the Petition must be signed by the circulator. l OM) POLICIES AND PROCEDURES sf Section General Administration Subject Use of Conservation Trust Funds COLORADO Date 12/19/84 Page 61 USE OF CONSERVATION TRUST FUNDS By resolution on November 13, 1984, it shall be the policy of the Board of County Commissioners of Weld County that the criteria for the use and allocation of Weld County Conservation Trust Funds shall be as follows: 1. To maintain and develop the two existing county parks. 2. Projects must enhance the quality of life for the citizens of Weld County. 3. Projects must contribute to and complement the economic development activities of Weld County. 4. Projects must have a county-wide impact or significance. 5. Funds used for local community projects must have substantial local support and matching local funds. 6. Outside of existing county parks no operating funds shall be contributed to projects. Beginning in 1985, the County shall solicit proposals from throughout the County each year for final submission by May 1 for the preceding year's funding. The maximum Weld County contribution to the Civic Auditorium located in Greeley shall be $500,000 with all allocated funds returned to the County if construction is not commences by the end of fiscal year 1986. 1 Hello