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Home My WebLink About901549 RECORD OF PROCEEDINGS AGENDA Wednesday, October 17, 1990 Tape #90-38 ROLL CALL: Gone R. Brantner, Chairman George Kennedy, Pro-Tem Constance L. Harbert C.W. Kirby Gordon E. Lacy MINUTES: Approval of minutes of October 15, 1990 (Commissioner Harbert excused) ADDITIONS TO AGENDA: New Business: 69 - Consider Dance License for Audon G. Vasquez, dba La Paloma Bids: M2 - Present classroom furniture - Head Start APPROVAL OF CONSENT AGENDA: DEPARTMENT HEADS AND 1) Vern Hammers, Communications Director ELECTED OFFICIALS: 2) Al Dominguez, District Attorney COUNTY FINANCE OFFICER: 1) Warrants (Donald Warden) BIDS: 1) Approve tree trimming - Road and Bridge Department BUSINESS: OLD: 1) Consider Probable Cause Hearing concerning Eaton Landfill/MeMill Landfill (cont. from 10/03/90) NEW: 1) Consider Change of Ownership for 3.2E Beer License from Furrow Corporation to C Plus of Colorado, Inc. , dba Convenience Plus 2) Consider Road Improvements and Maintenance Agreement with Hall-Irwin Construction Company and authorize Chairman to sign 3) Consider Improvements Agreement with Pro-Cyss for XTRA Landfill and authorize Chairman to sign d) Consider Resolution re: Accept certain roads in Parkland Estates for full maintenance 5) Consider Resolution re: Release of Collateral regarding Parkland Estates Subdivision and authorize Chairman to sign 6) Consider Resolution re: Itemizing Legal Holidays during Calendar Year 1991 7) Consider Resolution re: Temporary closure of WCR 59 between WCR 58} and 60} S) Consider Resolution re: Federal Highway Funds PLANNING: 1) Consider Resolution re: Building Code violations - Hamlet; and Ramirez 2) Consider abatement of dangerous building - Hockensmith 3) Consider abatement of dangerous building - Miller CONSENT AGENDA APPOINTMENTS: Oct 17 - Work Session 8:00 AM Oct 18 - Placement Alternatives Commission 12:00 NOON Oct 19 - Extension Advisory Board 11:00 AM Oct 22 - NCMC Board of Trustees 12:00 NOON Oct 23 - Health Advisory Board 9:00 AM Oct 23 - Communications Board 2:00 PM Oct 24 - EDAP 7:00 AM Oct 25 - Human Resources Development Board 8:00 AM Oct 25 - Board o£ Adjustment 3:30 PM Oct 26 - Centennial Developmental Services 8:00 AM HEARINGS: Oct 17 - Amend Sections 9 and 12 of Weld County Subdivision Regulations 10:00 AM Oct 31 - Special Review Permit, Expansion of existing church in R-2 (Duplex Residential) Zone District, Mount Calvary Lutheran Church (cont. from 10/10/90) 10:00 AM Oct 31 - Change of Zone, A (Agricultural) and I-3 (Industrial) to PUD (Planned Unit Development) for C-3 (Commercial) and I-3 (Industrial) uses, Greeley/Weld County Airport Authority 10:00 AM Oct 31 - Amended Special Review Permit, Oil and gas storage facility in A (Agricultural) Zone District, Conoco Pipeline Company 10:00 AM Nov 7 - Show Cause Hearing, Richard Hessee (cont. from 8/29/90) 10:00 AM Nov 7 - Change of Zone, PUD for I-1 (Industrial) and C-2 (Commercial) uses to PUO for I-1 (Industrial) and C-3 (Commercial) uses, Donald W. and Adele Baldridge 10:00 AM Nov 14 - Create Weld County Basswood Avenue Local Improvement District #1990-2 10:00 AM Dec 12 - Amended Special Use Permit, Expansion of commercial cattle feedlot (12,400 head) , Roggen Feedlot/Richard Hessee (cont. from 10/10/90) 10:00 AM REPORTS: 1) George Goodell, Road and Bridge Director, re: Road opening COMMUNICATIONS: 1) State Divison of Labor - Application for Hearing and Notice to Set re: Antuna vs. Board 2) State Division o£ Property Taxation re: Notices No. 90-71 and 90-72; and Application No. 89-601 3) Dave Williams, Attorney, re: Personal Property Tax Appeal - Little Caesars Pizza of Northern Colorado, Inc. 4) State Division of Highways re: Highway construction 5) Nuclear Regulatory Commission - Notice of Significant Licensee Meeting re: Fort St. Vrain; Public Service Company of Colorado; and Federal Register, Vol. 55, No. 192 (Available in Clerk to the Board's Office) 6) Northern Colorado Water Conservancy District - water Delivery Report 7) Colorado Counties, Inc., re: FY 91 Special Bridge Fund Account 8) Roxie C. Anderson re: Licensing of dogs and cats 9) State Department of Highways Newsletter #90-41 RESOLUTI0NS: * 1) Approve Assignment of oil and Gas Lease to Joseph Schneider * 2) Approve acceptance of certain roads in Parkland Estates for full maintenance * 3) Approve Release of collateral regarding Parkland Estates Subdivision * 4) Authorize County Attorney to proceed with legal action - Building Code Violations * 5) Approve itemizing Legal Holidays during Calendar Year 1991 * 6) Approve temporary closure of WCR 59 between VCR 583 and 60} * 7) Approve Federal Highway Funds * 8) Approve Club Liquor License from The Eaton Country Club * 9) Approve Tavern Liquor License for Leo R. Wardman, dba Rockport Inn * 10) Approve Change of Ownership for Tavern Liquor License, with extended hours, for Audon G. Vasquez, dba La Paloma * Signed at this meeting Wednesday, October 17, 1990 AR2230L16 ~ RESOLUTION RE: APPROVE ASSIGNMENT OF LEASE FROM GINA M. SCHWARTZ TO JOSEPH SCHNEIDER WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home NO Rule Charter, is vested with the authority of administering the c affairs of weld County, Colorado, and V a WHEREAS, Gina M. Schwartz, 1600 Preston Trail, Ft. Collins, o 4 Colorado 80525, has requested permission to assign all right, ox title, and interest o£ an Oil and Gas Lease located in the NE} of c a Section 27 , Township 12 North, Range 58 west of the 6th P.M. , weld naa County, Colorado, to Joseph Schneider, P.O. Box 297, Ft. Morgan, R Colorado 80701, and U W cmva WHEREAS, said Oil and Gas Lease is recorded in Book 1273, rs Reception #2223778, in the records of the Weld County Clerk and ,-O4 Recorder, and w ow Gnu a z WHEREAS, the required $25.00 fee has been submitted, and N M !w O H. WHEREAS, pursuant to Weld County's Oil and Gas Lease, said w assignment must be approved by the Board of County Commissioners, coo ,y w and ie a, 0 en NNz 4 WHEREAS, after consideration, the Board deems it appropriate to approve the hereinabove mentioned assignment. NOW, THEREFORE, BE IT RESOLVED by the Board of County N a Commissioners of Weld County, Colorado, that the Assignment of ti a Lease from Gina M. Schwartz to Joseph Schneider, for the hereinabove described parcel, be, and hereby is, approved. cow 900952 Page 2 RE: ASSIGNMENT - SCHWARTZ TO SCHNEIDER The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of October, A.D. , 1990. / %/, BOARD OF COUNTY COMMISSIONERS ATTEST: a4477 WEL OUNTY, C ORADO Weld County Clint` the Board e:+ N O �i,�y;y , Gene R. rantnez, C airman ov '41, e� No XI ,rje � Kenne y, ro- De uty1 _ ;c ,to he Board Q \ EXCUSED ouaq APPROVED AS TO FORM: Constance L. Harbert 03 c;cc na �� C County Attorney �y Go . La N . b �D .y g (m o rnU mx N M \W 0E4 2 7 el� W b IM O N N rQ O a � cot � a N N r-1 N as w 900952 CPC—Form No. 115 (Theo "we nand toe Pat ereS AR2230619 Assigmnent of Oil and Gas Lease• snot.All Men by Tha.e rfesenta: 'Jlltat the under dlpmed. Gina M. SChwartz 1600 Preston Trail, Ft. Collins, CO 80525 (baeke0.ier coned Awipor),for and fa aomiaesmn of One Dar QUO) the receipt weereet le hereby acknowledged. does hereby een. slam Minder and sat over onto jQsegh Schneider. POSox 297, Ft. Moron. CO 80701 amol wdecr caned Algol). all of Assignor's right. title and filtered In asd to the amid gm Mee cab•+ Auaust,_g u 3D_ from Weld County. Colorado, aCting by and through the Board of County Commissioners of the County of Weld Ion Gina M. Schwartz loves_ recorded in boor 1?73 ,:))29778 m a ter as mid )ease covets the tomb* deeaibed )and m Weld C.tity, State of Coloradn Township 12 North, Range 58 West Section 27: NFL �8 0 0 CUJ A ow together with the rights Incident thereto and the personal property thereon,appurtenant thereto.Or used or obfalmd in amoeaton O X therewith. And for the same consideration the Alguor Me ants with the Aadgaee.Ita or bis heirs,scoceeron or aria That the All. C44 or L the lawful owner of and has good tide to the Interest above assigned In end to aid lease.estate.rights and property,free am h Cl deer Atom Willa encumbranom Or adverse crime:That aid lean Ie a vied and Wbdsnng 1NN on the lend above derribed,and 2 all rentals end royalties don thereunder have been veld and conditions neoerary to keep tee same in full force have been deb performed•and that the Assignor will warrens and forever defend the same aging aU pereons whomsoever, lawfully claiming or tO calm the same. m aEXECUYED, Ty1. 26th gay N /jl4. w erg M. Schwartz w o .a bu U Z •••4 M Oil ACKNOWLEDGIONT FOE INDIVIDUAL y STATE OF CninRAnn 1 x is. courant of Larimer .-i CO Before me,the umda sigaed,a Notary Public within and for rid Celina and State,On mu. 26th day of b W M Seatember nat. sax care Gina M. Schwartz N .Z ht a and t0 me well mown to be the O at identical person_wbo executed the within and foregoing Inert. and dny admowledged to me that Shan executed G' the wine a. bar—tree end voluntary art and deed for the mums Mersin eat forth. a r In testimony whereof I have beramto set my band and official seal the dy and year lad written rm 1 N eti ,kpi Igy .-I N V 1 Z Commission expbee Notary Public.CO he • . ACENOWLEDOMENT FOX COEI'O*ATION STATE OF _ 1 ' Jim COUNTY OF J Before me,the underelgoed.a Notary Public within and for mid Comity and State.m Tb4 MV or to— perwna:ly appeared to me known to be the identical person who subtarmed the name of the maker thereat to the foeegMag instrammt as«L president,and duly ar)mowltdged to me that he executed the wino as 11.—Bee and vohMt•ryr aet and deed,and as the free and voluntary act sad deed of such ubepmotton,for the uses and purples therela net forth. In testimony whereof nave hereunto set my hand and ddeW seal the dm and year last above written. My Commission ermine Notary PaDlle. g'C 0952 DAN L SCHWARTZ 1600 Preston Trail Ft. COl1Sns,CO 60525 (303)223.142$ Y September 28, 1990 Board of County Commissioners Weld County 915 10th Street Greeley, Colorado 80631 Res Assignment of 011 and Goa Lease Weld County, Lessor RE-2?-12-58 Weld County, CO Ladies and Gentlemen: Reference is made to the oil and gee lease dated August 8, 1990 between Weld County, Colorado and Gina M. Schwartz on the captioned lend, I am requesting approval by the Boardof County Commissioners to assign all of my right, title and interest in said lease to Joseph Schneider of Fort Morgan, Colorado. Enclosed is a copy of said assignment. If you should have any questions, please do not hesitate to contact me. Thank you for your cooperation and early attention to this matter. Yo very�jtruly /y z_e4Ait na M. Schwartz 1 /Ono encl. - Aid a ir:,74,11441:. . I • 3 O , I °ur, -0 ii ! qii; w 1, § • m ' . - $ C5a ��''.,. - ^ 2 N N pe *_ :till! O r D`! COt ' �^ a + w tiri�., IK rY� •44'K,�y III, e0:41:13?' LY I ''$•_+�hrItiory 't ii , + ? .. I? .; ., ,, :j w;{, • k t 6 .,, ` . k ��" �! ..11')* ¢ .., IF '.\Y , c., : : ' , F+ z .;.:,;,.....„,1� 0 CO O SC43359, ,, • . . • pRZZ30bZ1 RESOLUTION RE: ACCEPT CERTAIN ROADS IN PARKLAND ESTATES FOR FULL MAINTENANCE 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 Board of County Commissioners and the Parkland Homeowners Association, Inc. , entered into an Agreement dated October 17, 1984 , and recorded at Book 1049, Reception No. 01988863, in the office of the Weld County Clerk and Recorder, wherein the Parkland Homeowners Association, Inc. , agreed to pave several streets and cul-de-sacs in the Parkland Estates ro e Subdivision, including Anne Place, Sylvia Lane, Barbara Circle, o u Doris Circle, Betty Place, Beverly Lane, Bonnie Circle, Della Court, Edie Place, Cathy Lane, Sandy Circle, and Clemma Court, and "O o WHEREAS, said streets and cul-de-sacs are located within the a Parkland Estates Subdivision which is situated in the North Half, ox Section 5, Township 1 North, Range 68 West of the 6th P.M. , weld oa County, Colorado, and nW WHEREAS, on December 18, 1989, the Board of County o Commissioners accepted said streets and cul-de-sacs for partial v hi maintenance, and iv w WHEREAS, in accordance with Section 5.4 of the original ..., Subdivision Improvements Agreement between weld County and the dX Parkland Homeowners Association, Inc. , dated September 19, 1977, 0.4 the streets and cul-de-sacs within the subdivision shall be accepted by the Board of County Commissioners for full maintenance 13,x upon receipt of a recommendation from the Weld County Engineer, „ 4 H and .y WHEREAS, the Weld County Engineer has certified that said wq 0 streets and cul-de-sacs in the Parkland Estates Subdivision have w w been paved and meet County standards for the purpose of acceptance for full maintenance. o Q NOW, THEREFORE, BE IT RESOLVED by the Board of County r Commissioners o£ Weld County, Colorado, that the following streets ri and cul-de-sacs known as Anne Place, Sylvia Lane, Barbara Circle, Doris Circle, Betty Place, Beverly Lane, Bonnie Circle, Della Court, Edie Place, Cathy Lane, Sandy Circle, and Clemma Court, co 0 C4 located in Parkland Estates Subdivision, Weld County, Colorado, ~ be, and hereby are, accepted for full maintenance as public roads • al by the County o£ Weld, Colorado. P900951 Page 2 RE: FULL MAINTENANCE - PARKLAND ESTATES The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of October, A.D. , 1990. BOARD OF COUNTY COMMISSIONERS ATTEST: ti 1 ,/ j y�Waaiel! WEL LINTY, COL Weld County Clerk t the Board K c. i‘fri::.,;' e e R. Brantner, C airman y� Cc ,4 a/ aty Cerk , the Board /:f! • G ciTe ennedy, rho-Tam a ROV De TO FORM• // �Q ( A.�rttr.1� • /C41. Constance H r ert ounty Atto ney N O 47/A et o V C. W. Xircy c40 / V o Gor w OM OM ox 44 2 O v �2 N .. ..$ 10 .ig 0I oa rnU ON SZ .-1 M \41 O E. .40 a w ri o NW b 04 O M 2 NZ MC O N I ON co O N O A co CO W 900951 AR2079112 r AR223U988 B 1280 REC 02230988 10/24/90 13:58 x0.00 1/003 F 0787 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ASSUMPTION OF SUBDIVISION AGREEMENT THIS ASSUMPTION OF SUBDIVISION AGREEMENT is made and entered into this day of November, 1984, effective the 17th day of October, rgii, by and between THE PARKLAND HOMEOWNERS ASSOCIATION, INC. , a Colorado corporation (hereinafter called "Parkland") , PARKLAND ESTATES, INC. , a Colorado corporation, O PARKLAND ASSOCIATES, INC. , a Colorado corporation, and COUNTY OF ° r s WELD, STATE OF COLORADO, by and through its Commissioners 71 (hereinafter called the "County") . R . � e l Z RECITALS • a�� m m 1. On September 19, 1977, the County and Parkland Estates, Inc. , a Colorado corporation, entered into a Subdivision T '° a Agreement providing for, among other things, the construction of ft certain paved roads within the Parkland Estates Subdivision, Weld . .; County, Colorado. j � n 2. Following the execution o£ the original Subdivision " Agreement, Parkland Estates, Inc. , from time to time, has requested, and the County has granted, extensions of time within ' R which to complete the construction of said paved roads. The last R �3 of said extensions expiredJuly 1, 19$2aea:}d `thi cq�struction of z said roads is not et complete. V ny/rj � a�`/7a Q 3. The parties, by e Aye of this Assumption of ��j m a Subdivision Agreement, des ubstitute Parkland for Parklan • : ., . ;C s' X Estates, Inc. and Parkl A ciates, Inc. for all purposes in ��s` o connection with the sion Agreement as amended by that '6 ~ •Y � certain Addendum der: ober 17, 1984, i X j z -F t„j `c[ NOW, THEREFORE, in consideration for the County's approval W — 3? R � of the October 17, 1984 Addendum to the Subdivision Agreement, R � and Parkland's assumption of all obligations under said amended E ° 3 Subdivision Agreement, the parties ag -y :s follows: a a` t rn ' m �' AGREEME � Aa 3 s � , ��QQC57 / I 4 , 2 — 1. Parkland assumes all the duti�dd blig. ns, and is c 2 . 'A ro hereby vested with all the rights and priv3Te§$0, c. Parkland 2. Estates, Inc. and Parkland Associates,A in that certain "? a W Subdivision Agreement dated Septembtr �c 7gyf by and between 1 S m . X Parkland Estates, Inc. and Weld Count , o, as said 1�. d R tagreement is amended by the Addendum dated d 17, 1984. i I . R.' , ; 2. The County hereby consents to the assumption of the , duties and obligations, the vesting of the rights and privileges ji, § ' and substitution for both Parkland Associates, Inc. and Parklan $ S , • ' ______ B 1137 REC 02079112 12/03/86 10:16 $0.00 1/003 JI ce t F 0750 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO d a,.,9C0951. O .3810::\ tl • Estates, Inc. by Parkland under the Subdivision Agreement as amended. Pt/. 3. Parkland Estates, Inc. and Parkland Associates, Inc_ are hereby forever released and discharged from all obligations and duties under the Subdivision Agreement. IN WITNESS WHEREOF, the parties have hereunto set their hands and seals on the date hereinabove first written. BOARD OF COUNTY COMMISSIONERS 4 NP WELD COUNTY, COLORADO)ATTEST: �CGLV_ �l�s G�"rfti�,;..,� WELD COUNtt CLERK & RECORDER Chairman CI,ERI:7O �e y my erk ir A PARKLAND ESTATE , INC. %i�� Presideen� PARKLAND ASSOCIATES, INC. President PARKLAND HOMEOWNERS ASSOCIATION, INC. By: 5>1/4Z0 President B 1137 REC 02079112 12/03/86 10:16 $0.00 2/003 F 0751 MARY ANN FEUERSTEIN CIE RK & RECORDER WELD CO, CO B 1280 REC 02230988 10/24/90 13:58 x0.00 2/003 F 0788 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • IP • STATE OF COLORADO ) ) ss. COUNTY OF ZO:4i)tduL.., ) The for going was subscribed and sworn to before me in the ty/of , State f Colora4j, this day of , 1984, by II 11 ' , P541146r,Ic pf Parkland Estates, Inc. / ' L A, �44$eps my hand and official seal. ' • ,. o ; Mr commission expires: 3 P; ( ,n en 0 r7 C(• / ! to o V c Not ry P is "•) o STATE OF COLORADO ) ) ss. o a COUNTY OF ' ) g p0 03 yp43 The for going was subscribed and sworn to before me in the ' 9a C u ty of �y�,ct.�c/ , Stateq f Colora49, s �.( day of . o � � 1984, by ` (l• ,c A:t , Presidestt'•.of Parkland Associates, Inc. �a ki ,p J. .r .. as ` ti4�,n, , ; my hand and official seal. el x �'X4-0- :its! m _, �pi;ssion expires: c_1444‘ ma 0. pJB�tX .Fo et ,; cos c H • or ° 64-3:41 t y P lic �CO N H .••1 CO x STATE OF COLORADO ) aC4 ) ss. .-• PDI COUNTY OF Zetefrfre-Let.-• ) . as o z The for going was subscribed and sworn to before me in the o o ty, o4, . u.•cJ , State � Co .orad , 1. day of 1984, by 7,�G/4.Gl#,� 7� , 2i President t Parkland Homeowners Association, Inc_ SAR N _ : ` t re,-.) my hand and official seal. " o %so, p- iflp emission expires: �Aa✓44 _ mw •rr o or Ct� ((/C�J No ry blic JTAlla ..3_ 9Ce n---. 8 1280 REC 02230988 10/24/90 13:58 x0.00 3/003 66.1.i.):7. 1 F 0789 MARY ANN FEUERSTEIN CLERK 6 RECORDER WELD CO, CO AR2230620 . RESOLUTION RE: RELEASE OF COLLATERAL REGARDING PARKLAND ESTATES SUBDIVISION AND AUTHORIZE CHAIRMAN TO SIGN 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 Board of County Commissioners of Weld County, NO Colorado; Parkland Estates, Inc. ; and the Parkland Homeowners a�' Association, Inc. , executed various agreements and other documents :.4-c3 pertaining to the Parkland Estates Subdivision on October 17, V 1984, including the following: A c a. Addendum to Subdivision Agreement, by and between a z the Board of County Commissioners and Parkland o a Estates, Inc. , recorded at Book 2049, Reception No. �'a3 01988863, in the office of the Weld County Clerk 2 and Recorder; NT b. Instrument of Assumption, executed by the Parkland N Homeowners Association, Inc. ; •. w �o c. Security and Escrow Agreement, by and between the o a Board of County Commissioners and the Parkland o+ c) Homeowners Association, Inc. , recorded at Book a z 1049, Reception No. 01988864, in the office of the .+ r Weld County Clerk and Recorder. 0 El 0 a1 ^' WHEREAS, the Board of County Commissioners has accepted 14 certain streets, avenues, and cul-de-sacs in the Parkland pix Subdivision for full maintenance, by Resolution of even date op" herewith, and by Resolution dated December 14, 1988, and e(1, eNv Q. WHEREAS, pursuant to Section 4 of said Security and Escrow Q � Agreement, upon final acceptance by Weld County of all the streets required to be paved under the Subdivision Agreement, as amended a by the Addendum dated October 17, 1984, Weld County is to release a, e° security granted for the performance of Parkland under the 1-. 47% Subdivision Agreement, including any funds remaining in escrow and ..sm any unsold lots owned by Parkland within the Subdivision and which cock remain in the Deed of Trust, and WHEREAS, all of the streets required to be paved under the Subdivision Agreement, as amended by the Addendum dated October 17, 1984, have been paved as of this date and have been accepted for full maintenance. 900950 •5�6C( CC : fis-tta"4, eASel) Page 2 RE: RELEASE COLLATERAL - PARKLAND ESTATES NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Deed of Trust dated October 17, 1984, and recorded in Book 1049, Reception No. 01988865, in the office of the Weld County Clerk and Recorder, is hereby released, and the Chairman o£ the Board is authorized to sign a Release to be provided to the Public Trustee, and the Board also hereby releases any right, title, or interest it may have to the funds currently held in the escrow account managed by the HTC Escrow Company with funds located at the United Bank of Denver, Account No. 840 476, which funds shall be paid to the Parkland Homeowners Association, Inc. , pursuant to the said Security and 040 Escrow Agreement dated October 17, 1984. dv 0 N o The above and foregoing Resolution was, on motion duly made o and seconded, adopted by the following vote on the 17th day of e October, A.D., 1990. a : c � BOARD OF COUNTY COMMISSIONERS nw ATTEST: �. ,� �� WELD LINTY, COLD r « � 2 Weld County''_ e Board 2 ne R. Brantner, Chairman • w D'I1��-cam% � N a eputy C cx -'CO t e Board � .....,.•- - +�-~-~'^'�` ira Ge ge Kennedy, Pro-Tem e ^4 PROVED S TO FORM: '!�yn ba ` onstanc�e Lrtucc� a� rnZ ounty Attorney I • oEs K by ' . 4 cn " oc 00 r ai Go a %C+ w Mz NZ N PC Oy 'N WS a Cron r1:ft Nei N CO W 900950 AR223D9i57 B 1280 REC 02230987 10/24/90 13:27 b0.00 1/003 ,._ F 0784 MARY ANN FEUERSTEIN CLERIC 6 RECORDER WELD CO, CO I h REQUEST FOR RELEASE OF DEED OF TRUST AND RELEASE IIOctober 22; 199'9 Date I Parkland homeowners AesoclatiQn. Inc. Grantor(Borrower) I County o£ Weld, Stale o£ Colorado Original Beneficiary it I (Lender) iI (' October 17i 1984 Date of Deed of Trust II I November 16, 1984 Recording Date of II IDeed of Trust I Weld County., Colorado County of Recording 1 I I Rec. No. 01988865 Reception and/or Film Nos.of Recorded Deed of Trust 1 aBn000 k 1049 Piss NO. and Page of Deed of Trust I, II TO THE PUBLIC TRUSTEE OF Ii WELD �,-: runty(The Public Trustee to which the above Deed of Trust conveys the said property.) i I Please execp ‘ 's -ase,a indebt d has been u y pai and/ the terms an conditions of t e trust have II been fully s1' . , 1 :r44,7 i ` I Count,1-24 Comm 'r •Qy+a`�r L c` Colorado by and through the Board of Courtin? Commi�i• ' a, ,. 1 t crmMo.�. aueio.aru.e.aeM,sncts.w.enro«ednw(t.e.t r isy.(, n y manure dCunetn reeeder y�*f/, �7 II ATTEST: 1•:,,/ '!�,/>A/ i: . .i B s•eeC Ge e R. Brantner, Sli7oaa... By-, r / . 'O�in. Deputy Clerk � �.• L'-. State o (,• •Minty 0 tie ' G • `'10.4� 41i'YiM1 -- I _ • o 0t'1.a R4/, ,I .w,c; I‘ The foregoing request for release was acknowledged before me on /≤�?,x• i I Qct'oher 22 ) 9nsevt t + ('len, Q Brentncre, G't'Ken-rviece, n!1 _ Witness MyHanebpndSit ,..,e- hetiaLf of thee. COtArOy O Weld Stnic e4 •'••.4 Srry t.4% v I! iIIseloott4\lay eulA throt qu-he aornlrlf ()Outs,/ I ff Inist et& Whit llTy�FY. 'I Y� Date Commission Expires fS /OGbSi• ` I en-testy. CO 6ofa3r i I RELEASE OF DEED OF TRUST I I KNOW ALL MEN,that the above referenced Grantor(s),by Deed of Trust,conveyed certain real property described I; in said Deed of Trust,to the Public Trustee of the County referenced above,in the State of Colorado to be held in trust to I I secure the payment of the indebtedness referred to therein, I! I NOW THEREFORE,at the written request of the legal holder of the said indebtedness.and in consideration of the I I I premises and the payment of the statutory sum,receipt of which is hereby acknowledged.I,as the Public Trustee in the I' County first referenced above,do hereby remise,release and quitclaim unto the present owner or owners of said real property,and unto the heirs,successors and assigns of such owner or owners forever,all the right,title and interest which II have under and by virtue of the aforesaid Decd of Trust in the real estate described therein,to have and to hold the same.with all the privileges and appurtenances thereunto belonging forever,and further I do hereby fully and absolutely I release,cancel and forever discharge said Deed of Tam OCT 24 P, wTNgta I lI by .. A ,�... II ttsseeState of Colorado,County of WELD •. VisoccrineitcTr0-S, I The foregoing instrument was acknowledged before me on f ,-J I�11 g - J.;w,: p AI lisk2b I 4I I (�u)tt a Witness My Hand anQ -o.q` O! i : � ; Public Trustee o. WELD 1�PLn/I ,(c`�� '� County.Colorado. R✓-�+A�� e^ -vAU• v n JUNE 6, 1Q-922 _Date Commission Expires 1O2O 9th &roc Gaga% CO 80631 ' '3w 'T7 �• I I I' Ifarigit+eic insert title ortaent Otallarand wee ofntnnn owner ae0 holder. Y" I I Original Note and Deed of Trust Returned to: I! Received by L`--___ .Y- _- -- -� -- ___ No.904.Rev.8.911. iR QV:SrPOP)(RELEASF.)OFDMOFTRUST0 &adroit Publishing,1747 Want St.Dann Ce0950500—KO WHEN RECORDED RETURN TO; AR1466865 AR2079110 ~-- - _ et .Y DEED OF TRUST TO PUBLIC TRUSTEE '*f 00' • o .- THIS DEED OF TRUST, Made this 17th day of October, 1984, m m between PARKLAND HOMEOWNERS' ASSOCIATION, INC. , the Grantor 4.00 herein, whose address is 4732 Sylvia Lane, Erie, Colorado 80516, g County of Weld, State of Colorado, and the PUBLIC TRUSTEE of the w County in which the property described below is situated, in the K o State of Colorado, D:• :‘, WITNESSETH, The Grantor to secure Grantor's performance 1 t under that certain Assumption of Subdivision Agreement bearing „na vo even date herewith, for the total principal sum of Two Hundred porn Forty-Two Thousand Five Hundred Fourteen Dollars ($242,514.00) , ppy N p said performance due to the County of Weld, State of Colorado, yw c u the beneficiary herein whose address is 915 Tenth Street, y o. ••••• • Greeley, Colorado 80632, does hereby grant and convey unto said H N' "'u Public Trustee the following described property, situate in the z a in County of Weld, State of Colorado, to wit: caw a rwo o to Lots 1, 12, 13, 18, 20, 21, 22 and 23, Block l; �(� �Lots 2 and 3, Block 2; a��vorw Lot 6, Block 3; ando roaLots 3, 5 and 7, Block 4, Gag! 2 c a 0 PARKLAND ESTATES, 4199 0 w a Subdivision of Weld County. � a ANNE D.NYE rob My � � TO HAVE AND TO HOLD the same together with pro fine0 m e, '" 'd appurtenances, in trust nevertheless, that in ease of in to a the performance of said Assumption of Subdivision Agreement, then r C CO v upon the Beneficiary' s compliance with the notice provisions q .'s contained in that certain Security and Escrow Agreement between .-im the parties bearing even date herewith and upon the Beneficiary � .. M H filing notice of election and demand for sale, said Public o el CO Trustee, after advertising notice of said sale weekly, for not 8 o:. less than four weeks, in some newspaper of w wgeneral circulation in in w said county, shall sell said property in the manner provided by ' CO CIE law in effect at the time of ,filing said notice and demand, at w z public auction for cash, at any proper place designated in the .°', a notice of sale. Out of the proceeds of said sale said Trustee o shall retain or pay first all fees, charges and costs and all V a monies advanced for taxes, insurance and assessments, or on any z prior encumbrance, with interest thereon, and pay the amount necessary to complete performance of the Assumption of a � Subdivision Agreement, rendering the overplus (i£ any) unto the o co Grantor; and after the expiration of the time of redemption, said el Trustee shall execute and deliver to the purchaser a deed to the f� • 03 P. property sold. The Beneficiary may purchase said property or any I • i part thereof at such sale. Should the Beneficiary hereunder be . I�' g made a party to any action affecting this Deed of Trust or the � d �; N , o title to said property, the Grantor agrees that all court cost tt € ET �$ .` and a reasonable attorney's fee paid by the Beneficiary shall 3; Z become additional indebtedness due hereunder; and the Grantor ,�° ` does hereby release and waive all claims in said property as a \ � hhomesstead exemption or other exemption now or hereafter provided �' a by law. I t "° Whenever used herein, the singular number shall include the � �M $ plural, the plural the singular, and the use of any gender shall, $ 3i Tv z .. be applicable to all genders. All of the covenants herein shallIz a • ` ' 72t I be binding upon the respective heirs, personal representatives, cc t successors and assigns of the parties hereto. i'.4 F 0. S Should any provision of this Deed of Trust be found to ° violate the statutes or court decisions of the State of Colorado 's S. or of the United States, such provision shall be deemed to be i ^ F o amended to comply with and conform to such statutes and aT �n n decisions. 5 Executed the day and year first above written. 2 c u v V PARKLAND HOMEOWNERS' SOCIATION, INC. L: YY≥ By: ` a � $ " President 'w5 �v w .,_ S -01 o ' B 1137 RSC 02079110 12/03/86 10:04 S0.00 1/002 1 t F 0747 MARY ANN FE[E RSTEIN CLERK & RECORDER WELD CO, CO / CC ` c° pr.�v-W fagra-i �UMaa,,,g4 7 O N 5r-c record _ i tton a ,'" 1je,lN' !`f �1 '� F ^ in fa n Sh and 4c: Vir'.' County, C�^ro.in i v STATE OF COLORADO ) ) ss. COUNTY OF 2i2L-11. ) The foreoing instrument' was ack Ywledg�o�7/tat , r ',day of ��,r.�.,t•,Q,t.�t1 1984, b of Parkland Homeowners' Association, Inc. die" my hand and official peel. �/ � •'fission expires: �/ d'� «_;N r ±►t r pUBUG .e Not P lxc N O Y, f \ . NO U a B 1137 REC 02079110 12/03/86 10:04 S0.00 2/002 o F 0748 MARY ANN FETE RSTEIN CLERK & RECORDER WELD CO, CO ox "'q B 1280 REC 02230987 10/24/90 13:27 X0.00 3/003 m F 0786 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 0 U w Ma Mx x m a a coo w �E ti a] a 0 � D ✓ w CO w 0 CO a 41 a 2a az a, Y) e � o ao mw RESOLUTION RE: AUTHORIZATION FOR THE. WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST CERTAIN PARTIES FOR VIOLATIONS OF THE WELD COUNTY BUILDING CODE ORDINANCE WHEREAS, the Board o£ 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 Weld County Department of Planning Services has referred certain violations of the Weld County Building Code Ordinance to the County Attorney' s Office, and WHEREAS, those persons in violation of the weld County Building Code Ordinance are Duain P. and Dorothy V. Hamlet; and Jose M. and Jovita Loma Ramirez, and WHEREAS, despite efforts by the Planning staff to resolve said matters, the violations have not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against those individuals as hereinabove named to correct said violations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Thomas O. David, Weld County Attorney, be, and hereby is, authorized to proceed with legal action against Duain P. and Dorothy V. Hamlet; and Jose M. and Jovita Loma Ramirez to remedy the violations of the Weld County Building Code Ordinance, and any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. 900949 pt° ca9 Gc : P! ) V '0t Ca) Page 2 RE: BUILDING CODE VIOLATIONS The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of October, A.D. , 1990. // ��/ BOARD OF COUNTY COMMISSIONERS ATTEST: A in : //� i/l WELD NTY, COLO O Weld County Clerk to the Board �_at Gene R. Brantner, C a rman BY: trVe-rx—c;,..d Gez ge K inee , r - eputy Clerk to hoard loC�•up��p�...j�!l1/L��t` APPROVED AS TO FORM: Constance L. Harbert C.W. K r County Attorney r 900949 I MEMORAnDUM Willie7e Aeard of Cnunty emomisminynra oem Ortnhar II, 794A COLORADO From Department of Planning Seryire•s Subject Legal Action Authorization The Department of Planning Services recommends that the Board of County Commissioners authorize the Weld County Attorney to proceed with legal action against the following parties for violations of the Weld County Building Code Ordinance. Building Code Ordinance Violations: BCV-1559 Duain P. and Dorothy V. Hamlet P.O. Box 40 Gill, CO 80624 BCV-1558 Jose M. and Jovita Lama Ramirez P.O. Box 4 Gill, CO 80624 The Department of Planning also recommends that the County Attorney be authorized to proceed with legal action against any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. Copies of the violation materials are available at the Department of Planning Services' office or the Weld County Attorney's office. 900949 RESOLUTION RE: ITEMIZING LEGAL HOLIDAYS DURING CALENDAR YEAR 1991 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 o£ Weld County, Colorado, and WHEREAS, following is a list o£ holidays to be observed in 1991 as days off for Weld County employees: New Year's Day Tuesday, January 1, 1991 Washington/Lincoln Day Monday, February 18, 1991 Memorial Day Monday, May 27, 1991 Independence Day Thursday, July 4, 1991 and Friday, July 5, 1991 (replaces Colorado Day) Labor Day Monday, September 2, 1991 Veteran's Day Monday, November 11, 1991 Thanksgiving Thursday, November 28, 1991 and Friday, November 29, 1991 (replaces King's Birthday) Christmas Wednesday, December 25, 1991 and Tuesday, December 24, 1991 (replaces Columbus Day) FLOATING HOLIDAYS: Sheriff's Department (Court Personnel) -- Will follow holiday schedule as set by State of Colorado_ District Attorney - July 5, 1991, November 29, 1991, and December 24, 1991. Human Resources -- Will follow holiday schedule as set by State of Colorado. Head Start and Transportation -- Will follow the same holiday schedule as set by School District #6. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the list of holidays as set forth above shall be observed during the calendar year of 1991 as days off for Weld County employees. 900956 7j e.00// ac .' Page 2 RE: 1991 LEGAL HOLIDAYS The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th flay of October, A.D. , 1990. BOARD OF COUNTY COMMISSIONERS ATTEST: 44/4,4 /v- 4/4/4,44_,7 WELD AUNTY, COLO Weld County Clerk to the Board / gene R. Brantner, a rman Ge �,��, o" rge lPro-Tel C D puty Clerk to a �Board/ /I / APPROVED AS TO FORM: onst��n�rL. H r eft C.W.' / It Rir y County Attorney Gor . 900956 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE TEMPORARY CLOSURE OF WELD COUNTY ROAD 59 BETWEEN WELD COUNTY ROADS 58} AND 60; FOR APPROXIMATELY FIVE WORKING DAYS FOR CULVERT REPLACEMENT 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, pursuant to Section 42-4-410(6) (a) , CRS: " . . .local authorities, with their respective jurisdiction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, £n conjunction with any such road closure establish appropriate detours or provide for an alternative routing of the traffic affected. . ." , and WHEREAS, the Board, pursuant to said statute and upon the basis of traffic and personal investigations, has determined that conditions exist which make £t necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said County roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, deems it necessary to regulate, warn and guide vehicular traffic on County roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the Federal Manual on Uniform Traffic Control Devices. BE IT FURTHER RESOLVED that the Board of County Commissioners o£ Weld County, Colorado, does declare and establish that weld County Road 59 between Weld County Roads 58; and 60} be temporarily closed, with said closure being effective October 15, 1990, for approximately five working days, and further, that standard official traffic control devices shall be erected at said closure giving notice of the restrictions. 900957 oOS� cc; So) 0,59' Page 2 RE: TEMPORARY CLOSURE - WCR 59 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of October, A.D. , 1990, nunc pro tunc October 15, 1990. BOARD OF COUNTY COMMISSIONERS ATTEST: 4444/ na,t4 77 WELDi UNTY, COL Weld County Clerk to the Board ne Srantne�r,, airman pie YI ,�/ �<<� Ge rge K. ne•y, •ro- em / D putt' C er to a Boar APPROVED AS TO FORM: Constance L. of ert C.w. c r y County Attorney Gor 900957 , t r ilty ITIEMORAn®urn wine YC G k t. D." l9 rvltr� Y�v� �rsecerco `_-ne—nuvco^ �—r� COLORADO from beeLge b0e�e}}, L1#re08oxL0€ Road end Brdge� f sobspot Road Closure The following road was closed October 15, 1990 for a culvert replacement. It will be closed approximately five working days. Please place this on the Board's next agenda: WCR 59 between WCR 58.5 & WCR 60.5 CG/mw:frc cc: Commissioner Kirby Weld County Dispatch Weld County Sheriff's Office WCR's 58.5, 59, 60.5 900457 16 Alit* • i+r wcR .Ge- . 1 Tee_ a barir'c*de wiN;� loster _ CLo sect T raiN;41A a- bare; eaaie coca/ o`actY; c 1`� Reacf Q lose ci - • u cx SiCt d Dour 7So G —.2_64c1 Closet f�be* d ?a3 ad (? lose. /%sf ?o for a t— rep Cor cAsiore yin,o�tl./ ._5- wor Sys, TITLE 1Qd e/aspre cvcR' S9 a� weak. 3-65 •l 60a . I sryEr �V ca AWN $Y /at,re_ DtT . S o • CKEi7c_D 8Y MAT:: COUNTY ROAD raj'. • APPROVED BY COUNTY EI:MNEE.R I D COUNTY D,P,ARtThli=7hrr O ENGII`cR1N SCO957 RESOLUTION R£: FEDERAL HIGHWAY FUNDS 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 current Federal Surface Transportation Assistance Act expires September 30, 1991 , and the U.S. Congress must draft a new law to continue Federal-aid Highway Programs and the Highway Trust Fund. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, endorses the 9-point Future Highway Program, developed by the Highway Users Federation, and urges the Colorado Congressional Delegation to support the elements of the Federation's plan. BE IT FURTHER RESOLVED that the Board entourages the release of Federal Highway dollars for highway construction rather than the borrowing of said funds for other governmental purposes. BE IT FURTHER RESOLVED that the Board encourages Congress and the Administration to use the Federal Highway Funds for purposes intended, which is highway construction and not public transportation. BE IT FURTHER RESOLVED that the Board recommends that Congress and the Administration use any additional gas tax for highway related expenses only. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of October, A.D. , 1990. /,�/ _�rA BOARD OF COUNTY COMMISSIONERS ATTEST:/ � Mvvd?�l WELD COUNTY, COLORADO Weld County Clerk to the Board k) Gene R.yB�r-anntn�er, hairman eo G ge Kennedy, Pro-Tem Deiuty Clerk to t e Board APPROVED TO FORM: Cons ante L. H //t��.� � C.W. XxrTiy County Attorney a 900958 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR CLUB LIQUOR LICENSE, WITH EXTENDED HOURS, ISSUED TO THE EATON COUNTRY CLUB - EXPIRES DECEMBER 31, 1991 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 o£ administering the affairs of Weld County, Colorado, and WHEREAS, The Eaton Country Club presented to the Board of County Commissioners of Weld County, Colorado, an application for the renewal of a Club Liquor License, with extended hours, for the sale of malt, vinous and spirituous liquors for consumption by the drink on the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II, C. , said applicant has paid the sum of $95.00 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consumption by the drink on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 37661 Weld County Road 39, Eaton, Colorado 80615 NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, having examined said application and the other qualifications of the applicant, does hereby grant License Number 91-2 to said applicant to sell malt, vinous and spirituous liquors—r consumption by the drink on the premises only, only at retail at said location and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners, attested to by the County Clerk and Recorder, of Weld County, Colorado, which license shall be in effect until December 31, 1991, providing that said place where the licensee is authorized to sell malt, vinous, and spirituous liquors for consumption by the drink on the premises only, shall be conducted in strict conformity to all of the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. 900954 J-coo3 cc: 4-p , SO Page 2 RE: RENEWAL OF CLUB LICENSE - EATON COUNTRY CLUB The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1990. BOA P COUNTY COMMISSIONERS ATTEST: �A/� WEL OUNTY,, COL Wie Weld County Clerk toU the Board /cr ene R. Brantn , Chairman (B.t ,ems Geo ge Kenn edy, ro-Tem D puty Clerk t the Board /",pJ/ APPROVED AS TO FORM: Constancer L. H�Yt ��f — C.W. tr i County Attorney Gor a 900954 DR moo(theth C.010.Dept.of Revenue Lig*Enforcement Division Liquor or 312 Beer License 1375Sharman Se Dan _nt .r' n NOW: Ikrr Typo; Denver, met Renewal Application 14-08835 in eeea7., _ uneasy Infomwlon: 03 2C6 5813 3 123169 EATON COUNTRY CLUS 9uinsLooanon: THE 1 MI ELI 1/2 MI N OF PO a3)( 214 EATON CO EATON Cu 00615-0214 -comfit Uhlmanfires: DEC 31.19`)0 n:7vicouory COPY YOUR PROMPT ATTENIVNIS REQUIRED.FA/LURE TO COMPLETE TM S FORM ACCURATELY . soNympow . AND PROMPTLY MAY RESULT IN YOUR LICENSE NOT BEING RENEWED. • DICLOSETOTALAtCOR'0UE • MLL OUT THIS FORM COMPLETELY AND CHECK APPROPRIATE BOX BELOW. • SUBMIT FORM TOLOCALKIIYAJ01 ITh ❑ This renewal reflects no changes from last apgke0af. UtIM N0 AUMORITYFORAPPROVAL ❑ There are changes from last application.(Report cMrpeaonfonDR8176•'Report of • CHECK WIN LOCAL AuTHOIFIYRIFAmoUNY Charges-liquor end 32 Beer Licenses'and attach that faint°thi renewal epplicet e.) OF LOCAL FEEL OI�iKCf�W^LICAfiA_ I declare under penalty of penury In the snood Sores that thisapplicAtio trod all afar are bye.corrects anal complete to the begot my hnowla(Ipe, Authorized Slgoa�re''� •yt� ' Dora: Bums Phone: \/ally;,-, l�J, � a P5 9/28/90 654-2106 nos of Slone(a oorponeon): Sales Tax Na --. Secretary 14-08839 ArrACN&D OR 8401 MuaT Be COMP ITED(ALL 3 Conies) SUBMiT THE STATE COPY AND LOCAL(CrT1'/CONNTY)AUTHORITY COPY TO YOUR LOCAL(CITYK'OUNTY)LICFl1SIN0 AUTHORITY NO LATER THAN 45 DAYS BEFORE YOUR LICENSE EXPIRES EXCEPTION:Wholesaler,COP manufacturer,r importer,and public Au transportation trry O system OUR L CAL r la do not neW Laa}ENSIMlnp A ttxxity AUTHORITY escrow'and must be returned directly to the Colorado Department of Revenue no tater than 3o days prior to Ikenso expiration RFPORT ANDAPPROYAE OF LOCALLICRIIING AUTk1OR[i'Y The foregoing application has been examined and the premises,business conducted and character of the applicant are satisfac- tpry,and we do hereby report that such license,If granted,will comply with the provisions of Title 12,Articles 46 and 47,C.R.S. THEREFORE THIS APPLICATION IS APPROVED. Local Licensing Authority for: Weld County, Colored° ❑ Tommi Y C0 COUNTY �"°a'~ 7 l / - — T� aud=art. '.Feld County •�./ �'ri/ � , -/ t.=L'�r �1, Board o: Commissioners Atuaf:l F i // .1�--- Date � S n 1,1141 CAS� October 3, 1990 :S.,DOSOr Ono'✓00Socelti n•Do Her d6-AO"•DoMor'emit•PorwroaAnv-an eorenAerr•Do,voraen,w• DoeorxThed ..- -- tATON CO ". C. NAME: . .. ,.. . - 1 USE LICENSE NUMBER LIABILITY INFORAaTION :RENEWED LICENSE ooer. .+r•'_ FOR ALL REFERENCE spumy cm w TWE LlN1 CATE EXPIRES AFTER -a EAT;IN COUNTRY CCUd 14-06839 031206 5813 3 123169 12-31-91 JJ- TYPE OF LICENSE ISSUED CASH FUND STATE FEE CITY55%0AP C.O85%0AP < L�� L 1%.,isiOk L1L tNSc �, - MALT. VINOUS. AND SPIRITuiuS (3) 25 a 25.00 s 25.00 O} maketick payable to: TOTAL AMOUNT DUES- I $ 135.00 Comma**Want or Revenue EXTENDED HOURS-Appose only to Hotel and Restaurant.Beer and Wine,Club,Tavern, Eadended hours? Sr and Arts Iltenses.B desired,check yea'and enclose Total Amours Due PLUS$170.00. DIL Yes Q ND 900954 -".. yAN�h-rJ.' ...viY♦✓:1nno1/4I.:rn..w..yylN..\..4tF�W,.- ♦. aa d"a44"44°'. Attachment to Liquor/3.2 License Renewal Application , • Thla page must ba competed and retaahed to your signed renewal appdanton torn. Failure to Include the papa vita the spoliation may moat in your liana not being renewed. -,, Trade Name Of Establishment State License Number • FATON COUNTRY_CY.IiB 14-08830 I. Do you have legal posession of the premises for which this application for Ikense is made? YES MI NO0 Are the premises owned or rented? 'own' ed ff rented,effective and expiration date of lease: ' W . 2. (a) Has the applicant,or any of the partners,or officers,stockholders or directors of saki applicant Of a corporation)ever been YES❑ NO 52 conrietad,ot a crime?ftanswer is yes'explain in detail and attach, me (b) Havelnelans lending assistance afinancialsupportto the app6Cant.or manager,ornmtploYces:mmtbeenconvictedofacrime? YES❑ NO® H ansvler is yes,'explain in detail and attache.' 3. Has the applicant,or any of the partners,or officers, directors or stockholders of said applicant(if a corporation)or manager,ever: (a) been denied an alcoholic beverage license? YES❑ NO® , (b)had an alcoholic beverage Ikense suspended or revoked? YES❑ NO® (C) had interest In any entity that had an alcoholic beverage license suspended or revoked? YES❑ NO® 1f answer is yes'to arty of the above questions,explain in detail and attach. a. Does or did applicant,or any of the partners,or officers,directors or stockholders of said aopfnant Ma corporation),have a direct YES❑ NO .....,...,................._______,,_..-- or idirec interest M any.otlor license(innluce Towns to or Trap any Eicen3ee,6ilifferest ifii aYoa`nT0`iiS)TGCas3)f- A answer is yes;explain in detail and attach, - 5. identity the persons,firms or corporations who now or will have a financial interest,evidenced either by a ban to,or Katy ownership ill,the business tor which this license is requested.State the names and addresses and the amount and source of such financial interest(i.e.,bark,relatives,friends,previous owners.etc:);expressed In dollars or other items of value,such as inventory,furniture or equipment.Use separate sheet if necessary. Name 1 Address Interest �'Type and Amount ' I, 6. List on r separate sheet the names and addresses of all liquor businesses in which any of the persons in question No:5 are materially interested. ' T, Operating Manager Address I Date of Birth ReAkn Ala-tYl-tpw P.O. See 340 6sto Go- 80615 ) 8.H applicant is a partnership(except husband and wife), list all general partners.Use separate s necessary. . Name Address Date of Bath I Name Address Date of Birth l - 9, H the applicant is a Corporation,.answer the following: (a) Corporation is organized under the laws of the State of: Colorado Date Incorporated: 1975 (b) Principal place of business is: 37661 WCR 39. ton, ' (c) Date of filing last annual corporate report to the Cob.Secretary of State: 1489 (d) Name of each officer listed below: . _.. •President,.-----77,-air-- 0--,-._.,__Jas.,._..,.Home.Aderess. IDateSLBlRh...� Derr+ Jorpveneen , 262228tH Avenue. GFleley.- CO ` . .. "` ` - ".� ~1► vxe'Pres. "''Home Address Date of Birth • Gordon Lacy 16487 Hwy. 14, Ault. CO 80610 Treasurer Home Address Date of Birth Tom Griffith 1639 36th Avenue Court, Greeley, m 80631 Secretary Home Address Date of Birth . Same as treasurer J x Co) List all stockhokiers,5%or over,Of a public corporation)inducing actual owner or.pledgee.(Use separate shat if Name Address I Percent of Date of Birth Name Address Percent of Stock Date of Birth Name 'Address Percent of Stock Date of Birth I (f) Name of an Oirectorsyrrustees of Corporation i Name Address i Date of Birth Mike LOuetalet 02 15 Bt, A Vte a DrILv_G,,, aliffa ,or_C9123.1-- !Name ,Address Oahe a Binh John Bowaess P.O. Boa 728, Eaton, CO 80615 •-Cuaa4 DATE: OCTOBER 3, 1990 SHERIFF'S OFFICE REPORT FOR BEER OR LIQUOR LICENSE RENEWAL REQUESTS APPLICANT: THE EATON COUNTRY CLUB P.O. BOX 214 EATON, CO 80615-0214 TYPE OF LICENSE: CLUB LIQUOR SHERIFF'S REPORT: SHERIFF'S OFFICE NOTIFIED 10/1/90 at 8:25 A.M. - Lt. Malcolm jFij HEALTH DEPARTMENT REPORT: P 387 471 512 RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERROE PROMO ROT FOR INTERNATIONAL MAIL (See Reverse) I 1 Sprit Colorado Dep-'t._ of Revenue Liquor Enforcement Division 1375 Sherman Street Denver, CO 80261 r Caddied Fee Special Delivery Fee Restricted Oellvery Fee Return Receipt ahoweq to whom and Oate Delivered iReturn Recess showol " Dery a Ad dress ess I velrvry e x+j TOTAL Postage end Fees. 5 S _ q g Postmark or Data t• /900 K - 114 • h` ‘t. •Pat loungers*mite•jr 1r axiimiiiremorverts0d4qatetoidolhigiodatcordentithia-Gerd rSnow to ottom dogwood,dots,end addressee a reddises. 2..• ^ i• Revenue Liquor 'y p bated ■ coo I 1375 Sherman Stree 0 ■ ■ i tl � 1 t = CO 1 v Obtain r • � . rC ir e s Y., E• - dAruaN'e Addnw (ONLY k' X 4.:--,..„2161:`,..C,' j ,;`,.`,..C, >, h � '°'^�,.'cc* •p �,Fre aNa/e.trawl 0 Mtree' A�eL: ; •6 r,,E X ' 9i. , n N"+ IN S. Dist•of DeUwrY < )1 S4s term 3611. Apr. I989 .u..a.ikitl..>r»+u DOMESTIC RETURN pecEErrV.7_1:54 i li f __� l r �� f __ .-.- i(" ....(0,- ..�1 / � �- �r�r�� -_ r .rr.. 1 rte. r,�,. ..� __ - 11 .._.�.� 1 S�t•a�@ of C o l o x . Co`�© i De o , xt, , @MS of la@ �@ 1 fJ Liquor Enforcement Division, i 1373 Sherman Street ' 1 Denver. Colorado 80261 1)� \N I. EATON COUNTRY CLUB �� 1�MI ECI 1/2 MI N Of I EATON CO 80615 ., w , . �f'� 1 Alcoholic Beverage License f i ... Pawn NwWr . ,. --,... . . uawaaxraauATlapST ��• li � � . . C Tim NesanC Olouk.weaue... Fes -� 0))iC �• ,7\ i ■�■■ . . r �` rorre«q $ 135.00 f!l 4 D(TENDED HOURS �J F This license is issued mbjoa to the laws of the state of Co[aado and especially ands the fig -� trat povision' so nd�shalll be commienously 47,�in �prate de cnIe�d. 1]ns license license is(41 ady valid daough the e�dm date shown above. Questions concerning this licage should be addressed to the Depatnamt of Revenue. Liquor Enforcema¢ Divisoo. 137'5 1Sherman Street.Derma,CO 80261. 1i I# }r)f In tesgmeny whereof.I haw heawmoo set my head 'J _3 i- =1 /'�-It s 4 OR 0102 Ciao) 0CT 1 2_1990. ID 1 i. • ^.cos, 3 • • r 1, ,JH V1 t� 1 I 4 r r :t' , , Y l 7 1 i 1 (, r r ,1't",� 'tfhl4 r �'�lf_!l vV ? t ,v1•rr'. • r1 ,k ":L ti1,,, �k�•f . ,, „ LYr � �. ,Y,rtt r 4 r ?,f-, r .•Sr L ,Lal 5l.l. i L( '.tJ .ate „L. V.r,r I..+r, ' ddN r. 9 • I L F ( . !i .i.! 11ai"J I e J? !w ` .F, !11 e7 rl rL x x 1 fym �' 1 �\ i�ftfjA, 1/4,041/4 r • ,� t• '!e e�. x ear {r N L• "w 4* C � {aNy`.. �, ,, '1 .�. L i 7 J.. ,�r R r �j r v ?C 'kr* FG ( E° aiB„�o..F 9 O JO g K saga's ip H r nl(' , .et a tit _� F r nta f,+ m Pa, 'u 8 p nw..y�.. i" r� hr el, t'•t r tt--ttw C. 'C in {rt O C11Yi , ,....-5,-....,,,,-,—,w •./rw !.. ..cc.,,,„.''+�,•: x'I ,\a� S i 'Ow y..iV.'u 9••� P. { .. g� Ob..+.� +1 t a :y4 Yi, t�\�1�.: p'"t ` (,f l.."1 {� �Oi IG I'i (D = 00 O X11 el I?;0 fat �� ;Yktd'� ' ' I !K ( '1. c: . 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C. g 6 g .Q i � :Ids' SC S � . �tGo pY Sit? + ✓,r/{t rrrr V{a1s,\Y� .Li •O".i'j lN4 [ttW .O�' W tO � 1N�$Hi"" /-:: SWn (� !O • l ,'� ,qra' 5,' ti ! }n 4iik•r. : a S ' r .210 a =fc { c C i gi li 6 .-tkk it+t r ,x6i . ,L . CrO I D 8 t < Dto pth t 1 '� { o r •, {f 4 ;C.H r �$.•� 8 o A •, d �r . �r �,.�V. S/ , te•e hi., at tj': AD d "l O t r^ 7Y O ?13'ln�« �3' i �. 4 r .w,,w,/f� Y'p II to j { �'.I '.. i :RcRod,,.l.• CM F fon;. p '>� r x a 17 I ir�,i, ; Po r� r ft °� - I. r i j,� d i 'fit ,, r 'e; , el �� '•4'O V x t� K rn4F �`'.F I�'`.c �j'7 • '. i\1,v - 3, i,, .< w �: v' x i IN .14Q;eistti ,. �;rt r 1, etx r$ g g 8 4 p • b -, ,�. G ,.t .w � ,,art } # ' r � g o o ! / 4 4 .. , r .�'' to co 9.1 I.h r , g \'� ,,;_ •t4++ r rL, xr . r I7 �a Q pL, • t r r y♦ 7 .,te,, a A eFi � t { Ib t��l�. '.I'} r r !i � ₹ i r •� t I Ly ` 1 r' x { = r _ �� ,`1 ,� �S '`� w. w� r F j ell ',.. r , ^:-,,,'",(--1,','., r r r r �rK r .',!4:;‘1,--,-,, , -t � . I �< r � i v '7.7 ,�` .�' 'iR 113• f '• Irr R,S ..7�• t.. 13 '�" I�--.-- -.�' ,'l . }i:; I P 387 471 577 RECEIPT FOR CEFMFIEO MAIL t W rksU"WM ONEWE EaaWOEO - n--:. a0Y/OlYfIEIYUfiONK MAIL EATON COUNTRY CLUB P.O. BOX. 214 EATON, CO 80615-0124 y——pootage 5 4 Goosed Fw sofas peaty FO• Mdactad Dakwxy Fee' Mum Ream(anowkq to vMm and Dee Deereled • SMum MXipfeMOvf v rmry Date. R Aaaaeeof DN k TOTAL POMags W Fees S. POepmark Or Date S ,9//V9, � .Put SENDeMdER4.MaN:.CoPto{ata Itftha t and$.wlrrE atldltl0naf eatykee en�dWred�end wmpare.Netw . . ,1'Ow3 e in the TO". SOW.De tlfrrweree a{e..Fe"qu�ropyw tdto iMEMye�rwA{'P�Iet�hM tsargd , I from bahq relurnadto YOu.SM rffHt� ed a ilsOw oC cull epwwi�r*w�cn .„ G,:of EA" Wr edty..i Iws t qev ers ave . _ .. itd�G1rfCkbmt(ea)10/IckNlWne Mrv1MU •) . _ t. O ettow to whom dalW�d� uM addressee'•address. :'2. tJ I elY 3. ArtICMAddcaa•a0.m_: ,. w .� t a. nrt)tsa Numwr ! ��s'�;'T of§cake: t EATON COUNTRY CLUB r, ,��j p��nlna,ea ❑hound s P.O. BOX 214 °rdt.t"tw 0coo urrr 1 EATON. CO 80615-0124 ❑Eapnaa MaY G)p "" P Morava obtaat aiynalww a lamaae 1 'r n. .J.,r, r,,,n (Si, Ve _ 9' Or aeM"OS DA 908yq0p "t _ t M A-ACdE Ay,,r o '‘' 9. dd PO r LY p ye. tpMturo—All l, , l x yy 1 Se , 1. Oats of Delivery i.J 9a �.:. ' Ft Form .Apr. 1969�e (enn "?� ., le fd /�y��p�e}A - 1C RL?UM1 SIFT 4 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR TAVERN LIQUOR LICENSE ISSUED TO MRS. LEO R. WARDMAN, D/B/A ROCKPORT INN - EXPIRES DECEMBER 31, 1991 WHEREAS, the Board of County Commissioners o£ 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, Mrs. Leo K. Wardman, d/b/a Rockport Inn, presented to the Board of County Commissioners of Weld County, Colorado, an application for the renewal of a Tavern Liquor License for the sale of malt, vinous and spirituous liquors for consumption by the drink on the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II, C. , said applicant has paid the sum of $98.75 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consumption by the drink on the premises only, outside the corporate limits o£ any town or city in the County of Weld at the location described as follows: Section 20, Township 11 North, Range 66 west of the 6th P.M. , Weld County, Colorado Carr, Colorado 80612 NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, having examined said application and the other qualifications of the applicant, does hereby grant License Number 91-1 to said applicant to sell malt, vinous and spirituous liquori—rai consumption by the drink on the premises only, only at retail at said location and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners, attested to by the County Clerk and Recorder, of Weld County, Colorado, which license shall be in effect until December 31, 1991, providing that said place where the licensee is authorized to sell malt, vinous, and spirituous liquors for consumption by the drink on the premises only, shall be conducted in strict conformity to all of the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. 900955 � 4_0.00 / 4c . P) s D Page 2 RE: TAVERN LICENSE RENEWAL - WARDMAN The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1990. - �� BOARD OF COUNTY COMMISSIONERS./044ATTEST: WELD IINTY. COLD Weld County Clerk to the Board ne R. Brantner, airman y f� � r� y �d Y George Kennedy, Pro-Tem D put�k to t e Board /J (/ .•.�n....• it.G4it/ • APPROVED AS TO FORM: Constance L. a •ert Cai—Frae- a C. . K r County Attorney GOr . 900955 DR 8/00.(13/89) - C�.�QtR Liquor or 3.2 Beer License Liquor Enforcement DMlbe . WAS Type: Dewar do802Si Renewal Application 1375 Sherman Sent i�o 47d �` T asssrs1 , Intonnatloel 03 020 5813 1 123169 RARUMAN LEO K MRS Bwinwtamson: ROCKPORT INN SEC 20 7 11 R u6 SEC 420 T , 11 R 66 CARR CO CARR.r..CC; SC612 Current Uwe*Erpe..: DEC 31.1990 ©87.7.UODUN l Y COPY ....- YOURPROMPTAI79171ONISREQUIRED.FAILURE TO COMPLETE DO S FORM ACCURATELY . sal mg prow AND PROMPTLY MAY RESULT IN YOUR UCENSE NOY BEING RENEWED. . ENCLOSETOTALAUOIMTDUE • PILI,OUT THIS PORI&COMPLETELY AND CHECK APPROPRIATE BOX BELOW. gr'f SUroomtociu. rroco1MCY) JNThbrenewalreflects no changes from last application. x UCOSING AUTHDRITY FOR APPROVAL G There ererhoDes from lastapO**.(Report dunces on tam 0/88176•-Reportof • CHECK MEN LOCALAU1110RRY FOR AMMAR Changes-LipuOr and 32 Beer licensee-and attach dlstform to this renewal application.) °FLOCK PEES: n . -... �..�....... ., ..«r.A.we...r v. ...+r.16w:c, ... . . . . o...n.•... _ . ��,.s..;.w,w:., IdeclareunderpenaltyofpN/uryInthA second degree Matthl6spplkBdonAndOl are . mdweOWpb*DMA. betorMYklowkdgit ' Aumor�p/.d SIOnart Da: ,. &mks PIgM: . /,11A l/ �-� /� ��GYA��-r>ii y.,-_J /0/0/ IQ J 4-.7%,7^.232 3, Title o Signor(0 corporation): 9 Sew Tan No. - /9-0s: o 37 Amain DR 8401 Akar Bs CorPLEraO(Act Stones) SUBMIT THE STATE COPY AND LOCAL(CITY/COUNTY)AUTHORTY COPY TO YOUR LOCAL(CITY/COUNTY)LICENSING AUTHORITY NO LATER THAN 45 DAYSBEFORE YOUR IJCENSE EXPIRES. EXCEPTION: Wholesaler,manufacturer,importer,and public tranaponelon system Usenet renewals d0 not need Wool Uoonolnp Authority approval and must be returned erectly to the Cobrado Deparerrt of Reweue no lster than 30 deya prbr to kerns ezpradon. ., � r REPORT AND APPROVAL OF LOCAL ` A(ITHONT'l .:;, ,v„ The foregoing application hes been examined and the premi f *_and character of the applicant are satiatao- tory,and we do hereby report that such license,If_granted,wiU,Oomply with the skins of Title 12,Articles 46 and 47 C.R.S. THEREFORE THIS APPLICATION ISAPPROVE . / Loot Uo vein9 Authority We: ' Weld County, Colorado ❑ TOWN/CITY ri COUNTY Sonatas %, ne.Chatrman, Weld County X/2 'IV r , /✓,.;� "(..-,.� r Board of Commianionero. - aaear. e Q ��r��,;„,� '�./�(�,'p J Date 10/3/90 ' '1100 grotto-Doria c;oo.a•Domor�Na�•Oo, r rAcH•Dorgrneuav ttoronvw•0beoraere•.DDeoraemer. . ._. �. J4•V;-R(ry mil' lrY.,,M� VV.�..�..�. -rt» ..ry J...�...f....� ..•..w.._.�_ .�.n. � ..._� s .�. -- CAKR CO NAME:' USE LICENSE NUMBER UABILIT`rINFORMATION RETIEwED,LICFH.SE µ• FOR ALL-REFERENCE --merry cm NOWT.THE uea Wie EXPMESAPTER g.. wARCMANI Liu K MRS 14-09478 03 020 5813 1 123109 12-31-91 ta. .�' TYPE OFLICENSEISSUED CASH FUND STATE FEE CITY 55%OAP COE5%0AP las 'iw 06-01 rfe .. 4141 (9 404 M 37.1 (a) MA (V) ,,,, TAVERN Liuith< LiLEy5E. r — MALT. VINOUS. 4 AND SPIRITUOUS (3) 40 $ 25.00 s 25.00 $ 276.25.=; ori )11 Makeand(Payabkto: —r TOTAL AMOUNT DUE EP- 3 3261'25 COLORADO Da1AmtraRr ! or Rama WENDED HOURS—Applies Only to Hoteland Restaurant Beer and Wine.Club.Tavern. -Extended gouts? ,l and Arts licenses.If desired,check er and enclOae TOtel Amount Due PLUS$170.00. CI Yes ^,1 N0 900955 °n"°"`°a) Attachment to Liquor/3.2 License Renewal Application This pipe must be completed and atteohed to your stoned renewal application form. Failure to Include thiepaye with the application may moult in your license not being renewed. Trade Namur Establishment State License Number „Teo 6K FOR T _,17- MN" , 1. DO you have legal posession of the premises for which this apdkatfon for Ikense is made? YOFEC NOD Are the prerNses owned or rented? If rented,effective and(imitation date of lease: _ 2. (a)Has the applicant,or any of the partners,or officers,stockholders or directors of saki applicant fd a corporation)ever been YES D NO convicted of a crime?n answer is'yes;MIS in detail and attach. (b) Have persons lending assistance or financial support tothe applicant,or manager,or emPloyees,ever been corwictedof striate? - YESO NO If answer Is yes;explain in detail and attach, 3. Has the applicant,or any of the partners,or officers, directors or stockholders of said applicant(it a corporation)or manager,ever. (a) been denied an alcoholic beverage license? • YES❑ NO (b) had an Wools*beverage Ikense suspended or revoked? YES NO (c) had interest in any entity that had an alcoholic beverage license suspended or revoked? YES❑- NO If answer is yes'to any of the above questions,explain in detail and Alien. 4. Does or did applicant,or any of the partners,or officers,directors or tockhokters of said apokant(if a corporation),have a drect YES 0 NO or in0(rat interest-1n ary oiwir aado oouo7lkense(fraZ o&nib orTrorniiyltEEaTaer dalf'irinrii'1irriryt cialse)T If answer is yes;explain in detail and attach. - j (▪ 5. Identify the parsons,firms or corporations who now or MN have a pnancialinterest,eviderkedetMer by a loan to,or equity ownership in,the business for k v/nich this license is requested.State the names and addresses andthe amount and source of such financial interest(i.e.,bank,relatives,friends.previous t owners,etc,),expressed in dollars or other items of value, such as inventory,furniture or eduiDment.Use separate sheet d necessary. E:` ;; Name I Address I Interest Type and Amount I . 5. b, fist on a separate sheet the names and addresses of all liquor businesses in which any of the persons in question No.5 we materialy interested. 7. Operating Manager I Address Date of Birth i 8.ti applicant Is a partnasNp(except husband and wife), list all general partners.Use separate sheet d necessary. , I Name 1 Address Date oaten I Name TAddress Date of Birth IJ ________J 9. tithe applicant is a corporation,answer the following: ta) Corporation is organized under the laws of the State of: Date Incorporated, (b) Principal place of business is: i (c) Date of filing last annual corporate report to the Cob.Secretary of State: _�d1..pkme of each officer listed below: p; r• :.:�A.. .. _ �"`"_4ddr-..,.,5....,a.✓._..-..... , '��r.'�- - ,--+iP fN: '��'S� 1 YicePres. I Home Address Date of Birth Treasurer I Home Address Oate of Birth 6 I i Secretary Home Address Date of Birth cr. , �, (e) List all stocktolders,5%or over,(if a public corporation)Including actual owner or.pkdgee.(Use sepaate sheet if necessary) _ �Name `Address I Percent of Stock Date of Birth , . I Name Address Percent of Stock Date of Birth • 1 Name Address Percent of Stock I Date of Seth • ✓ (I) Name of all Directors'/Trustees of Corporation - - .. i Name 1 Address 'Date of Biirth I I Name I Address Date M Birth , °C-095Ei i DATE: OCTOBER 3, 1990 SHERIFF' S OFFICE REPORT FOR BEER OR LIQUOR LICENSE RENEWAL REQUESTS APPLICANT: LEO K. WARDMAN, DBA ROCKPORT INN CARR, CO 80612 TYPE OF LICENSE: TAVERN SHERIFF'S REPORT: SHERIFF'S OFFICE NOTIFIED 10/1/90 AT 10:45 A.M LINDA HARTLEY TOOK MESSAGE FOR LT. FLIETHMAN HEALTH DEPARTMENT REPORT: P 387 471 313 RECEIPT FOR CERTIFIED MAIL NO IRSitfal 10740 1 PROMO) NOT FOR wrtmuTlaxN,MAIL n (See Reverse) . Colorado Dept. of Revenue Liquor: Enforcement Div, 1375 Sherman Street Denver, CO 80261 Debi a Receipt se of Datphowing b . pp� of Delivery Af Pogrom(or Date e /,79 • r eIRd3M':�i+" n n �n�_ Tom_ %✓F nr �„ rY.�.t•' w r, .�'a,lyNgvlk�+w.��yp T�pw'��p I f �..'.�Deaa°Mtn.New/Nrap w1t�A0etrv�eater 4 — . lrpe• of addRton&wevloipl '.:s� w. .r .y_- 1. shawl°whomde date, ddroeeu'evddbw. `, 2''0 �eetrktd'D.uwrY � d�pl ',2Erdkilidie. .derene°to;z ,y r.a..-+'!�<..� .,g 4. Article Number Colorado Dept: of Revenue ›�;,, .� Sl `3 Liquor Enforcemen ion t` LJw Of eenla. . • '1 1375,Sherman Street" ► es , i° free s xcrete Denver, CO 80261 NO y , Men '4; " wars- voseicadittivourni. MgAnui } J.AwiaP C„'criZ )ir 1f s, A�o..1,1,.w..�,(�s{ 0Ara { M ^,y1,tn !� iv,��.! Y . BlSnnurK—Agent I[ a 41 '+C•,e All a oti AS" 3811,Apr. 1989 wuLeJto.tapaaena DOMESTIC M N N SECEIPT n . n 511(095 I r . , y .rarsZoX y =Z rrr Z if - 1 �l rrf = -� Eli S`t aQ@ o f C 010 . 2O ) i �\ LiquorEvi r.�torcement (-1 1376 Sherman street =pII Denver. Colorado 80261 WAROMAN LEO K MRS i_, ... , ,„ .. ,i(- : •"' .I RllCKPORT INN SEC 20 T 11 R 66 CARR CO 80612 , d l l', 1-- '( hl LlAlcoholic Beverage License ?�1 . _ i ( = no. (wrwoo.uweaurw p. 1 , ' 1)((C j° �� V ;N � ' N, c — MA T r4 I I Il li • \ ' i:i .J a . • • 4 t�._i sasKtuatq $ 326.25 {I X1))r1 I This license is issued subject m the laws of the State of Colorado and especially order the +' �_1 provisions of Tide 12, Articles 46 or 47. CRS 1973, as amended This license is non- / transferable and shall be=pima*posted in the plus above dorGnbod. This limns,is / only valid through the expiration dam shown above. Questions eooeeming this lionise I'� / J 1 should be addressed to tho Department of Revmoe, Liquor Enforcement Divisor, 1375 il I Sherman Street.Deaver,CO 80261. t In testimony whereof,thaw hereto*sa my hand. I r�7 �� 1 � f'tli Diwion DY.(xorI{tj�J.. of 0402(sea) i les�� J f -1- � ` -- �, --/) ,-Inc: JrJf SC095 M v yy, v v /� " ' 1 ' ,�f ' i j !y� r 14 Jf J" A • J alit. ' ,1,x, , ry • 4 t L� I 1 tl v i 1 + 't •.:� .Jah�iAi1�'1,..,IWItl/�/��t�'{.At�UJ /h��`pa tt or,��Snt' 'Kis�� A • 1} . : "S��ez- yJr«S ♦ "•�• ',11,r, -� t `,,lei �4,S/-` a '.. .r /l. . o..,t +'I 11/1' r v .19p.„0/1, lief+9,4 r y r lay{IOW I ' r ,i1 r4S O41, . t !m N �w y /-4,j / ` {C i G ..*--,21( n y ` ,r Cr' �� b '� .4 r+ `• l r Rri3 � y�J, �' M o m ♦ 1 .t▪ ' r i.k , yr_ - __ _ y... �. CA 1,1„(. 41:;,"):,;:',.t.. /I 4t.- 11 1 -i ' r 9. o o 1 { 0 �g m O ..,,,,,,;.:5,.,..,a - ;•,,•••,‘,., , I .;f `rye ,§)1 1 �.l'i } 9. » " kg O V p, a' >Ip � �j � � I �f.. ' 04•0 .. . 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P, N �1.t,l d +N 4\�~F3, titf t i ..; 1/r t tl/tl� a t ...if-a,'. p ,�ti l4/i F , Sr i,. , - 'Plt Ltl -` d 4t ! t.r i tl ] , .' lt�f 3.4,tl , „l� v. li , >3$4,4.1/4“',.:14°'" 'h tr, 7.. r'1".. ! v , ' .. P 387 471 S78 RECEIPT FOR CERTIFIED MAIL f NO INSURANCE COVEMCE PROVIDED j - eor RORJNtE1NArioRR1,rNE 6SN;Rwsra d MRS: LEO K. WARDMAN ROCKPORT INN' CARR. COLORADO 80612 _ -�- - _ — candied Roe Special Ninety Fee.. Resincted Delwny FeeReturn . anovneto to t and ettrOolwroO Return Roompt pig to*torn, yy Date,and Wi d Of Der e , 'ii ry TOTAL OOatape uW Fees 3 g Rouma*or Date k //�/�� „a SENDER: Complete its I and 2.when addition&rMoss.we.desire& and,oanWeee '3 and♦. ..Put your address in the"RETURN TO"spade call�Ness��u+n�°ym2t tin D►rwlp'prev.ntsEdhie)UrrQd ttorn sbEeiinog�r�ettu�rrnedd toyou.T��MracIT:y!�q Zgo en egy2to N.Consult opostr T:42 7 i3 of bosles1 ter additional ser nodal 9ussus• - - - 1 1.:(7 Show to whom degvned,dot end eddnssee's address.. 2. ❑ (®ona aMsr/a! miry } (Ecw dYarad . ' 3...ArticN Addrueed to• ., - ,4: Article N&wnWr , + MRS. LEO K. WARDMAN ";t t 1 ROCKPORT INN {,ae ❑insured I CARR. COLORADO 80612 nNtlee ❑�C000 Uproot RANI El al r 'R Awn!obtain Sinews o/saws* * �j:' . or need ail tmnifwettp. 8..Addrwee's A.dr«. f0�•Y� ' 9G1.r�7.. 1 s rely c'5y,e4 .4-t rr�. "yrnrad weka Paid) :_ l�. 8 .twe —Agent .. 1 �. o of elhrery, 3 . 0171 /919 f r r PS 11.Apr_1919 s ,a,Eto.r j loyN l RESOLUTION RE: APPROVE CHANGE OF OWNERSHIP REQUEST OF TAVERN LIQUOR LICENSE, WITH EXTENDED HOURS, FOR AUDON G. VASQUEZ, DBA LA PALOMA 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, Audon G. Vasquez, dba La Paloma, presented to the Board of County Commissioners of Weld County, Colorado, an application for a Change of Ownership of a Tavern Liquor License, with extended hours, for the sale of malt, vinous and spirituous liquors for consumption by the drink on the premises only, said license previously held by June Faudoa, dba La Garra, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II, C. , said applicant has paid the required fees to the County of Weld for a Change of Ownership of the existing license, and WHEREAS, said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consumption by the drink on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 435 Wall Street, Eaton, Colorado 80615 WHEREAS, the Board deems it advisable to approve said Change of Ownership, subject to the Condition that Mr. Vasquez shall have paid security guards within the tavern and all patrons must provide identification upon entering said tavern. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners o£ Weld County, Colorado, having examined said application and the other qualifications of the applicant, does hereby grant License Number 90-17 to said applicant to sell malt, vinous and spirituous liquors-Yor consumption by the drink on the premises only, only at retail at said location and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners, attested to by the County Clerk and Recorder, of Weld County, Colorado, which license shall be in effect until October 30, 1991, providing that said place where the licensee is authorized to sell malt, vinous, and spirituous liquors for consumption by the drink on the premises only, shall be conducted in strict conformity to all of the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. 900953 .c 0000/ CO : A p , SQ Page 2 RE: CHANGE OF OWNNERSHIP - VASQUEZ BE IT FURTHER RESOLVED by the Board that the granting of said License Number 90-17 is subject to the Condition as hereinabove stated. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of September, A.D. , 1990. krailkOatain BO OF COUNTY COMMISSIONERS ATTEST: WE OUNTY, C RADO Weld County Clerk to the Board in It ne R. Bran er, C airman -17611 13-Y-- fn4 r rd Ge ge Kenn dy, zo-T—em^�- D puty Clerk to a Boa APPROVED AS TO FORM: Constance L. Ha ert C.W. 11r County Attorney Gor a 900953 DOCUMENT CHECKLIST• - Listed below are the documents required by the Liquor Enforcement Division for all new licenses and transfers of ownership All documents must be properly signed and must correspond exactly with the name :Of_the.:.appTicant_. 1. AppI i'ca i•on., = _ The original green or yellow application must be 'fitted out completely and all questions must be ;answered:"` The appTicatibn must"be=sfgnel-by the applicant, a partner, or an authorized officer if applicant is a__ _ corporation.. . . .• - r r, - 2. Fee: I - The appropriate fee must be attached to all new applications or transfers*,orCwne'rshfp: = App'4icatibns cannot-be procee ed without the correct'amount. 3. • Proof of>Prope'rty,Possession: If•the applicant:oafs 'the,building•or:':space where thebusiness:is located,=-a- signed ,coptof the deed-must-be'attached'` • If the building or space 'is .leased; `ecopy• of:'the- lease` (signed' by all partie'sAnvolvedYfll(fst be attached; The term, of the'1ease. 1s to:be-- - for aC'leas`t cone;year. 4. Backyrount Information c: :, c. An Individual History form (OR 8404I) must be completed by: a. Each individual applicant; b. 7a partnership, each general , and each limited partner who holds over 5% interesi; . c. If a; publicly owned corporation, each officer, each director, and each stockholder holding over it orthe, stock d. Tra privately held corporation, all' officers,Jdirectors and stockholders. • 5. ✓ Diagram: A diagram of the premises, with the area to be licensed outlined in red, must be attached. The Diagram should be no larger than 8 1/2 by li inches and each floor should be drawn separately. 6, Corporate' Documents: If applicant is a corporation the following documents roust be attached to the application: a. Certificate of Incorporation (OR) b. Certificate of Good Standing if corporation is more than two years old (OR) ` c. Certificate of Authorization if foreign corporation, d. Minutes of meeting electing`current officers. SC'Q.,53 'N f1Wi'.P Document Checklist Page 2 7. Partnership Documents • If applicant is a ,partnership the following documents must be attached to the application: a. Partnership, agreement, (general or,?llmited) • b. r Di sal ution of partnership,, elf f apPl icable)- - . NOTE: Partnership agreement is not needed if applicant is a husband and wife partnership. 8. Management: A Manager's 411,strdtion foam (DR 8367);, with ;the required S75 fee- must ONLY be completed for a Hotel and Restaurant License and then,: :: only if;the manager is someone other than the applicant. Licensees holding Beer and Wine, Tavern,'Club, Arts, Racetrack. and Fermented : Malt Beverage ,(3.2% Beer on-premise or 3.2% 'B"eer"oe=and=off"premise)"' " are only;,required to report-the:.name-,of: the manager ;te the.state-and _ local authorities. They.sl tthi's.::by sending ;a.letter. to the.state, and: local authorities, or by revealing the name of any manager on an initial\:application or. ae,.renewal,app.tea-trot; or by.= sending-in` a Report,:ot,;Changes; Form,-(D128176),-;when the;.manager ,is-changed. >These, licensees pay no fees. See memorandum dated September 2,:,I.9874,from:, the Liquor Enforcement Division to all local licensing authorities, for a more complete explanation of manager registration rant reporting>; . requirements. -..._. _. _ . API SS/5715S " '- - 9. Three letters.. of referancn_, , M ^r-t The money Z received to lease the business from June Paudaa and to purchase the necessary permits for a Tavern Liquor License are from savings which Y accumulated during the past years. Audon G. Vasquez Subscribed and sworn to before me this /74' day of September, 1990. \LLAi (Wotary P 9/5 /0ttt a, �� My Commission expires: 4 -/ - 93 ,�� ' at) arrol/ SCORS } o cm cn ....._...._.a _ _ ...._.__� _ m .._ _-._� .,: r-7 1 IIIri Staff@ of C 0 0 . do t� o si D . 0 . rt+ t t @zaQ of M@ :ma TZ g N 1 Liquor Enforcement Division I ao 1378 Sherman Street ► ill to Denver. Colorado 80261 { y d 3 it • fy$� VASQUEZ AUUON G LA PALOHA 435 WALL ST ro EATON CO 80615 'Kt } {� 4-, tijr, A IIfo tu }- a % Alcoholic Beve=age License ID i iliK m -- --- ucnmaaxrweaATaaaac�rt c) "9 i .el 4 4- 55 0 • • 58 •! '0 ACT LO 1991 .a i{ TYw wrnrwawba dlleer Re t • +I i TAVERN LIQUOR LICENSE — MALT o AilAl V1N�U NO SPIRITUOUS 1 j TS y Temratro t 326.25 f" N C3 IXTENDED HOURS ii t :, , d This license is issued subject to the laws of the State of Colorado and especially under the .4 f provisions of Title 12. Articles 46 or 47, CRS 1973, as amended. This license is non. 0 i transferable and shall be conspicuously posted in the place above described. This license is n. ? only valid through the expiration date shown above. Questions concerning this license o should be addressed to the Department of Revenue, Liquor Enforcement Divison. 1375 Di O., , Sherman Street.Denver.CO 80261...4 lel In testimony whereof,I have heetmto set my hand. u i _ Ii V ' Division Director Executive Director :: ,. 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C 11 L b q' rr •;5. 0��.;1 �' EO PP.CD yp Y.• °r Meer N PI .A yy.l )1. ! l. �. •.', -.ilp!. da�pp"ppr� R g 0 8 7 7 vrill /�, _t?.4�4.. ,. 1 n r •R' •fcAy O O n O .{ f y ti-i' r �y, �. t . t l0 . 1 z I .41{,,f/.....;,,,,. y'. ay`.`11:��+'K� 1)1,..‘--;O J�. n-n f' ! `� QI fD t0 i ` �W :r r!�'.. \�h 1 „ :„A„ CO w 9a 1••. W M �1 v. IA JJ i 0. .3 4.144 � 'C7 W• '4 ti Po 1 SQ R. V i �^ I:= �r+��„_ '4 f•"r`,77p0,� `C f 4.2a. m a. m 7 o4 W . O "::::::;11! � •. \‘‘,‘`.."/ iytl 1_\ ,a :..1451(1e.�,Q. A ....-a, y7t. � W M 'r • 1 �G } b m d a Q o / ti � •y iJl rp+ Q 7 1 A �, v1.4,1:,... I :� i , I __=: , > .. .. ,' - �crua,_ 1© .1w_ . . (,) _ - _ ? _'cgs- ao�_ ___._ uae$.151,59.-...•_ _.- ._ __ CWar ob.Dept unent Oconee n Colorado Deny C0 1626, 155 Liquor"License Application_ . IMPORTANT: For thoseWait licenses desanbad'kh'CckmtmiA below,thltampYtafbn'and elf Liam eeorr0-ThrOrgh-Oa Lianas Aaeouru No. supporting documents must FIRST BE FILED IN OUPUCATE W1111./440 APPROVED SY,THE Molten Dar) for al reference LOCAL UCENSINO AU?HORITY(CRY.TOWN.COUNTO, Appliorbtr wi nut be wows wiless aq.4pplceble qusetlans we hilly.answered.all wppertknq doountutts aomrayryq etar,9y - wiM[tlr name of tie appkange):send properraaa rsLtacltad. ' „^. You may atanh separate shiers a addplonal documents if necessary p logy complete Mb County'' City "nasal Type Llaf111ty Dar application, A5 doourne%nut be typewritten or legibly pen t{in black link Faro OR'&W44, 9n6vltlur'Hisbiy Rioad•must D ;mnpNad anti JgeO In;dupgoaa bar the • Each applicant • g Went,partners Cashfuw• • AN o111aosAlrec ors of a corporation • Over 5%limited mi `: f 611.1' "` 414 ?7-T 404 • AR stonktidldera'ota arperatiarSot etA)ett • : F'�0at'e--) ,. . • ,w wo,=:• a;lM 9acMNM and Exche gs Act of 1034 • Each parson required to Me foss • Orate b%:saoWtolOsrr"ofa oorporalbn subject, OR t40a.1 mintarbntK/knperprinp�, to the Securities andEMAIgtAaWtins .- solfietoal'LbowlripAegrodty. IQrte'°^ ffeReq? !xfWe'' "'Fat Ma, en s 41 td 3L T .. 4tM NOTE: Uoenaaaahrs wgl'tiabe given over the aNphorw. Lktertse will be mailed by Ilia Liquor Enforcement Division to th•Loom'LbsnWp Atohodty upon issuanoe. ' ALL ANSWERS'M05T1llrPRINTED7N'BLACICINKGRTYPEWRITTEII APPLICANTs'FOR BRAVONEW'LICENSES.Olt TRANSFERS OF OWkERSIBP MUST"CHECK'T rAPPROPRil OXFAM Cf:OiM,VOITOPI COCUM14,0 COLUMN I s Ebb.,pw,. .�xAN0-MUSTALSO CNECIGEITNER•80JG(19 OR(19). w tar n . 41 -9(3) .' COLUMN*,, ' sTATE1rEES 41-9(3)' ' <.:COLUMN B STATE FEES : 16 :0 Application FM for New Uansa $250.00 - le Q APpkefka Fay for New Lawn $250.00 19 'gr APOlfaation Fee for Tnmter of Ormerehlp .._250.00 :-_:. . .-.49-.Q-.ApOlicetlOkFMfor�TieneferalawMrnhb -......_.250.00-_. 20 G Read Liquor Store bmiwe,.Ciy C;;:rfoUtelaTrinsportation-Urames_ .• each ssoao- 20 p RE&clqucrSomeLbene-Cournb 20760 ;'27 ❑ btamdaaeuera . , ' 21 ❑ Ucome lloansad Vilmay 275.00 Dngsbre=Ciq�. 20260 2s. ❑ 16nWaoeaers LJarteeAYkhary 275.00, 21 ;O,1kleormiW tb ,DiCROle•:Caun9 2AZ50_....: _ .:,:-2g .A tiyrior"AtrotlMr . 1025.00- _. 22 Saari Wrni tans:-Gibe for 177.50 31 qar MoisesLiPierLbMer(VNia+s 11:So loatA) :1025.00 22 ❑ Boor&Wino Uaans►=County > t 26250 " 32;" t Wrglsrili Seer lJosrin(Atslt Lk 52i00µ.; 23 SS aR waaurilhi eon❑Citi;0 couati . 361 2i ;s�,.,o,imooiter.Lw.n»04•1 Uau«l :a,; . . 275.00,c, u ?❑ HotM liaatataant Gnu 36 ❑ importers License(VMow a_SpNtuous Uquor) 275.00;_-___ ❑ wrOplbnaTPrsrcWe p City_ ❑cams 326.25 ax:_b . 4&� 25 '❑ 'Ctfib License p City"—0-Caran0 136.00 u__ _. ❑ fJaxeaidana Mradaceast's lJoanv,(Mak Ugtto) 275.00 40 -''G2''rawm.:.L(oams__ . _. ❑_.uty.__.QLrotma-.326.2:5.._ . .-... _ - _:_ . _... ... _�. ' . „�.. ..__ .. 41 C7Arta Uwe* Q-City ❑County 135.00 .. . 42 ❑':Ravarxt]or,ei ..p aty-'Q'Cour,ty._.321:25...__ . .._.. . _ _ 45- u:OPtblettereMins Uo.-p._C1b'._gCoun►y ..326.26- .0 Extended Hsu4-Siete.Uoama 170.00, - 1, Nine of Apoorntoo: n pare",.Wt panners names tackiest two) rootporauon,three oraorporaacn - Oats 514g.with Lost Auegrttr / to Appkantra j;Jcomoratbo , :^" I ii C.Pannershb_.. Cycoss7,�ty)`— -. 2. Trade Name,o1,EsabYahment con) sate ewe Tax No: Sonora Searrrry Na: \ r rrri _ . 1~z•�g{�'x '.; . . . -e J. Adtlreu of Ptamlas(Seedy oxaot krallon af,Pramisos,,piagtam or.pranises must aoocnpry_0fls 4/4-tr CoumtY` Suter 2)p Cod►: 4. talky Address: (Nurnber sod Street) City a Town Sate .. • _ , Ap Code 5. If the'estranger of oweenM r a renewal nPPlbation.you MUST answer*,loloweiremetione ebaA this-busrreas:• . . Pre�ant rrltNrne It That Esablist nen(Deet.. :-ef090 Lt.3aaikellt/rNO; Pessent ry 4.0f,UcessaLer.asarlt.5x intlon.DaY ......T 900953 ff. I,he applicant or any of the paten+.«officer►.ma WpWdwa«dk apn of said aDPlic!n (N,a oaDanbo),or mwpsr. ❑ Yoder Swage of Montrone yew's? n•.d c v,:u v• a .. . E,, 7. (a)lias the applicant or any of the partners,car ofibera,soo40gldka ortrams of taid_appgwnt Of a eorporationzwar ,r7.7.1 } - - ;`;DNM1Catvkadoyi;oMrrlftin tinnier its.:'axp4utin detail.Zelda minor r reaviolations....,..: ..,• .....L,.I L'J�:` _- . ;-(E).Navepen ona Wtd4W,au4Jrnau-htandaloopport to the optician(or the n-.anpx a impbyees..ever haan.� Q . •, j _oom+aadote ed+n.x,Il.answer's.yes:.explain in*us. Exclude minor ea9io viaadons. 8, .Ma•thr tppM nr ocartyof�tr.PruarsarartwatEun,diwcareoratoddalder or sNd apeacant"(if a corporator),or - marta0er.ever_ .:: (n)been denied an alooAdbbweraCaibnra4, +r (b)hadan' uispended«nvoked? ti -(oHod-imerwNmrwrtlgr"thet license auepr+ded ornvoked? Jt yes;explainM dsWlah e, Ri a7leporiiiin a for'ths pniiiii to ba Ibeniid been nlrad itin;the prrcadYq,mo years?ayes,'etgWn.h,daat., D ©!. 70..-/Itylea:pfattTa3dlfaanaadwitli7Mm60G(dat4( •artf»prfndW ofaM uNwd «.e ty, rNnay? v.`r`... .' ?'r .'. ter, ,.. _2 `,.. . .... s, " . .., _ .. 77. Daaadtltnaappfioeitroralitadwpoenw.roretl"ors:diflet0fiasrocld,oWxaofaatdOppacent(Rroapaatory < re-1 ra ham s*iretor Indirect 7nweetin any odrorCdatodd Moot fk ttie"ryieirli3oanetoortroinanyecensee.«harestIna ban a erg W. 4N tT')es,'-extheir, ...,- c.. -\. - 72. -$WRWMIhMtheiPPLeentheeTiWiDpoaaesiroatheprwidwe brills ofotnr'a'iporonderaIrN traased-h[ nape and address orl.rt�br+ano ewmror leses..•.. • a•�!L L�.:0.58. . 13. Idenaly,110 petsonerar,me,or,cotporitiortawhocont,orteathattaarvraWhanstuvklancedeitherbybetuaravulry ownerahip in the firmness for which thin ficenai_iis rapuesead, Star thortarrws and addresses deny writ wont and,. to and eoura`at aatl tfinaktilatwaiOproaad)nitiartorglur loan pinkie wit r.ineenary.tonitun Or equipMent(1.e..bank MatinCtfdaridtimefawovmirleit).pianoforte Watt N netewry." NAME on b.r.^c ADORE83 td. UM to`names end addrestaiofall Muer businesses in Serb rly ol ate Uersees n lbe Perebus Quenon a/i masswor - \\\NnME... � ..•,1,:�r9U8►liE3s - ,v.>': -ADORESc'..,. .� .. 1T tV�ftil• r C - .. ... .. ` Attach copies of ail noted and SOGfIQr Instruments,and any arittrn agreement or detetd of any oral agreement by which any Person(inducing a corporation)will shale InNSFwNtor rossproceedsollMiestablishmentandanyagreementrelatingtoe*btwnwwhichiscontingentor conditional inary way try volume polit ale ylenp otattaa,a r cestilheart w' u • • 15. Liratat oseted Drag SIPS applicants.was the following: ^f,,wJ,^ Vf_'10ilonci., "YES LA (a)Dews tlls aPDutiont for a U•tworpomeedputtStana have a Rams issued by to Colontlo.BorQd t Phwitiayy?.Copy_ ust be amdad 14 Club liquor tlaenwapptloantsanswer.Oa following: (a)lathe pplfoantppsnirationoperatedsolrly-forration sodst-haMnol,patriotic.OOWitarotaelwic WrPosaand not for pecuniary paint _ (b)is Pie appNo.ntoganization a regularly distend Inner,lodge aonaPM of O rwtloW argarttiadon winch.• op ._._ erated:eoMhrtorthe cb)ecYOFa'patrW a�tloar4nW aOsNYatlOn_or society.butnot loipecun ay goat -.:.0- Etam.., • (o)"HOW long-has-thet ib'banineorporatedt'_... (d)-Now ter g hos applicant occupard the premises ,c (Three,yen required) : ..tohollOtetad.eaa.ciub? ._. Note ;npplicano most also answer question,20,,Parts W throuolt(d).ieGa(t),balor 17. Colorado kilanuhoNrer,Wholesaler or Limited Winery applicants,answer the tolIcein : (a)Wltl tat wppioant:etae orsettakohollabevetapetatase.Ennane.loostlortan Colorado.--t yes:,proridret - i' addreu of oath location and explain the activity to be condo:ad at eadtloa ion(s.o.,wareh0ldie,salesroom.etc) U • (b)Mtf►applbsrrtirawhoNealet7doettwalt infra rr DatownaahwhoWer.4nntor or o ell,lira•any Cleat or n v (—'} indirect tlnendd Interest in a wholesaler,retailer,manufacturer or impolitic already 9asnsed,by�the-Stele of Colorado_.._j�l jam..,) _meell rrdtvi oust spiltuou's•ighotrit ss;Aar*explanation in detail. __(o)_Does_t etwoioaotbawaw9tlFedarel8asbPerink?-lt"y+►r easoh+aopyof•duYenik,-i nraiptanatiegien-- E— -- (T( , one lass ban faded tor- %;;F� _°4Y. = •U 1J C'i. •.pw ._;V1;:.�„ »._� GS_.., ^.,wt, ,.,°. - s : i� ICJ . ? \ L}'Sties. , .• J`VVC4:1:A .. .. , .. 18.E Wth iwtdent tenutaaturer(malt liquor)ce importer(malt vinous or spirituous&pet)eap kanm,anawar the following.: • (a)To what Colorado licensed wfiONsaler do yd intend le snip your merchant'set lf. i✓:yY, vh.�` yi/.., v... o-Y�4....';J w M1ifJ� 1 �.✓. ..4L .� (b)Does or cid tryowner,pert Owner„Wtaholder,gdramrocclecer otaeappiantltaw,a y direotaerdreotymnces �-«- Nara[ In'an•inponat;mirwheturer or retailer alredylioartad bystbeaSt ssq‘Coloredo to sell rrrK vinous or (o)Does the:'applicant have a valid Federal Salo Perrier trysts;attach a,00pyaf,the gamut'Imo;explain%Stet'Yr ; O •-•' (d)Anyou+dneanmary source of tjupply in the U.S.? ilia.'**lain. 19.` p It•4neepliointtra f ..a - _ , . . 4!!�!!►!f!(P.hrprrr dine fOlbwenp�«(/{haCh;Nparate sI1NCd rwaettarX) .. ..,- v ,-.._-• .. ' '� . (a)Namwotaadtgerw annirandaaoh limisd paroarr Flans_. l �Y 5X lines real f Address City and Stine Social Security eI t Daa',Utah ,0:: ..�.; di✓ .u... . ,';\� , n r •1 .(.{ ,, (b)On what date wraith*partnership formed? Attach a cagy 4,,the D�1iP k(eXo9fx tor: . )1.Da� c paPollflh�conelad(14 only Of&h tel:•ndandwtte)a .r n,.c', ti+tar, •, tai` . Wr. ^e;ri 1.Y. P000344-, W __.__. __.._ .__._ ._ ...__._. .2C13:jhJ - - ., f c 20. I.VI/�� .�Yl is a��corporation.111 1u��fyy..t.��v,e�infc.��.•• (a) Carporatlon is ageNnd wider flielevi4f91e1�tie yc. Qr:"c`=" . :l!" f�ltie'cYhhaarpanaon") :S 7C - ^., .: Gerefioate of (b)OuneR:ur corporations.give date authorised n do bu.Yw.In Colorado: from Goa.Secretan of Salt,)(d)Name of each officer aided below: Nome AdWae.City andStese: Social Security a Oar at Birk rosemasont e1e�r�rY• , aims lv J :d:):,!l I, .qt ._. r,.wvz .; _. ..., r_. „L. ,,- (in Name all 5%or greater saawroldus: Norco Addeae,Gq rd Stete - ,%.otapdr,:Gate d fitrtlh: include actual owner or dodoes (f) Name of at Dirvcoars a Truataaa of Noma Address.City and 8tete' Carooretlon: 2i. Manager: �%G\ua _ _ mow, v,: + xrbo.a ,� ... �. „ .`, � apT�toFaPPtacaNT . , I declare under penalty of perjury in the second degree that this application and all attachments are titre,correct,and complete to the best of mylrnowledpe. MaaYe�O ageWs [�i1✓.�✓� �irc 91 NA`i -4 .,,>r Y,rv•v,ante, r. .:v v , ... .v ^„ s,. REPORTAND APPROVAL OF LOCAL LICENSING AUTHORITY (Yerruhohnww none+dOsnC+hwrWaaturew4npafMi,"wholemeirr;timkaBwlniAw;aritpublto"tranepwtedon licensee+ , _ , tvt4P3"'3igm vE'1,08A M11eetdeanibdoWa'4.er;'?.(th',:‘',`„._ .w .'-" y�... _ Is this applioadon for a:.- n �.New License. f ranafer of Ownership l l coot(goodly): Y LL ' YES NO Eaarwrcanreau�da;fMaDaBS0Mro, NaaMenMperpAntetl r..�.,,� ,: . . 8adcpround NCIC and CCIC dtedced I The liquor licensed premises Is ready for occupancy and has been inspected Cy the Waal Licensing Authority If`no;the building will be completed and ready for Inspection by us, - The foregoing application has been examined;and the premises.butMw to be conduct d.and,chuacter:ol the apgtcant on satisfactory:-WOdoreportthatauchliconstifgnMod,,wOrn?ee(thoreasenabl%requ remergsal.tM.nsighborboodand:iMdeeiraa ofthe inhabitants,and t+iillcomplywiththoprouialpntereeJZArtide47.C.RS.,THEREFORE.-T}gSAPPLICATlOtttSAPPROVED: LaOYu9r,„!+M!rti.. brym..yur r.! pt i', E.r:. '�,;L,A f�Yrow ..,� TCNN.,,C4TY ..._- IMO court:, COLORADO s +r.c Chairman, o Wald County Board of re Coaoaiasionera .9/24/90.-_. moo J W d County eri5,..io the Board °' �.!] L., 9/24/90 rr wea,u::tie located within a fowner n ay,tM'abovsipprorafafgrildbe'aTgnd, • cAn4'ifinaoowhty,;thsnbytha'efhlrmviof the bard of county commissioners and the dark to the boated. M,by ordinance or otherwise.Us bras iunaYq authority is-soma Other official.than _. �Page 4of4 ,._. Pefr40Zota{wll ./...-_..-yam:. r - - . •. eraa�+ r •. en: ,sn,axuo� 'e atar3,r r;nine .AtiN ,,,._w.-;w.u r u..`.,,,.r e,wtir a;t ••, COLORADO DEPARTMENT OP"AEVENUE t OUOR ENfCRCEMENT DNtSON INDIVIDUAL HISTORY RECORD r, - 1S7SSbarrnnlSwat Damwr.Colorado /OQot To,bRWmAIlite4.bYi sch,lndhdduakaPPgaot., 'SXIYMMd•PennonfaPertneishkr ctroffiper.;dlnctof;and over b%stockholder of a public corporation,and the menaper of the applicant NOTICE: TN*individual History Record provides basic irrorma4bn which is necessary forth licensing authorities'Investi0adon.ALL quaanona Mug be anawand Mtn*entirety. EVERY an wsryoa Oveleill be cMaad.for uuadw(rss..A del@.aaalrwrood.,ta Depactibteln.Awaua.Hon:esauolEiswhooenMffiYiriirmnailaat ananpaatte retthe app�a�.-.,]"r'^a?o a sw U ,re.'wad VW. ,p;es IA.e aa.C*yaf-•K•OnallI tAAA0 r':•I+.1sn 4 rv:r : 0,3„n.. •. w n �, 1. Na` .*&anew ^ / y �` ASS Ilawal N mine, _, r- 2 Year iWMC,GyVbaNniddal,nx"¢i w e x.,,x-px v w* n yI erA11„-F p ., 3.:+AIb1610�'vAK�M.d7.) ♦*Mkt Adew: M nom raaderaa) Ta60araa -,:,:. - .. .A raaidano Addra : (attest and r,; ;div.11.1=a sin..- wc: r n .,rn rv6r. . • .0. %yell( 10.,..,r.,;fvirfraiED . ❑ ,PORM) .�•, -,.,Striate fita Sent 7. Oat of 1: Maw plank .:::; s..va auto aNO aruaraweraw%am we.auaaaaotvet.r .. Paare alan-cello *NA: aa aGelfalg..,,e„;., von <x.ra�.e�0!»Mato.lea.r aaaAi+.raerwrn�s�lardn�c u:No: . /` NNyrt. „ Caor WICC Eye Cante.De &Conranavers unease? ryas:sivirrmeat -.- 1 f:1( �-,.;_`MG 1114 Qom: S 11.5 7t¢. ...11.Aghmte tut Assn.*kt Ma nlhost7(sale atarr,pare'aryarseelks,efts%aro.or eeogay. :e cS\VE ' . (:)c_s t,F 2 r 12 1ltorAMdr.Nurse BnuasOaadBeWpatyot Rest Pear*otOvernake Ontario.* 13.r PWaOr,ear Sits: arrlaa4y ... „y.} M�+v'r/the'4,6„. .�.IMOrtMIaMYYIb Qa11�'i: ^•r D.oerem ^ p r(trtita. _ _ ik Ntnra Preset Enpbyar. ,`. al.Yy.Paa aulin, aFnrpOynwra It moo of Leis vm•••&vont fastInd urine.gift MRIDn Maness Upham veNn `, t _ 17.PrwrK.tbaMan: 1\\ ,CZ! 10.Marlin!lass. ,1 S -i 1 a 1.NamaaPe or aK mown n sepr atis 1�l�1 L ) ()� r 0 7`�s, I C l c n pec BI BPeraay 0+0.010101..", A _Ar�r�'r. '.,Uub. rw. . ,1101 "We -e +'„ .„ \AL \icltdtt)OA .1 , �Al �p.al A` rue. n,r.:•..'n 2i.Spawn a ada*a0awtir0luwttun%owlse+wwadaente.dq'.iaa.bpp � .. - 22.Spouse's Prawn 6.fn;bynr: 23.. aa/arm'a*sant.Enclwar - -. - ace.Wt Mehaau(a)of at nitlew waking In re tour ln0ury,dodatc. „. . . _ Nana+Rwte:. RalarbrWap a Yea: Pashto an S at Employer: - ..aaatlm aEnrpowr_.-__.- Jot'i�``� p ,�4.tt l., . _ .'1,r.^ ,. , :11 . ?,,301 . .. .: \ VC`t -^^ ‘r.tr*. 9e OS. �...._,.. .......r.w... .... .. .. . aoeYOY ro.ter ha.79rMSSid aAnacw nonocirenoin*knot Coin* Jpiwor Ono l s/xyw.7rntainOtisa... i r, ... ©YE1 NO b v.. r , _.. J.cG. • r ..--fit.o.yw oaf?4WMY•roednoA.MA.A 00t Or NAACCYMwoutinsiOntettostOtn ertotaMMb0NHSa11N'M` WItiel bUdnattion 0o otrotoo or COIaMs7 Resta in OHS :.�.. ._._� ,l 'n '•' S 0, 27ANor .ywMK Ossionlant,do es.MM:Mywrw40ror i►Rorsoonol oR nA/IOM`Mmineoofbtu.tonne asinotin CMineorn ii arr i ypa 7 elle..).,......0::vosn.uMnn a.y autos in.NpMiko orneorw�d your*Mrs kook souse annonol of dewing underlie e•liewaw t .I� . nn,i. .. YES raooy_ar�we Melrwuurs.rtOrWen s rwooden for n Yyer for M tit an SOS•Wore BwOarw rryMalekl Yr u.S.f., I _ _. _ YES No ..-. 20.Sea',Ours •etiotMrasarrorgkator and•ROM drmOMgllar►? If year stain OHStolew.• ._ 1 r SlMrpooelol: ir,.rr "e• .:y;:•.� Ysor. CO'7, ._ �> _` '; -- Salr". •. .". . SrwfoOaoL .. . .Yor Gd:. r. ._ ' XI.Wary iaMoot,00Mo14•n,.. '„'a w 1Font ::TO) Usti NO.: lyadpoohapo: `„SkUdYWters 1hentsotMWe4dRrHoelhoomr iAsokinprofo Sato and Numhr Ctraano.=M • Rote To 7, 9 /--stn e y8. :V St.Uw■tanner empkrwo or ouoruveorpoStlbaltront llinyors.(Moth weer shoe It .) .•:» -r.... Nino d omployor.• Ants=(Yor.ron tme,dlq�rooalp) `i'rLPOOton Nell i oo_ FTa - .r--- l WAN..0,11/ '.vI ro"C.✓.r atr rk J (� W1j�,.��C.. . ( 1 . . i - - w.,a•„m.0' rn«2 nr::foc et,.-.,'.:p.• c.vo-•:n. . . ;. . • ". . 1 4 22 Udtlr ninon NS aeon worn of r.oamwdron tom Ives prone who on veer lot yarroosrurrr eWnetinn a aor.weeonwlintheappYOVdn: 4. Nano d elsett AaE6Y�est unto do%wo�o tip) �• 1 r No:0•YM w s*two I _ • ! �.q:ley.480,z11� �.I!Le'nl,[:T'9—'_. 3'" S Vim^ • I �7ONII -mine ? • s.31 Z,_ 1 ✓- j`!4F Nct7 'kV CrJn 1 i Ltrrarc_ VIr •Vnc� h/MTYMrad '1 r;pyv i t declare under penalty ofpedury In the second degree that l have reed the foregoing applicationand'all attachments, _ - thereto;•andthatatinfonnation therein is Ma;eon and-convieta to the best of my knowledge. _. . ... . ti .,/1� in.accm 1q- -. d oft C�cAcn }-� .1-0 at - r - ercit- t� ..,�c�,* �vLoc,--y. tit-4-4' z) - _ . �.;- - ._ .17-- io -7O �` _ s coss3 . _ .x • F .4 . } • ..`\ - • 1 r -, 4 �+�G/.. r1 `��r •K► :ice .. - ... Y . _. .._ ___.,.._._..__._�.__ _W . _.--- 7ti 3, kor/ 75 77 A _ •: �, . o .. � A le /7ir c a fl ".-•') - . _ v � - � ge g. � .0, dw � G-P-eit- as a .. �, �. ap 0�l �, �.,�� , S'. o.: \�ta43 / a:cant j: ar J, � 9a N +�//Y/�Y�/nwuM��h+��JryaJy..,.�.�rJ/�,^u�.,.n/�%' /'/IDa 9 µ� i« .--,4 r ii ectrysi i...le a e -.44 , -..,:s. 9 w T ` ,1J , fi � �C -14 �c,rk c1 q n01 \` � ti.' -`vim �' - ��j., •�� V{/ \ \N- • 1F ! _ . T O:. el��d s , _ C �__ . re «, w, . * is.:.,(4,3-:.-- S J ri 3 " _ -. ....2- ``. O r )cJ Kil 0 ''ry \ y 87,./ L f • IFe ' ' if ,, , :.‘,•\',. '‘',•...‘. `..1 • • 7, Y C6 '� �4 LEASE aORMMEN1' Y:.. .� t 4,— v I This 'leass agriementrisymade and entered into .this 3,7 hday..of, Obtober. 3,990, bY, and.betailmt'.,`dune-�la.xdoa, hereinafter called Landlord, and Juan Vasquez, hereinafter,. oall:ed, Tenantaud upon the following terms-and conditions.• 1. A _. ORTPTIOH OP).1'AOP.eZtT7G TO 3E.S.EAS� ^ .• . Landlord and tenant do hereby agree that tenant will lease from landlord the•• • - bailding and.adjacent 1 artd know n:as 435 Vali'street," Eaton Co]rrad°, currently. • knout;and'oporated`:as ^LatOarsa:,8ea".s •the -aropertyambich is-being",lased bY,tenant - being°they a+,rgatura and.:.all:ad event.aad xelated:...parkingand coutbuitdings,currently . 11. TIM OF:LEASE .1tID3APTION,T0c URCHASE a 3��t v 41. r 1. The team of -thiilease ph'all be,;or_ a .period of:-Loo years•commencinc, :0letabsory'c • x}990, and tei ainating gi r T, 1992, xi#b anch;renewal-apttens•as granted,he rein !tl 2. Tenant'.shall be..eartitl,ed:tb o .Nerate:the -business.currently• known- as.'"La Garr& Baas - - •. and abatis' ,the bamaalrnthontilandlords pe ssioa..c 3. Tenant,:ahalle De`'eatitled.ta>rener::thia lease under the Collo-ring_xen= and .eon- :. • _ .. ditiionef• �1�ir ,`.A,. .. . _ ., .V} ::ie . ._.. J';. s ^_ . -_ .. ,. . _ - a. tins Yease Cshal .be at tomaticp1 Irrenewed;onc thet same, terms; L-coadi.'tion -for one year..it `tenent''afiils totexercise::the':mrchase'ec,options-in:the agreement-between.'- • the seas ^ s . pattie aSgned or:evon date herewith, avb f ecL to section=^b«�at"this�per=- , ; e. Tenant,nar not%exeroi,se<-the renewal ootions-herein set.out it he ii.in default - - under, nay;prosision:,hera3n::eontainedrorcontained-:in:the:dagreaaeaU`of-even date.here- -, IIIraRctbL1L ' 1. Tenant ahsll pat;to landlord as a base rental cfor=the-total, initial-hleAce' per{oct" the sum ixt. hOUsA d' tbllars "t$6,•000 00) "ia lastallmentirof~Fiv ynridred`tolla�rs, ti., -500.00) ,per,;a9mthy.each month, during ,therftezm'hereof'due-on th'e t'tattot er :`1990 _ . and the tat of eao6e=month: thereafter:=fo1`l:owing_°durSag•'said-team.- _ _ ., ... - 2. Teaant.agreit'hat,/t4zr•.iddition to, the=•rentar hereinunder=.set'out, 'he will :sky all of the charge attributable:to.the-entlre.zatilding on: a monthly-basi's Tor water and 'sewer and, will :44,,•Zor'^aalli other .utilities.supplied"to, t he,preall:5es�'and will.-hams, said o Cher s. utilities Sted=12g-tenant's name. In.sddition;.=tenaat:agre'es:to laey'atl-or the co..t. - .• ._ - of the fire-ant extented covcrw,e .iaswrance; liabllit •111aur�vicer :;tn'a liquor:legal - liability 'i1dsaranee carried:on the premi'ton.ond all or the-annual, 'estate•and • - .r personal, ptopy ry t,.icos•-on•the oremises./;onurit: agrees' to ".ay bilSing"s for iater and sewer-' xlthint:taioaveeka'rof roc int of bill for the same. 'tenant further agrees to:keep all nttlitil bills;taxes, or other pills standing in!. his nemn currant and to pay any Y 9. r ..i V \ F5 • 4. y' . �r , L, f?... Lw1Sg AArb.�^:aSaT • utility billsvattributaoTe to the pre•nises azid"payabIe by tenant but �� x v E. • landlord wi iirCtiao`weeica'of 'receipt of the 'bill.:;for the 'same: ,•' ` , 3. Tenant expressly understands a=id•agreet`that-the coat of"taxes, 4._ b. utilities may increase hereunder and that tenant's charges will ba actual amounts.•):.: `. . 4N iJ , :�,t' . • Is-Tenant's responsibility, for,_all.ehazges emu:Cued..3si t2cLa-section shallfi ' appropriateb. p,rozatedi,lt being,the_dntentiorr-oftall ':partise4at:the.; pay utilitiea,:..-insnrance,: wYd:taxes forAthe:,time•periods:.that:4:rs;actontli y'�� Y . this lease. 'Landlord further agrees tbat`he will not bill teeianti. for arty'- this subyraragranh•until a statement specifying ing thoee has'.been receivie anat: •thereof can ti—torwardeci:te;tenant .alo• n '� g TaiLM�e,bill to.•teaartt7tor sad C t .yt 7.,1v241.41Ntahlak104 wND aCalOkt•Or,ill eREISIt4.:93,' , ,r •io^" ' 1. Tenant'-understands,land.agrees, that tanaat;xill:be responsible for a112 on the premises- and will further oe responsible.,for, sno3,a lit ice-:removal oaf" walkwalys in front of andc.adlacent:to' the?µgrdtseer rented hereunder alo4 be responsible for keeping the Salts clean , orderly, and tree of trashi sup 1a. Tenant shcll.;PSe)tup.any:.bottlea,.:ans,svbb shrin:front of::streets 2. Tenant further;tegreeerthe.t u,onr,vanati onoot.ae gre.-Ines.-at:the end oL i hereof or otherxisc,, teDantcwill leaveothe proises•in atrlesst as good!. i ,4 same were when rented to tenant, ordinary rear?'and teat excepted. - •t � YF� 3. Landlord here.:;-•v rifixs•,and ,arrants ..that,all,,•^gas, eleetrical,pinmbiag ry • serer, heating-.uid.air.conditionings£aeilitits::are::aow:in roroper.:�+nrYtnB..• be in Groper crorkin,; order upon occupancy. Once tenants take occupancy of'the ' > landlord shall nst then be liable for any maintenance,irpon arty part of the i . h', Tenant shall lie••responsible for all cmaintomancs.' , Y` h. TT .ny replacementaiLrepair,•cor.satntenace.sequired:hereunder of tenants aka letepsd t4 • ice• �M . 'Y't '}•�•^'f-, in whole orcin oart,by=insurance, said_insurance:proeeeds •shall be,ueed by the,;; �sT4}•:: y� }fl required hereunder to effect suchr.replacement,.:,repair. or.maiatenence.. 5. If damages occur_to the .Premises-ctre'to_ the: negligence of eithe7C landlord or, yr or their egeats, eaployeea,.contractors,,tuesta-, servants,-•licensees,• lesaaea a y or business iltvftees then::the d•mages:•mltall.,ba•.repaired by said laaalord.or firaaat t..:. r�• . • aPPrrPriate,, #sxusoeative::of.:srhiah,•_:PartYywould:.othervisa:have been,regvirad,Ait'chA$e~„ . . repaired s•d.d ;damages.hu# itecourredwithout, said:,negligence.; •.•_ 5it.%,�n0:i• 6. It tenant fails .to properl]y,,mwintaiu- the bgilding,-as.required hereunder, x 443.014 , may effect said tenance :-.nd_ charsr'e ;.the,cost of :the same.• to tene►nt. "70411 ,•. effect s.tid m:.irntanance unless " "' :." x'.. Page 3 a. nn emergency exista requiring ,immediate action.and,, then.;only. to:the;eextent of - b. Tenant has agreed to have landlord perform such repair and replacement, or c. tenant has bees-notified of the,,need for -such ;rep,.is;and"replacement-and ban . :. failed or_refused ,to,•take stops to complete repair:.and'replacement-within:1 , rea:aonaole period",oi .time.;;. T. If tenant fails to,pay.for:the,reasonable oharges„within fifteen days;• after • landlord hau oerformed„the mainten+nce,,„it-,shall :constitute a;default and tenant; may not exercise the option granted hereunder .,until raid:atgount,is,,aid, ;and.caid: • default shall Constitute a breach and grounds for landlord to exercise his remedies.. ." :. of removal-of tenant, ar•termination-- (,lease. . lV. Fd�f0DL3.INQ:,xND;aDDI•iIJN , ... A. Tenant hereby verifies:;:that he: is.taking the,..premises: above ,described as.the :same now are, sub,ject to landlord's warranty contained in the preceding paragraph-V. • : Tenant • ill..be res;onsit)xx to er£ona .reg sem.r a ,irk r,�}.,;:-.� x 5 ;: , .ice ;x- desires • on the interior of, the premises. Tenant.agrees,,,that he_ w,tll,pay for such remodeling and other work done_within,.;the premises ..rui will -;not.:suffer.;a..lien, to be attached , ' B. All remodeling +:ork.,except.aa berein.set:out. shall.oe: at;the::ex;Jen_e.•of the tenant and sh:a11 ,oe-:paid -for; by, tenant ooneeompletidn.: Upon-vaaaion-of: the. . premises, tenant, shua1 not remove,.any,,;remodeling, work,affixed, to the:wal2,,,;ceiling, or door of :the.,.buildiu?.including .11. fisting-heeeuader.:installed, except.as agreed • . by landlord,_all fcxtm:cs, attached,oy_,;tenant,: ahethcr, at.landlord's;expense ,or .tenant's , expense, aecome she,. 'reporty,of landlord. at thetermination of this lease or, vacation,. : of the uremises .;y tenant un.ess tenant and,:landlord:.;have :specific-11y.;excluded the, .s.are from the oaeratian, ai this aara.;raoh by, :an :adder::um::attacr d herr::4..:uid addendum shall be marked" Sxhiait 3 ,nd attached here o. 1111 entries shall be initialed ay landlord and C. If, any ite:as ,•Yniah .).Le attacnod ,to ,:galls, :ceilin a,. or ,f"leorc:. :::d ;I::ve become..fixaures -: • ;.are excluded,oy.art „cidondc,m at`,.+cned hercto •,tenant shall_At:a_: ..11 y;a done to the premises .),/ re:aoval :shc-;;s.ne. ::ny;,addi,tional items ,.,o ue; .add,d ai se..ir‘.c to ue removed y tenant mutt. included on ,the addendum provided .'ox. -rereun•:er. 9C41445-3 i:. Page. la VIII USd :1. Landlord and tenant understand and gree that tenant 'anticivates using the premises rented hereunder for a bar and nieptclub. Tenant agrees that in oper..ting said business he shall ;comply-With' tav"arid' all-appropriate 'city,; -state, and' federal lava, - rules or regulations governing the same, including limitations of haurs, if appropriate. B. Tenant further-understates and-agrees that it:will be its obligation Yo mainti.in control of the persons:pa•ronizlzt;'his business- and will' utilize- his oes°/;efforts'to see that tho persons p.tronizing the business do not inflict damage,to the`-demieed . remises or surround" ring damage' p surrounding property:=lC' ia understood that'frequent o£ the same or similar'-natUre-will oe consigered-in determing'^:'hether='terant is '' - using ois xst`-efforts.to-prevent-said.'damage'hereunder. I. Tenant hereoy`agrees to maintain fire and extended coverage insurance Upon the entire building at the reasonable replacement value of buildings being, rented hereunder said insurance ::alley shall further-carrry-general liability insurance connected herewith in the am .unteof•what is•ednimal. -naming'`landlord--as n'-named insured' and loss '' benefici:a:y thereunder.- ._ 2. In thaws-event of a-£ire in the premises demised hereunder which is not the fault of tenant, his agentsk•e.ipto Tees; servants • invSt eis; ere]icensees and -which Is so - extensive as to ren': er -the,.rerr inging'soace unuseablei the rental provided'bereunder shall oe abated during t"w time of rebuilding if landlord elects to rebuild. If landlord does not elect to rebuild/ tnen,-:.his leasesha1T be tezminatecr wad tenant - and landlordshall be.selsesedSrort arty duties'and',obligations-hereunder, 'except said = duties and obligations al,:rally-perfected'or.‘in existence'at the time of' the fires 3. In the event of=sa 11.1a in -the-. ,,remeete-wTti.ch is`rot-the fault of tenant, his a;tints, employeesk.sezeraar;.:≥, invitees; or;licensees, and-wnich renders- at portion of the demised' prem_tses'unuseable,ythe rent. snail be abated orb-rata b+,sed-uaon the usable s ace` during the time or- econstruction.of-the-damaged!>area.•' • - h. Tenant agrces-that it::.ball :a dnt..in its own-insurance on achy-property owned-"by tenant in-:cc...remises. - 5. If ::e: fire c:.using d,c+sa;e ',o the ,arenisee is t vour%n. u:e f.axlt of tenant, nis e.ro+loveesk-a ents, contracto•s,-- .ssigns, servants, :lessees,' assigns, lnwit:es; or licensees, ' then t.he' rent7hereundcr shall n 4e abated. If, however, the fi.e-is witnout tie fault of lessee, Nis=om 1 +y=.on, agen,.s, contractors, •:-.5signa;'•serv:tats;-leesees, licensees, or invites, . .?ri the abatement provisions herein seteuL shall a.ply. • S. Tenant: will incemnify landlord and nave trim harmless f,nm and against a/ ,and all cl.ai.ms, Actions, ;a I;.1" :Li hauiiity, :,nd ex cnse in eorurecti +n i .h loss of ..ife, .ers.;nal • .• f 1 M , page 5 injury ana oz/or damage,to .orooerty arising from or ,out of.any.occurrenca in, upon, or at the demised °remises which occurrence arises from the occupancy or use by . , s tenant of the demised premises or any,part.thereof, or occasioned wholly or in any part by any act or omission of tenant, Sts agents, contractors, employees, servants, lers^• •.,.d.C :LW&le41•• ,, tit enxrn.: ?a' the purpose mro>,C, ,demised ,remises shall include the silo 4.1.'.-s ut;oJa,g the stnr arrdegeti.,; In 'cult on hia ppm= be made a party to aay litigation commenced: bynor 'agai:nattenant, or ~because •of an: action :of•.tenant,' :his•employeus,. agents, contractorat,servants, -lessees,..assigns,;tat licensees, then tenant *hall - protect and hold landlord harmless and ahall pay all costs and expenses including a reasonable attorney's fee incurred or paid by landlord in connection with such litigation. 7. Tenant agrees that he will not hold landlord liable for any damages caused to the property within.tht,building-.aa:a result;at'eire to_:the building, and agrees:`ar have, the following stipulations placed ea his_insurance_golicy:, kereoy:atipulated that ti is insurance pcall.-netc.Se::inval dated::should insure_' r. =vc; in «rating,. prior to anY total-any or: all rightr;o£: recovery:against aryr parties for loss occurring to to the pro •erty desert bed herein." 8. Tenant shall not carry any stoCk,,of`goods or do arithinq in or about said premises which sill in SAY x.:y„tend;•.to increase toe:insurance raaes ,on.;s.id ::remise* and or the,buildinrvot.which they are a, oart;other:than-as;might oe normal for the;,. intended use. If-tenant::installs-any. electrscal equipment that overloads the lines in'thez;demised premises,,`tenant shall:, at its oan_cxaense,,maice,whatever changes are neeess.ary to com`;ly rec irements;of .the.insurance_underwriters and govermental .mrthorities.haveing :jurisdiction: 9. Tenant shrill, in addition, carry liquor legal._liability ins's:Ince in moderation . limits which olicy shall list landlord as s named. insured. .,., X.:':.RIMIN,�L :::ad!3 LL^.w+Vjs .LCiIJtVS 1 . If_tenant, his.a,ents, c•intraetors,. employees,. servant's? lissees, assigns, invites, or licensees, commits 'Any act or fails to do .n./ act ;zaich'suojects,; landlord ' , and th,: license :holder to ,r1secution_tor violation.of " liquor laws or subjects landlo_c .,n r.h;r. licenze.holder-to tsuseension''under said ,.a ws, tenant• shall Say all costs„: including: attorney's fees incurred in-defending Said actions, ;and' further nay all fines, coat:. and ,enabties imposed: due to -said action.` vLO14 43 2. If tk.•s a•,hve re,'er•cd •tenors shruld result in s revoca:,i •n, cancellation ar • pages 6 or failure to rent:: of landlord's liquor license, tenant shall pay landlords li ?uidited damages of $2,$000.00 (two thousand five hundred dollars) plus shall continue tia4.11incrt-nt-heretuider -until another suitable tenant or buyer is f :und for the ouilding.' XI. aC^ 'T;4.NC The Lakin• possession of:;Lad pro,zi ses 'oy 'the tenant shall be conclusive � evidence in favor 'of the landlord that's:sid Premises ::er o in good satisfactory condition -hen oossess!on of the same was taken. No waiver of: any. breach:of .any one ior more of the conditions or covenants of `this lease by i the lancU.0rd. shall rac•'.de:sued .tO"imp y.-:Or='coastitir,e•:.3'.Ittivet-af-;.hy'baeCSedilaridr4c , The tenant acknowledges and agrees..that he_lras not.:ra7led upon any statements,. representations;:,agreements>Or warranties, &except auonas areexpressed'herein and that no amendmnt;or modification of this lease-shale be valid or binding unless - expressed in arlti:Ig and executed by the-parties,here:to'in the same manner as the - execution of this lea... The tenant agrees`to deliver up ;old surrender to therlandlord-possesion of said - premises at the-expiration:or ternination of._this lease ay lapse of time or otherwise, in as ,good. re:aair,as` then:-the tenant'obtained the sane=at tatcommenoemeatbf'-said term, excepting ;oniy normal wear:and .tear or-damageby the elements (oecuring-without the fault of the tenant or othor•=person permitted by:the=tenant to 'occupy,or enter the ' demised ;•.remises or .my part thereof;, or by act of sod:or-by ,insurrection, riot, invasion, commotion-or of military or usurped-oower_: L'VI: :O_PTION TO ?U3vn. it 'tenant's only option to pureh'.se the promi as,le:tsed hereunder shall o0 on the terms :And conditions set.our.in•:ter a:reenPnt of the' parties concerning the ssle of the business, .[,executed_of..cven.8ate .here•aithe • Tenant:, hereby a;roe to ,execute „in favor of landlord-:a financing statement..ind security ai;reenent on;;eny, .nd'all persona]. property owner ny :.onart or, any. of them or in ' which tenant:hr, .. :hem own an interest :•;hich is; :Loc.cted on' the elenised pre-dsts ':M.; : ' ... ,.. • - Page 7 or used conjunction therewith. LANDLORD: TMIANT: iJFaudoa .Is.e yasquez A. u X0.1 _J _ 1 .� i J „i '...c..›.,?..' .:. � ... , J., , Io - caq;.� l / . RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR TAVERN LIQUOR LICENSE, WITH EXTENDED HOURS, ISSUED TO JUNE M. FAUDOA, D/B/A LA GARRA - EXPIRES- OCTOBER, 16, 19.89 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_Cfl402i ,XOunty-r='C lorada, and WHEREAS, June M. Faudoa,' d/b/a La Garra, has presented to the Board of County Commissioners _ of Weld County, Colorado, ..an application for the renewal of a Tavern Liquor License, - with extended hours, , for the sale of malt, vinous and spirituous liquors for consumption by the drink on the premises only, and WHEREAS, pursuant to Weld County ordinance No. 6, Section C. , said applicant has paid the sum of $128.75 to the County of Weld for the renewal of the existing license, and _ WHEREAS, said applicant has exhibited a State Liquor License,' for the sale of malt, vinous and spirituous liquors -. consumption by the drink on the premises only, outeide.L_ the Corporate limits of any town or city in the County of Weld at the location described ,as follows: - 430 Wall Street, Eaton, Colorado ` 806GIa_ • WHEREAS, the Board deems it advisable to approve the`venewal of said license subject to Ms. Faudoa having said' establishment open for business on Fridays, Saturdays, and Sundays only, unless otherwise approved by the Board, and WHEREAS, Ms. Faudoa shall have paid security guards within the tavern aind all patrons must provide identification upon entering the tavern. • • 881016 f tr: Page 2 RE: TAVERN LICENSE, W/EXTENDED HOOKS==—=LA GARRA 'NOW; THEREFORE', BE IT RESOLVED,' that,-the. Board QC County - Commissioners of Weld County, Colorad'o; ' having-- exaniined-"'said application and ,the other qualifications of tbe.,,applicant,.,.does herebrgrerkt`License, Nuiribex_,8'8-1a' to,"said .;appri.cazit, to:, sex/ 'mhlt, vinous:"and: ;spirithous liquornoz censumptign by'Tthe 'ar'inl,,c on`the premi's'es only; o'n'ly''"'at 'retai'l St,'"said location, :and," does. hereby authorize and direct the issuance Of 'said Ticense by "the Chairman— • of the, soared, of ,County, Commissioners, ..attested., to, by. ,.the ,County Clerk "and_Recoxder; of",We1dv'Countys,'„Col'orede, Which- license:"shall .... . be in'effectt '4October ' re, " "191S, "providing that "said place ` where the licensee is authorized ' to sell malt, vinous and spiritauous liquors foc..00nsumption„,,by the ;d,r,ink• on the premises only; Shalll,,'be" conducrted;:,�n Strict:: conformity, to;-all of;,the_laws . , of the_S'ta'te_":of 'Colore.do� and'„t`he `rul'es and_'regulations' relating" thereto, "arid` heretofore"passed- 'by" "the"Beard -"Of ` " County Commissioners of weld _County,,;Co.lorado, ,and :any violations thereof shall;:be cause,' for ;tevocation' -O1 the4'license ' ' BE IT FURTHER' RESOLVED by the Board that" rune``Faudoa,' dba 'La " Garza,,. shall: have._said.,:_establishment;,open, for..,business .only, on Fridays, "Satu"rdays;' *and "Sunday's, unless" otherwine.;approved by the Board. __ . _ . ,BE IT FURTHER_ RESOLVED ,by " the Picard ,that, Ms. .Fa idoa -st al l have ,;;paid "security`:guares, within the_:"tavern, and :aZx .patrons must provide identification upon entering esaid,'tavern ,'the above ,and,,,foregoing Resolution, was•, .on,motion ,duly made and seconded;, , adopted,':by,_,'thee ,";follow'i'ng', vote,`on-"the ":10th d'ay:of October, A:'D , 1988. -t./J,.,._. ;T./BOARD OF COUNTY .COMMISSIONERS ATTEST: u�tw" �J ;WE COUNTY, CO .ORADO '717Weld County lerk and:\Recorder •„, /‘.71 ;;;;;• a and Clerk—to-' the: Board ne R. Brantner,. Chairman 1� � • A � • 1� T o- ^ �C_W. Kirby, .Pro-Tem ' eputy County C e k` APPROVED—AS—TO-FORS; J cqu ine. J nson County Attorney a :.L ;- Frank Yamaguchi ' uLO.S53 . , .. . , , 881016 • - .. RESOLUTION RE: ,APPROVE RECLUEST OF JUNE; FAUDOA,..P011 . REMOVAL _OF CONDITION CONCERNING DAYS OF,' OPERATION. ' . "WHEREAS'I �the` Board. of County -Commissioners _of Weld_.County, Colorado; pursuant; to'"Colorado.; stetute and;:the Weld County. :Home Rule' 'Charter . ,is.,'vested.:with "the authority ,of _administering"'the affairs or :Weld County;.'Colorado, 'and' :WHEREAS', the Board:''did, ` y Resolution d'a'ted' October„10'; '19,88, approve a Tavern' Liquor ,License fo a,x zune. M:"Faudo "dba`La ,Garra, _., . . .,, .. ..- ._ - • 'WHEREAS, ` 'said License ` was, hpprayedsubject, to_'2Sa ' ,Faudoa having"satQ establishment •operi -for, ,' on",Fridays;, Saturdays, and '•Sundays; : on3y; unless' hotherwise• °'apprcved by, the Board; and' 'WHEREAS "the Board`-has been pzesen'ted;with ,a„request YYom Ms.. . f Faudoa for- the removal of the `condition"'concerning—the days'of ' operation for La Garra,, and _ WHEREAS,, after study and review" 'the-Board' deems it advisable SQL, THEFORE,, BE, _IT! RESOLVED. "by_: .the...-Board, __of_ County CommissionerRZ s ot`.Weld County; "Colorado., "that the:'request`rrom`June Faudoa"°'for`''t:he'"-removal.'of'_wthe' condition: Concerning',VAC-days- of , operation for La Garza 'be ' and"hereby is, ' approved`. The, ab'od'e a'nd foregoing` Re'so'lution was; on.'motion duly and secon'd'ed- adopted "by''the 'foTYowing vote 'on' the 9th;day of.. October, A.D. , 1989. , , 1.7::BOARD 0F' C00NTY:C0MMI,SSI0NERS ATTEST: r ,;�jwu �,.�J v\ 'Mtn COUNTY, COLORADO Weld County lerk,nd,.Recorder ., _ and Clerk to'the Hoard C.W. r y, C ai/ an :. _. r __ r. _. ... Azl 1 By: ?y+s�Ns, „1 c,..plc1` ene R, alrantner,y pro em Deputy county C er `- ` APPROVED VAS- TO FORM :.Constance L. Harbert George Ke e ounLy.:_Attorney _ . r, Gordoe E. a I LeO00/ 267. 5O 891077 Mcu.TYRE, VARALLO & DUGA1N, P.C. / MICHAEL A. VARALLO ING Mp KEITH A.McINTYRE tN� +�asut�vtsus VSF MICHAEL P. DUGAN neeeLer,COLORADO soar 356 430 October 17 1986 To Whom It May Concern: Liquor Licensing authority—our client June Faudoa June M. Faudoa purchased the business known as La Cerra on October 1, 1976 for a purchase price of $34,500.00. To date she has paid $29,500.00 according to the promissory note, and according 'to' tha terms she still has fifteen (15) calendar months of payments left to pay on the promissory not:. If you have any questions, please feel free to contact me. Sincerely, MCINTYRE, VARALLO, b DDCAN, P.C. f J t�VG�s; Keith A,. McIntyre 2)00953 akss • , • • e The printed puritan,ee this fern,approved by the Celvade Heal CVn,n,lede% CSC 7346.751 SPECIFIC PERFORMANCE CONTRACT (COMMERCIAL) Eat pn Colorado October 5 18 76_ RECEIVED FROM JUNE ROSALES Purchaser (as joint tenants),the sum of$ 500.00 , In the form of Cheek to be held b Pedro Rucobo, Jr. , broker, in his escrow or trustee account, ns earnest money and part payment for the following described real estate situate in the County of held , Colorado,to wit: South one-half of Lot 10 and all of Lot 11, Lot 12 and Lot 13 in Block 3, East Side Addition, Eaton (Out) with all casements and rights of way appurtenant thereto,all improvements thereon and all futures of u permanent nature currently on the premises, except as hereinafter provided..in their present condition, ordinary wear and tear excepted, known as . LaCopita - �'atOnd._Colorado which property purchaser agrees to buy upon the following terms and conditions, for the purchase price of LaiIcV Q.,,0D_ payable as followa: $-2S00..l10_ hereby receipted for, •/ ^,500,00_at-.C1O ing and the balance shall be evidenced by the pur- chaser's promissory note payable with interest at the rate of 6% per annum in monthly installments of 5.;00.00 each. Installment payments shall be credited first to interest accrued and the balance to unpaid principal. Said note shall be secured by a deed of trust to the above described real property and a security agreement upon the items of personalty sold with the business. The said deed of trust and secur_- ty agreement shall when recorded be a first mortgage lien upon the said property. All instruments shall be drawn upon forms in common use by banks and bankers in the City of Greeley and shall provide for pay- ment of attorneys fees in the event of a default by the purchaser. 1. If a note and trust deed oe nurrtgagc is to be assumed,tho purchaser agars to pay a loan transfer feu not to-ex- ceed $—__�___ and it is a condition of this contract that the purchaser may assume such eneum- limner without change in its turns or conditions exeept_NZA 'L. Price to include the following personal property: All counters, chairs, booths, �. supplies and such other items of personalty used in connection with the business known as La Copita:. the above to specifically include, out not to be limited to, ligour, mix, and food supplies on hand. Ex- :luded from the above personal property are the, following items which are currently located on the property but which will continue to be tte IERPer'tlgl$ndt86182�de�0 ;et?uViek2gf.4hgllleile eglia}1r SA6g8rtigEO*1 to ho conveyed by bill of sale at time of closing in their present condition,free and clear of all personal property taxes, liens and encumbrances,except:. 1976 taxes payable in 1977. and except any personal properly liens in any encumbrance specified in paragraph a. The following fixtures of a permanent nature aro excluded from this sale: None J. An abstract of title to said property,certified to date,or a current commitment for title insurance policy in an amount equal to the purchase price, at seller's option and expense, shall be furnished tho purchaser on or before 17.-Z6,. If seller elects to furnish said title insurance commitment, seller will deliver the title insurance policy to purchaser after closing and pay the premium thereon. 4. Title shall be merchantable in the seller. Subject to payment or tender as above provided and compliance with the other term m contk n% tern 1 r by purchaser, the seller shall execute and deliver a good and sufficient iresen��eihusai 2erSOna1_. p wwwrawpcea rasardpurchaseron—..--NQVemheL-1—. 19_7F>_, or. by mutual agree- ment,at an earlier dater conveying said property free and clear of all taxes, except the general taxes for Ill_7h, payable January 1, 107.7.__, and except bee and clear of all liens for special improvements now installed, whether assessed or not; free and clear of all liens and encumbrances except: None *items at sometime prior to closing. No•se;:1.10-7+. Swale l'nfarmane.Calmer(comn,e,elall--Itradfard rbblahlna Cu.,be-ed Stout ahYt,neavee,Colorado.-16.76 • ntwom°ptumf0hwing°nsemems: of record and as are evident upon the premises and subject to building and zoning regulations and the following restrictive covenants: Any encumbrance required to be paid mny be paid from the proceeds of this transaction. 5. Cene•nl taxes for 1026_.shall be apportioned to date of delivery of deed based on the most recent levy nett the most recent assessment,Personal property taxes,prepaid rents, water rents, sewer rents. PITA mortgage insurance premiums and interest on encumbrances, if any,and shall be npportioncd to date of delivery of decd, G. The hour and place of closing shall be as designated by _les1r.0.3Rt1s_Ck9...._4.r. 7, Possession of premises shall be delivered to purchaser on NOVeMber.„14_1225 subject to the following leases or tennncies: None If•NTsciiettitrifrttr Mitts*Tentrshmatrt steatite"herr&specified:a t'e tier ^hall"tie'ltitl)etrtneirtterarniST'dlre0 Iisils.fos•w n:uFr want*111611 .a tiraw wnl ApeasensP w isdalisoly 8. In the event the premises shall be damaged by fire or other casualty prior to time of closing, in an amount of not more then ten per cent of the total purchase price, the seller shall be obligated to repair the same before the date herein provided for delivery of deed. In the event such (tentage cannot be repnired within said time or if such damage shnll exceed such sum, this contract may be cancelled nt option of purchaser. Should the purchnser elect to carry out this ngrecntent despite such (Inning°, such purchnser shall be entitled to nil the credit for the insurance proceeds resulting from such (tentage, not exceeding, however, the total purchase price. Should nny fixtures or ser. vices fail between the date of this ngreeue t and the date of possession or the dnte of delivery of deed, .whichever shell be earlier,then the seller shall be responsible for the repair or replacement of such fixtures or services with a unit of simile'.size,age and quality,of nn equivnlent credit. 0. Time is of the essence hereof,and if nny payment or any other condition hereof is not made, tendered or per- formed by either the seller or purchaser ns herein provided then this contract,at the option of the party who is not in default, mny be terminated by such party, in which ease the non-defaulting party finny recover such damages as may be proper. In the event of such defadt by the seller,rind the purchaser elects to tent the eontrnct ns terminnted, then all payments made hereon shall be returned to the purchaser. In the event of such default by the purchnser, aml the seller elects to trent the contract as terminated,then nll payments mnde hereunder shnll be forfeitetl and retained on behalf of the seller. In the event,however,the non-defaulting party elects to treat this contract as being in full force and effect,the non-defaulting party shall have the right to an nction for specific performance and damages. 10. In the event the seller fails to npprove this instrument in writing on or before-- 19..`r.,, or if title is not merchantable and written notice of defects is given to the seller or agent within the time herein provided for delivery of deed and shall not be rendered merchantable within GO dnys After such written notice, then this contract, at purchaser's option, shall be void and of no effect and each party hereto shell be released from all obligations hereunder end the payments made hereunder shall be. returned forthwith to purchaser upon return of the ubstrnet, if any, to seller: provided, however, that in lieu of correcting such defects,seller may, within said GO days, obtnin a commitment for Owner's Title Insurance Policy in the amount of the purchase price showing the title to be free from such defects and seller shall pay full premium for such Title Insurance Policy. 11. AdditionnlProvisions: It is understood that Pedro Rucobo, Jr. is the Personal Representative of the Estate o£ Rosella M. Ruboco, Dec. and that he must obtain a release of the Inheritance Tax Lien from the State of Colorado. He shall be given a reasonable length of time to do this. If the same is not recorded at closing, aopronriate cash shall be left with an escrow agent to insure prompt payment thereof. See the attached addendum. 12. upon approval hereof by the seller, this ngreement shall become a contract between seller and purchnser and shall hare to the benefit of the heirs,successors and nssignaof said parties. _�..1.L'l1s l�.L•_' Alcmt'_E4tatm pf—Rosella41..--RllCobo, Dec. Purchaser Date. ^ ./ i • e't . ,r .. , r . • •_kg By: �s Purchaser ,, Date —PeattrHilc6Kt5EJr---OEgRgiive commission of of the gross sales price for serviced in this transaction, and ngrees that, in the of forfeiture of payments made by ',ultimate. such payments shell be divided between the seller's b and the seller, one.half thereof to said broker,but not to exceed the commission,and the beim=to the se Se:ier seller P'urchaser's Address • O .w �•}r) M , • ADDENDUM TO SPECIFIC PERFORMANCE CONTRACT It is expressly agreed and understood by the parties that purchaser shall take over the premises, and operate the same as manager under the liquor license currently in force on said premises, commencing at 5:30 p.m, on October 8, 1976, and shall be entitled to profits or shall bear the losses until closing hereunder. In computing profits `ami losses, debts currently owing by the business including debts owing for liquor, food, suppliesor band contracts shall not be included,and shall be the responsibility of the seller. If said antecedent debts are paid by the purchaser as manager, they shall be subtracted from the purchase price hereunder at the time of closing. It is provided further that purchase shall pay to seller for use of the premises for the month of, October ($300.00) Three Hundred Dollars as rent payable on or before the 16th day of October, 1976, which ($300.00) Three Hundred Dollars at the time of closing hereunder shall be considered as a payment on the note for the purchase price, and said note shall be back-dated to October 8, 1976. If for whatever reason closing does not occur on November 1, 1976, these terms shall continue until clos- ing, or until contract is rescinded, terminated, abandoned, or declared in default, with appropriate monthly payment of ($300.00) Three Hundred Dollars as provided by and subject to the terms hereof. In the event this contract is mutually terminated and possession given back to seller, said ($300.00) Three Hundred Dollars per month or the pro rata amount for the portion of the month to return of possession shall be considered as rental. It is expressly understood that any debts incurred by purchaser until closing, which debts are in addition to those already existing, shall be obligation of purchaser. Purchaser shall hold seller harmless therefrom and the same shall notbe deducted from the sales price. All causes of actionarising while the purchaser is in possession of the premises as manager shall be the responsibility and liability of the purchaser, save those that are the direct result of the seller's actions. Seller does hereby agree to comply with the Bulk Sales Law of the State of Colorado if required by said law. It is further understood that it will be the seller's responsibility to pay the cost of repairing the broken plumbing fixtures in the bathroom. If the costs of repairing said plumbing fixtures are paid by the purchasers, they shall be deducted from the sales price at the time of closing. The purchaser hereby expressly agrees to hold the seller harmless for any costs which she might incur in repairing or re- storing the septic tank which services the property. The pur- chaser understands that an adjoining neighbor has connected their plumbing to said septic tank, and that it shall be her responsi- bility and expense to take whatever action she deems necessary to alleviate the problem. This contract is contingent upon purchaser successfully securing the transfer of the existing liquor license from seller to purchaser. The purchaser promises to use her best efforts in securing the liquor license as expeditiously as possible. If this cannot be done, this contract shall be null and void except as to the operation provisions above, covering the time from October 8, . 1976 to closing. n s n �l%� �. ,..Lw� /gar p <uu chaser Seller l :9)60.33R rIg 4 r 1. n...... • Recorded at. ..—......—..o'clock_....—M, — _ .__ _._ _.. Reception No. , ,- ._.. ... . . .. _ .._. _.._ ___ .. _ __ __Recorder. w RECORDER'S STAMP THIS INDENTURES blade thin ', 28 day of April 19, 77 ,between June Rosales whose addross is County of weld and state of Colorado part y of the first part,and the Public Trustee of the . County of weld in the State of Colorado,partyof the • second part,Witnesseth: • THAT WHEREAS,the said June Rosales • I .. .. . ha executed ,a promissory note bearing even date herewith for the principat sum of Twenty Nine Thousand Five, Hundred 1 . • Dollars, , {{ 1 payable to the order of Pedro Rucobo, Jr. , as Personal Representative of the Estate of Rosella M. Rucobo, Deceased. whose address is 1306 8th Street, Greeley, Colorado after the date thereof,with interest thereon from the date thereof at the rate of 6g per cent per annum,payable monthly, principal and interest in monthly installments of $300.00 each, applied first to accrued.interest and •thent to . principal. • AND wHEREAS,The said part y of the first part iS desirous of securing the payment of the principal and.interest of said promissory note Sn whose hands soever the said note or any of them may be. NOW THEREFORE,The said part y of the first pert, In consideration of the premises, and for the purpose aforesaid,do hereby grant,bargain,sell and convey unto the said party of the second part, in trust forever, the following described property,situate in the County of Weld and State of Colorado,to snit: South one-half o£ Lot 10 and all of Lot 11, • Lot 12, and Lot 13 in Block 3, East Side Addition, Eaton (out) ,,, ,,.a Nw,t. , Ce7if O`QL"S'��tS�,t3oavrssxw;4' , R •r� � i F.14:,..E. � r� �'• '��' '. `d^. 1. e.4 r • -141.•. so- 8lh C .4,1; ....�: ` . 1 a . Y r u . . O sp I g'%' CI 1f 17 3 V n -C « y H r-4t l - w N. ai V gi m Z tsl �. yy t t 4...• ...3.../V�/ � {tai O oifi 16 a. Ca £ 7ia 7§W g c� m gg .• a $ 8 E �1EI 2 b V ; ��r, � �fi--' Eon q E+ � :'a� _ Y • vIl z F. Rj w�.. �`1 a W w m 8 555 § Z r 8 w G g : ' aG ` al s $n 0 n" sat aurnr cion uuod sd � v � CO Ca p V o0 & U .] •+ O y• • g aa., Oa Or, ----- _ . -- - sire , 2 z 8 � : i � � 4 u i Y ' : 1 • ooh >' r, W ,' ' t o I-4 N1 W ' i '� m � -, .r: Vi ^"2' , • �,•�*A w �s- WELD COUNTY, COLORADO PAGE 1 GENERAL FUND CLAIMS V.O. WARRANT N0. P.O. NO. VENDOR AMOUNT 902451 SANTOS, ADELITA 140.00 902452 SHARP, MICHAEL 140.00 • TOTAL 280.00 TATE OF COLORADO ) COUNTY OF WELD )) ss This is to certify that all accounting and budgeting procedures have been completed •n the above listed claims as shown on Pages 1 through and dated OCTOBPRj7 , 19 ?t, and that payments should be made to the respects endors in the amounts set opposite their names with the total amount $280.00 DATED THIS 17TH DAY OF OCTOBER 19 MELD C U Y^ZriNC -6n7R SUBSCRIBED AND SWORN TO BEFORE ME THIS 17TH DAY OF OCTOBER 7990 . MY COMMISSION EXPIRES: NQ COMMISSION WINES JUNE 8, 1994 •TATE OF COLORADO ) OUNTY OF WELD )) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) •isapprove) the claims as set forth above; and w rrants in payment therefore are hereby •rdered drawn upon the G°NERAL F totaling $ airperson • ATTEST. Mem er „,"„/ WELD COUNTY CLE.ZX TO BOARD Member BY 1'�.1M�v� "1.u�te i Member I Member ��`' I WELD COUNTY, COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. ARRANT N0. P.O. N0. VENDOR AMOUNT 015542 REYN=O GAIF7.A lan3- 30 SEN¢-mcw2 LY PAYR DLL cBEcKs 9,177.28 • TOTAL 9345.73 .TATE OF COLORADO ) 0UNTY OF WELD )) ss This is to certify that all accounting and budgeting procedures have been completed ' •n the above listed claims as shown on Pages 1 through and dated 1 , 990 and that payments should be made to the respects a vendors in the amounts set opposite he— r nanames with the total amount $ 9,345.73 DATED THIS 17TH DAY OF 0cT0BER 19 90 • WELD N N TCE SUBSCRIBED AND SWORN TO BEFORE ME THIS 17TH DAY OF ccroBER 1990 . MY COMMISSION EXPIRES: MY co,, mvow ;ema RmEa e,se kTATE OF COLORADO ) OUNTY OF WELD 3 ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) •isapprove) the claims as set forth above; and warrants in payment therefore are hereby •rdered drawn upon the PAYROLL �0 tootaling $ 9 345.73 AOSZal 14- 10 Chairperson ATTEST Memb 7,"„t --/ i -4 r/ !/1.(" ;� �. WELD °UNIT C 2`L TO T. 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O •1 2 1 0 O A r z O IA -4O C It S O N N0 r ti 20 1 I� 1I�, D O i fat b m ro to 1 P � C O Ip C A c9i ►�. 1 1 11�� C ti 'n 1 C m m x � m . • X N 0 �� H ro 01 m ro D A A T 7 I Z O N+ ^+ O �� 1• v p I c o m Dc 1 t z „ ro c A 22. 11� e s A ro v a z H n r\ 1 x 1 v M M A N m 1 - A D .. « s 31 a 6. m v 1� to v m m m ., z Co O 77 m1 m a ( i � i 2 m N AI Ag Z I i • T O 2 I I b 11, P O • • • • 0 • • • • • • • • • 9 • • • • • • 0 ,„zoo . . z Hl / qo fittet MEMORAnDum Wilkto Clerk to the Board om October 12, 19 COLORADO From George Goodell, Director of Road and Bridge , suei«.: Road Opening The following road was opened October 12, 1990. It was closed September 20, 1990 for a new bridge installation: WCR 84 between WCR 19 & WCR 21 GG/mw:frc cc: Commissioner Kirby Weld County Dispatch Weld County Sheriff's Office WCR's 19, 21 , 84 3:,...)°;\LCC) 1O10%0 STATE OF COLORADO BEFORE THE DEPARTMENT OF LABOR AND EMPLOYMENT DIVISON OF LABOR APPLICATION FOR HEARING AND NOTICE TO SET 3-974-064 THOMASITA (TOMMIE) ANTUNA W.C. # 3-974-055 Claimant. vs. WELD COUNTY Carrier # SELF—INSURED. C/O Empoyer. and GALLAGNER BASSETT SERVICE. INC. gS • 522-46-2997 - Insurer, Respondents The CLAIMANT hereby requests a hearing at:l€tuatxOtraDtlkX ll Gres tax 1G.m,en4 Insolent,'mum) (WOW OW garadainargegataantIOXOCSVCILConcerning the following Issues: (Check only those Issues you wish decided at this hearing) X Compensablllty - - Major.Medical Insurance Fund }s`course and scope _Vocational Rehabilitation _statutory employer Reopen Claim _Temporary Total Disability _Death Benefits twos of time In mealnl _dependency ,Temporary Partial Disability _payment to Subsequent Injury Fund Iwnoo of rime m means) —Disfigurement Benefits XPermanent Disability _Subsequent Injury Fund Liability impermanent partial _Insurance Coverage permanent total ,. _alleged MMI date x-Penalties _safety WolatlonsAntOxication Average Weekly Wage _S100 a day _fringe benefits stalkers to admit/deny(date respondent knew multiple employers of injury t (date admission/denial _overtime filed 4 improper computation —Overpayment Z-Medical Benefits - _Other _reasonable and necessary _authorization ,related to Injury O Check if Interested in mediation .change a physician of one or more Issues *Party checking this issue must submit a Request for Offset of Liability to Subsequent Injury Fund,pursuant to Part XII.Rules of Procedure. Provide a brief explanation of the issues to be heard.(attach additional page it necessary). Self-explanatory NOTICE TO SET (To be used for Denver sets only. If not completed,the division will set this matter tor hearing without contacjing the parties.) A setting date *hall be on a Tuesday,Wednesday or Thursday,at bast 4o days after the APPLICATION FOR HEARING has been mailed. �.e? The Claimant ( ),Employer( ), Insurer( ),_ will appear before the Division of Labor Docket clerk ff�� _CC11�' "�n the day of 19 at (AM) (PM)to set this matter for hearing. -k J` The adverse party may appear or,if not present,will be called at or about the time specified. \aog�� ups>, Complete Reveres Side • WITNESSES List names,addresses,and expertise, If any,of ail witnesses to be presented,both lay and medical.Include claimant and any other party,or representative of a party,who will be testifying. (t) Claimant — T60masita Cremate) Antuna,_ 514 20th Avenue, Greeley, CO 80631 (2) AnY witnesses sailed And endorsed by Respondent_ • (3) Any witnesses neceugsary for rebuttal or impeaelment_ 0) Anv trOating or examining providers of medical tare_ (5) Any %cOcatipnal rehabilitation vendors_ (g) *** PLEASE SEE ATTACHED *** NOTE:At the hearing,the applicant will provide testimony,by subpoena if necessary,of all witnesses listed above. Estimate the time you need to the nearest 30 minutes for your portion of the hearing. Layer Modical** **By report/deposition only. CERTIFICATION I understand that the parry issuing the NOTICE TO SET la responsible for contacting all other parties and clearing available dates with them and sending a written notice of the hearing,on a form prescribed by the director,to all other parties by regular mall within 20 days after the setting date. I h by certify that:I have contacted the oppOsing party(Iea)and attempted to resolve the matters)in dispute. an uch effort wasessful. 912 Eighth Avenue • mem.a AOpecent/Attomey Street Aedreee REBECCA A. KOPPES 9099 Gzee1eey, t'_O 8(101 AinecBnee/AtIOrnen MOON ONInted) Reg.No. ON.State enG;ip Code Claimant (303) 356-7158 /4/yT (� Reny Attorney r peoreeermrq rnone Number Oea 1 hereby certify!gat a copy of this document has been malted to the following parties at the address shOwn. Weld County 915 10th Street Greeley, CO 80631 Gallagher Bassett Service, Inc. 5613 DTC Parkway, Suite 550 Englewood, CO 80111 and the original thereof to: Department of Labor and Employment Division of Labor Workers Compensation Section 1120 Lincoln Street, 14th Floor Denver, CO 80203 /00V47 • G one m m ENTRY OF APPEARANCE go be completed only when an entry of appearance has not been separately filed) The undersigned attorney, hereby enters an appearance in the above-captioned matter as counael for snmwm Neg-NO. APPLICATION FOR HEARING THOMASITA (TOMMIE) ANTUNA W.C. N0. 3-974-064 AND 3-974-055 mediCA1 providers Michael Woods, M.D. Greeley Medical Clinic 1900 16th Street Greeley, CO 80631 Fred Groves, M.D. Greeley Medical Clinic 1900 16th Street Greeley, CO 80631 Ethan R. Cary, M.D. Greeley Medical Clinic 1900 16th Street Greeley, CO 80631 Randy Bussey, M.D. Sports Medicine Clinic 2420 West 16th Street Greeley, CO 80631 H.W. Smith, M.D. Greeley Medical Clinic 1900 16th Street Greeley, CO 80631 J. Chandler Major, M.D. Greeley Medical Clinic 1900 16th Street Greeley, CO 80631 Michael Peetz, M.D. Greeley Medical Clinic 1900 16th Street Greeley, CO 80631 Donald S. Harder, M.D. Cherry Terrace Medical Building Suite 150 3865 Cherry Creek Drive North Denver, CO 80209 .•H 5 ;'a 082490 15-DPT-EX TELEPHONE FORM 908 STATE OF COLORADO (303) 868-2371 DIVISION OF PROPERTY,TAXATION DEPARTMENT OF LOCAL AFFAIRS 419 STATE CENTENNIAL BUILDING DENVER, CO 80203 NOTICE Of REVOCATION OF FXEMPTIOJ9 - IN THE MATTER OF: Church of Jesus Christ of NOTICE NO. 90-71 Latter-Day Saints FILE'-N0. . 62-01-343-09 Denver it Lakewood Stakes COUNTY Weld RE: 11516 2122 - PARCEL NO. 50 E. N. Temple Salt Lake City, CO 84150 CONCERNING THE EXEMPTION FROM GENERAL TAXATION OF THE FOLLOWING PROPERTY: 1973 Westchester Mobile Hale Title *619007 Loc NE 1/4 Sec 8-3S-64W A REVIEW OF THIS PROPERTY PURSUANT TO COLORADO REVISED STATUTES, TITLE 39, ARTICLE 2, SECTION 117 (3)- HAS REVEALED THAT THE- DESCRIBED PROPERTY DOES NOT ;-QUALIFY FOR- CONTINUED EXEMPTION FROM GENERAL TAXATION*. THE -LISTED OWNER_AND THE ASSESSOR-, TREASURER .AND BOARD OF COUNTY COMMISSIONERS OF THE NAMED COUNTY ARE HEREBY NOTIFIED THAT SUCH PROPERTY MUST BE PLACED ON THE ASSESSMENT ROLL AS TAXABLE "EFFECTIVE March 1. 1988. *Reason for Revocation: Property is rented and no longer used for qualifying purposes. DATED AT DENVER, COLORADO THIS lnrh DAY OF October , 19)0 naF3 -1-tn • budnr E. .HUDOLESTON ACTING PROPERTY TAX ADMINISTRATOR (SEE REVERSE FOR APPEAL RIGHTS) COPIES TO OWNER, ASSESSOR, TREASURER AND '80ARD"OF COUNTY COMMISSIONERS c)-41(nsNa6 JC pk,..\ \op DICE 00 070wtS Am0 RESneeSTSI!TTiq • RIGHT TO APPEAL Colorado Revised Statutes 1273, Title 32, Article 2, Sac 117 (S) provides, 'an appeal from any decision of the Prooery lax Administrator way be than by the Board of County Commissioners of the county wherein such property is looted; or by any owner of taxable property in such county, or-by the owner of Cho. property for-vhich exemption is:claimed if exemption has been:denied or- _ revoked in full or in par-. Any such's:mai shall be taken to the. Board of Assessment Appeals, and stall be taken no later than thirty days following -.'- - the decision of the Property Tax'Adainistrator.' _ . -. Forces and instructions for waking such apoet, may be obtained-frock-the Board of Assessment Appeals, Department of Local Affairs, -S22 State'Centennial Building, 1313 Sherman Street, Denver, CO 20203.' Telephone (302)•866-6820. • " • - • RESPCNSIEILITIr'S OF TIC EXEMPT PRDPE TY OmmER • Owners-of Drapery granted exemption by this Office must do the following to - maintain their property's exemption from taxation: - . _ I. Notify this office withiwi thirty days of any change of sailing address, or status or usage of the exeeptad property (1.a., land has been sold and/or vacated and is no longer used). Property transferred by deed will be returned to the tae roils by the county assssor. • • II. Each year following the year in which exemption is granted, owners of such exempt--property must file an annual Exempt Prvoerty - Report on or before April 1S. These reports are supplied by the Division of Property Taxation early each year. The Division of • property Taxation takes no restensibiliyv for reports not filed in a timely manner for env reason. It is tha responsibility of tau - -- exempt exempt property owner to see that these reports are received, _ completed and+returned to tha Division of Property Taxation annually by April,15, •and.-with tha approoriate filing fees. Contact this office if your reports ars not received in time.for' completion by the April 1S deadline each year. On ail fixture correspandenCe•regarding 'Sets property, the owner should refer to the file number-shown on-this determination.• DTMTC "• - , ,- r^~ ,v l 082490 15-OPT-EX TELEPHONE FORM 906 STATE OF COLORADO (303) 866-2371 DIVISION OF PROPERTY TAXATION:u ` DEPARTMENT OF LOCAL AFFAIRS 419 STATE CENTENNIAL BUILDING - 'DENVER; CO 80203 - - - NOTICE OF' REVOCATION OF EXEMPTION IN THE MATTER OF: Church of Jesus Christ of NOTICE NO. gD-7 Latter-Day Saints rFILE N0. - 62-01-3AS-01- Denver' b Lakewood Stakes 000NTY - weld -. RE: 0514 2369 PARCEL NO. 50 E. N. Temple , Salt Lake City, CO 84150 CONCERNING-THE EXEMPTION FROM GENERAL TAXATION OF THE FOLLOWING PROPERTY: ' N2SE4 Sec 16-1N-66W __ _ A REVIEW OF THIS PROPERTY PURSUANT TO COLORADO REVISED STATUTES, TITLE 39, ARTICLE 2, SECTION 117 (3) HAS. REVEALED THAT THE DESCRIBED PROPERTY DOES-NOT--QUALIFY-FOR CONTINUED EXEMPTION FROM GENERAL TAXATION*. THE LISTED OWNER_AND .THE•ASSESSOR, TREASURER-AND BOARD OF COUNTY COMMISSIONERS OF THE NAMED COUNTY ARE HEREBY NOTIFIED THAT SUCH PROPERTY MUST BE PLACED ON THE ASSESSMENT ROLL AS TAXABLE 'EFFECTIVE' Avauz 1. 1$89. *Reason for Revocation: Property is rented and no longer used for qualifying purposes. DATED AT DENVER, COLORADO THIS 10th DAY OF nefAher 19-941--. ,o� t E: HUDDL'ESTON ACTING PROPERTY' TAX ADMINISTRATOR (SEE REVERSE .FOR,APPEAL,RIGHTS) COPIES TO OWNER, ASSESSOR, TREASURER AND BOARD-OF COUNTY COMMISSIONERS . • m TCF OK erGWTS AM, RESne$TBT!'TT= RIGKT TO APPEAL Colorado Revised Statutes 1973, Title 39, Article 2, Sec' i17 (S) Provides,"an appeal from any decision of the Ptsoer_y Tax Administrator may be taken by the Board of County Commissioners of the county wherein suet property 1s iodated, -' or by any owner of taxable property in such county, or-by the owner of the property for whir exemption is 'claimed if exemption hasbeen;denled,or: revoked in fell or in Dar`... Any such-appeal shall be taken to :.he Board of Assessment Appeals, and shall be taken no later than thirty days following the decision of the Property Tax'Administrator.' Forms and instructions for making suet atonal may be obtained Iraa'the Board: : of Assessment Appeals, Department of Local Affairs, •S23 State Centennial Building, 1313 Sherman Street, Denver, CO S0203. Telephone (3C3)"aE6-5S3o. ' RESPCNSISILIT'. OF THE Elan PROPERTY CeBER tenors of property granted exemption by this office mustAio the following to maintain their property's exemption from taxation: I. . Notify this offices wtt4 nt thi xv�d ,v, of any change of : mailing address, or status or usage of the exempted property (I.e., land has been sold and/or vacated and is no longer used). Property transferred by deed will be returned to the tax rolls by the =luny assessor. • II. Each year following the,.year in which examption.is granted,_ owners of such- exam= property must-file -an annual' Exempt Property Report on or before April 15. These reports are supplied by the Division of Property Taxation early each year. The Oivlsign of PMI:lefty TeXari9n _takes no responsibility for resorts not filed in g timely eenner1or env reason., It is the responsibility of the exempt property owner to_see •that these reports arm received, completed and_returned to the Division of Property Taxation annually by April 1S, .and with the appropriate filing fees. Contact this office if your reports are not received in time.for' completion by the April 1S deadline each year. On all future correspondent .regarding this property, the owner should refer to the file number shown on•this determination: meat " 0_ .. 0828a90 15-OPT-EX 17-3 TELEPHONE FORM 905 STATE OF COLORADO (303) 866-2371 DIVISION OF PROPERTY TAXATION DEPARTMENT OF LOCAL AFFAIRS , 419 STATE CENTENNIAL BUILDING DENVER, COLORADO 80203 nrEFRHINATIOU IN THE MATTER OF THE APPLICATION OF: Archdiocese cl Denver APPLICATION NO. A9-601 St. Peter'S Catholic Church FILE NO. 62--01-067-(053- Rothgerber, et a3. COUNTY *ad" 1200 17th Street, Suite 3000 PARCEL NO. 0961,08-2,0001 & 014 Denver, CO 80202 . - FOR EXEMPTION FROM GENERAL TAXATION OF PROPERTY CLAIMED TO 8E OWNED AND USED SOLELY AND EXCLUSIVELY FOR A SCHOOL. DESCRIPTION OF PROPERTY: The M2 of Lot 3 in Block 84 in the City of Greeley, and lot 4, Bloek_84,•in the City of Greeley, tog with water rights. PERSONAL PROPERTY IS INCLUDED. AND IS GRANTED/DENIED EXEMPTION IN THE SANE PERCENTAGE AS THE REAL PROPERTY, UNLESS OTHERWISE-INDICATED- BELOW: LEASED PERSONAL PROPERTY IS HOT INCLUDED. THE ADMINISTRATOR. HAVING REVIEWED_ THE APPLICATION AS PROVIDED IN COLORADO REVISED STATUTES, TITLE 39, ARTICLE 2, SECTION 117, HAS-DETERMINED THAT SUCH EXEMPTION IS IN PART JUSTIFIED AN( IN ACCORDANCE WITH THE. INTENT OF THE LAW', AND-EXEMPTICN IS HEREBY GRANTED IN PART*, THE SAME TO BE EFFECTIVE`January 1, 1989. *EXEMPTION IS GRANTED TO: Lot 4, Block 84, and W2 of Lot 3, Block 84 less 18% of the value thereof. a/k/a/ 1112 9th. Avenue.Greeley... *EXEMPTION IS DENIED TO: 18% of the value lot 4, Block 84 and W2 of Lot 3, Block 84 a/k/a/ 1112 9th Avenue Greeley. DUE TO THE FOLLOWING REASON(S): Property is being rented for an amount in excess of the requirements pursuant to C.R.S. 39-3-116(2)(c). DATED AT DENVER, COLORADO THIS 12th'-- DAY of October 1q 90 Y OLki, c_k *I j� tIC MARY E. HUDDLESTON ACTING PROPERTY TAX ADMINISTRATOR (SEE REVERSE FOR APPEAL RIGHTS) (COPIES TO OWNER, ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS) • writs or RT4hrrs"Axo RESpit$it.r.. tt; RIGHT TO APPEAL ColCredo Rivised Statutes 1973. Title 39, Article 2, See 117 (S) provides. "anI appeal from any decision of the Property Tax Administrator may be taken by the Board of County Cawissioners of .the county wherein such prooerty is located, or by any owner of taxable property in such eow,sy, or-by the owner of the property for which exemption is claimed if exemotion,•,Aas ,been denied•ar - revoked 1n full or in par. AnY such-appeal shall be taken to the Board of. •sa<iment Appeals, and shall be taken no later than thirty days following the decision of the Property Tax Administrator.". _ Forms and instructions for staking such appeal may be obtained 'frau the Board of Asseasa■m1t Appeals, Department of Local Affairs, 'SZ3 Stita Centennial Building, 1313 Sherman Street, Denver, C:7 EC201. Telephone (30 slit-5380. ' RESPCCIBILLTIFS. OF THE EXEMPT PROPStTT Win Owners of property granted exemption by this office must do the following to maintain their property's exemption from taxation_ I. , Notify This office within thirty den of any change of mailing address, or status_or usage:ofnthe,axempted proper: -- (i.e., land has been sold and/or-vacated end.is no longer usedl.,: , .,� -,• Property transferred by deed will be returned to tin"tax-roTTs"by —_ the mcprty assessor. II. Each year following the year in which exemption is granted, owners of such exempt property stag file an annual alert'Prooerty • Report.on or befors'April TS:/: These reports are supplied by the DttIdis►of-PrOPar y Taxation-early=each year... The^Divisicm of Property Taxation takes no responsibility for re0or� not filed in g timely manner for any reason. It is the responsibility of the axes= property owner to see that these reporba are received, completed and returned to the Division of Property Taxation annually by April 1S, and with the •spprocriate filing fasts. Contact tttis office if your repors are not received in time for completion by the April 1S deadline each year. • On all future correspondents regarding this property, the owner should refer to the file_number shown on-this determination.• DTMHTC ;, „' r;,; YALE, SMITH & WILLIAMS, P.C. _ _ ATTORNEYS AT LAw RAYMOND S, MALE ',C 426 WEST MULBERRY STREET. SUITE 112 MICHAEL O. LIODETT PORT COLLINS, OOLORA00 60621.2696 TELEPHONE MICHELE NINO M0KELLAR' 002) .62.9770 TMOMA6 N. MOORE ERIC A. PETERSON DAVID 8. POWER FACSIMILE KELSEY J. 6MITN (707) 452.8039 GAVE WILLIAMS ZACHARY 0. WILSON •Alm AOIn111FO in Wyoming October 9, 1990 Board of Assessment Appeals 1313 Sherman Street, Room 523 Denver, Colorado 80203 RE: Personal Property Tax Appeal Little Caesars Pizza of Northern Colorado, Inc. Boulder County, Weld County, and Lorimer County • Ladies and Gentlemen: Little Caesars Pizza of Northern Colorado, Inc. , is involved in personal property tax appeals for the three counties referenced above. The purpose of this letter is to request that the appeals be consolidated, for one hearing. I believe that this would be appropriate to do so, because the questions of fact and the proper application of the law are essentially identical, for all three appeals. In addition, it is my understanding that consolidation has been suggested by a representative o£ the Lorimer County Assessor's Office. I am sending a copy of this letter to the Boards of Assessment Appeal for the respective counties. Thank you. 0 very truly yours, Co Ls Dave Williams DW/ssb cc: Boulder County Board of Equalization Weld County Board of Equalization Lorimer County Board of Equalization Little Caesars Pizza of Northern Colorado, Inc. tSoukup & Associates, P.C. ,01(1\0\0 - / • COLORADO DIVISION OF HIGHWAYS 1420 second Street T P. 0. Box 850 Greeby, Colorado 80632 October 11. 1990 Representative William H. Jerke 23003 W.C.R. 39 LaSalle. Colorado 80645 Dear Representative Jerke: • To keep you informed of highway construction in your area that may be of interest to you, your constituents. or other persons that may contact you. I am pleased to report that on September 20, 1990. the Division of Highways received Six bids at the bid opening for combined minor widening and resurfac- ing projects in Weld/Logan/Morgan Counties. HLM Construction. Inc. of Swink submitted an apparently successful bid of $1,531.805. The combined construction projects are identified as FR(CX) 014-2(23) and MP 15-0071-10, East of S.H. 71 - East. These projects are for minor widening. machine patching, and resurfacing two route segments near Stoneham, on S.H. 14 beginning 2-1/2 miles east of the community and extending three miles east, also on S.N. 71 for about 2.65 miles north of milepost 193.90. The time required for completion of this project is 75 working days fol- lowing the 'Notice to Proceed.• Since climatic conditions may preclude con- struction at times, the Contractor may not complete this project until early summer. The construction engineering for this project will be coordinated by our Resident Engineer. Duane Muller, located in Sterling. If you should ` have any questions or inquiries relative to this project during construction, please feel free to tali Mr. Muller at 522-9620; Lewis Garton, District Con- struction Engineer; or me at 353-1232 in Greeley. Sincerely, D6uglas Rames ' District Engineer cc: Donald G. Morrison/State Highway Commissioner George W. Hall/State Highway Commissioner Gene Brantner/Weld County Commissioners Robert Eisenach/Morgan County Commissioners Jim Read/Logan County Commissioners R. L. Clevenger/Chief Engineer Dan Hopkins/Public Relations This letter was also sent to: Rep. Don Ament, 29819 CR 65, Iliff 80736 Sen. Brandon, Henry Rt. 110, Akron 80720 ',o l i looD • ,..PAe RE02(0I UNITED STATESgib 47.C �'� NUCLEAR REGULATORY COMMISSION n . r i REGION IV ; s [ + a" 811 RYAN PLAZA DRIVE,SUITE 1000 +�4� p0` ARLIN07�GN.fnall _ . NOTICE OF SIGNIFICANT LICENSEE MEETING Name of Licensee: Public Service Company of Colorado Name of Facility: Fort Saint Vrain Docket: 50-267 EA No. : 90-174 Date and Time October 18, 1990 of Meeting: 1 p.m. Location of Meeting: Region IV 8th Floor Conference Room Purpose of Meeting: Enforcement Conference NRC Attendees: A. Bill Beach, Director, Division of Radiation Safety and Safeguards T. P. Gwynn, Acting Director, Division of Reactor Projects (DRP) B. Murray, Chief, Radiological Protection and Emergency Preparedness Section (RPEPS), DRSS G. F. Sanborn. Enforcement Officer J. B. Baird, Technical Assistant, DRP Licensee Attendees: A. C. Crawford, Vice President Nuclear Operations C. H. Fuller, Manager, Nuclear Production and Station F. J. Borst, Manager, Training and Support H. L. Brey, Manager, Nuclear Licensing and Resource Management Division W. Woodard, Health Physics Supervisor Note: Attendance by NRC personnel at the NRC/licensee meeting should be made known by COB on October 15, 1990, via telephone call to J. B. Baird (FTS 8195). Approved By: AWL _ Division of Radiation Safety and Safeguards jC u v Public Service Company of Colorado -2- Distribution: J. M. Taylor, EDO H. H. Sniezek, DEO T. E. Murley, D/NRR F. J. Miraglia, ADT/NRR J. G. Partlow, ADP/NRR J. Lieberman, D/OE L. J. Chandler, Asst. GC for Enf. P. Erickson, Project Manager, NRR John Rogge, OEDO Staff S. H. Weiss, NRR L. Cunningham, NRR R. D. Martin, RIV G. F. Sanborn, EO C. A. Hackney, RSLO J. Gilliland, PAO, RIV NRC Attendees OMB IE-45 Licensee Address List J`,rH no1/2a JNITED STATES• r NUCLEAR REGULATORY COMMISSION v _ ti a REGION IV c---7 •) �� r 2, . ere 811 RYAN PLAZA DRIVE.SUITE 1000 �Ip % ARLINGTON,TEXAS 78011 • °a i i EEO In Reply Refer To: Docket: 50-267 Public Service Company of Colorado ATTN: A. Clegg Crawford, Vice President Nuclear Operations P.O. Box 840 Denver, Colorado 80201-0840 Gentlemen: This is to acknowledge receipt of your letter dated September 7, 1990, transmitting the scenario for your upcoming annual exercise. The scenario has been reviewed by our staff in accordance with Inspection Procedure 82302 and we have one comment which is attached to this letter. This comment was discussed with your staff by telephone on October 3, 1990. We understand that your staff is taking actions to resolve this concern prior to the exercise. Should you have any questions concerning this letter, please contact Or. D. Blair Spitzberg at (817) 860-8191. Sincerely, '4.--.... fr (Samuel J. Colon , hDir for Division of Reac Projects Attachment: As stated cc w/o Attachment: Public Service Company of Colorado ATTN: D. W. Warembourg, Manager Nuclear Engineering Division P.O. Box 840 Denver, Colorado 80201-0840 GA International Services Corporation Fort St. Vrain Services ATTN: David Alberstein, Manager P.O. Box 85608 San Diego, California 92138 Public Service Company of Colorado -2- Public Service Company of Colorado ATTN: Charles H. Fuller, Manager Nuclear Production and Station Manager 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Public Service Company of Colorado ATTN: N. L. Brey, Manager, Nuclear Licensing and Resource Management Division P.O. Box 840 Denver, Colorado 80201-0840 Public Service Company of Colorado ATTN: P. F. Tomlinson, Manager Quality Assurance Division 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Public Service Company of Colorado ATTN: D. D. Hock, President and Chief Executive Officer P.O. Box 840 Denver, Colorado 80201-0840 Public Service Company of Colorado ATTN: Commitment Control Program Coordinator 2420 W. 26th Ave. Suite 100-D Denver, Colorado 80211 Kelley, Standfield & O'Donnell ATTN: Mr. J. K. Tarpey Public Service Company Building Room 900 550 15th Street Denver, Colorado 80202 Chairman Board of County Commissioners of Weld County, Colorado Greeley, Colorado 80631 Public Service Company of Colorado -3- Regional Representative Radiation Programs Environmental Protection Agency 1 Denver Place 999 18th Street, Suite 1300 Denver, Colorado 80202-2413 Department of Health ATTN: Robert M. Quillen, Director Radiation Control Division 4210 East 11th Avenue Denver, Colorado 80220 Colorado Public Utilities Commission ATTN: Ralph Teague, P.E. 1580 Logan Street 0L1 Denver, Colorado 80203 U.S. Nuclear Regulatory Commission ATTN: Senior Resident Inspector P.O. Box 640 Platteville, Colorado 80651 U.S. Nuclear Regulatory Commission ATTN: Regional Administrator, Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 \'V\' J`weeeoo4 �n ^r` �� ..< S uNITEDSTATES 1S, • NUCLEAR-fkEGULATORY COMMISSION m = Cj' WASMINOTON,O.e.20666 o Illlll.'' ' c OCT 09 IOW Docket No. 72-9(50-267) Public Service Company of Colorado ATTN: A. Clegg Crawford Vice President Nuclear Operations P.O. Box 840 Denver, Colorado 80201-0840 Dear Mr. Crawford: Thank you for your September 24. 1990. letter expressing your concern regarding the Nuclear Regulatory Commission (NRC) review of the Fort St. Vrain Independent Spent Fuel Storage Installation (ISFSI) Environmental Report being reassigned to an outside contractor. At the time of our July 25. 1990. meeting, preparations for assigning the task to complete an environmental assessment to our contractor were well underway. On August 29, 1990, NRC staff and its contractors examined the Fort St. Vrain site in conjunction with the environmental review. Our staff and contractors are presently preparing a list of questions and request for additional information that you should be receivingin a few weeks. Provided there are no significant environmental impacts or unanticipated issues. we still view February 1, 1991, as a realistic and achievable date for completing the environmental review. We understand the importance of your schedule and will do our best to accommodate it. Sincerely. Robert M. Berner°. Director Office of Nuclear Material Safety and Safeguards cc: See attached list r , Mr. A. Clegg Crawford Docket No. 50-267 Public Service Company of Colorado Fort St. Vrain cc: Mr. D. W. Warembourg, Manager Regional Representative Nuclear Engineering Division Radiation Programs 'Public Service Company Environmental Protection Agency of Colorado 1 Denver Place P. O. Box 840 999 18th Street, Suite 1300 Denver, Colorado 80201-0840 Denver, Colorado 80202-2413 Mr. David Aiberstein, Manager Robert M. Ouillen, Director Fort St. Vrain Services Radiation Control Division GA International Services Corporation Department of Health P. O. Box 85608 4210 East 11th Avenue San Diego, California 92138 Denver, Colorado 80220 Mr. H. L. Brey, Manager Mr. Charles H. Fuller Nuclear Licensing and Resource Nuclear Production and Management Division Station Manager Public Service Companyof Colorado Public Service Company of Colorado P. 0. Box 840 16805 Weld County Road 19-1/2 Denver, Colorado 80201-0840 Platteville. Colorado 80651 Senior Resident Inspector Mr. P. F. Tomlinson. Manager O.S. Nuclear Regulatory Commission Quality Assurance Division P. 0. Box 640 Public Service Company of Colorado Platteville, Colorado 80651 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Kelley, Stansfield S O'Donnell ATTN: Mr. J. K. Tarpey Mr. D. D. Hock Public Service Company Building President and Chief Executive Officer Room 900 Public Service Company of Colorado 550 15th Street P. O. Box 840 Denver, Colorado 80202 Denver, Colorado 80201-0840 Regional Administrator, Region IV Commitment Control Program U.S. Nuclear Regulatory Commission Coordinator 611 Ryan Plaza Drive. Suite 1000 Public Service Company of Colorado Arlington, Texas 76011 2420 W. 26th Avenue. Suite 100-D Denver, Colorado 80211 Chairman, Board of Cbunty Commissioners of Weld County, Colorado Greeley, Colorado 80631 Tv ^r,r", 1 --r 0.0.E0 1'�. n ) :J`t w.). UNITED STATES ,.•_�- ' � _ -• , o NUCLEAR REGULATORY COMMISSION�� * ' ? YI Y REGION IVY r^ , o� 4r 611 RYAN PLAZA ORIVE,SUITE 1000 4 % w �o� ARLINGTON.TEXAS 76011 _ OCT 12 11113 Docket No. 50-267/90-16 License No. DPR-34 EA 90-174 Public Service Company of Colorado ATTN: A. Clegg Crawford, Vice President Nuclear Operations P.O. Box 840 Denver, Colorado 80201-0840 Gentlemen: This refers to the special , reactive inspection conducted by Mr. Blaine Murray of this office during September 28, 1990, of activities authorized by NRC Operating License DPR-34 and to the discussion of our findings with Mr. C. H. Fuller and other members of your staff at the conclusion of the inspection. The areas examined during the inspection involved radiological controls associated with the removal of five radioactive samples from the hot service facility on September 19, 1990. Within these areas, the inspection consisted of selective examination of procedures and representative records, interviews with personnel , and observations by the inspector. The inspection findings are documented in the enclosed inspection report. During this inspection, it was found that certain of your activities appeared to be in violation of NRC requirements. As discussed in the telephone conversation on October 3, 1990, between Mr. J. B. Baird of this office and Mr. M. H. Holmes of your staff, we have scheduled an enforcement conference in the Region IV office at 1 p.m. on October 18, 1990. The purpose of this conference is to discuss the apparent violations, their causes and safety significance; to provide you the opportunity to point out any errors in our inspection report; to provide an opportunity for you to present your proposed corrective actions; and to discuss any other information that will help us determine the appropriate enforcement action in accordance with the Enforcement Policy. You will be advised by separate correspondence of the results of our deliberations on this matter. No response regarding these apparent violations is required at this time. As part of the discussion to be held on October 18, 1990, we request that you also address the programmatic implications of these apparent violations and the issue of supervisory oversight identified in paragraph 9 of the enclosed report. In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be placed in the NRC Public Document Room. • Public Service Company of Colorado —2— d Should you have any questions concerning this inspection, we will be pleased to discuss them with you. Sincerely M 62 r�J. Colli s Dir for Division of Reac or Projects Enclosure: Appendix - NRC Inspection Report 50-267/90-16 cc w/enclosure: Public Service Company of Colorado ATTN: D. W. Warembourg, Manager Nuclear Engineering Division P.O. Box 840 Denver, Colorado 80201-0840 GA International Services Corporation Fort St. Vrain Services ATTN: David Alberstein, Manager P.O. Box 85608 San Diego, California 92138 Public Service Company of Colorado ATTN: Charles H. Fuller, Manager Nuclear Production and Station Manager 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Public Service Company of Colorado ATTN: H. L. Brey, Manager, Nuclear Licensing and Resource Management Division P.O. Box 840 Oenver, Colorado 80201-0840 Public Service Company of Colorado ATTN: P. F. Tomlinson, Manager Quality Assurance Division 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Public Service Company of Colorado -3- Public Service Company of Colorado ATTN: D. D. Hock, President and Chief Executive Officer P.O. Box 840 Denver, Colorado 80201-0840 Public Service Company of Colorado ATTN: Commitment Control Program Coordinator 2420 W. 26th Ave. Suite 100-0 Denver, Colorado 80211 Kelley, Standfleld & O'Donnell ATTN: Mr. J. K. Tarpey Public Service Company Building Room 900 550 15th Street Denver, Colorado 80202 Chairman Board of County Commissioners of Weld County, Colorado Greeley, Colorado 80631 Regional Representative Radiation Programs Environmental Protection Agency 1 Denver Place 999 18th Street, Suite 1300 Denver, Colorado 80202-2413 Department of Health ATTN: Robert M. Quillen, Director Radiation Control Division 4210 East 11th Avenue Denver, Colorado 80220 Colorado Public Utilities Commission ATTN: Ralph Teague, P.E. 1580 Logan Street 0L1 Denver, Colorado 80203 U.S. Nuclear Regulatory Commission ATTN: Senior Resident Inspector P.O. Box 640 Platteville, Colorado 80651 U.S. Nuclear Regulatory Commission ATTN: Regional Administrator, Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 APPENDIX U.S. NUCLEAR REGULATORY COMMISSION REGION IV NRC Inspection Report: 50-267/90-16 Operating License: OPR-34 Docket: 50-267 Licensee: Public Service Company of Colorado (PSC) P.O. Box 840 Denver, Colorado 80201-0840 Facility Name: Fort St. Vrain Nuclear Generating Station (FSV) Inspection At: FSV Site, Weld County, Platteville, Colorado Inspection Conducted: September 28, 1990 Inspector: ��Q, L� !�/l � Shine Murray,, Radt oglcal Protection and a / Emergency Preparedness ection Approved: l rta ty /�fC69-D 11ec I0/L`gO A. 8111 each, atrector, ivisioln of Radiation Date Safety and Safeguards 11 Inspection Summary Inspection Conducted September 28, 1990 (Report 50-267/90-10) Areas Inspected: Special , reactive, announced inspection of the radiological control problems regarding the collection and handling of five radioactive samples. Results: Five NRC-identified apparent violations (failure to perform surveys - paragraph 3, failure to follow procedures - paragraph 5, failure to provide instructions - paragraph 6, failure to label radioactive containers - paragraph 7, and failure to provide personnel monitoring - paragraph 8) were identified. One licensee-identified violation (failure to post radiation area - paragraph 3) was identified. One open item concerning supervisory oversight is discussed in paragraph 9. No deviations were identified. Several poor radiological control practices were identified concerning the collection and handling of five radioactive sources. A -2- DETAILS I. Persons Contacted PSC *C. H. Fuller, Manager, Nuclear Production *F. J. Borst, Manager, Nuclear Training and Support *D. W. Evans, Manager, Operations and Maintenance *J. M. Gramling, Supervisor, Nuclear Licensing - Operations J. Halvorson, Special Services Licensed Operator (SSLO) R. E. Largent, Senior Health Physics (HP) Technician M. Porter, Senior HP Technician G. McTiernan, Senior HP Technician *T. E. Schleiger, Superintendent, Chemistry and Radiation Protection *W. Woodard, Supervisor, HP NRC *D. L. Garrison, Acting Resident Inspector *Denotes individuals in attendance at the exit interview on September 28, 2990. 2. Background Information In discussions with licensee personnel on September 25, 1990, the acting resident inspector learned of a situation involving five radioactive samples obtained from a region constraint device (RCD) and two metal clad reflector elements (MCRE) that resulted in some poor radiation control practices. Based on this preliminary information, Region IV management decided to dispatch an inspector to the plant on September 28, 1990, to conduct a special reactive inspection. On September 11, 1990, the licensee initiated work to obtain six samples from a RCD and two MCREs. After collecting the samples, they were shipped offsite for radiological analyses as part of a program to establish shipping procedures to be implemented during decommissioning activities in order to satisfy 10 CFR 61 requirements. The sampling procedure consisted of drilling into the RCD and MCREs to collect about 6 grams of metal shavings. Sample drilling activities were performed in the hot service facility (HSF) using remote controlled equipment. The RCO and MCREs were placed in the HSF by first loading the items individually into the fuel handling machine (FHM) and then lowering them into the HSF from the refueling floor. Six metal trays measuring about 12 inches x 14 inches x 4 inches were used to collect the shavings. The HSF was equipped with two area radiation monitors (ARMS) that have a local audible alarm in the HSF and an audible alarm and a strip-chart recorder in the control room. The HSF also has the capability to obtain radiation -3- levels on items placed in the HSF by using a Eberline RO-7 rate meter located outside the HSF near the leaded glass viewing window on Level 9. The RO-7 detectors are located in the NSF with cable attachments to the rate meter. The RO-7 detectors can be attached to a remotely operated arm that permits determining contact radiation levels or performing surveys at various distances from items placed in the HSF. The first RCD sample was collected on September 11, 1990. Surveys performed on the RCD indicated that radiation levels measured at 6 inches were about 3.3 R/hr. The sample obtained from the RCD weighed 1.9 grams and the contact radiation level was 2 mR/hr. The sample was placed in a Ziploc plastic bag, removed from the HSF and placed in a lead shielded laboratory hood in the decontamination laundry area (old radiochemistry laboratory) on Level 3 in preparation for shipment offsite. After the first sample was collected on September 11, 1990, problems were experienced with the FHM and sampling activities were terminated until September 18, 1990, after repair of the FHM. The second RCD sample and the two samples from the first MCRE were collected on September 18, 1990. These three samples remained to the HSF pending collection of the two samples from the second MCRE. Surveys performed on the first MCRE indicated a maximum radiation level of 63 R/hr measured at 6 inches. The second MCRE was placed in the NSF and surveyed. The radiation level from the second MCRE was offscale for the RO-7 detector in use (200 R/hr). The MCRE was removed from the HSF and the low range detector replaced with an extended range detector (2000 R/hr). On September 19, 1990, surveys were completed on the second MCRE which showed a maximum radiation level of 930 R/hr measured at 6 inches. During the morning, the final two samples were collected and the MCRE was removed from the HSF. In the afternoon, arrangements were made between the SSLO and the HP technician providing job coverage to remove the five samples from the HSF. The SSLO, equipped with a Eberline RO-2 survey meter, entered the HSF for the purpose of bagging and removing the samples. The HP technician remained outside the NSF and observed the SSLO's work activities through the leaded glass window on Level 9. The SSLO entered the HSF and proceeded to pour the metal shavings from the five collection trays into separate Ziploc bags. The five smatter bags were then placed in a larger plastic bag and the SSLO hand-carried the samples down the stairs to the HSF access area on Level 8. Simultaneously, the HP technician descended from the Level 9 viewing window to meet the SSLO as he exited the NSF. As the SSLO was passing through the HSF door into the access area, a area radiation monitor (ARM) located about 10 feet from the HSF door alarmed. The access area was a temporary tent work area approximately 5 feet x 12 feet x 7 feet constructed in the personnel walk-way outside HSF door. The tent arrangement was constructed of heavy plastic sheets with a light weight commercial storm door fitted with a hasp and padlock. The steel grated walk-way floor was covered with plastic. The alarm set point for the access areas ARM was 2.5 mR/hr. The HP technician stated to the inspector that the ARM alarm was an unexpected surprise. Since the -4- i radiation level from the first sample collected on September 11, 1990, was 2 mR/hr, the other samples were expected to be in this same general range. The HP technician stated that sample radiations levels of up to 200 mR/hr might have been expected, but certainly not at the levels determined during follow up surveys on September 20, 1990. On hearing the ARM alarm, the HP technician immediately instructed the SSLO to drop the plastic bag containing the samples on the access area floor. Two steel plates measuring about 10 inches x 10 inches x 1 inch were present in the access area and placed on the sample bag, but the ARM continued to alarm. Several lead blankets were located and placed over the samples and the alarm stopped. The HP technician and SSLO exited the access area and locked the door. The HP technician performed surveys around the access area and determined that the radiation level at the access area door was 1 mR/hr. The HP technician descended to Level 7 and performed surveys with an extended probe survey meter to establish the radiation levels on the access area floor under the shielded samples. The maximum level beneath the samples was 300 mR/hr, and the general levels at chest height on the Level 7 walk-way were about 0.$ mR/hr. The HP technician left the HSF and informed the HP supervisor of the events involved with collecting the samples. The HP supervisor stated that since it was late afternoon, the samples should remain in the HSF access area and that they would be transferred to the decontamination laundry processing area during day shift the following day. The samples were moved to the processing area on September 20 and packaged and shipped to the offsite laboratory for analyses on September 27, 1990. 3. Surveys The inspector reviewed radiological surveys performed in conjunction with the five samples removed from the HSF on September 19, 1990. Interviews with personnel and a review of survey records revealed conflicting survey data. The HP technician, observing work activities from the viewing window, stated that the SSLO was requested to position the RO-2 survey meter above each collection tray so that the radiation levels could be determined through the window. Under these conditions, the HP technician would be about 4-5 feet from the survey meter. The HP technician stated that the maximum radiation level observed was 500 mR/hr at contact with Sample Tray No. 4. However, the SSLO stated that with the shavings evenly distributed 1n the tray for Sample No. 4, he observed the radiation level to be about 2.5 R/hr measured about 6 inches above the tray. The SSLO also stated that when the No. 4 sample material was placed in the Ziploc bag, the survey meter went offscale (5 R/hr) at a distance of about 6-10 inches from the bag. The HP technician recorded to the survey log at 1:30 p.m. on September 19, 1990, that the preliminary survey on the tray containing sample No. 4 indicated radiation levels of 500 mR/hr at contact prior to pouring the sample into the Ziploc bag. The inspector asked the SSLO if he had discussed with the HP technician that his surveys indicated radiation levels of about 2.5 R/hr before Sample No. 4 was poured into the bag and -5- that the meter went offscale after the sample was concentrated. The SSLO stated that his surveys were not discussed with the HP technician and that the results did not become known until the licensee started their internal review of the event after September 20, 1990. Detailed surveys were performed on each sample bag during the day shift on September 20, 1990, as part of the work involved with moving the samples from the access area to the Level 3 processing area. The results are listed below: (all readings in mR/hr except for the contact reading on Sample No. 4) Sample Item Contact 6" 18" Weight (grams) 2 RCD 10 1.2 0.4 1.04 3 MCRE 120 8 1.2 2.66 4 MCRE 15.8 R/hr 1200 220 5.1 5 MCRE 300 I5 2 2.79 6 MCRE 90 8 1 3.61 NOTE: Dose to hand at top of 2iploc bag for Sample No. 4 = 2000 mR/hr. The above results were obtained with a RO-2 survey meter. The inspector determined that the surveys were performed with the beta window closed. The licensee also stated that they had performed a beta/gamma ratio study on the samples and determined that the beta to gamma ratio was 4:1. The licensee had completed a preliminary analyses and identified Co-60 and Mn-54 as two primary radionuclides present in the sample material . Therefore, the combined contact dose for the samples would be: Sample mRad/hr (except for Samples No. 4 and 5 whfch are Rad/hr) 2 40 3 480 4 63 Rads/hr 5 1.2 Rads/hr 6 360 Dose to hand at top of bag = 8 Rads/hr Airborne surveys were not performed to determine the need for respiratory equipment before allowing the SSLO to enter the HSF on the afternoon of September 19, 1990. Surveys conducted on September 18, 1990, indicated that the maximum surface contamination level was 729,726 disintegration per minute (dpm)/I000 cm' and the airborne concentration was 3.67 E-10 uCi/cc. However, airborne surveys were not performed before allowing the SSLO in the HSF on September 19, 1990, (1) to determine how airborne conditions might have changed as a result of the drifting activities on the morning of September 19 and (2) to establish the breathing zone concentrations present while the SSLO was pouring the sample material from the trays into the Z1p1oc bags. -6- Proper radiation control fob coverage would have required that the HP technician make the initial entry into the HSF after sample drilling was completed and the RCD and MCREs removed to determine radiological conditions such as airborne concentrations, general direct radiation levels, and specific radiation levels associated with each sample collection tray. 10 CFR 20.201(b) requires that each licensee shall make or cause to be made such surveys as may be necessary to evaluate the extent of radiation hazards that may be present. The failure to conduct direct radiation and airborne surveys before allowing the SSLO to work in the HSF is an apparent violation of 10 CFR 20.201(b) (267/9016-01). At about 1:00 a.m. on September 20, 1990, the shift HP technician, while performing routine survey duties, identified an area on Level 7 walk-way beneath the HSF access area that was 10 mR/hr. This area was immediately posted and a rope barricade established. The HP technician completed a "Health Physics Irregularity Report," Report 90-11 which provided a description of the event and the corrective actions. This was the same area previously identified as having radiations levels of about 0.8 mR/hr based on surveys performed the afternoon of September 19, 1990, under the shielded RCD and MCRE samples. The licensee estimated that this uncontrolled radiation area existed for about 9 hours before it was identified on September 20, 1990. The licensee's evaluation indicated that the maximum exposure received by an individual in this area would have been less than 90 mR. The inspector reviewed the personnel traffic patterns and work activities for the 9 hours the uncontrolled radiation area was present and concluded that the likely maximum exposure to an individual would have been less than 5 mR. 10 CFR 20.202(b)(2) identifies a radiation area as any area accessible to personnel where radiation levels exists where the whole body could receive a dose in excess of 5 mR in 1 hour or 100 mR in 5 consecutive days. 10 CFR 20.203(b) requires that each radiation area shall be conspicuously posted with a sign or signs bearing the radiation caution symbol and the words, "Caution - Radiation Area." The failure to post the radiation area on Level 7 beneath the HSF access area is an apparent violation of 10 CFR 20.203(b). However, the licensee's corrective actions satisfied the criteria in 10 CFR 2, Appendix C, Section V.G.1. for self-identified problems. Accordingly, NRC decided to exercise its discretion and classify this matter as a licensee identified violation. No deviations were identified. 4. Personnel Exposure The inspector reviewed the personnel monitoring and whole body counting results for the SSLO that removed the RCD and MCRE samples from the NSF on September 19, 1990, to determine compliance with 10 CFR 20.101 and 20.103. The SSLO was wearing a self-reading pocket dosimeter and a beta-gamma film badge equipped with a 30 mg/cm= beta window on his chest when he entered the HSF. -7— Results from the pocket dosimeter read on the afternoon of September 19, 1990, indicated the SSLO received 3 mR to the whole body. The film badge was collected and sent to the vendor for special processing. The vendor processed the film badge and reported via telephone on September 26, 1990, that the badge indicated less than 10 mR exposure. During the interview with the inspector, the SSLO described his activities while in the HSF and stated that the total time spent in the facility was 10-15 minutes. He stated that when he observed that the survey meter went off-scale while surveying Sample No. 4, he immediately threw the bag on the floor and left it there until the other four samples were placed in the large plastic bag. He estimated that the total time Sample No. 4 was within 18 inches of his body was between 30 seconds and 1 minute. The 30 seconds - 1 minute estimate included the time spent pouring the sample shavings into the Ziploc bag and hand carrying the bag containing all five samples to the HSF access area. The inspector reviewed the survey data to estimate the dose to the SSLO's hands. The licensee had completed a time and motion study and concluded that the SSLO received an extremity dose of about 680 mRads. The inspector reviewed the licensee's calculations and found them to be conservative based on the time estimates provided by the SSLO. The SSLO was whole body counted on September 24, 1990. The results indicated that body burdens were below the instrument's lower limits of detection (less than 0.1 percent of the maximum permissible body burden). No violation or deviations were identified. 5. Radiation Work Permit (RWP) The inspector reviewed the RWP used for the RCD and MCRE sample collection. A specific RWP was not issued for the sample collection work and the one used (Special RWP No. 11377) contained only limited information. For example, the RWP was issued for the period September 13-20, 1990, and was titled, "Manipulator Testing and Modify RCD." The RWP appeared to be for general work in the HSF with no specific reference to sample collection activities. The only radiological data on the RWP was the results of smear surveys taken on September 6, 1990, and September 18, 1990, along with an airborne sample collected on September 18, 1990. The RWP stated that no finger rings or respiratory protection equipment were required. The RWP also indicated that HP coverage was only required for the start of the job. The inspector noted that continuous HP coverage should have been required for the job. The HP technician that wrote and approved RWP No. 11377 was not the same HP technician that provided HP coverage during the RCD and MCRE sample collection. Under the RWP special instruction section, no information was included concerning sample collection activities. Protective clothing requirements appeared adequate and the RWP required a whole body count upon leaving the area. 1 -8- The inspector reviewed licensee Procedures HPP-125, "Establishing and Posting Controlled Areas" and NPAP-10, "Radiation Work Permit Program" and noted the following examples where procedures were not followed: o Procedure HPP-125, Section 4.3, titled, "Hot Service Facility Control" Subsection 4.3.5, states, "Write a Radiation Work Permit (RWP) for the job to be performed in the HSF." o Procedure NPAP-10, Section 3.2.2, states "A Special RWP is normally issued for a specific task for a period not to exceeded 1 week. o Section 4.2.3 states "During work in a area controlled by an RWP, health physics personnel shall : (b) conduct radiation, contamination, and airborne radioactivity surveys as necessary to determine changing radiological conditions." Technical Specification (TS) 7.4.d states, "Procedures for personnel radiation protection shall be prepared consistent with the requirements of 10 CFR Part 20, and shall be approved, maintained, and adhered to for all operations involving personnel radiation exposure." The failure to adhere to Procedures HPP-125 and NPAP-10 is considered an apparent violation of TS 7.4.d. (267/9016-02). No deviations were identified. 6. Planning, Training, and Instructions The inspector reviewed the planning, training, and instructions associated with the RCD and MCRE sampling activities. The inspector determined, by interviews with the personnel involved, that no formal planning, briefings, or instructions had been included in preparation for collecting the samples. The HP technician that provided job coverage stated that during the week of September 17-21, 1990, she was assigned the duties of refueling floor HP technician. The responsibility for providing job coverage for the sample collection was considered part of the routine work duties. The HP technician and health physics supervisor both stated that no formal briefing or discussions were held to review such items as allowing the SSLO to enter the HSF without HP escort, use of shielded transfer containers or sample tongs, action to take if unexpected radiation levels were encountered, or conditions where the samples should not be removed from the HSF. The SSLO stated that no special instructions or prejob training were provided regarding expected radiation levels, sample handling techniques to minimize exposures, or actions to take if problems developed. The inspector questioned the SSLO if he had received training to qualify him to perform radiation surveys. The SSLO stated that he was familiar with the general operating characteristics of the survey meter, but had not y -9- f worked as a HP technician nor received special HP training on how :o perform proper surveys. 10 CFR 19.12 requires that all individuals working in a restricted area shall be kept informed in precautions or procedures to minimize exposure. The extent of these instructions shall be commensurate with potential radiological health problems in the restricted area. The failure to provide proper instruction to the SSLO that entered the HSF to retrieve the RC0 and MCRE samples is considered an apparent violation of 10 CFR 19.12 (267/9016-03). 7. Containers and Labelling The licensee stated that neither the five Ziploc bags nor the larger bag containing all five bags were labelled to identify them as containing radioactive material while they were in the HSF access area between the afternoon of September 19, 1990, and September 20, 1990. In addition, no labelling was placed on the lead blankets that provided shielding for the samples to alert personnel that radioactive material was present under the blankets. While the samples were in the NSF access area, the door was maintained locked and posted as a high radiation area requiring HP approval before entry. There were three keys for the lock to the access area door. The superintendent of chemistry and radiation protection and the health physics supervisor each had a key. The third key was kept in a locked cabinet in the HP count room. The licensee stated that about 20 individuals had keys to the lock on the cabinet in the HP count room. The possibility of an uninformed individual entering the HSF while the samples were there was unlikely; however, in the event that someone did enter the access area, it was possible that they could have come in contact with the bags without knowing they contained high levels of radioactive materials. 10 CFR 20.203(f)(2) requires that each container of licensed material shall bear a durable, clearly visible label identifying the radioactive contents. The label shall bear the radioactive caution symbol and warning. The label shall also provide sufficient information to permit individuals handling working in the vicinity to take precautions to avoid or minimize exposures. The licensee had established the following requirements in Procedure HPP-630, "Radioactive Material Control and Handling": o Section 4.3, "Use of Radioactive Material Identification Tag," Section 4.3.1 states "Identify all radioactive material , or their containers, with a Radioactive Materials Identification (RMI) Tag." o Section 4.3.5 states "Record information on the tag as necessary. -10- o Section 4.3.5 states "Record information in the Radioactivity Accountability log." o Section 4.3.6 states "Attach the hard copy of the tag to the material or container to be tagged," The failure to identify the RCD and MCRE sample bags as containing radioactive material is considered an apparent violation of 10 CFR 20.203(f)(2) (267/9016-04). No deviations were identified. 8. Personnel Monitoring The inspector determine that extremity monitoring had not been provided to the SSLO that handled the radioactive RCD and MCRE samples on September 19, 1990. The SSLO was involved with transferring the radioactive metal shavings from the collection trays into plastic bags and then hand carrying the unshielded bags to the HSF access area. The sample bags contained radioactive material with contact radiation levels of about 65 Rads/hr. 10 CFR 20.202 requires that each licensee shall supply appropriate personnel monitoring equipment to each individual who enters a restricted area under such circumstances that he receives, or is likely to receive, a dose in any calendar quarter in excess of 25 percent of the applicable value specified in paragraph (a) of 10 CFR 20.101. The failure to provide extremity monitoring to the SSLO that entered the HSF on September 19, 1990, is considered an apparent violation of 10 CFR 20.202(a)(1) (267/9016-05). 9. Supervisory Oversight The inspector reviewed the amount of time HP department supervisors spend in the plant overseeing ongoing work activities. The health physics supervisor stated that because of the heavy paper workload, he only spends about a h hour per day in the plant observing radiation protection job coverage. The licensee stated that this is an area that needs to be evaluated in order to improve supervisory briefings, coordination, and onsite job coverage. This matter is considered an Open Item pending further review by the inspector (267/9016-06). 10. Processing and Shipping Samples The inspector reviewed the work performed between September 20-27, 1990, concerning the processing, packaging, and shipping of samples to an offsite laboratory for analyses. This work was covered under Special RWP 11387 titled, "Preparation RCD/Metal Clad Samples," approved September 20, 1990. The RWP appeared to contain the necessary information including contact radiation levels and extremity monitoring. Personnel monitoring results indicated that the maximum exposure received by workers -11- involved with the processing, packaging, shipping of the samples was 45 mR to the whole body. No violations or deviations were identified. 11. Exit Interview The inspector met with the acting resident inspector and the licensee representatives denoted in paragraph 1 at the conclusion of the inspection on September 28, 1990, and summarized the scope and findings as presented in this report. The licensee did not identify as proprietary any of the materials provided to, or reviewed by, the inspector during the inspection. , . (4 so Maw .. UNITED STATES 'J � J '4 NUCLEAR REGULATORY COMMISSION _ m ^I r- t REGION IV r nY a� 611 RYAN PLAZA DRIVE.SUITE 1000 1.0 N�\ ARLINGTON,TEXAS 76071 OCT 12RID Docket No. : 50-267/90-16 License No. : DPR-34 EA: 90-174 Public Service Company of Colorado ATTN: A. Clegg Crawford, Vice President Nuclear Operations P.O. Box 840 Denver, Colorado 80201-0840 Gentlemen: i This is to confirm arrangements made between Mr. J.B. Baird of this office and Mr. M.H. Holmes of your staff during a telephone conversation on October 3, 1990, for an enforcement conference in the Region IV office on October 18, 1990, at 1 p.m. At that time we will discuss the apparent violations and radiation program weaknesses identified in NRC Inspection Report 50-267/90-16. A proposed agenda is enclosed. Should you have any questions concerning these arrangements, we will be pleased to discuss them with you. Sincerely, .i��2�11ti.,An rSamuel J. C 7 ns, Director Division of eactor Projects Enclosure: Proposed Agenda cc w/enclosure: Public Service Company of Colorado ATTN: D. W. Warembourg, Manager Nuclear Engineering Division P.O. Box 840 Denver, Colorado 80201-0840 GA International Services Corporation Fort St. Vrain Services ATTN: David Alberstein, Manager P.O. Box 85608 San Diego, California 92138 Public Service Company of Colorado -2- Public Service Company of Colorado ATTN: Charles H. Fuller, Manager Nuclear Production and Station Manager 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Public Service Company of Colorado ATTN: H. L. Brey, Manager, Nuclear Licensing and Resource Management Division P.O. Box 840 Denver, Colorado 80201-0840 Public Service Company of Colorado ATTN: P. F. Tomlinson, Manager Quality Assurance Division 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Public Service Company of Colorado ATTN: D. D. Hock, President and Chief Executive Officer P.O. Box 840 Denver, Colorado 80201-0840 Public Service Company of Colorado ATTN: Commitment Control Program Coordinator 2420 W. 26th Ave. Suite 100-0 Denver, Colorado 80211 Kelley, Standfield & O'Donnell ATTN: Mr. J. K. Tarpey Public Service Company Building Room 900 550 15th Street Denver, Colorado 80202 Chairman Board of County Commissioners of Weld County, Colorado Greeley, Colorado 80631 Public Service Company of Colorado -3- Regional Representative Radiation Programs Environmental Protection Agency 1 Denver Place 999 18th Street, Suite 1300 Denver, Colorado 80202-2413 Department of Health ATTN: Robert M. Quillen, Director Radiation Control Division 4210 East 11th Avenue Denver, Colorado 80220 Colorado Public Utilities Commission ATTN: Ralph Teague, P.E. 1580 Logan Street 0L1 Denver, Colorado 80203 U.S. Nuclear Regulatory Commission ATTN: Senior Resident Inspector P.O. Box 640 Platteville, Colorado 80651 U.S. Nuclear Regulatory Commission ATTN: Regional Administrator, Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 PROPOSED ENFORCEMENT CONFERENCE AGENDA Public Service Company of Colorado Meeting with NRC October 18, 1990 at 1:00 p.m. I. INTRODUCTION AND PURPOSE OF MEETING A. Bill Beach II. APPARENT VIOLATIONS AND RADIATION PROTECTION PROGRAM WEAKNESS Blaine Murray YYI. DISCUSSION PSC Staff IV. ENFORCEMENT POLICY Gary F. Sanborn V. LICENSEE COMMENTS A. Clegg Crawford VI. CLOSING COMMENTS A. Bill Beach Federal Regatta / VoL I& No. 392 / w & MOO / Notices 1CA55 .. ._......v. _. _ mider snow provision on entice l dtlrAdlbtspevldoegrenbahe • the authority to Wur and hamadlatdy effective'any ' • desma�a en byN Ott�e�ion.t�hat autmadmant involves no'dOdAant 000ddentfoa notwithstanding pendentrbeforethrCommlesknd e besring;Lvmaenema. notion of . Proposed lobeissoad too ra 8ep4mbr 30.1000 through geptember2G}Yi iThe last hiwsddy eotiodwas published on September 19A`10W(S6 PR J6606)., 71ON OF ISSUANCE S FACQ]TY.OPERATZ4G LICENSE AND PROPOSED NOSIGNOICAN7 HAZARDS CONSIDERATION D6TER11177fATIONAND OPPORTFNI3YFOR REARM 'The CoandWan has made a proposed de4rmloatioa eatths:allowing emeodmsrat manta Involve no significant hazards comldy»tloa Matter • the C.ommpslon'rregulations:h a CFR 8O.az WI moans that operation of the facility;tn'accordr anti with the proposed amendments would not ell Rath*a sgnUteentinareae ht the probability or consequences ofan soo(dentserloudy evaluate&or(t)creste the, a new or,diAers possibility otidod aadddentbons any accidmapreviously inwl relpdQoant Yedt evaluated: la's or m margt dsafety Thetbardfarthis Prapawd tlefsrmieatfon forma amandmestrequestis shown below. TbeCommbdodts seeldag public comment...olds proposed' determination,Any comments received aftseths`dabof' dtefter elate f 'mmael1ft�rany 0ral determmadoo'The Commlugm . normally final determination Wass it solves elegant fare heario� , Writtentomonnts may be.subbase! by meg to-the Regulatory Publication mesa Division ofFieedomof.. &nasal mum Appge utione and. : Information end Pabllratioao Services, AmendmeMe to DPeralingialconener, OMa d'Admtotstrattao.DS.Nuclear Consideration, DC Regulatory Commission.Washington.; DC 20682 and shouldette the;. I.Dickmoured dafraedpr�a d;aamber . • pursuint to Public Lair(Pt)9742A commenb �hrmtioi Wdd,to, w• the Natdpr awry llipiBbo ildi g/21 to, Commission)�4°lrooq'C�Wm(r RootrP� ee.'erymds. teryla nd >r>tilm - NorfotlFAvsess >ledmsgel btweekbeiblloa AL O7415nvlsed from T.]O em to taps Copia of i action 289 albs AtomleEnerp Act of• written comments received • 196dasmi nded(theAot),areVdso., examined atOWNRCpabligDoma n the tA®mbdca topubbshnoticeofany Room.the Cebnan��8uapO�d�,,2229 I. amendments Sued or propoeed to be• ` Street.NW.Washingtor►•t3 r* Sling iiinamiammilinisj. \0,‘,\`a0 • • 40466 c Fedora&Regist r/ VoL SS.-No. 192"/"Wednesday. October 3. 1990 / Notion • of requests'forbearing and petitions for intervene which mast iodide a list of provided that its final determination is leave to intervene.is discussed below. the contentions whkh are ea*to be that the amendment involves no BY November 2. the licensee litgeted in the matter.Each contention significant hazards consideration.The • may}lie•request,for ahearing with must consist of a specific statement of final determination will consida ail respect to issuanea.of tha,amendooent to the issue of law or fact to be raised or public and State comments received the subject facility operating license and controverted.In addition.the petitioner before action is taken.Should the affected wh interestmay be shall provide a brief explanation of the Commfssice take this action.It will HH by proceeding andwho bases of the contention•nd a corder publish a notice of issuance and provide Mahe,to puticipate.a a.party bathe statement of the alleged team expert for opportunity for•bearing after Proceeding mutt!!le it WitteapelitiOn opinion which support the contention banana.The Commission expects that . for leave to intervene:Requests fora and on which the petitioner intends to the need to take this action will occur bertha and'Petitlonafor leave to rely In proving the contention at the very infrequently intervene ehallbe.flled in accordance hearing.The petitioner must also A request for•hearing or a petition with the,ComrWulon's:"Rules,of provide references to those opecific ' for leave to intervene must be filed with Practice for Domestic Licensing sources and documents of which the • the Smeary of the Commission.US. Proceedings"in 10 CFR Part 2,, petitioner is aware and en which the Nuclear Regulatory Commission. Interestectperaons should coneolt a petitioner intends to rely to establish Washington.DC 70333,Attention: current copy of 10 CFR 2714 which is. those farts or expert opinion.Petitioner Docketing and Sondem Stanch,or may available at the Commission's Public must provide sufficient information to be delivered to the Commission's Public Document Room the'CelmenBuilding. show that a genuine dispute exits with Document Room the Gelman Building 2120 L StreeK:N.W,Washington.DC the applicant on a material Issue of law 2120 L Street.N.W.Washington,D.C. 20355 and at the tonal Public Document or fact Contentions shall be limited to by the above date.Where petitions are Room for the particuler facility involved. matters within the scope of the filed during the last ten(10)days of the C s request for a,hearing or petition for amendments under consideration.The notice period,it is requested that the leave to intervene is Sled by the above contention must be one which,if proven, petitioner promptly so inform the date.the Commission or an Atomic: would entitle the petitioner to relief.A Commission by•toll-free telephone call Safety and.Licensing Board designated petitioner who fails to file such a to western union at 24800)325-0000(in rY the.Commission or by the Chairman supplement which satisfies these Missouri 1{000)342-6700).The Western of the Atomic Safety and Licensing requirements with respect to et least one Union operator should be given Foard:Panal:.vdD rule on tbesequest contention will not be permitted to Daagram Identification Number 3737 and/or petition and the Secretary or the participate es a party• and the following message addressed to designated.Atomic Safety and Licensing Those permitted to intervene become (Project Dhectorp petitioner's name and Board willissue a notice of heating or parties to the proceeding,subject to any telephone number.date petition was an appropriate order. limitations in the order treating leave to merited:plant name:and publkatkon As tegoitedrby)10 CFR 2714,a intervene.and have the opportunity to date and page number of this Federal petitioofor leave*.intervene shall set participate fully in the conduct of the Register notice.A copy of the petition forth with:partimilarity theinterestof hearing.including the opportunity to should also be sent to the Officers of the the petitionerin the proceeding.and present evidence end cross-examine General CoonseL US.Nuclear how that interest Amy be affected-by the wittiness Regulato Commission.Washington, resulte.of the proeeeding.,7Ue petition if a hearing is requested,the DC 20336 and to the attorney for die ehould*Peaks*explain the reasons Commbsion will make a final licensee. why intervention should be permitted• determination on the issue of no Nontimely filings of petitions for leave witb particular reference,to the, , significant hazards coustderstion.The to intervene.emended petitions following,factorial)thenature of the final determination will serve to decide supplemental petitions and/or requests cetitiorer'sright wider the Act to.be when the bearing is held. fur hearing will not be entertained made s P IM'toth'e proceeding42).the If the final determination is that the absent•determination by the mauve and extent of tbepetitioner's. amendment request involves no Commission.the weakling officer or sear property,financiaL or other intereatin rgntficent hazards consideration.the residing Atomic Safety and Licensing the proceeding and(3)the Possible Commission may issue the amendment Board.that the petition and/or request effect of any order which may be and make it immediately effective, shedd be wanted based upon a entered in the proceeding on the notwithstanding the request for a balancing of factors specified in 10 CFR petitionerk'interest.Thepetttionshould hearing.Anybearingheld would take 2.714(10(1M-fel end 2.714(d). also idenalth'e specific*specks)of the'. plane after issuance of the amendment For further detafh with respect to this subject matter of the proceeding as to If the 6nefdetetidngtionlathat the. action.see the application for which petitioner wishes.tointer eae. amendms&imrolves'a signifiant" amendment which Is avaRabk for public My person who has fileda petition for harardeeonsidera'tiowanyhearing held- inspection at the Commtsake's PoNiu I vve to lrtervene or who lies been. would take place before the Issuance of Document Room the Gelman Building, admitted as a party may amend the. any amendment 2:20 L Street N.W Washington.D.G. realm without requestfo leava of the Normally.the Commission will not end at the local public document room road rrwD,to fifteen(15Z days prior•to the,: issue the amendment until.the for the particular facility involved, first preheating'conferenoeecheduledba exptration'ofilw30dg notice peda any.Docket Noe the proceeding.but ouch am,emended- ' However,shoulciciicomstaneea change 3.3.44osepb m.amas power nosy Nudaar plant, petition'musteatidytheapedikity during the notfaperlod such thitlaflure UattilWustooCamry.A4bama requiremena'deeaibedabove. toattiva.timelyweywould malt.for: Not later than ftfteettilS)days prior to example.ln deriding or the. Dare of amendment requeat Angus 'the first preheating conference, feci tticthetbmmission may issue the . 274000 scheduled to the proceedfuga petitioner • ikemeamendmeet before'Ne-. Description ofamendment request: shall file a supplement to the petition to expiration of the 30-day notice period, The proposed oanws replace the • Federal Register / Vol. 55,.No._192_1..Wednesday.-October3..1990..�.Notices._ ..._. 40457 .. mdsting heetup/cooldown curves found calwirtlowwereyeriotnedutlllsteythe Descr/pt(pp.b/adtendmenrrequest in Techrdcal,Specitication 3/4.4.10 with guidance aortutmd In Ryulatory Cultist. The propoud amendment would mat new'euriros applicable,&toughi4 Ravi loeCM°°antadernspryvtde' minor nomenclature consistent effectivs.fuYDoweryearsIESPy)al assume,thartMetle fracture ot the reactor with StanderdTeehniad cation: opentlga a will allow vessel le prevented:ttsreforathe - cotnsossesso,agiwtatayavalwted . ' removesiherequtroments that the operation of the Joseph M.Parley accidents:* t slyat0osatyincreased as a Technical Section Manager must hold e . Nuclear Plant(Farley).Unit 2.beyond result dthisch.tye. SentocReaetorOpetatoreti a se;. the a RFPY.limit of the existing heatup 2.The proposed&avowill not crests ihe removes the requirement that the.: and cooidown curves.Operation'of tardbWty off one OrNilereatltladof OperatiOnReviswComatltteelORC) Farley,Unit2r could reach the 5ESPY accident' .ry nomacdde »vt nepouely Chatrmante'the TedmicalSeet(oo . limit of the existing curves as early as evalwtad.' Maw substitutes'a requirement of Match 23.1901` The updated preasuredempe»tore 'within 24 boors`foelnunediately"for The wanted curves are based on the runs limits will rmtmwts the poasibtuy repothlg disagreements between ORC analysis eurvetllanee Capsule X that pr•new y„ablated turd of accident then ' members and the Chaienan.to:the wasr;emovedfronithe Unit 2vessel �u mang oyb.d. y�� Senior Via/President-Nuclear corrects alter approximately 8.41 ESPY.The by tekingintoecrome threftes of, ' the teferencetalOCFR50.30(cxiHi)to Emilie of Capsule X is documented by irradiationembritttemem vtlYning criteria 10 CFR.50.3e(ax1)(t)(A)concerning , WCAP12471."Analysis of Capsule X defined in Regulatory Ctdde;lA9r Revision t actions*be taken if fey Rant is from theAlabama,PowerCompany. The ululate,presaumtemowature curses ere violated:extends dm allowable ORC ' Joseph M..Farley Unit Reactor Vessel conservadvey edlusted to account fce the- revieN,lime•foam y&tye to T4 days for, Radiation Surveillance Program': effects el-mediation an the limiting reactor:- es t0 procedures:and. aubmltted't0'the NRC via Alabama vessel metsotat N renumbersrenumbersu physical cheeses to the the Dates Power Coapany letter dated.40`1112 plant are better made.therefore:no new 1090 mdesof°mantaanminis& Dais t Bases Action 3/4 410 b also being sign proposed ificant �'a g'rdas not tmroive■ hozmde consideration deamr+inatio r.• revised to reflect diet the proposed The method for hmenment&of safety.. The Commission provided D ana►sat&yses standards forhazards whethration r a ex heafip/cooldowe curve are applicable guard against brlYis hat'ltae.b reactor significant be`a`d`consideration exists for 14EPPY.of operation as.well asto Pressure vesselaasp»wntdla"Panatiae (20CFR30.92(0),VA &demFlame B 3/4.6.1 which is To Against Nondactile Failure.-Appendix G b amendment to an D>bDodd longer wed., - Section Ea of tbe'Pa%42tbilar and Pressure operatlnBYcetrssfor a. Basis for proposed no significant Code has been l ad The madtad fadlity btvofws no algaificant hazards hazards consideration determination utilizes the fracture mechanics concepts Andi t ,O.o0eratlonoS-th.facility The Coamisslon has provided Isbw the reference in accordance,with rproposed standards'for detetmisdng whether s no �n town That e'er have amendment (1)involves, etgn det tLaiards conslde retina exist* the opersthq hnitafor significant mtzeawia the probability or Parley.Unit.2andtekitnbaccount'Wetted consequences ofauaccidenfptevlously as stated in 10:CPR 50,92(c).Aproposed of Irradiate to Ws wactervesselauwrtels evaluate&(2)meats the possibility of a amendment to=operating license while s dotaWog a rewindmar&et. • new or different kind of accident hem. involves no sigN>lunt hazards. Wetly.TMea(o».tha.propaeed,ob.og.dale consideration if operation otthe facility notmvolvea significant rdut on Ina „Ands.et niffceprevio t reduction or, in secorda me with the margin of safety. involve a significant reduction to a amendment wou(d'nOt(ij involve a The 1scenne'has concluded that the mallInlc falfill4 significant increase in the probability or proposed amendment meeu the.three The!k/nsareddreeeed the above consequeval nce„of ea accidentprevtoaay standards in 10 CFR 50.92 and three standard,is the-amendment euated:'or(2)ants the fu eHhiini of therefore involves'tintgniticagt application:hi regard to the three a new or different kind of accident from hazards consideration. standard„:the licensee provided the any aaddent:previously evaluated:or(3) The NRC staff has made a preliminary following analyst& involveSeslgoiflunt reduction in a review of the licensee's no significant 1 Operation of }station to m of safety. hazards consideration determination accuses with the proposed amendment Alabama Power ContpanYdtha and agrees with the licensee's analysts. will not mvulw s efgnaranwaan to tbs licensee)has reviewed the proposed 91Y•.the Commiseb4 proposes Dreviewiiyor.eaand„-,, d an aoddmt change,and has determined that the to determine that the requested: 9rniouay.avahtatad. requested amendment does not involve amendment doe/notinvolve a any a significant hazards consideration for significant Ilararda Oondderatf0a. theilatO te9ehsment the foYowing reasons Local PublicDocument Room Reesovieg 1.The propou d change will riot location:Houston-toveMemmiat�� instated on lM Tio60ioaF'Srctlon range 4 slgn7Lcandy laasue'the'probabuhy or library.A2 W'Burde„haw Strest.P.O. ■ .etl►w.r eorWauM'wfb STS.tand he . conwgweessdanaoddentpreviouey Box 1369.:Dothan.-Alabama Seam allows.side& venmog lofthe SRO"' the evaluated:' Attorney forth:meetRoustl.Make. tentan lSsdoesnleffect e Neither**,probability the'.. operation of awe n t became O sale� . consequence d7 liaq..Shsw.:Pittman.Potb.and previously evaluated opeMlon d the pleeet tharequire ants of f 'ccfdmrvfacreasd due to the-updated was Trowhbi�tldtgpa�.2300 K Saeet.NW,. the peslNoaautet mess the requirements d • p»uu».tampanet7e'oparatloagtdts.lbe IVRCI+rp �S.' „ tbeAmeAanNetiooalMenderdeSamte adJuated"»fermae temperature of the llmitine /sortJlr+ector.$iris`G. - - N30.1�11rR."Salaedanand.X'ralmhggf. be1Ww'meterW wee usdto comet the Adsoaa� Personnel:falloctrar Power Throb:is.. belU4N7>euaaa.-tampeeatu»turves to Boston Uinta COs rep Docket No.50- accordance with Pilot Technical., • sceount for trudutton effects.'Tus.the' 2ge.posoaaNaciserpowaestaboo. .. Speyeranoat9.52lJnttStaiTQwnOeatims- operetlaglimitsa»edluatdb'fnomporate firms cae4missechusN4 RemrrvinSDerenvinmem IMO Ms0RC-.: the initial traem»•toughnw-conservatism Chairmen be:th•Technlrel aeanon Mansgr present when the reactor vessel was new. Date orcamtnemnttequest August 9. does sot Impact plant safe"for Os Mall The inflated reference temperature 1990 . . _ raison` . 40458 • •Federal Register / VoL;55.'No. 192 f.Wednesday. October*3, 1990 / Notices , - . ,. ..Substituting"with 2424 home"for - . ' Based upon the above dbCWdon.the ensure that tip transient evalmtke of . tmotedietety for martini dWpeenents staff proposes to determine,that.the. reloads am hounded br RwlooelY accepted batwape,tJrte membosead the ORC propnsed altaage'.doae aotdtsvdrea analyses rhl.nwmt..tfaa.whlcb,wutb. Chairmaning,provideaensmete. significant hazards DeefmmedpertherequirementsoftoCFR. ... - meas stole time pepsrrlId lama of the vague foco,Pub&Dosonorliocm, ellA0.will anion tutors rvtwM not invoke s "inmtedtately.'The u,Mur period te laeatian. sigitimotrmeaseMeeprobebmpa consistent with Standard Technical Pgtmoot6'Pelthclfbfert 21 ooesequeaoasofeoacddestpredowy; AdoliMas(A)tocorreatths�sfatmismto i StraeLPlymonth.Maasehmatq02380 • ,- walusled.'13eplaetvACaomleaebopente Com CPR ttoae(cd1)(0(ry dose out impact the oafs Afto Operawithin firs Nmite fteporepecifiedlnthe end . operation ofPilgim end isa rneyfadison Ammer W.S:.800.ro. pearame actions aen:orOfR)wsb�.t a tr eiaty 1Zsq. Hosma'EdlsonCompatty.Bc0 theeennsaatbnswhaaalLtheMsdban sdmlelsostive.Changing tear te"Unit" SoylstonStreet.Stith Floor,Boston. exceeded u rewired ty the Cerra ': b■nomencleturechange consistent with Massaehusetta e119D.. -. TechnicalSpecifications . • standaM rachWost.apemhotloos and is NRC Acting Project Director. ante B.The proposed changes do net te the administrative and dem not Impact salary. New.., possibility of a new adlffmmtidnd of JvumherlsgQspagssesaventlallylaslw s••ddant5om-sny.saddeet'pevlevaly seiotiy adtalnfstntiva with no imPsci On seta Boston Edison Company.Dealt No.Sit• evaluated becausendphydral ettendur of °mctee�dtng ttmo allowed la eta ORC to 293,Pilgrim Nuclear Power Station., Plant eoo4garetierethanges't ectlead '�or mExten Extending temporary llowed o theOpnxe Ctourea Plymouth:Cgmly.:Mluhachusena misty limits ate propaed'Asetated�ebove.: limn 7 to 1a days m consistent watt Standard Date of amendment Incest August the wowsremoval pimptthe otatoscycleetkoo C7 eisany TechdalSpecifications.ltisan. 21.1990.. -. noriel)veers.dmpaotrmraeonsutefoasord, edmtnistrative chimp,th■t is made a educe Description of omendreent fewest 'ay tarq tbe ��d a`�u��ni�' be the number of special,single-purpose ORS_ The..propoeed amendment would y rycta�ap pprow mitewW s. meetiogsosnveeedeolelyteaatLfythe7d ..fie cam+�°alSpeciag the R'ations ovedatbo:I requirement. Y the Techntc.jBpect9cati0n,t4 ramous 7M Technical Specifications even oaemw;to Adding■rat ennaethat ten •dated cPolmapedfinparameter limits,,add rewireemetatlon rabbi the7egdmdcan..... as part.MAmeetdment ...Eta a0 alternattve7equilementsfot fuel *Pending MGM and apptopristescdoos will impact on safety.ft reflects an ender assembling,upgradelbeimirdmum,-. be taken when.nit limits an exceeded ' amendment and L stale toexpleld rite aitJcal powerntldm NMI,safety G'ha WOPond'changes do not Involve a r•uebeting sequence In consideration ofthe limitsandtheogee10make'thearieeted t aemoa°teedaetlan .aaa(agmn�ot' . txa Seas heingmmevedfromTechnical T ethnical Specifications cOnsistmt with. oreaurthyAeorasf not Gersgaparuipme 8•2sditcaoone.Deleting"d"from Table 64.2 ewe improved SWRTechnica) °°k '°raJagaVa0sdpoIpetm�c pr�n°d The of safety presently movided by. isewhichhworporet tedtheRadiolo�gical SpecMca'lOm for$WR/46." the margin traahoioet9paWlastlanatemslos Basta for proposed nosimuficant anchassae.Tha premed t NthmeTechnem dmial SSP�cat tom hornrisconsiderationdetermination: operation within the Smiles* tmendment, makes 6.9341 The Commisetonhesprov)ded- • obtained from the NRG.ypwed.relosd. _ wurommry and De nmoeet le . . s•.andarde•for determining whether a dee*methodologtea.od appropriate. : . eIiniswilve with no.impact onmisty. sigolBcent hazards consideration rdsta aoties"tabaJakatlBtMeihareMame&The TheDropeed changes oreedothemostive- (10 CFRlf0.92(c)).A Proposed deeewP aratheledte'!relater.reeoad. - and are oonatetant"nth Statederci erbnical- amendment to an operatinclicenseforadeaths tet��am'b�tMrmethods reification.The proposed changes do not feeility Involves sbo'slgdffteen ilitherde domtmenutionohteddiuon.each Mere-.:.. aster the conlgur titre of Pilgrim.or the considentions'ffoperation of the,facility mow w0ibway.a edey review soamon. ("ere oeofpuipment:hear.its oparatio 10 accordance with a red et P ewe a aeosrdanta wi a Inv?'" amendment would,nott((1)involve a.. that limits wlltnM'of the�tvoM.,sfpdnsont changes,dem not involve_ssigdcoent ivtaeaaa in the sigh$cant lecreene ta,the probability or_ reduction in a margin of aafaty. of an accident prrdanialy evahtated.,, - cotueQuences of aret accident previously 2.AlternotiveRegtdremeats forfeit, 2 TM operations of Karim Station in evslusted:(2)create the potability of R, Assemblies .- a•rardente with the prropased amendment new or different fkind o accident. A.The prepoesd chance do.pot involve a s.ill aot create the possibility of a new or an aecideat previously evaluated;or(3) signific nfincresei 1n the probabNtyer carved kind of accident from any accident Much!,a significant reduction ins coneequescesof an eeeldentprevbusl9 . previously eve:meted.. evaluated because eny futun'modtfieadon of The Premed change does not niter The lice ddressed the above fuel assemblire mastbe Wet fiedtty eerie- equipment configunnonoretteloreent.It le three'standards in the amendment specr0o r+bdsmalysismienAn N9 0- ,... almiefatrative end is constant with. application:In to the Lhme.. accrete methodolog2:.The rdoad-eoslyym s:anderdTechnicalSmciMmtlon:therefm4. �� will postulate the tam events pmgoudy... . *PennoyN;ertm Station hea000rdenas.with Mannarde.ths licensee provided.the analysed using hiRG.Ppovedratoaddesign .. the propowa amendment win notcreate the following enalYsle. : ... . methodokelles to moon me Meant et. • possibility of a now or different of S.Rem e,speaeve GYcl IkParameter evaluation of the new.nlod crosbbotmdsd sadden previously walu■ted... .,. .. Limit. by prevlousb-ao�Pted analyess.This— &The operation of ftitgr[m station in, A.The proposed Champs do pst:ie'wlso a examinattm which will be p rionnedper dee Exordiums with the,proposed amendmant , s;;Onincentinateseto the probability or - requirements d1O CPR!ASp.win ensue the - wJl not involve a,signintant reduction Stile oonsamencsiefeeaacidentp»eviouslr modified raked core will rat eovoiesa.,- margin of safey evahated bemarxM ccyrcdl links s dniftrantieacase in thsp obebNtyer--, The proposed adOnintatntivi changes do will still be.htermbedbyenelyslR the 000mquanmf otaneiddeatweviassly-, not elect equipment or processes impacting ram postulated eventapaevtoostywndyrse.' - evaluated.Thle proposed tMnge rik.,..,, • damer0nel safer hence.operating Pilgrim The removaloftMtydespedflo ibboa KneelthemapoosedlbehrlpeAamanoe in aawrdanae with the proposd'changes the Tedttdoal SPadficatime has no inflame pmgram'mdresolt iapoteotisl reduaEmsle does notlnvolvii sign'dlmnt reduction in the or Impact en a Damps Basta Aoddent., . future oomtgeY�natrsdlatioommosumend margin of safety.:' •- wamrenoe:•� m Tiientend- plant tWcra:,.. , This dumps hasbeentevlewed dnd aoodentendyeergeeubasipaddreaedwill &'Qtsproposed changes.&not create the Capproved by the srtdrOpewedty Nth. w ' beexambudwlthropeotMoka gewinthe'± puselblMq, a new ordife�t Wolof.,- ,,. Witty and Ands /towed Committee. cycle rte dependent perimeter,aaing.the NRCG._ avoidentfi om any accidentp•ewonet.. : pprovedrr.loed des��eethodolo2ise to evaluatwt bemuse any futue,modifiaanai of • Federal Register / Vol. 55.,No. 192,/. Wednesday. October,3.4990 /.Notices - - 40,59 fuel assemblies rvnlbe justind using CVRG transient le met, the proposed • H.7'IreDruDued cb■nps}to °mb r _ —kmt eppnved.roethodology which will ensure changsdoesnot involve a elpnineant any,changestOnlantdesige or configuration. - wnfonamoe to iodating dealgirhmitsand • teductioe lndie margin°ruddy. They only serve t0 oonform,thaxsahniul. - misty L lu»bens.Thisexfmination: - 4.Improved Teehmka,(SpeCificatione Speainattons'tonetprovedgWRTechnical whids will be performed peril*requirements A.Proposericharyesate made to male. ' Specifications forowgirfe.'For tide'aim of 10 CFR S040,will ensure the modified selected sections of TechnicalSpeoingtbue the,proposed ohongsdanot create the, • reload con win not create the posslbillty of a constant with the Improved$WR • poesibdiyoFa rwworOA'ersntkind of new'or different klndaf accident from any Technical Spetlnrallons for SWR/4a.'• . accident previously evaluated contained in NEDW3 inii-dated Apr111000. accldeet ptevlollef., alerted;. . C.TM proposed changes do not involve•■ as revised To accompUsb;thie,.'1•echntcal u'etbeebengeln:therangeofappLability significant reduction hs a safety margin Speclflcaoccewerseelocstsdaud redcadsnt of.the MCPR and thermal poweraatetybolts because any Muse modificationoffuel requirements deleted to clariktherormat of0.3 psi doanotinvolvra:sfWant;.•,... assemblies will be justified using NRC•. and improve readability.In:addition.the.,. reduction In•Weir meafats,change in. epproVed methodology Per the requirements following edaor modincatione .ereladuded the moatervend water;level ilety limit to of 10 CFR alga This examination will ensure 1:the conditions for appliabwy,for the the top Ssoneedaldon,net involve a.. the modification of fuel ueemblies don not MCPR and thermal power.safetylimitsars atgalnoantreduclice in a safety margin Involve•simitiant reduction In•safety revised to be Conalatentwith.Technial beaus*lt tortalns an adpwtenargin for mergra ...•. Spedflation bows sod restated-in Ping bbe effectiveautlonbeforlthawahr level .;, Slipgrodod Minimum CrkicnlPower easily compared.toplanebtabememMica reaches two-thirds fgyheight-Nolan- Roth(MCPR)Safety Limit, .... . - The result ofdilechaolelatolntere.the .. damage ispredictedtf.the water level. A.Shampooed rhange'don not Involve a range ofappliability:&the MCPR safety , mWitsissabovetwodsnisor height A significant»cream in the probability or Ifmit(ad carmoPendtegly deassa the range maclee vessel'watele levetsa l air the communes,of anaeeidmt previously.: of amiability for•the themul vrerwfaty fob Mgt-- evaluated The NRCapproved methodology Ilmlt)by wrier steam dome WS"of0.7 top of active fuel andis consistentTes"with the NRG used to derive:the upgraded man safety paid Specifically,the reactor team-dome' °PDrovd•'StandardTeoheloal. -... limit of 741 applied the same criteria as that pmosure 0110D PIM Maven to FM ppp�gg Specination.'r"EC4123.Revision>. used to derive the arrant MCPR safety fimlt which Is rounded off Mr pail and results in »sued.Fail 1000 and the Improved Tednlcal of 1.07:The upgraded MCPR safety limit a difference of 0.3 paid This changedoe►not SDeCiaad mall Accordingly.the proposed value of 141 ensu rfad cladding protection involve;a significant increase In the/ ,` changea•do not Involvea signifitent equivalent to that provided with 6'1.07 147 probability or consequences of an acddent reduction»toddy margin,-• - eatery limit maintained.Lntha safety- previously evaluated•,.. : S AdminisfAotive Chan*'. . . evaluation for Amendmen(14 to NRDE.21401- 2 Current TechnialSpednation 13.C 4 A,The proposed changes include editorial P-A'(CESl'AR-rq,dated Decembeur,D.IDA deleted because it is redundentto the. ._ dumps to updated»Table of Contents: the NRC approved the use of the 1;01 MCPR requlremmts of 10 CFR 00.10(CliThill(A)cnd correct grammatical and spelling aeon.safety limit for 0-lattice MU'subject to the to CFR 30.73(b)(3%In the am that reactor sty following'constraints:1)the fuel has a• scram ieacoonplished by indbeetMean;s.0 correct reference to the Phial Sat • beghminl-otlife tdactor of greater thin or CFR$0 requires an Malys4'bastioned to m R 4FSAR1•aka the TattA EMI!Y0Y41'and consist§or fuel typeile x determine whether safeylLmitswere... .•. SDedflatloe fonosl anaistavt;and•add-- M BAS BPS x 1R,Cart tit or CEO x na 2)the exceeded whim thedinct stramalgoalfailed toadvut g dekndtn rrrnm'w fuel is•tleast2tgweight percent U-7,0ti_ to perform as agoacteda n.cmrmn...'. . amendment Thane rhangeoaddes the tlanty bundle average..enrichment and 3)the lower Technical Specification 2.2:C makes no new and readabnityodredeem,Specifications . eMchmmtLwdleensidingbid»tore have requirements and,maybedeleted. and areansidormito:beentiiejy,.:.. opetetadiforat Mann cycles.Because'the S She-reactor vessel waterlevel safety�_ adodab ative;litn etra;Aomedingly.the pilgrim:Necker Power Station alnently , !knit 4 revsed from not lass than 12 inches proposeddhanges dotty Involve eignfnrant insets thew constralnb and-will-meet them in above thet*of active.had»greater than. incnueln the probability orcontequerree. future reloads:the14a•MCPR safety limit the tontactivelugNo•safetyranalyaespr of an aceldmtprevbusty.evaluated—. Provider the samedegree of wure»for design basis tiaaientetaly on a reactor. &Thsyropaed chaogerda pot create the fuel cladding.integrity's the1.07'MCPR' vessel waterlentsafetyLmitofl2Maher poseibWty of,a invee:ddCetant kind of ufety Wait did for previously reload cores. above the top of active fueL b addition.the accident from any aondent deviously Thus.the consequmon of accidents, change don not enter the 4ut0014k or evaluated bemuse no lane previously evaluated are not significantly nanuatation plant tea' incisesad-The MCPRsafetylimitd0u'not - ras40anyd simibintluntie . cocThapoposescchassan.edeieti Y'phyalcal system or Thelpmmt to a dnwgr es notrevolve ' affect en equipment Thars[orerihlsc�a�sdon"ms.involve it' C.TM DrePoasd�hanges,domoiwnv,Wvea could.Change the probability of an accident elpnikantineream tethe•probeb0lty or e�sit Ismaeloot e an y:msrgln Therefore.the proposed change does..not consequences ofenaccidentprevkwsly.. becws'meyidonotaffectmyopequipm.. invel4 a sigNnant ftrmesn inthe evaluated. DrecOas,'limits,orstdetymistad equipment Probabllity°lany aeddent previously A An alternative action statement is added sss-ehangse h.whesn renewed and ev■lusted... .. ., ... to Technical Specification 3.13.1 lte'the event approved by the Operations Revkw . B.Adoption of the proposed MCPR safety that the maximum fraction of limiting power Commnlw Re°nvLme° law Nor n . lletit valor don not affect the function of any density(MPWD)exceeds tbehacebrof- - Safaq"Revlow and AndtMgmmRNe composed or system.Therefore the rated power(FRP}Stemilkally.tbaADRht Sesetton the above'dteatpi0n,the proposed change don not create the gain may be:adfastedao cthatMsAPRM1—., staff poulbtntyofa new ordlIIerentkindof readings eregesterdien°regwltoFOLP ; proposepchangodoesoainvottho accident from any accident previously • in bets of�uathwtbeAPRM;etrarnaodaad� proposed t hazer�Diderstios evalusted ., block,trip*S*Sint Ilothaltemativeadlone tdgnf8eanthaZlltdse0asfdelatlon C.The use of the UM MCPR safety limit moult la conservative adjustments in the.: laid PublielbeituaniMenn reflects,the utilisation of current General APRMsetponiteana provide adequate,, . location:Plymouth;Publie Library.22 Electric(cal dear and does provide the' . pmteetbe frpm'szmsNng safeblImite. North Sireet.Plymouth.Massachusetts aam4'm4rgia of-safety as LOY does With older TkenFore t iechanp'does not twohea OZ70Q., Creel.Shark!WI,typeendbcruaedin. -. eigracantincreaseintheprobabfiltyor Attiring for license:W,SStowe. the pnvlpysty reference ARC safety : opesagaeose of an oxidant previousy wow( lion.Because equivalent hralatadding svaWand : �l Boston Edison. y.Imo cotapanDmteetim is Provided with the 1AaMCPR At C4101•046 d 460 the proposed char �srbt+eatta��•..80st04 safety limit.the design criterion Dist 90.0. _. do not tom*,a.signtnaMl e:ram0le.tM Percent of ell fuel rods do not.experience' probability rremeequencesor.0 accident. NRC,AONitp Project Director:.victor boiling tr illon ronoatig any desip beats previously evahretd. • Naas 40460 Fadeout Register / VoL 55. No. 19'2 / Wednesday. October &1990 / Notices . Carolina Fence.*eight Company,et at. Slabsea+m Mona hes ben dwoeiopee for ro exaed•noyeers.Ptruthe past seven: Docket Noe.50-30 and 3042.. BSr.P towan ChM saereas+irt years it has been thepractice to Mennelelk Stain IDeebde Plant.Dail gthie esea I.thi at niche tlaeaero.t the Sfe extend these Seesaw Woe request from and 2,Brunswick County.Noah Wen fa lnY•N.dace sthaaaeboal the licensee with adequate loatlSuflon eaattknassar physical shwas ame Cat°llaw' facility will hemethreeirseettegade • to Main the Cara btltuvem iheO1. Date of amendments request August request.The peepnesteuoodmeet eNY an CFdarattooa 17.1987..as supplemented May 10.1990, tonety a9ow a fen" ams opeaetme of the Basis.foryrOpoled no s(gttlfitbnt.: - June 23,2903.and July 34 2990. MEP meta hazards consideration determination: •S Itare opoeed mainah met does aot' • Description of amendment request The Commissionhas provided Carolina Power a Light Company has ttnatM'yonibiWyda is O t-;,"7 m standards fordetetmWng whether a no k°ddntHd�t5°maayetddempea+larlY requested extensions of the expiration evahat.dbecausrthepeopordehenp si�the m*arneidmatfma7dab dates for the Brunswick Steam Elect& woodme ne new mid,d plant emetics as stated 11210 C FR30.92(c}A giroposed Plant(B5EP).Unit Nos.-I and& nor dwelt:requite Myriad modification to ammdmant to as operating been.: operating halms{OL)'from the present Ow piaan involves no itg if)cant,Larards dates of February 7 2012 to September 3.The Mopo.edaaesdro nt does not consideration if operation of the fadlity A 2010.for'Unit 1 and February A 2010• involve a einficam'rethaa bt themsa in accordance with the proposed., . to December 27.'20'14.for Uzdt S.The -of eafey.'1'he teegie of safeiy aetattbshed in amendorentw°aldnonO involver, current expiration`date,are based upon �°attl,J A48P3'9AR 6 deed m• ;.... - significant ingrowtn:the probability.or issuance mielmum Counties.tpeebd deer mere The the'date of February bruar �irl0it(' the time the wed ameednrotweiy provides thin eval consequences (00 2)poste puaiof en accident A b d of full powers O were issued it was NRC 1ti!k ensiee hat;concluded that the a newor differed kW cif strident from practice to opacity an expiration date of proposed,amendments meet the three any accidentprovtotraiy evaluated:er(3) 40 years from the date of CP issuance. standards in 20 CFR dot and involve a dipafficant redaction in a This resulted in an effective OL of 53 therefore,involve no significant hazards merlinof Well- , years and b months for.Unit 2 and?S consideration. ,:. Carolina Powera Light Company(the years and 2 months for Unit 2.NRC The NRC staff has made apreliminary lino e)hastevle and thatnopased Regulations(10 CFA 50.51)specify that review of the llaeeee ono etgoutant changes and beadeterati a lthat the such licenses;be issued for■period not bazar&metd neration determtnacon•' requested amendment does not involve to exceed 40 yams.For the past several and egees'withrhrl licensee's analysis. asigrffiant hazards,eon,ideeatton.for years it has been the!MC;practice to Accordingly;the Commlestoi eoppses the following mason«.' extend,these licenses upon request wit to detarmtnndiat the requested I Thee Provoed, ink___ m.._na , adequate jwti icatioa from the limns amendoaentedo notin'volve a significant ievoive a dga6omat_flint__ '' • to regain the difference between the OL hazards consideration probab0ltyar cereae■nces dart_aoafdart an CF,durations., Loco%Public:Documeat Rot. previously evehretedbeNlW.thlylew MM Basis for proposednasignificant location:University of North Carolina at d'e�"d ad 00eeaumad°°kheb.aisdao hamrds consideration determination W' wahemMadisonRandall y°atedpMMoeeponeediardt roar M The Commission has provided Li Dnvratmalysi Repo aducfle -fer_ bl mington North- aro ina Simssafet/anf40 eap offer saticom ar m standards for determining whether a no WUmtngtoa:North Cmdiaa 2M6332p7. adalm®,of�40ywadepeetioa.Aeoedtna sigrCtuethasarde consideration(mists Attorneyforlicensee:Itticees. ntd programme inPrwtedantWame' asmatedini0CFR309.1(c)/Aproposed caneral-Couneel:Carolina Power ry deterioration Radiance(mitathelent-7' ' amendment to an operating license Light Company.It;O:Sox 2331.Raleigh. oompimmt■n aonenhe a ineaviteemenat involves no significant hazards' North Carolina 27002 awlHlweoe program boa bye deeelepedfor consideration"if'operation af the facility NRC Project Alecmr.ElinorC.. me RaDinsOn;Fi.nttotawnMat. in ecoordenceiwith the'proposed Adensam ntWa mental nliflostlonirmainteined amcndmentwoudd not(1)involve a througho thede of tMdiathty,Noohe ges signilicanttacrease io the probability or Cara"Potne a Light Company. te°ewer&Rsa :tedeneerritec •. dy Docket alonettewmdre.lae9ltywWbemadeo. coneegoena»'ofetiaeddeatpravtou evaluated or:(2)create the Dossibilftyof Steam>Iectrdc Plant unit No.2, newt of this raqutae•item peopred a new or different kind of accident from Dan O°Can,'&Agit Cara" amendment will mealy allow.he 4o vwro any accident previously evaluated;or(3) Date of amendment request:August °.The a'the� ' don' moniedlletotdnreoedi not involve a signifilcant reduction is a 17,1907.as supplemented Iuiv 9.1990. area tha.poeetMbtydartew:orebfteraat margin Of safety. Description of amendment capes& , kind of accident(corn any accidentprevinestr Carolina Power it Light Company(the Carolina Power,a,Llght Company hes evaluated because metaeposadchanar licensee)has reviewed the proposed requested an:extension of the expiration meadoowm DOW modedPint°iersnon changes and hasdetermined that the. date for the KS.Robin=Steam . nor den it*wpdr►itby.kalmodiltrattwrto reque:ted amendments do not involve a F2ecn7cPlantant Na•Z 003E2)• the plant... ,4 significant..hazards consideration for the operating kens*fOta from�ther 1�e W'epaaed a remake the a g Dot in.ree. a following reasons: eat.af:Aarn 2x 2om:wJulr-am:min 'n,man o of safely estau matte 1.The proposed amendment does not The current expiration date is based tdeaLy.son last edeai bdnton.o in Meows a signttkant:fnaesattn the upon'theconshYClionpermit(CP) the retkoaSARodoranywe • Probability orooaaequenne en soMtiant Issuance detetAprfl 13:1967.At the aes hme etperr ssese ye ,-Igo provia»lywdwtadlrewtwe•tMp4rnwaa' ttmethe'full tiro orodl6ratkemhseeb.aamadetothr '- - dedguadandluatedbed oct tetheblabof 40 ee ` powe'r(OL1, *MOO. RCAaeooPtaecwhichedvwwye�a dui 77amaplantoperatfoo.TbsotigioaleSFp wnNRCyratxia.toryactfyan ,., Corr]esioesddreRotNneaarprotPSARThe furl mooedoparodm ofihe roomy for a expiration.dateofi0:yays•from thedate proposedemend teatetnelyprovi, Mieie . minimum of 40 years,,Rocedwes and - of CP Issuance.TltL resulted iaan. 4Maet.pntad prove=are place to detect abnormal e$eenve actlesathat37 yean;'NRC Thelksnsae has a arianded•tbat,the- detetioretloeand aging of initial pant RegOdatIOne(10CFR30.11)'lpett4+that- propoied_amendment meets the threo components:A'oomprebeaslw environmental such license,be issued'fora period not standards in 1S;CFR.50S and. Federal Register / VoL SS, No. 192 / Wednesday. October.3. 1990 / Notices 10461 therefore,involves no significant consequences of an accident previously Although ehi'plagt vent nd4tna Donate hazards consideration. evaluated:or(2)create,theyosslbiliw of dose not perform any safety related functions The SRC staff has made a preliminary anew or,different kind of accident from to Prevent ce to mitigatethe toosequemee of review of the licensee's no significant any accident previously evaluated:or(3) 'Inv analyred"and uns'"11,,aeCid,a_le is hazards consideration determination involve weignificaat reduction la a °Pm'u a"thnk i aI'mtetbn ,m and agrees with the'licensee's analysis. margin of safety.'. and ta,rsgulradtt moeitoread assmsthst • Accordingly.the Commission preposes Ctmline'fbwer a Light Dian operation to withingimite 2Mtiva.: LO corermiae the Co Commission ed.... � Company(the detectors caudated with thereeWaament amendment dog not involve• • licensee)Latrevfewed the proposed plant veni r dletuamomtoriogaystem�n e amend a e hazards t inv lve• • changes and ha'detetmiwed that the equator neater equipment performance sigolfiLOeOenthazrdscoeotROOro requested nmeldment does not Involve spetWntionacomparedtotha'eoynog locorm1:Hartsville orsilRol Library. y�! t rezerda oondderation for detectors. Home and 1t11th Avenues.'HertsvJ]le. �e foD6iwlog,raasons.. Yhadateatlon ofDarnvyl.b radiation also South Carolina 2Dve 1.Opentlonerthefndlity.inaccordance improves beausethe new isoldneticeemple AthCirolinaor 11cen.se:RE)• mew DroDondemaademot would tor noaks.hswagreater:tickcolMWkn , General Counsel. R.E. signt0aetMoinetothe a(8dency.Tsreplaoemeatp4tu vent' . Light eneralCounsel.Ca Carolina Power DratubWtyorconsepusncesofanaccident ndiaummodtasaae•,taWledintheseme North Carolina P.O. Raleigh, previouslyanelyrad. .. location ea the existing affhordsmctomso Regvding the probabil4 of previously thesis*,significant remise inthesample NRCP:Oct Di ector:Elinor G. aalyzedsocidents..the instrumentation • tranaPoretubda&Threat them 4 no. Admire changes whicli Mull*detproposed. slynfiaatdecrea»1aarasiglo,otsafety. amendment nieNy provide effluent This effort requires chimps to theplent CAMS Powm a Atm comma% accountabilityNenberthe existing monitors Terhukal'SDedSations;tocorted4v identlfJ DonterNo.50-261.H.B.Robinson nor the new monitor+paeddpate Many Istmmentenon which monitor plant Remus Staaml;lectric Plants Unit No.2. midden sequence,theeeftrs..the new effluents.The-Technical Specification will DarllwgtonCounty/SouthCarolina nwnitorecwmotdnaeees the probability of sisolumbedeseNmieatetherequiremeeu 21. rediatite f .•as ne .�na�uestAugust p�ropasd come does pot Lacrosse the monitories accidatt previously'vainest:1MM• of the condemn evacuation t�TMspd�pmeerio no 19 supplemented September 19. probebnity,ofaprevlosalyevahmted:. . lobarAT�yte reeenement Descrlptionofcmendment saddest beceuwit.gpstedeainstrumatadon sinaegluenbbiesitlaaystemme• request designed te,follomthe,aotaee.ofau accident discharged to the plant vent and are The requested changesto the Technical end thereby Sum the probability of. montotedbyttwplentvmrradiatiom. Specifications:(a)upgrade the plant egWpment,melhmetlon.ILis orpiment dose detection egmOmeet,At present the eue vent radiation monitor(particulate.. not perform any antrollunction associated two lowserge.noble gas detectors monitoring iodine.and noble gas detection).(b) with any rmilled,eoatdent the Plant rent,paadeuerorAvvidsa. www,de the such flowmonitot`and. Regarding dwooneegwnoesofenaogdent isolation'of thewute;sasystemoohip lncorporatefsokinettcaempTfngofas Drevioue�v. road Nre9uipmentwtata activirylnyhe usledfcatlooandatarm. plant vent effluent"(c)provide pew 1eq�thaMoritaamendmeneb•at fsnatltae.lhssecond'detaceoryrovldes'; • eonhrol mom 1ndlatlon end reeotding requiter*function tamtggathe indication and,swm Smitten,ady.iLae egnPmroom. Wetit=aunman. consequences ofenaaddatDDther. two lo.✓.rryenobtesasdeteatom are . elimfnautinnegthe need to divert asedeeser- mcdseadwnhaingleldMraege geedeeecter. mat:emanation,and ld)permanently dieeharpavm the ionospheric venebthe This ehWlerdeteetorprovWescooawir divert the,condeasen air ejector Ointment onhigh activity':levels elmionw indication.andelauntencttoa.'*Ma. diaehargeProm the etmoepherio vent to the tna eras Of equipment malfunction *matins two deteeems..Thema detector. the plant vent and remove the automatic siege the condenser sir ndistkn mtnmeno hmorpontm Preaaptdayterh *STwlm divert interlock from the condenser air, longer Parkas a control amction.Replacing highly reUab4 components for Improved,. elector radiation monitor.These changes the two,plant rant Ns Dtptton,with aWe s performance and aparabilt ,hianuldie,. . ere required as wreath of Plant monitce don not _.,_tLaaawuatu aamD ant Of the_spect0axleam Patheand,of modification mode which removes. ofapequipmentmeltuamon:S am tin; the plant ventaerEndedby:theeperstmg modlfies,`andinstalsradiation_ �eitondo not pafmmredtmdanewwgn nano.cities should th.tmfmtwermooitor.ti6 detection'equipment related to'the plant system obtainlation fenctiori samples of��a �w a ttstPatimeed slgnina mt reduction rdoa sot vent system.Additionally.'■change Is provided and required inehs event of* �r ". desired to'the required actions of the failure of the Plant vantmoNtor„ ThrLae radiation monitors ARMS.: and 12)to 2°vendett of the fmcWty,tasocareance nsme'ho oonclwdad that assure adequate'effluent icopuntabWty with tb.prapoaadDendmaci a - wdnot DroDcsad amendment matte Stine* for containment vessel,(CV)releases ante the weatmew f a new truant stendatds in'sO CFR'ti092:apd when containment integrity'isnot kind of accident from any accident meviamay therefor.utvolvolenoskil,nlcant required and the'aasodated effluent " _ , , beards consideration ' monitoring lattvmentatlonLotrtof fib~ the The NRCstaff harmed*a pre liminary proposed®e°dmmc reviewofthe Bansee'i no sigamant` Bml.JorPrPOsedrto.ignt�lcoot divertmooad .h emdpment andDOmaaent ,.... h�roondderattemdeterminaton , AOrardrooaddertfordeterndnotlon •fe�ei OgRItea, Thotommlasimfhim ea=fu n bona paw mdount quiPm ma.Nr; Ace nangthwana Nh fba Beswe's analytic Provided , aamefinctlori:utheadsCns.eeuipmat:Na �•theCaooppfutopprOposes standar&for determ irdng whether ono different eparating,eondruea et:functions ,_ to determine that the requested, ofgaiflantlumardeconsideration'ardds swinge wlahtbfeyrofeatters.creaed,- amandmeatdwiaothevalvse . a ��m statedtnidcim1 024Aproposed eproposedamadmeddowrot sindfleautnezedscoealderatim, amendment toanoperayoglicense aaesdaPow_ ballad :newaNEaant;• Local Public DocummrsROom: . Involwanosfgaifianthezards aaoldmtAreetaeeb.� focaticomlieabvillehremoAalfibrRry, consideration If°mutual the facility a.orma6ea,of inefeats,.lu.taatdtwa.,_ Home arid`MRhAeenus;: iertoyMe. ' tnaccedaaorwitirtheproposed with'lhsatepond'eDraiat.rtatdaa SonthCarollim19S35'' amen cant i w ease int e involve safety. a etsslQeat reduction fa a merWn of, ullsek trOl ogiMwEames. sigddcantfacrasafnths probability orGeneral ',.411412 Federal Register / VoL,5S,No. 192./..Wednesday.October* 1900 /-Nodces ' — Light Company.P.O.Box 1561 Raleigh, .00eibur to the peebebNltyidea&. C.waeit,the oie mondlhe6raitr North coronas rem peMemly enlisted amlist•7[rwgebility involve aidgnilcantndeRfona the tar NRC Project Chicagor.Elinor C. sad awaited dnizazwsseeak of gaiety? - - Adrsam �enhancedemalagaoollddspite(pre- The'muginof safety Lenb.ncdbythis refueling ounum124teteSetedtmdeec,d maditleauw sod Techokalspedncatkm Catofios Pewee&Light Compaay. the a.fitr•.etated ectiveeemponano0 cbenye:Redaedaecy ofequipment hi Docket No.50-361.H.R.Robinson provided.Preperly000Maabdpeater provided when*die notersvioosly eat. • SWAM Siectiic Plant.unit No.-2, supplies ere prevldedfeer Meals egaMment. R.dfdolk*condttborfarcoonotroom AarthistenCamty.SmithCarolina' Theis no erneefalheamueenesof Operators enhsProaad deem Mehieter 1lOteojamrer7dmenlregtrosL'Attgtrot anecaidmrprevioudievalWtsd.inmeed, elficlenoyclecoelWendtInduced 2DDte Owaasequenoeofanaaddentanreduced ®111tawdnaleakeietbnebtkittnoIntfin • ,1990ptioaofomendment becs�of the tedmIlonm`thekedlolotkat abait..althecpeetkrrotelnendeothe MDescitionon request dose to the panne!roomoperdOteeergung a0ddeotaprerionlyanaateL evaluations that wereand nduced result of from**improved h Sitar-system'end the The limproposed, ea hasdmentmeetsth>Lt the pursuant to the regcdemeaU of NDREC- control room Abe.mdtmdssnor. °Nativee' eta ti.iemoendmeo50 and. One 0737;Item IID.3.4.Control Room sest'•ntaudoozWooaotranb.eoaaeretem t��;brvotvenosignifi®t Habitability.The control room filter aveilebility and.eWbinry - . , hazards aonsideratiorc sY.tem previously identified in the• radars caladstbostorthemodScanonr NRCafaffiber:madea- . . . . TecbNral SpeeiBcatloos.('1'S)1. to thsControt Room rtabltabIIeySystem. .. pr's atY Team.. STela'adati°stem. berg. deuumaoe ethartbedose to durcontrolroom review of the llcennell no SWIGS SenisCeaTheT3 swim Sec a n nve stentication of *canton sow net exased tbelbeits hazards consideration deteronnatioe. oDerablltty wtII be.25 spec to ldeonfo enebusbedby wQ 110:A Pad6t A. and ewes wtthYbelfeenseds aoalyeb. oPorab ll ailbetbmpo to Cent Dwipenttsrtortit"Cmtrontoom.^ Accordingly.the Commiufon.proposes active P &would the opemeoabithefecmty to determine that the,requested; redundancy.ofective sedetrrelated meats the pwdbmry of anew or different amendioutedoes aotinvolve a component&The basis*revised to kind dsoddiot from any soddenrprevionly ��thaatde e000moro loo: consider radiation exposure limits 'nine ' Loco1 Mild;Docom+ent'Roonf specified i 20 CFR So.Appendix A The possibility of or new sof ecddent araorsHertsvIDe Memorlel Gemara!Dalgn Cr[tekioa 10.Conte d from any saddmt Ptwloay enlisted wfil Uhra*Y Itl Room not becreated by��modification and ' Hems end F1RhAve neat.liarhvgie, TechnicalSpeeltlutionSection4.i6 TeahaiW9Dedllutitaduns .The caetrol SomthCmroltrn2D535 , definashe revised eurvemance Room Hebktsbmtr8ysteminterfecesadtbthe Attorney forlicenaee:FLLJones. tequhemantsforthsooRaolro�t'atr saGtr'nhtedelaoa+a.tdistrRmtioney.tem Centel Counsel.Carolina Powers nre drentenis kr im.Requirements will and that safety-nLldservkawate mysten Light Company P.O:Box=Rakish. be'eddenhigeeatem.Req firemen s wilnre Prop.ne,0Oabnetke of powneupDllerts" NorthCi ta&27002 to addedTelsmp returengot pdrorided:theseradcevaet ystemsttdmion Ant isectareotorlafaorG - ndbitins e.lge'ooesldersthsoddness' amenden equipment ,:, .., the servicentsr,system'endle designed to A�,77, Basisforproposednoeignifrcnnt Seismk Casts'ngmbements.Tat - CamRo.Pony&Lighttompany,etd,. hazards considerationdeterminotion: tedondancyofsdet+relatedactive ` DodketNe.tIcaggiserooHaub, The Commission has provided .. ,therepta�a it thbmod55tattoo NoelsarPawerPla> n*1.1Valwand standard*for determining whether•no b m' m Chatham Camden North Ceram significant hazards consideration exists Habitabmty ketemicyertommibiaoetlon' aaaLtad1n10tFIt60.D2(e}Aproposed Adegatesegnuonbstween efetytnmsis Dote.' cfamendmeatrequest• provided to chats emgb fafioe can September 10e an _amendment to=Operating Hcemee .. . involve.no serbeoomPone n Win not melt m involves insigniration ficant hazards inope abmty.No stmgbictive feAwro® The propaed a�mendmmtwwtd revise consperationthePr �he faeQlty cause edema gogagoac.Readmit.an Sbigbrbotmdeddbypresen the Rs darCooLntSYslaCRCS) ill endnitente with the oYP*raat Praozkma/Tamparebm aimitsof ametmdmtmt,wotildsot:(1)involve a accWantsaslyssa� ' significant increase in the probability or Thepassmt5ty of•different kind of Ted ollcarSpediJcadolle f1S)3A.Y.1 mid consequences of an accident previously sodded from antsaWdaorpredoul•,', 3A.42 to protect*enactor peasars evaluated:or(2)create the possibility of flaw"win sot tea sated by this vessel(RPV)itmn that,potential oils:tram a new or different ids ofaceirjormrom modifiationnod TeatmkalSpecification flacems,etheRPVnentrenemosme any accident a�iignificant reduction In In a a(3) still's rtaese Mrh kh.aatery � (EPPTitpravv°(amen }}l nrt margin Ofsaf°tic "' ►actrialdatabasegm=and'the.safety-, inaddlttm.thelow.peesWre ., reload service water gleam.-Ropy. Carolina Power AUSWCpmpany{the ceotdiaatbndyoweremphesyAro,tided: °teinnarsPrInctke(LTOP)est licensee)has reviewed;the proposed - the servkon aater'qutam additloododoe: Points ate*grated soz adimgly aid an thange.And his determined.thatthe. flakes thgeddithmfdremodm the;;' edegivelowerlemoyereAuelimdtlor,_ requested amendment doesnotfavolve Rendes Mee systsmesdte dowsed In 1 "age affha7.'1'0Paeitil datilarbium a s.lIgr�ddficantbazetds considersticajor Sete lCOnatrugmn ionTM ,, added*entree that thentrinoesara. the following'reasont ndtmdencyofesfetYoeletadaatew used onlyissthaiegionwhentbe•. A.worths operstioeofinefea t); - ampommteprovtded-byrhlstnodificetkn wile canpropidelhesecesaly involve•optifkastinaraselathe' . bicresmetb'enDabOltyofthe:Cooholltoon protection.. ^ .,.•., . probabmtyattemegoeeerefanaaafdest H.NtahWgSYYemMPertmm:he'fiootloa-: sow� ew�fiewer:,. previoaheralude t AdonamseWmttoe,bsnass'safet,aaiale hazards considavo(0ndetemrdnotram The probe►IS ofOCCU tate.ofany: ynwds4ma".t el"won fa0meetsn , The Cez nant=has.ProNded' . Chapter tb saddest previously sea weed b actin component*Ilan result ht opt .tendaedaln taCFRi1092(ej 10rnot teaeseed bride modl5atloaaed moparabmty:No eleale'sotiw fa oss Technical Specification dam became. onstadverse caodlmorr'rnclkbal insast. &lila orkelherliza+ilOlEgat- neitherincaonRoamttabitablit.Syskem send.aesamMa'aot bounded by prime . hazards ooesldenlbandetaA proposedoorth,system beteg replsad scddem analyses. - proposed amendment to an operating Federal Register / VoL 55,.No. 192 / Wednesday.,..Octobet.3. 1890'/.Noticoa , 40.163 Boerne Involves no significant hazards Therefore,the proposed amendment to the Library.1910 Clark Avenue,Rath.• omuldentionifoperationof the facility. Prereereeempaetwe2oIatlesatheheaths North Caroline rata in accordance:with the proposed nndrooldownieoaes.and the recalculatedcensee:R.E. : - Amendment wouldmot(1)solve a Waiting material OtTier)de.not tawlve a GeneraltCo for Power sigtificaat�inetease is the probability of oworeaaaasp'aaidee�yr utooal9 Light Company.P.O.Bee 3333,Raleigh, consequences of an acddentpreviowiy yawn*slat* tbe. North Carolina Vd0Z.. evaluated:or(2)create the'possibllity of required,huge aaaawrr,to protect the,'. laC.Project Di:Wor.Elinor G. a new or different kind of accident from reactor rcewt boa brittle bean given a Adeneam any accident prevbualy evaluated,or(3) list*wen as temparstutiliPut h tits RCS involve asigalllant reduction in a for op to fiePPPY em eratlm 13e t7iv�leod tlaride lQtsmltoating margin of safety. Lib proposed amendmenrdoes not C.ampemy, llght. y. CaroAaa➢owerh'lJghtCompany{the aunt ths possibility oftener Oftener OWEdisee,Compan,Penesylvania llansee):hesreviewed,theproposed kind of fro m Powar,Cmpanr.'ypladaEdfeas changes And has determined that the nalwts4,. CompaeY.DodeatDfa`66N0.'Pseey'"` requested amendment does not involve n't`am°admentdoeeaotmxoduee:aryr; pgr UnRNo i 7+ks new,pulpmeeL opentdilat ethatches ... „Plante, - as1gN[Iane hazards taufderaUonfor comae.mteRalmPb,ad1ueM[he.ed.ang.,. �'�° the following reasons: _ opentbtglimih to eompeesstslor the shift m Defeo,aeure rientroquesrJu:y 17.tithe proposed aeredemw dente the a&Oft*dames lerepanture of 1M„ 1490 , . involve IeigoiQAethtareealo,the .,. neater mud Amtaaentreohgehn.• . probability or consequences of,an melded Tbarstatno'new aomdhnt orma unad a"„ Description efCmandmapt request pr vioua)y evaluated es described below, mechanism la tetrodue edby this aniandment Tha proposed amendment would add Technical Spectaeatione atat and 3.4.0.1 i The propose amandmeM'dose not the a ntmioeSleeks Company as a, "REACTOR COOLANT SYSTEM involve a aigdflmt rsductIonte the margin Urea*tpFadlity Operara Llomuee PRESSURE/TEMPERATURE LAMS" of safety. . , -: :.1., h� - NFF-zekr,thePerryNodearPower provide RCS priesu rm e-teneenittue wwu to The hestem sad 000ldoratas ef,,: Plant{Pta'n The prottosed'addition relict the=actor pnelle nowt hem Specification*3.&11singSeaiantLLTOP would'settled=bothleeCleveland brittle frhtore-hreiraryeeperetb the; setpointsia,SDeellloadoea gas ars ... Electric iOmnMa 'Com end redoeofmmealopentloos4oathereto+ desamegCaeuerethattite30CFR�O:.,.. centerioreexVket:ompaol' whom when the vassal b subject**bsnele Gsame Appendix:G.ptsasutrhsperaturehrelletoe.. ( �' . The health end Cooldowe rites of owned'snbsid)asf0�'otCenterior,EcD�y Spsclllatlps l Mai acid 7.aa2 erred LTOP the RCS wind exceeded daring say...audiny, Qom* , W,act aaagents.=beltalf setpoints in Specification 3+4.14 are designed. condition dnormdozFo nonin Conan - of then lot the PNPp.sod to ensure tbet1410 CFRao-Appendix G`. •ntletpeuQoparatlas.l otas+saaaead: pressmeumperaturs,limits for theRCS are ThewNdDutilit yetao .epee : , havethephysicalc construction., and cetera not.exasded dutieg,aey condition of noroul.. Nave rW UucHLy Refwenca TesrpssMw. over the and maintenance intend ceof ' openpmincluding antlaipatedoperational and limiting praaem enhaaratp arrea oAe7'albnandmatntenartcs-ofthe ' wenprePortiortM *actor oeeueheraeand system hydtpuae tests. PeoNthd facility," ,. .. Guest Design Criterion ziof Appendix A "nut.expwunetlintredtwEulEPay' Under the proposed reoryanixetionof to 130 name thatthreadercoolant nenaopenttoe_:ThietsraelIna Centerfor'Ehergy'Corporrtlon.the CEf boundary sbag bade deigned with auDieient lowering ofthe Appendix:G curies.-To Nuclear etomzanen tamdtkteport to, margin m assure that when stressed under - camPeoutte.the efteeth :ergenothe opasWgrmaboauance tasting;iced' beaten eM cooldown nth wars shifted. Cenferbr$ect�ce.Cgmpaty As,a result. pcatulatadaeridaataxmditiosa fa)the, where nsaswy.in cedar thealatMathe thepNPPTetdniGalSP°°1- bona - boundary behavesinancebettlMetaroarand mettorvessel.peo4aUoopeovidad.aYdTOFa wouldbe,rovlasdio.rsAretachattgain (t)the probability d rapidly propaptisg' The winged Situp sndecoldown treas. .. the title of the-CEl.Vira.Presideat• hectors is mdMmW& in amjnmeuon with W►twtentuslu and Nuclear Group to.CeateriorService, Title to of.the Coda of Fedora tiena LTOPsatpehtt►emsetbaltbe Appendix C.. . Company VicePees.damt.Nueleer•Pterry._ Pat 40Appemtx..G.^Peamora Touletne pmeureumpentere chew are net Bodeforpeippadaphgnekont - Requbemenu"..n nd. gvires.theaffects of.: challenged Mee a:Loe'mar wheat Input, hazardsponaidem4bnsernlnotion: changes le the fmcien.tothhome of fleeter le the ReletelegnotmslapmstImme vessel materials ahead by new=radiation enticipa[ad.Ocetmeeer-and system - standards for teha datarmtlad throughout eho.servla life of mediae hutch hydrostatic teeing. - aabrgmat wbethee a: to ha considered Indio pnrnrmtempennn Siocanatecticr remain lapin to ensue etgodfiaot heeentooepsfdentloa exists Berate."''thane 's°m t to con eection tM Appendln C overstay ta is tete as stated intd=ISO Al ebP0sed- wtth Me Initial rostra referedar. . : reactor veal are not thdlaogad.the margin amendment to aA Oradell-llama fora. uepentmefitner)toestabhsh'the limiting of safety defined in the Teamed facility involves.no:sigedflcantheLardsi presemr tamvanuw'ciayss.ReWatory Spedficatton.8aeasiaaot hlgamtantlY consideration if operation of the facility Guidatag contains procedures for reduced by thh change, in aacamance with a proposed . coloulatingtbeeBxsdeneroemthatloa The llam a has concluded that the aaendmeM`wosld satin invite a =Winning of the low.alloy steels proposed amendment resets the three s currently used for ligk•wetar.000ld reactor mamas*arm GFR.S0:02 and IgniSotant b eCta�e'proba?rmy tier vesrla - consequences din acddant'previously'-. Ostrich,ItG 1.'se Revision z and Appendix (t°r'skleanetanara��m *evaluated M create the t of a" C tole Oita rww N IDactlllry Reference ` haatde eomsideeso m, new ordifferentkfnd of accident'from. Tampntuhat7'wr)and limiting prawn- The MC.she humadaayeeUmmaet:. any accident��or(3) • tereperoreconeserreprepa.d fee the redewof,lbs9orde a;�noelgniffatnt r involves PeojsoWrescue vowel exporee'atfive hazards conslderatiemdeterminatlon ' margin ofeeke EffecnnPullPuntYams(EFPy)of eadegteas+elththellcamenentYlle. fiteilanmasshin,providedthe o watica.T'heseoew:tevrleamiroetioe 3Cxh,Cemmtadonpmposes follow• wleh the usocteted theapa In the heatap to declaim a thafthe'raguaeted hazar woottaderalysi"ti f n: sdgdtle e and tcoldownraogea;andtheaxW'h+g Low_ hesaetWatatioaitsingdro .. Tempantsre Ovetprerare Prohetica.System amendment site coot In a e• ...` Commtsdoa atatandafds , ,., • setpoints therescueprrorateevendleteetaetsdham �l)be®aat'lfoom a igmb ostMi n in�etdwsaot or betide fracture up to eve MY of operetlaa. locati seCet sercin WEa'Re(pf xad commences da~iodgsot ry a 40484 Federal ltegistee / Vol.,55..No. 102 / Wedr.eaday. October 3. 1990:/ Notices evaluated since%hie la an administrative use of generically approved fueling CE significant=east the probab8ityor Jan■nwhic °��M�'dawned gx�a the resultant change inthe consequences of as accident uan..(o[a.area cove etehethneg.e fear ths�vios Minimum Critical Power Ratio(MACE) evaluated does not mete previously President in Stow ofthenuclaar safafyllmit from lA7 to 1.06 - . possibWtyof a,new:ordiffarent klad of oryendatiao.tinomd■tgve.teobaial- boats Iornronosrdno�tigniflormr .. accident from any-accident ywviously qualifications nn.eaawawyry to operate pNPP bozos/oonsldenstlmt dotons sof/ae0: evaluated anddoes not involver....:.- continue to beprov)ddbythegreviouely The Commiuloa`heeprovided .. rednotionintheregtdredetaglarof r or approved 03 nucleaganization,end we. standards for determining whether a safety... defined lines of authority.responsibility and egaltf0ant hazards considarstfau,ea4y, The staff has reviewed the licenetrela oemeneueation Menus werlet for a0„ as stated in 20 CFR30.92.A proposed...•, no significantbazardscansideration ' ectivides eff.oterg the es etyed es p1 the en/he amendment =opentlag 8censefor a determination and agrees with the additlonaitloa "'be add wholymotedvubsidiaryofthe'.em. facility involves rrovIgntllcenthersrds< upnseesaaa]ysy.ThrstaRtherefore. corporation to wbklr thratntenr'owser/ cacaidentbn Ironware orihefadllty proposes to determine-that the licensee's operator(C51C0)belaoga.Thai amps do in accordance with a proposed .. requestdoesnot involve a significant not make anyohma etoplantayetems.et,, amendment would nett)involve a hazard.,conddeeiric . have any affeetf elc]on accident conditions or significant Increase in'this probablllp+or Local Public Aoamtent Room ' ■asum eventThey y also do not ne affect poesible consequences of sa eaeldentyteviewlq reorder Dixon ArWiel ibrary.= initiating previeusry evaluated:'or(2)txate:theyaatbility_of Henn evaluated.or any system functional a new pr different kiod,o;accident from Attorney forIl insee:Dhaol'I. requiremen pip¢1. The ProDo�iedamendmentdoa not bwte any.ecofdeotprevionely*valuated:or(3) Miper.��n!:Si ley and Austin. Sequin!:Sze.Chic Awtlin One the f»aetbWtyeta mwordlQaentkladot �vdvea significant reducdaetna, F1rstNatlondP)aze,(�icggglllfnols tondentatnee it Wenadnifsbtrsttve change margin of eafpepp.� 80890, which only.levolvesdasienafionoflicemew not neensN,haa provided the NRCPrelect Director:Richard J. and the tiw;of',management representaeve. following analysis of no significant BantuThe proposed changes do notmeats'.the _ hazards consideyatfon'using the _ possibility of a newer different aodAent Commisdoni`staadards. Cennmrrs Peeler ConWeaNDeck°hie' since they do not affect the reenter coolant 1.TM propaed ebangedoes not involve a 00.155.MS Rock point Plant.Chadevobr preemie, thuyor other plent.eystems or significant*teat theprobebihty or , County:Michipop ' structure m'suah a=Mr dist could-.. consequences of an accident previouslyi .. •WNate-any new ordifferent se ms,and evaluated.'.,, . . -•.,',,..- Dots of request August.. shmstheydo not advenelyaffectasysystem The prlmalytealan'productbarrier will' ie•1990.� . fueotlonet-regatramenb nor plant • . contests'be'proteeteedungsnonne end ' Description.GJnnrandtnenlregrmgt maintenance er opmbiLtyrego4omenb:. transient operation Operation of all' The.emendmmt wouldrevise Technical The Proposed ammxteent'doesnot involve' eeeondary$pienyroduet harriers ere Spetlncite= 4•significant reduction in themarglnof aaf unaffected this d• h a5., since•t is administrative in nature,and dots The 2Aa MCPR �i and e.z:atoreflect.cb re-C4 in the piety 110dt vdw'tvill not affect esyt)5ARdalgncescodant prwarve''t6atequ4ed-matgln'ofsdetytor °��Ltlouoel''etnrclur'g-of.the,. assumptb0.nor anypothola)gpeciicitlon clad integrity:ThisMCPReafety Emit enacme �raPloaeaedRoglnepring.� . bases' that On of thrfee►rodewould be expected.. DeWrtmenta.TLt.prOpoaed Change.. The staff has reviewed the Heenseee to avoid boilingtransition Awugetady:ebte. w"O� , no significant hazards consideration' or transient conditions with en%conOdenee' a)rem "thereferemem dilatram the determirtstlon'aad'aaggee�eswlththe'. IeveL The newest type Katex6N9)'end'''.'.' Pathan d.tha7ank&sPad8atbns deseseesation'a grewTherefore,tthe staff analyticalmethods-foresbtdbhingthe safety:. �aes:with-wnrkegWormer's: s proposes analysis.determine thatthe t)oestaff both ban received NRCspereest,rhua.this b)modifytheeoemosmon of die plant froguesf does not involve,a significant t charge dow nortnawee9ne probeb0hy or Review Committee and .. . .. hazardstnordderadOn. aaoudvaoenrof a previoaelyaval ' ' el Chenille ro hold aSenWe Rector ors Loco!Public DocomentRoem - ?Abe proposedchaage doesnotmeats the required nee W'ppaeethlefeedacW�rhe locolfon:pertypablio'Library,bra Main possibility of anew or different libido( setlWtlwofHomdoperators. Street.Perry,Ohio*tn.' • accident from any aceidentprevloualy' Basis for proposed nas/gniJicont AttOtttey fOr&ant Jay Si] evaluated Silbert bate`%ell The'Co c»nsiothaoprovd ed-.•t. ion: Esq;Shaw:Pittman,Potts a 13aprtmary fission ��noires!and • I3e'Commfufon'hu"pro,+Jded-" Trowbridge:2300NStreetNW;' aontmwaabeproteebd standardsfordattermfniugwhethera Washington.DC 20037.• tension operstion.Opeletke of a9 s)g gficant,hezardsconsideration mists 1VRC()ofee:Director Joba N. m=41 Mai"°"dam''''e 4. as atated;1n10CFR Hannon: . unaffected now -. - SO.92(Ok.A'�propwed ameddm_ oVerauonal moths areintrodued bytesmt�lOia.Opgrating license for-■ Commonwealth Edison Company. change.Thus.thepoasibalgtofneeor fadUbSnvolvest>os)gniEumtbands Docltetldo.50.26S.QuaddtkaNurJsar diCsrantacctdentaMnotawted-... . conetderatientropnetfon Wee facQtty Pocket a.30 03. =.Rook Nand a The merlesd ahaMedoeemtiarolw a in amordance vlth the'propceetr Power,St19snla stgnatant reduceaa la the safe0a amendment would not-MIT/oh,a- The required margin to, maintained for s)gttRceuttineaasein,the;ptobabilityor .. Dottie application foramendment•. ell feel rypee old i'veseed fee'eomerWl. Augustzi.'7990 -._ ionely typesiTha repaedTechdatgermination:... u*,oasoi rti artrenrprevaft„o-. Desepiption Of onrondmsntr request . �'''da�rndne de llindt ke evaluate*,lIeren teats the possrbil cra- CofomoaweelthFdlsonCo fr+Lwh9o..t bWhhgaMCPR an^var:dffferanrJdadotapcldentfrom Commonwealth Edison Company, nirty9adt that irmaet:omervrartkan any accident previously evaluate:Vs:m(3) application to• required fet a other Ind Dperabe won , involve gdgrditcantreduttton in a amend the rech01oni Specifications of aeirety4 tkerdoreceraipuflesetly mater ofsafety.;The,)�tenseeprevi led Operating d License No.DPR•29 for Quad reduced an anal;yeL thai eiddreuentbe above,; , Cities Nuclear Power Station,Unit 2• Based on the evioue diacuskoai..ape three standards in the amendment, This application would change the • , licenses concluded that the proPmed...: appllcation.3'bs Ucansee stood the;the . Technical Specifications to reffeerthe amendment request does not involve a_ changes.do not involve significant-. Federal Register / VOL SS, No. 192 / Wednesday. October 3. 1990 / Notices 4414BS ., , hazarde consideration for the following '-surveillance interval wMetM•be' does not involve a significant hazards reasons. constrained byte 23 percentlnterval consideration.. • " (s)Dam not bivalve adpdficest Mayes extension criterion of T/S 1.1A.., , ... Lacat Publio Lbcament&oar an the probenan7 arwneeenenees of en Bass forimwPoead004114laant location:North Cost&litiohigan ■ccident.mreviiambiavelusted:'' hazards conaldamllon detemdnollan:10 Catteg pis Howard Stmt.Petoskey.°S ail CFR` onzstates;thataproposed, Irllchlgarter0. "..•.:,. Plant opestioa gssertW elamante'flwe amendment will AtmrrbYf notinvolve a significant arlicenses:Judd L Baoon.• mgentutbW structure ban been retained through dreaddinonolgenerelrequirements bazarde contdde rdion if the proposed. Esquire,Consumers Power Company. • motion,diet tbelMtlante end Philosophy amendment doeanotIH.Involvea 212WM Michigan Avenue.Jackson. provided in GeneaaLttaras•os.• • ,: siSufaaant inc eam,m the probability or maim 492fi. • (21 Doe neiteeatet ie pasibulg of a new consequences Oran.accident pro** NRC'Project Dlrectotr Robert C or dfftetmt Wad of strident from a ty evablated i•or'I2D..Create,the poesibitigyot pierson previously evaluated, a new or,different kind ofecddattfroat • ' ' The propseedchmigte ant adedmuttetlw s airy eccldent'mow*flalws*Oro) Dyke POW&Companr,DocketNos:SO- in nature.No modifications to plant Invohe'i cwt reduction.ino 309 end yomo.1teGuhn Near equipment.changes to aemotetsorop.r tine - �� Statlbn.Vnita land 2,,Meals:Wing limitations ore bdngMoposed•Therefore the margin of safety:;....: .. ohawsdo not Ovate the possibWp•Wanew The licensea aevaluated"ihe County.,Narth•Quoilae or different ldnd of'arrrdem from any proposed=softest against the Doreofomenmfient request:' promoaey evaluated ' standards of 10 CFR 30.92.and has Septomber a,1am0 (3)Does notinvolm a significant reduction &terminal the fettowieg;.; I)escriptlaa ofaaseodment+aqueat in the margin of Mawr, Criterion s TM:pppasd:thamge-centlntrettender" Deletittofthans extenikeslmitation. ThorFrired iswneld the gutdel nislor'ManRenewGroep" wWmots�dY'aff� ovesit redoes smedteaetor woken m.•T chairman and be wlamill n�ro reliafably:sodde sodden stheprobab01ty coolant system'ffweeatieby etepercent. four orsynenenossofaocldeetapreviewly - Srom fo=ocfwoos,ro98290'cpw maintat eeellry Ascents:Prnanne eveisted,Y,beeweYlenrsiatervelwWaBR loop•.•ALOetnanInWtrativaCnenge , implementation..to assure equivalent - beCona..tratmdby,IMMPercentintrd r,_. being=de,to dame references•to:the performance of ihiargantrational'elemenls: TbeNRCstaffhsotevletvadtbe extension mite&ofTlSLIA..TherWt to,, RTDhypesh,manifold system.This- llcanseds at°halrevi wedI safety tilowinooetinttothesltaenattwof eyetem.wutamovad'4omhodeme tier. s toned'shutdown'to.me r*these., ,,, manes pnieteeetrappeoved&nee consideration determdaatlon analysis surveillances.A safetybaiaGt is incurred and groe�with itstoncluefon. when a avvedlsnas Intent is axpnded et a tQRCia•'Fedety°panting ldCents Therefore,the staff proposes to • time that mediums are not suitable:or, - Amendment Nos.'et(Udt 1),and dS _ determine that the requested perloerdngthe'atartitltarroa:.strch:es;dtttloig •. ( t�•" -;, . -- ,.,. amendmentinvolveenosignificant' trendier operatheg conditions carconditions BOOM forptopondnoalgaiilkont. hazards consideration. ''•„' in welch misty systemize out amnia, hozatda:ootmidatvhimrdetrrmiaatlac- Local Pub&Document Room bacaue oroogoinimainanaoo.a;othe it The Coma=bt e,ptseided"' location North Central Michigan, attrvN9anoe aclivttlw standard,fordebnabling whether* College:1316 Howard Street.Petoskey. �°rR Geyer aedib°'re does nor eigdfiewYhartsans(dention;ndata Michigan 407'70. tavmw•elgolpasnt.inaww m n e, t as stated`taleaft S0:9L A proposed : Attorney forIlaenessrJudd L Bacon., �e.*waw �°°°a"��a�� amendmentto,eaoperathrglfeeese,tora Esquire:Consumers Power Company,;, owning fadiiQl iAyoless nosiPit ant hazards 212 West Michigan Avenue.Jackson. Tye tonsldaranon if operation ofthe fsdli proposed Dor ty Mart 49201. .. result in any physriataluratttoto say plant in accordanaewdtberpcapoeed MRCP OM Director.Rebate. system.nor would ties beanbags.*gs.*the amendmwtwouldnot.W nvolve•a Pierson method by which sell seed•-related eysism significant:iamemmin theprobabttity or Camara PalaCampa4Y.Docket Na psis of m kartlod evargrwaor a1 as a ethop.Juability ' 13avfaea,oemtpDaedahopdoeroot.. e,!alwted:cr(2)asatethe'paefb0ityof 0435,Big Rock Pnint Plant,Chulevdst eeata'theposskbihty;t anew or different a nestled iffereatkiodeteaddaat from County.Michigan '- .• * kind of acmdeat from any scddeet previously anycddent gernantrananntecine(g) nimaDale 0Jome diflent request August evicei involve.significant mductioain a` 1 I d ad'pt/wr ofoarandmerit request " Dsietiond theliequYeseat thassny thee.. margin and**• . consecutive: a0tenw;teMvd'MU not Wlth regard tutbePsaposed•• , The emendmentweeld=al ae.exceed3.za.timeatbetttleValM ntt amendments.'the licensee states that the TeehnicalSpeclflwdoa'L1Ain _ signtLantlyasctegdDmemrshabiNd. • changes do not involve a sigoiffeutt accordancewith'the guidance in ether ft will reduce the potential to interrupt hazards eansideeatioo and bat provided Generic Letter ea14:'Line Item` notmat plant operations doe to auvr0lseta: the following•in eepport•of that. . improvemedtn?echeicsiSpeciftcation echeddmaTNapopasdrwWonadOstew detenzintiatt, , ,...:, -Removal of,the S,2S`limit onExtending Liteta Wana>oterninwbeaonatraindbY LTeiesawndoatwgi not si�E9wty Surreillanratkltervelnachnical'-' ' the'um®aDowabteeaaeeloaw"a '' loaewlheprobshiliq'seacaegwetesof SpecificationttliaarenttY'lxrmits neaten an mast of 6 � � Mwvlo�b � surveillanaetntervaLztobe-extended up plant taw, ..,.• N000mpouerrenrrd cedem OW= to 2S-parot:Mei-the'epedBedinterval Then[e"gray[opos4amni a&ixib eeltgnmeotarelueg eFerenanwill. • However/this Techmkal Specification ' involve aeigNnomt reduction ina taste*of .-.. occurwhitbtooida}Iactt6a.pr°bairioo [ limiu emvatltaaoeintervats, saf • any arcidem'rMrts ire.lheedectlomaw. orb'• flew es,c t chelge the padistre ty s sothatYltrw thmeintervaL'£or' The ala$,hseawfewed�tltsllteoswi .cis.Conafany,Rrtd+raaedS+febgsatme any three consecutive wrwl0aoces do no sigdfioant nnrchsenalyda'and• =nor otbarAq¢oe{the aoonorm aaof _ not exceed'7:Zstimes the specified concnrawttb the'Munents conclustooa. praviauly andysagoa gaora bays boon intarvals.'Theprepeeed'changewould Tharefore.lba'W1Pproposaato' " toned tobetealwidtaatiyy&tentUsWS delete the 92S mis extension dotaadier the requested chimp ' lower Downu•issaamdtn!be'anaysea o . ,._... beget / Vol. 55, No.192 / soaea . _ Wednesday. October 3. 1990 / Notices bey the Mara transient �m Jain affected 7Q aiition o/aunendcisat regime ' ankientwd.IIedew So titheIfigG', . ��t�.assumptkofeeolowastoimpair roevlwrotbe ppsed Htxdenet ts amendment would ad >ltiv nolandri en the steadyrLteome.coolingcapabWtyorthe �d°y°��' - revtdtemmtrMiisptafiact . steam generator heat deafercapab0lty.TWe --a— �D. .�npORtln�.aad W��'dnof 4 clearly not the case with a 2S-reduction in nnookomeetk ran• • s Se .toli - : ACS Low. changes are needed*,amaWtOf. • eathepro omd te ova amendment d s not(1 d 2.This amandmentw not create the organizationatchanges within the uwobre rpinesdanormai gm proboboa poWbilityof,.any sower different accident. Nudear'EnerglrDepartpsent. - �'�ro't�tYmfia fmraccide thepiously ' not o previously evaluated.ucetlon.system .Bogle forproPosedrto significant _ avahu 'a'r thaprobabW�st.aiw - sNocoeaonentmegemopentyst hazedsMinsldetCtlon;detemnbrolon:.. ordiffenmetdndalapdyetbemany procedure will oacor which could create the The Commfesloa'liaeptovidad •, accident ptm'�telY twWabdor(1lmvotve probabWtyaa now want pot previously standards for determiningwhethera aIllpfflectredactioninameyne/safety: eomddetecTlicreduatlon inflow wiltnot sigaintoat''bazalds'o midoro000•ds4 and thanfarrdoesaotmveee,'asipd}Icant roltiate atop new even4.-All,tredible at:cldent (10 alt 50.92(4).it'pr0poeed. ° scenarios aen have bcoe.idered.' amendment mum operating llama.'fete 'The staff hasitryiewed'that iicenaee'e s That amendment Mlleottnvolvea facility Involves no efpoificent hazards no di�cant iceaids'consideration. significant do t decrease ecr a AttachmentLInamargin of safety. assnN y Conabiet'atl°n')f'operatkin•o�f the facility determination and ageanty4th.the. .:.. SeAa&sallied in • picen e'se b2 aceordantfewitb'tbe _ licensee'a:,ana(ysis.,Aocordingb rthe• m RCS Low has been ma unendment would aoL� a ��lysedand found (1J proper W deteminethat have aninaipaficent effect oethe applicable significant Increase in the probability or the Proposadkthanenn tothe'TS involve transient analyses Indio pSARmareduced consequences ofanaccidentpraviowly no441ifkan htasardtConddentlins. Low In nsultad in slightly reduced DM •.. evaluated or(2)cnate,the poaafbllity of "LocarPobN_DIN:ttloenr.Room liminervy ts.Pleure 214 provides rwi.aioore a new•or.differmi akiod'ot aoatdaet from location;Indian ltfeer,JmyprCollege limitsforTyagosa-functionofpower any aoddentwevioasly.evahiated;or(3) Library.3201,Vt[>ZWaAvenue,Fort at the reduced tow lata.These limitswill involves, r WNW,equivalentassm'ancetbatoperating ail;DaLaaetredactlon'ina pierces:l7orlda94fa64-000T. prams=Mn main acceptable.., �hanaety:- . ed'the f Attorneyforlicertese.Harold P.Reiff Tho,Axiainux dbte>mrLmne following Esquire.-NewmanandHoltrdnger.':tat T.S,7/4.14 art sada0ofthe discussion raganilnfitheabomthroe: Street,;N.W:W cement rhertml�dalgna tes,an, clinch:' asbangton erberto N. satisfied at*be nduced flow,aoe410ons.The Criterion 1 ' " A74Cl+ro/etxAlrocror.FferbertN. curnetoveMsmparahne'delta T■nd .. ter' c.,•,..'. .. overpower dolts T ththeeeprooledamendonor aord�oo. . pas and provide ll a astsaryp are lion. ' ttve with involves snp0ecantim ms I the, not Cull Slats River B Ctr�ytrUalt 1 n�useYp�otection. � involve:'aslgolLcantincreaselnlM. N0.bJ�460.R1rir8sadtitatlaa,•Unit1 Nowevar.AhedeedbandoftbsdldNh� probbWty.oro uencesofanecddent W function(sertNats icaable2l versa` previously avdma Mt Pendent Pariah,Louisiana r th wind-fon..p Arta;than n •OIIwtn The propond ahangamo edmlolstrntlw. Doff Of amoodnleningCsst'_August than+Tiff greater than q,-qv nester in nature"enddonot'affect Technical 20,3800' ' . as disci o/thlochaegeisto SpeaLcerionsdisr'pnsern'gta4'analys4..,': assure protection m the event of a power essumptloee:Addltlonsi(y,tons owns do` Description amendment w repaeat: Imbalance'between the top and bottom of the not modify the physical deep' �e proposed,amendment would modify �No=Vol0gator are reduced by operation of the plant Therefore.the the T/clml alednelltlon . The anes„,.io. boa mad,, proposed thinges`do notated the- r'egtfremante off the'Facility Review ' D�blllty or consequences of-accidents Committee(FRC)end lib,Nuclear, proliminattaevlew of the licensee's no vnvkwly'eee rcett Review— weird"WI by"ttlog the signifieaatharards consideration Criterion 2 •„ ' ; specific compo■ttton list for acb and including,the licenwe'cassasement of Use of the modified specification would not repladng;icwitb gmandstatements the impel:La the mounted amendments �°e �tyofanewreo'10rerent deLatngiwehto[rxpatbnfor:.:. on the Flaal Safety:AaalysiaReport. kind cf * arg swaeet proviousli mom.. Additknabyropond aoddent analyses andggreeswith the The thaw.be propNed an ranges Include the.NRBgtioruta., license's deteiminstio6,Aaeordingly. adminfetntive in nines and will not lead to —nit"'and an editorial changt,that the Connate=proposes:to determine mat r al�procedonlicha ges•ortophyslad' deletes,aFefarence barrinlgalyear of that the proposed amendments do not modification torhrf dtlry.Therefore:the °Desna tvhkhhis,been umpkted involves:signifioanthazards Protium'°hangsdonprentail Raq consideration. . +, posslbllinMa new ordtliarect land of frequency.Audi and Loco/Public Document Room •oddmc; records will t'Orin .a ranged.„ locotlon:AddnsLibrary,University of � " atbe wand not BothforPraPosedtia tnifioont, North Carolina.Charlotte(UNtx eper,a hazards.conslderotlon Station).North Carolina 2S'..t't:. . teethe.etyttn�e nd°�in a aresm or detarerkn,-ion Attorney forlicenses:Mr.Albert Carr, eatnsppoposetint tam 0ataa twbu` e Dulcc Power Company.-422 South a��te oot'reliteto �inatatierdacooaidalyw tien°O a Church hS feet Charlotte:North Carolina•.... or modify the safety margins defined as stated ln1O.CF�.dO.p,?{eyAproposed 28242 required andmalntainseby the Technical amendment torte NRC.ProleetDlrocWnpaeldB. Sper1ladn ;;', - odipitaug8oamafora Merthewa - The changes nnopceadamendthe conaafddeatlaecif'acillti involves ao'eigsi8osntlrarards Florida power and bt LdswadmiS.ativetseRhK:Ggry , to accordance gatLefidyQ, �8 �n+p+�tsl+1... (1S�BGlsdmidswtlwaaeaottadrepevng ,r�wrav92ttpoaed.: Docket No.50489,SL Ludi Plant Unit squlnmm4aod.wW focus:tbs commit , . • �n�n<.? 1daoC,(1J•1av lw-a, Nu.2.gr.bads Cormiymodde reports and reporting requlree ernes the. �lacent iacnw�n lheprobabiiity;or Dots o omeadaimtt nest A �to the Charm&campagyNoah& ttonsequeaoeedsa,+cddentpnvlooaly,, i0.oafDo/ ro9 August � Re law-board.florid&Power a Light evaluated:or(2)create tha possibility of Company(�)wlL thus ensure the most a new or different kind of accident from - ,:-,... .,,vww...s.. n u`N.r.:Yint'f.MaM'., :'35Sm M.1`;-'.'dy+r..x -''� 'sees '• _ .+.x . Federal Register / Vol. Sir. No.-192 / Wednesday,'October'3. 1090`/Notices 40467 any accident previously evaluated:Or(3) NRCProject Director.Christopher L significant ipaeaAse in the probability or (evolve a significant reduction in a Crimes, consequences'of an accident,previously margin of safety.The licensee providedi. e evaluated:or(2)Cmate,the pasibiity of Houston pehT,]y alt n ;:zic ompenY. an analysts that addressed thsAbo" a new ordt8etenrklmd of accident - ©ty Antonio. Gebel P we rd o[Sw tiara standards the amsndment any accident'provlonsly'avaluated:or(3) A a Company. Camel Pewee and Texas: ._ . aDCriterriion 1:Operation of the facility m N ,free xa mmaginof safely licenses provided accordance with the proposed Peoleet.utth a rest atatezetde, an above addressedthe atw amendment would not Involve a Carroty,Texu;, three standards to eha amendment' significant increase in the probability or eppl cation:Haeettorrrhe'etsifrevCew. • consequences of an accident previously Dote of octenderentrequestr the mu. evaluated. poacher�t INSand�aupplamanted �°�sd�� •,' ' ed Theyropowdthansaa are administrative July 30.1990:2beDecemberl0.1969, Dermether thete or chnicalti.„inean“en in marry tad do not dlectawumptione submittal was previowly noticed April �melted es axpertuldb prefeated' contained in the aefel analyses nor dottier 4,1990 33 FR, 'titian the cOmmitteea,in unchanged. of the affect teaMtal spacificatlana that Preset" Desc iption omendOme't iti an : PORC wID.rama�n mchaogod With vital aealysis nevmpdonn kddiloipoa11y. The proposed would reuse the reaPect to the NSR&.themembe s will these changes do not modify.the physic.( desaiprion of.the Plant Opera . eontintse to be guaUBed to acoordenee datignand/or'opentionof the plant , with ANSI 33-7901 and Regulatory . Therefore.the proposed changes do not affect Committee(PORC)aedNttelearSafety Guide•1.ti consequently.The changes the probability or consequences of accidents Review Bond(NSRS)aompoeitk n t ere comedetetededmgradre.,Tbe rte previously analysed:, included IA the plant's has reviewed the liceesee'an0. Criterion allse of the revised specifications O.S.3.1 and 6.3.2.2 has revi a ed thel ice n re's ntlo ' specifications would not create the respectively.Currently.the'composition sigdetermination-For t,ItazFor thereasonsstated possibility of a,new or different kind of of both groups is debtor!'by accident from any accident previously organizational titles.In the;proposed above the staff beaaveethese proposed evaluated change for the,PORGthsmembersshell ha a'o mmd � .'nvolve' significant The changes.being proposed are . be senior"experleneeteneite.:: • edennisteNra in nature and willnot lead to individuals..at theme'sge lin;el.or.'. Locol'RlblicaoCdMent Rooms tranwialpaoeedarakahananortoinnakal r egeivelent.represantloteechidthe. Location:Wharton County junior . modifications to the.GeWry.Therefore,the knowbag disciplines:engmeerms,, College.J. Hodges Learning Center. proposed cof a new do not meats the operations.chemistry.health physics. 911 Boling'H[ainvay.Wharton Moe acddenlq of•raw or dittereot kind of D acddantr - quality assurance/quality control:end Tian .. '. .. .. Criterion 3:Use of the modified maintenance:One olthe members shall Attorney for licensee:lack R: specification would not involve a mast therequfremeats for ti Radist[on Newman,Faq..Newman a Holudnger. significant reduction in a margin of Protection Manager:.Originally . P.C..161SL Street.NW,Washington.DC safety. . ?4(December1919) thaNSRB,wouldbe 20030 _ The changes being propoii l are comprised of a fa" and at ND,C1,rpject Director.Christopher L administrative in"tare and do not relate to least four individuals whahav►:, Crimae Or routed m iiniel margin myb wankel � _ 13eobtained Icily mango,submittal.coem�a ti1iar&Power Company and Soylaid- sD adiaanana.TM deb ian.of the sperA to revised ntark up ofSectlon.i34 2 rte PowerCotrperstive,int-Mocked No.S9- composition list of the PAC and vita proposodNSRB would be comprised of ' 401.Cllntos Power Station.UnitNo.2., members-will not deaea with*offend venese senior toat least the DeWittCaemq.;IDiao4 of these`orgenlxstices.Administrative managers reporting controls an in place to control membership. Oa Inf aidendal level w._thing,*. Dote of ornendtnent request puali0atiom'.ntreview requirements for licensee etgamasticn.Amunoaal. December22.me ,. .- batktheonsiterevteweetivil and the members eball'beappointed:sothattbe . independent reviewpropem. NSRB will nave,tbscepabflitytoreview Deseriptionofamendment request- The-stiffihes reviewed the Bceasee'a technical roattereidentiged inTechnicai pas proposed amendment would add a no dgnifiattthaza:ds'consideration specification e.5.LL lamely:nuclear noteta Technical Specification3/441.3-_ determination.Based on the'review'end power,,oast opeatiormmudear to specify thatthe recirculation loop the above discussions;thestaII_sigrees eeaao�neerbmkthemistry.and, flowdathemmtnettonof the flows'fiver that due to the'atimldatrativenature of radiochemistry.metallmgv.• all&the letPumpa aesotiated with a the proposed changes,a,significant , instrumentation end control, single tedroulatdon'kuop _ increase is not involved in,the• radiological safety.machardcaland• Basis forproposednosignificant probabslittortonoequencis of a electtleal en�eeedng. .4.enghseering. % barons considerorion determination., previously evaluatedaaident.The traiNeg.;n assurance,nuclear.. The Comadesiw'bas provided proposedcluumeswodd not meats the licensing,plait tsecurita and; " standards for determhilog,whetherk, poesibilityofa.newoadilfereet kind of environmaa&Span. '..' significant hazards consideration exists accident,from any previously evaluated: Boeisfor proposednosigneiami- as stated hi l0't=+R;u0.94(c).Aproposed and they,,.wodd not Involve isignificant hasonsextaidewticvtdemrsinoton: amendment%aa;operatinglictnose:fora redutxionla the.margln'of safety. ' The Commission has provided ' facility inuolvernaafprlit sat hazards • Therefore.,thehtaff proposes to standards:fordeesrmirdnrwhether a ` wnMmodonif'operstion'of the facility determine that the proposed changes do significenthnartheconedderettontdats in accordanee:wlth;a proposed not involve estgni[leant beardsas stated In 20 CFRh10.0 ksA'propwed amendment Would not(11Involva a consideration amendmsnttoan operating license for S significant inquiet-the probability or. ' Local Public tioduinen Loom fadlltrin+olveraaadgnifeant hazards v,' consequential of agaeddenfyreviowly !oration:Govern meat Documents consideration t opeeationof the facility 'vainest'( rgavats•the possibility of• t from EatonEsrRoug Lans ouisiana University, amendment would not(1)in scoardance.witti the p)invoelvve a any accident t�'ly evaluated or(3) Rouge. any previously 40486 Federal Register / VoL fib, No. 192 ./ Wednesday. October 3. 3990 / Notices • ... ._ w— Involve a significant reduction in a evaluated.(2)Create the possibility dm Removal and Coolant Circulation,Nit margin of safety new or,different kind of accidentfrom Waterlevelhemd 3AIis(Refueling The licensee has reviewed the any accident previously evaluated,or(3) Operations.ResidualHaat Removal and - ppmroppoosed requeet.and has provided the Involve a eigttfidmt rethrioe fee CoolantOrculatlao,Low Water level following no afgdlIunt fety Bas/s'forproposedmo t ) consideration determination: mh °��baa teamed fhe �f art (1)T aptepoaed change dodo not involve a proposed request anthem The cae consideration determination: etreneant increase ht the Drobeht y or b star followlns'no af$osficant baads consequences of dory accident waWouely ' consideration d�etree Uwe • : standards fOairdolconsideration on idw tionex evelusesd Scum the f The' OOO/iderattOnerda I to Technloal.Speeiflowtonto0 nn 3/4.will n significant in awn,probability a as�red tnlO:C----li p�(cj,A pli ramp • ensure/that&cowaot parameterie conaequenodoofa amendment town monitored such that the intent of to previouairamyred ODernif cant azardsa r Specification'4 satisfied accident.The VC and VC system heater facility involves rap significant hazards (2)The proposed ohms does not create op°levto.»duce the mLywhrueldttyta:Wr �vderatfoaffopaontlonroftDeLciLly the VC and Yeeberoeal'bedef halation in eocordapce with.m pe"lhtitl era new"'different kind of of theee 1>reD�d• accident born any maident pnvioaety systems li the ,tse t t-acdde. - mmardmenEwreame babe r probability -. evalvstad Sella itwN not mutt hi eny the hat f tM mM' a°a��t cons l( ncea oaan aodd nt'preiust r Gs�e.mpl ntdas*p.nmaNnorche s theMame.oeanatrep ertLeyrobebmtyot wyeq safan'aocfdentpSevirnuty Evince.ofsantopwtbr,.•aswmnot or'"nw0ed'ao'eatld'°CTb'tninli eevaluatedr(2JCroatethepo—.....ityda ens LWaewWW1°°I *for.theOM' hetaeslsmtt -id��isnwil new ordf>tereot7dad.asseddent5om atg(3)The t proposed t�n�dodo not involve a conlnw m w nau nataam onoo in, + any aeddeatpmbudy evalueted or(3) The proposed reduction in an tmaggin of a atey, •�'daaoe with WtlrdesWarsgoaamgta involve a significant reduction M a., SpeeiropoenateA.LiwWcoTectheintent Therefore,emunochina.le the. • manta ofaefelY• - of the sabot Speolfla ill cl erofon.tSe consequences et anaWdent-• TbeNceneethasreviewed the of the Baled tuetoa'at'Mi le (t)Thls proposed change donna.create proposed�stand has provided the plantweoswltnuthe etob seaedmadm the powlbWry oft raordiftenetYfndof--. following no significant.hazards accident. pertinent design calculates& c'7bPopwede6aa8s_Y"epplkabte consideration. determination: .. The N7C staff has reviewedthe only+,the'hest diselpstloe capability oftbs (S)The proposed theme does nothwohn■ licensee's analysis and agrees with the VCatdnyVC eas *the aaddoerne lnvolyearo.the tiee ears*the 'ond9euencesofaa'miheprobaDiously . llcoatee➢oaa�udetar a 6rt n tiooartheopenlonotaoyy4at' evaluated. ofproposeiddem y thapte to staff m requssledchaages;fo'ootfavolyee etme. pnol>asedcDaoaedossmtlnvdvea SDiclikadmfslitnieod'3pusdomt significant hazards consideration. slenUtcsnt eduction insrooldoor----t hem involve aNgnieo eedeniente eietion Local Public Document Room, The propowd.eb.nse,does not involve• .. hest eamovalaad/ariosolaatdrtrl.tioa,- loaallOn:Vsepaalaa Warner Public reduction in the winomeaequindium, regulnmenteslims dec ybeet removal end/ Library.120 West Johnson Street. output&theMave ttinfrethehasten or AC7IOetdrouWbalr idea acted the would continuenada*dm relative" AC'1'fON regtdnmenu rattle ... Clinton.Minot.61727 humidity.when revers:to tbrleeslar Speetll0etiesa The pnopeeed change to' Attorney for licensee:Sheldon Zabel. united in the eafeyneetyetema'am': Sped0rationfltdoae not eonatitutea Esq'.,Schiff,-Hardin and Waite,7200 temperetw•aateer flees eeywereeneg significant reductional aCCS water askew Sears Tower,233 Wacker Drive. oasoeres. „ rwb0iy sine wfrOpfOtATIONAi �fccsagga0.Alfno3s 00806. . The=sten hesleviawed:the CONDMONS 4AND r arsaflectsdand ARC Project Director)ohn N.Hannon licaaawls analysis and ages vriththe 4winiftl ae.eoeditloa►oneeCCS _ ., itoaaess'et>onrlusicna'Tharefore'the sebsya4m/syetece(saffina®t,forwaYr MhzofsPowerCompanyaadSoylasd Power Cooparaova,Ina.Docket No.g6 staff proposing*determine that the boom requirements forehea6ort time(four, 401.Clinton Power Station,Unit No.1, requested chsngerdo.not_e olve a hmue)enketiawe by ACTON thermos"of, . . DeWitt County Mots dgnifiurtthsrarde"'get"— changes d onot invfuehwmon.ent la aed Date of amendment Loco1 Public DocumentRoom b't10g°'do°°tlevoheradeet9amefth• Stbp request June 30. keerlon Vespasian<Waraer public bits proabili eeusaauenoua[the Library.120 West Johnson Street, pt�ry'pasmLtedeoaldeeb ceeoWated with Description of amendment request Clinton,moos 61727 t.;.:, , aea reef n,00eeet ea,(bed,aboethoaa rttlnkp 1 tie proposed amendment would delete Attorney forlicensee Sbekkm Zabel: .Xettatar preveo or�mgated tnotac Cher Pe siredto limit on h >'•edale( led from values for the at.., Egon& ig.Hararand Waite,.T200 � controls.`deeignleateses:and regWrementa_ • Sean Tower.231 Wackw Drive. (2)'Taproposedabeege,"does act enraw the heaters for the Standby Can, . ,. Musa Illinois gather::: the possibility of anew or different kind of Treatment System and the Control Room Ventilation System. NR ProfsctDlrsebr.Jobe N.I'i.um0n evaluate berau rtur eatpr.vlo,r(y. Bons forpropoeednoe(gnlfkorg >11moll Powee�ompeer andSoylaad not inv lverama.rthr itopie e'd sig rat hazards consideration determination: Powert:ooperellve,]aa.DoelutNatto- & aili vo`veselgtuflan obange !plant The Commfseion'has provided 461.Chorea rower canon,Udt Noe T. " operation per6t involve a whataOarrsody gllowed tt by stendarde'for detenoin(ns whether a DeWitt('.wmty.Maatss ; th ttluselotwhat In tonaze Impactor *Wont hazards consideration exists Date, amendment aahwdcba d0cauon ss cgit' core aa stated'in10crR50. °f newest �e��°p°trdcangr4erlitdpd�clysame amendment to an operating Aliceosw fora 1 Description of amrendmemt request decay heat remova1/000Lac.tLw apotential effect°CCM tio�n, facility'involves ansignificantbawds The proposed:ameadment�wwld'addit 1 the reatotwrify list wm.otwuermmdgoofs. consideration lieperatioaofiho.facility 344=mon ioACTION' during odel(O/sgp�Qoeea�paa), inacwrdaacewithsymposed requkemanta,anociatad with SecDokalr. opedawesht°d°a(°x�udtngluclhawdhw� amendment would sot(1)hwolve a' Specification B,S Z changes d}u'invotheike euatsb karechad :- signffftantincrease the probability or ° to diene°emeete eyIMMi*oaztsberye. _ fA. pro ty Coaling Systsmsr,SJrotdoxaj,JaA111 ...� mdse rrgteh'emeearfor consequences'of an accident previously (Refueling Operations.Residual Neat ... «oars drag mum co � . • Federal,Register_/ VoL 53, Na 192 / Wednesday. October 3, 3990 / Notices 40463 DI The proposed change does not involves (2)The proposed change does net Create •, an mistral,their"scared safety faces . significant reduction in a matte of safety the possibility of anew a,dlQanntklod of: Specifics*.the,revised Mace"as would. assumed or nateimd In may sodden%at - acddentfrom any eccideotprevloasly atillmsme that thamidmamaombeeat . . transient anelysia.As notd,above.the evaluated..Tbe'propasd does not : valveiemonetioaremain laudable to proposmd changes domtinvolve•significant involve any change tope osnOgnntlan,or., perform the opening,functions of thee , • reduction In core decay heat removal .•, operatlan.ofaay plantoompeaents.. valves/penetrations feted Actions"trend _ apablNryryvrECCS makap capability fa the structures or systema;u described in the CPS "e God the proposed footnote"••eat appllable plant condMons. Updated 5afamAnalysbReRapppprtR.. ._ stlltsett that each driven v ennit d The NRC staff has reviewed the DM*puppoedcharde dow,notinvolves Romance ts'adfideedy deed to meats& licensee's analysis=degrees withthe significant reductioninewnarglaotaafet', the area hype"wave withal the Heine licensees conclusions..,Thon(ote..the - se operant of the7Wsyefem m the .of thep4ntdrign and theament'Aaba staff proposes to determine that the nssm oend nwi modtfrom either th•mein gtatameeM forDttTWELLOPTEGPIrtotaa. requested do osetrdroomatheRs,natantfana,Gs. . ��ddawoaWeoetlmaMba: W ateculradlnanyracddentanalysis•s . maintained.will&theboundaofthecanna egniflcent hazards consideration. exolaloidperriorlgtnai commitment tons safety,espeeTbardon,then;tepees . Local Public Document Roon sUtWthe'steam' n tnodeof , ' change.,dopansatttns tipificanttoata" location:.Vespastan Warner Public a att& [n the probability or the=sequences ofany Library.7,20 West TobiasonStfeet: Tbe'NRC'ehgiUsereefer/0d the, eeekeetpeeweefyeseetat CUnton.Illinois 61727 • 1Scensee'eanalyaltand agrees with the . (Milts proposed chaoesdasnet Stroh; Atwrne/for licensee:'Sheldon ZebeL licensees conclu simmaherefora the any lunge to geylaet Therefor".no Esq.,Sch1LHardin end Waite:72M staff ptoposee,to determine that.the rewfeilure mode arrmvotvedr and plant Soars Tower.233 Wacker Drive. requested change*donut involves emotion*memo*Mbeliad4dioMau .. Chicago.Minob00608 ..',... significant hsrardetonsideratioa."'. bonito!the errsetmomanW'ese�A■a.. ARC Protect Director.John n N.Hannon Loadl'Pablio'DoaumentWoom pasta theeeprapond changes oamrotsten AcotionVespaslanWaR ep arPublie tboWbOity cif swadttfaratkbda nuns PowerCampatry led Soylaod Library:120 West'JohnsenStreet. oval Yildtr�",ee �issb Power Cooperatlw.Inc-Docket Na 50. Clinton.Illinois 01717 161,Caton r Station.Unit Nag, (3)The bworporatton of the proposed DeWittCamq.flliaois Attorney/Or:Wenne Shalom �sinto theT«�roal,Speciffationswill Esq..Schr$kiatdin.andWaite.,7200 net dveteeb'impeermeapab9ltyorme Dote of amendment request:Jane 30, Sears Tower.233 Wacker Miley & rvaE post-LOCH vac=relief valve t0 IOW Chicago,Illinois ems, perform their r gaksdsefetyfunabss. Descriptloa of amendment request NRCProkorDirector John N.Hannon Additteaally pisatopsc.0on will continue to The proposed amendment would delete IflfoouPoo« eL, a.�+edtothsbomrdeofIkeanrentseety Os operability requirement for,certain Yes lh in s%�Proceed clay", valves dedicated to the Residual.Heat. Power Cooperative.�`'�es Na d6. do nettwoMa significant redaction fe•. Removal syitem steam condensing 461.Clinton Power Station,Unit No.1, • margin'ofs.tety. mote which the licensee has committed DeWitt Camry.Winds The biltC,ataff has reviewed the. not to use. Date of amendment request:August Lantos s,aeabys(n and'agxs with the Basis for proposed no significant 31.199t) `� licensee's conclusions.'herefore.the hazards consideration detemunation: Descriptiog ojamtem:6m melee. stair proposes to determisrthat the The Commission has provided The proposed.amendnant would revise te, estedchengesdonottavolve•s randards iordetermining.whetber• the operebWty and surveillance s��tds cmwmcratieon: egedfiantherndaooasidentfonexists . proviafonsof Technical Spedl9Gtion3/ �lPcbl/eDocomell"ww" as stated In 10 CFR 50.92(4 A'proposed 4.6.5 to reflect that two'drywe➢'pmt. location:Vespasian Wanner Public amendmenttpmoperatiagllcensefora LOCAvacuorn relief valves'are library:320-Westloh11WaSawC facility involves no significant hazards provlddta series Meech Penetration. Clin4U16 eofa62727_,:' considered=if operation of the facility Oasis for proposed noslicant, Atrorneyforllcsru & IISIdonZahe4 in accordance with a proposed hazards consideration determhwtion: Eaq.•Sam H•rdin•d Wiltt nfla amendment would not(1)Involve G The Consonance has,Pcovided Slims Towet:133 Warkerlkive. significant increase In the probability or standards,foedetermWngwhethere t:hte%annals uuuve coosequences,of,an accident previously atgnificanthagardeaonedenggeoda. NEC Avfect Director 7obnN.Hannon evaluated.(2)Create the possibility of a ' s•Meted inlOCFRbR92(c).'A'proposed Mbsole Power Cmtgonyand Soylend' new or different kind of madden%from amendment to en apsrsetng hem=for a Power Cooperative,Inc,Dorian Nos 30• any acctdentpreviously evaluated.or(3) facility iniolves to sigoincanthard• e61.amen powersten"Usk Naze involve significant reduction in a consideration If operation'ef the facility pewit county.mob margin of safety. in accordance lift. a Date of anrendmenrregaerL August The licensee has reviewed the amendment would not(*Involve a 31Dateo. proposed request and has provided the sir,girant,iecteaKin the'probabiliV or Dmetlptlon of omendatent r"quest . following'no,signtfieaat;hatards cos►egwnceaofanaccidentprevimmly fhepropoasdWOmenetienii d incest consideration.determination; evaluated.f cotatechepoufbittyofa ��emthe niwou ake WTbeproposdahane"doss sot Imdves nawor different laofsodden from• severaringlarredmhe_r.„nos _tree eouticentlecomemth•prehetatt"a any acce ntp[Ovlaalyeeelwtei or(3) um consequences ofan accedes previously .. invoke eigaikeet,tedeetien-tn,e • S AS/43•L"Reador ` evaluated The proposed change MW.e nOve .- protectloolnGhvmentatlon .3/1J.0. the remdrement temaintan,OPERA80m of • m°�°of e"' ,.. "ControlyRod•Dlodartatmmentetfon": the RS r stem controls foe VINO.On. The Hasa,. awlewed the, and 3/4'174"$Ounce Range Monitors" F0.12A/O and lEl2rt'Ot0A:7Lsae velvety,.. propmd'legaest'and'has Pn$4ded the and arrgas;tsroaldloeana.Mil onit used ittMeoa conde of nsing IHRmods laming= it= '•s ne_clstaternen";exaev�umTs�al .ynaallowe .tythaCPSprngmresandah 000ddenttaa ' SpetdSlatlanatclarltYstartuP._ 4 not precluded thseppCPOSp�Diantedww end_ dI cal Sps'Po9eadrJrill enema acc a ietsEWhedcommitmmts. Green -LOCAem smrelivves Neutron �debtrAPR�f 40470 Federal Register / VoL SS. Na 102 /l Wednesday. October.3 000 ./.Notieea _, ._.,--_ vertftc.tton revise SRM control rod thew reguiremeate easier toheplemeet . Attontey JorBlienser Rbeldoo 7,be1 block applicability.revise IRM and Mg waked ndoeMitMy>Lctlwose of Dee Esq..Uhl&Hardin and•Watts.7200 , control rod block cad calibration surveillance TI T•dwisf Saar,•Tower.'233-Waolter Drive. ' 9 ry.and ppooppooesee�� .. change. incorpo• rate sus editorial twbssi Were Charms!Ptsec0melTM Chicago.Illinois nonce verformedwithinseva'dy.pearfoawns. NRCholed:DirectionRAPIN.Hannon Batiforpmposedno,tgrtlJtoont harcroee conslderattlon detsrmtttatlon: the conditions for w61o6 them tnstruearat'h Northeast Nuclear Enwgy may,et ' . The Commission has provided cTbe deletion olds onnitint niacin=or IL Docket No:s0+73tl:titald00s.NtrJesr standards for determining whether■ die AMA Neutron Phot iflge RPSfrmOlpn m Power Statics;Unit No.2.New London algolflcanthaaards consideration exists butwe pee n en,daysst provides. Cry: e.etleat con '. . u sLtadtn.10CFRli0:02(e):A proposed adequate assurance that this hip hmwtloe lie : .. , amendment tom operating license fora t+�y�tretede The BP5" ere*k Dateaf=enchantrequeetr AugyetA faW11glovolmaovigai8caatharatds maintained at•oanstantvahr and is Hee faCili erettonifopmataCenhefaat* t�o^elmila'm the AIWA Nwm,onDa- Desaiptrmrofomendment mown- in accordance'with a proposed tfigh S.tdowa RPS fuaetion.rbirb dams not The pmPowd amendment would amendment�voaldnot(1 Lnvolvea . c"'rtento'-requirOmemosvvfOc.tlonat least sentien.3, �e significant miscue In ) oncepareavrndin.TfarPmposedchangeL Limiting ona3or probability also consistent with theStanderd Technical oMratlon endSectloa`4.gttveillana wnaequences•ofaeacrdeatpreviously Syxiflcetlons'srrd the Techslcel Requiramenta:of the,Techaical evrlpgted Crests tbeyoastbJiity of a SPK Beacom the of other3wR/OpLaie Speeffieations for ldillstoae Nuclear (D - new or different kind of accident from Regardingthe proposed tamp to modify Power Station.Unit No.ZThe Ord any mordent previously evaluated,or(3) the ADphcabutydehe3414{control rod.. changes would be oondetent with the Involves significant reduction fns mock hmetiontrwtthrespeaktoOperatlaeal guidance shdpmposed changes ‘ mar8in'ot,af Condition 2,the.Teetotal Specification►as cecommended.by Cenerktetter 47 a TheIlcenseehoe1eWewedebe f°w'ett�etm'°"�thatalegwb • winchwufcauedu monitoring of neutronfiwc7m4an - Dechnical proposed request haind has provided the meal abie to the operator ounce to - 'Teebp3csl ffolltnei s'nnondeter�l hazards �, movementalltsMUi �3orblOW SperOeaflona. (1consideee.p rnb p�'ideadeguateneutron monitoring- Basis for proposed no significant changes capability.withoet1St: Na.TheSRNis hazards consideration detenntnation::-ass . operating to rotfd design these Of ItO PrOVide no other inputtorwitC alSothe. • The lleansee.haa reviewed the proposed.- operyeng mode lea'eeef re.the a propose duo ensuring neutron maohoringleavallable changer&accordant.**UM CFR. W during control red movement' any accidentpretioudy evaluated. The MOUSagent°theaullel' . on and brio donoedaod.ibtiataff The lmepoud addition of SurveJU,noe Calibragoo'hegnmeyteethe lRht andSRM a��r ation m that Requirements e.3.titand4342.together w�ith controy�yloch' ti�d��u, s the incorporation of the prgppsed additional in sky sdrimoom obaogefn the'�wadabdiy of the changes wouldnot . text for feaverenoe Requirements a342. these hmctiees with respect to immuring that L'svelte a.fall aaot bawse in—.the 4.52.04 and en.rAb.provide the flexibility neutron moNtoriog a.peb81y to oronoble te, Prohshiuy nn aramsaVuee of se stdent, Sfthttarazm theussometed.ntM and the operators during controlrod movements >�0es4r ialik'ad.'". . : _ fotktwaruvsaienosduringeLMahutdowne ■t tow powwortadona'.-.- a.Sectlan:leTheeumntTecMioef ; • fOllO w :1IndLdidOPeetiat& as�noot�te• Theaammatog changes-am editarWbaly... SPedfleatiaantrabanchar¢rgmodeaf•. perdition wlhema railla cescanno ■nddo not coot aoytaclatityaquhemeats' • operatioaeeWsdtf,etdthtsConditions for condrmedwiththevnitIn, pergtional merely 0ftb.cement Technical sprdnoenena owrWon(WO.)mmecCeetsinTatra! provide the Lille meased ns change mereloe Bond upenthe.above,tame penned Sp.alnwtloea however.oontateari .:-.... _ of vide the formal means o avoid d;D�'de change,ommWt teoasw thgp!vbsbiLy or exemptionto-Taeholaal npeGpoatb43AA of Ted snmetoyerfotmthuesmtwl Volit die consequences of any.saddentprtmoudy that allow*.etartep nth equipm liter without causingamneoessa y strata oo plant evaluated. - perematen,tbu sn not Is;aompuaece.wdth.. personnel W complete rhea emw8lsaos • (2)Thee pPbb�^oet1pepMnesdd chanaindo not result&: on epplkable LCO.Thisiezamption'typically unddert he provisions of Action Statement■for mane t.no„whham,d�modu.an� era oolSpeos, te provided peediMi y mrr�y Specification 344 neutron lmtrodumd.Therefonw�tEeaaproifeesd'.. to sds�9vwtdymMWwdea}yr'besb.'.' - Tech Technical Speoe and pennon monitoring capebiny aro provided by rhea APRMe dwUog clnnaaerannoioa.te lhrpceNblgy'da - aeddente:inthses asses,because equipment the,bon..tlmspsriodneededetGAMrmeher new.m.dfCerontWedofiordenGLramWY epenthait'dna ant SmDsgibedsigeird,,• aurvefuauoon -. accident previously animated.o• - ' the►aMPaoeed'fmametriatlanonplant, The proposed change Marlow entry into DJ Ae diu+wad,in(I)aboalbse etatap.,ls all,dtheee pssexapt ane Operstlonal Condition l before the.APRM propesed ehrees etiu.poridrad,gsu (Tar3nislSpsd0pt1oo 3,Ali}Wr ACSIp�y gains an,bo nadstedsocontot"rho aMMO,mat eaebdtbeoovuOablesfay wtammteaWwaamtlnsdWentl ferae. power values carted by a heat balance etmctioee aettePable ofbetse effected when iedefiatie periotkr,schtdcelSDer6cefioe. provide,adequate asdo for Sant condition' ^0ohe4 indlIdtog n.elprsoriroprotecyeo.. 3 S Provideaen tea ws theta P stMp ro toe achlend&stir&iesWt into accvntr .._ewifroireifhlecli.endneu(roa'am ' ►cdlee dreazietreidedersIN• heat balance admilation:The APSItk low• 1nemtaenhsea lsapoudchintaidebot The proposed mdeloo'MTachnicar -' meted gleamed Tannedpoweratigli'. . result-fatalities:anr reductional ISmat* Specifintioeatl.f,weeldspectficslb,allow function still provides adequate eoem of safety.. - entnrintoan'opm'atlaeermodrwhile`'abject. Protection chatg-the short time period _ :Dm NRCaLffReac'evbwedthe. • to ACTONngo6'emmb,Itrovtdedrhcee needed to achiever.%of RATED TIMMAL licensee's;analysis rindegresemith the mindrsmenb aflow lode lone oomlgsd POWOQarndLwdorm those APRMBain. licensee's conclusions.Thaelmn,the. opermio .'Tl+eYwWdYeaniesi_adhatmmte alter entetbg ppenNona}. Caadttioni._, . .. - etaffpropoas,,t0�daterminethatthe �,'. . tl0e'rG:tYe'flroeoOnslstntrlthtM. Tine proposed deletion o(tee npuireareetb c°q�steelaaaggeagasetineake a.. concept and mint of.the aareat,Tecnnicat to prformChannel PuncaonatTemewithin 1� taagards0pgwwwwuam, from Tutnicathe'numeaauseltimpould 24 home vrtortomattaporemitm'24bogs LocalpubliaDoeuatsntar..,, hence wthlSDerrePi n'uuwoddm , prior to moving the reactor mode switch from - acomon:veApadaa.Wermirtniewc theh>�homelch ngoe aPProtism..As seas the the shnesown positlom,mmeperformed Libtary420 WesGjobaWn Street ... pro aopity cc c consequences of animates within the patios sevn'days,makes Clinton.Minot,err ' - previously��0enses sW'.scaWeo< Federal RaeQBtar f VOL 55. NO,192./.Wodaeaday.•Oe:tober 3. 1440/ *tide* 404n Severalother esrrentTechnical clarification of existing Technical Baum for peepo edoospifrcant . SDecefNtlpertn Seaton 3.0(3.4.3..3.4.3. Spaeincattens As onto We eAwp vita ate hazards consideration detarmfrwtlax - . 3.82.A and 37.2,4 cantata limited bat asdmProbablither TheCammiseiosbesprovided astrodome hom the meant Technical consequences of sociable Dtwtouet3,. ataAdarde fa detecatinio*:whother• Stocideletedasea3 0goopropp sedrat mono be�MslYma uLassieWeposaiMYtyalmaow significant hazards consideration ecakts Technical specification 3AA.ton= s damn%bintof dawns kegs any stetted let 10 Olt 30.02. A . Lbpafna proposed relabel to Menthe are _ prevbrly owns& . -. The Ikon's has evaluated the consisten07-0e andethatensure change.Therefore. Sech the intent of Cone&Lotter tioon ne of the proposed canoe to eider proposed amendment o oesagai minas the, them pttlpwad eheegae n well me the - provided abovee tne5oi • various-editorial changer allele mthaped S anesLa haMlmIma Impact aternai • suppliedto the Micesedllnfarma'Jox- - the pnbebilltyormeuquentAleae lidanh repa�n wYlhaveaagMmperta6D� - (i)Da,sippropoeir au.,ameadmeut previously analyzed stmt smchapstop amassnle tedalao probaswobility aatorame 6mente ourintae, .. nnelly.the proposed eked°er Twinicel ethernmeboseemmeacy agdatasoo a. previa*orcmeet - ''clan aecfdent •. Speeittadell. AA also inspect other.. proermtm Theme e aro prgoWe arod pre via* ibult fan udtvidwiTecb kalSpecisaationssomado m tea' hthep e'osedlicam ntendmaMance not array contain an aemptlon'hom TS btettorae.alld alibi awls a>froad... eat tMpmpoae.iwnnwamaee el there e . 3AA(e.g„Technical Specification 34.3.1. - by theatre.w Technical speethuswoa 3aa sae ehm...a sigaitltanl inu t.a to We width perndta(definite a ontlnaatoperatioa b either not neulnd for tdthottonata. Droba sr- "'Jaw`, with an inoperable antahunent lwiseon dea$e bin aaddemr'orthorn able int747efrteati aced. valve provided the penetrate*latsorsihy Teamyat9ped}atanACTION,maismeet 1mDfe+nvar ttonofWeptopadtSengafe a deaetivated,valw)In theme caws the emceed to mutt b ea Maras in the proposed revisions toTecholcalSpaeJhration Sept.!viders m r�t� �',hua preDaMhgrof"core demar hoarLS0a1di' 3.04 would a low atatt upbeanie theschISYear*ant 101,340:TMIrnmreeeele applicable ACTION raquarementsallow Ileneea4.ItR0.9fJ0aoethdwWattba •� eonddaeedbbstadgriAamrerattveloth!, inderniteconttmed'Openetm.However,OM Wev""„,dCAeeoerwtlt:ooare,Ar.;�., .. undertyh onceteeeselavantltda-.::'- ,, minor charge le eonektentwith the elective peedbsgyad�newordl}lersattdednr, - proposed throe wank,rematkeDDCAOT of Gone*Letter.%and theintentofthe eaidenttramWarPr'eeesee41-.. .yam.. technics;apeetseetlmb7:dayr.Seurdrye other proposed revisions 4:foallowmade i Involve aslyelCoW»d+ceeeta;tM..,.L. laths original trbeicatepaai&aUasand changes whim abbr.*ACTION mOa°tenni ' hCrteingSafi"in Of the EDQAOT. requirements thatdo not impact cooewed As dimmed*bon:nonedlM proposed � (2jDa.,". opoeedUcrra.amsodtua.... Operation.b thew uuas;the'ACTION rbert/MbefWar8eegpt+l0rtsee'.oadad. �mWepaslbQfgtofaww.at.ditfavet. . muniments dorTedudcefSpeemeetlenaarlhea�toefol .. �ofr��ab, Drtv,dY safety withoutequhhtgashutdown. changer a lliepact`ptmNedest 'alert evdu.tadf - Allowlog'atart.up is theseettuaNcaa wilt spa ara4pnem to'"dn )Oa therefore have no adverse impact on Oa tam,"attarma cecediapn,eni ��with tbrproposed ken ersessissr doss probabisr or aarequencw of any cadent b0."107...._.•Plata*`eea peepowd'ahaggee all at craw orrymilb yot son warms rms prevlerWYSlyxet sot adeard sr"nal liremaraeeer kind of weds* Il Beata enrrne propoad dunks would oMrrtarm-psoaedwer:TAadant the ' ' eestatedk:.., *from any sodde roar'Tedintsslspeditattenaaeme0t„ea Prepoeeddeepe spinal Mealanyge ! Ne�y ��iw . delay&opt.24 hours toriaptement. . limit a twJaceanyrreglvofssbty. which the,PDf:speavid►PlaobpnMottmN�. ACTION requirements bt'the event a rated Based'aothe'soon.the rtto proposes ears=Au ogplant oDeratwnam twelve.,. surveillance woe tensioned sad the ta determine that the Ucoposadehanyas Extending t,ha;lt0C gar does notoscaidtate allowable outage dine tretrdthe ACTION do not involve*significant hagatde physics!: ran m dm.plantar amen in steUmaM an tee,then 24 hums.This deter c wkw asww, & would eppy only in the event of a mina* plant operadonal&et .Thhi:Ioposed aurveWerrtr.,.kwwld not apply batadad Lot�trlPabNeLJbttmnntJtaarC densewouldreumthe. DCAOTtadmtul. sarrtl6enw " IocaL'om.Lemlittg'Raromeesantev: epaeilTeaaon tab twain*deyebtM Th.proposed&faybrMtpssust srhe ' Themee'VelleyStetelbardad.Cane. angtaattaehntatgeeisratke, . .7-7wv ACIIONyeouhementets intaded to 574 Neer Londoe'1:l=0he.Norwich. . 'Ira 7.7thefdpees ent ' set se suNdent thin"wmphtetlnrithre Comlecticut00JOR IDowrlredectio dsmmdmettsakeyt. suna0lena.The moon}simOriaee'Mara` AttorneytonicsRamGeraldCatfleld. aalp,owswtndtrdlsedntsimeaadme mind surveil allosi mueb lau,a�e aty _. Operarirhe oph wsmaawn pointon esentd oes than aletedemvedhossiteMem given that ��•o'8�8 Howard... wlWtvolvesad,scent auction oldoer.. the vrrmr)elrydeurreMeneeeperfoneed' 1'hee.H prdCotlra.ctltvL0020dn3 --• not involwaatgcutleastreebeeamsn• meet reinotaaosDfamoraitet•In moat NRCPa7/ect1.mecteiz Ioha F.Stols. matpW.of4dit :..,,,, ., ' aawtMatweCaorwfllener�wM'- - .... ., .. - Asdetaired.fathe•edyco.tdoeda des &inanevervi4Del rbs war . nag eAelhadlyo�TbsSW*aiLNat AppandbtA.anteodtusOeE'DCaltovred Theot'opmedetumoereagreseethetMi XorkDor3tetNo.sOdas.'Lsdisst?tint PP" involves Overly eseseewneeelseeme that. ModemGeneetlhtunitNo. reduction ta the mate ofsafaq The. . autpmentletnepanbleshaptybecame WwMdraeOteCeeeRy.NerYorc magnitude ot.W4mdectfoaGfeskniikaw .,.. survel4rw sew eleead. DcteaJmneRt6nsnlregoset:jury 30L ewmpwdmehaasowtakenes involve& This proposed tveap�i0r�b�Dovw_s<Wmedaen7Wry.. Speasaeeea,Csdow not hoped tiee 10X al led"AumsatlR..1g40 syacmprrrssmakse eYabl•v1sdm Wort of any component erof the reamer Dese:iffOOa ootdowniaeg000k .'', ate teniiralliaprrpmeddrogeraid 000lantgns eureboa.dat :TAepropowd The Mopoaadtthhaannogeatel,eheludfaspoid mo ntheEDOAOTteehoiCaloponhatlse • chsegedwanotheoee4:ie:aehatantrer 3(IP3)7schdrnlSpeoineatlonnwoald .. to7 days.inudaysiathasetgtrwttarSrrlal. trey.tbeapaimbalt yrea mine tee increase the allowed outage time(A011 eneddoadowandYorairgbeda valued thei tLasige �gW. Massa component.' t.M does for the eaagencycD(ehl Cwneretott< �ADT-' . , ".- ' . Deeageltswarenashreaaeeallla- a �'7acksdo tSpedfidWoeScetfau 1'he staff bes reviewed rite weer rbaal"Nthn.ahlinfanh.laebes the 3.72.1.(pegea.72TMorld be aberngethy; with the Hceasesaaaadieofem, ,...- oocheasseso_otIncoww apnbeFeromey allow ansocarrouwea'anes. algagkantha ngifioasfderation.• aalyrad,;.: al" days.Sawa WM,emmattgr.alowet72 dsaemtastfon.$ard:oathm ravine act Thepeoptare chap Wieahnta , hoots Aveva day AQRLsrw.d.Qee. :., the abwe Commit"tbistwCprepaw- Specification ass la -tonally• when IP3 wee orfg tna s licensed to determine that the proposed Chan*► 40472 Federal Register / Vo1 53. No. 192 / Wedttesday. October 3. 1990 / Notices does not involve a significant hazards Removal of the ymesu i tapanure limit• Descrlpllort of amendment request. consideration. , faraitic'0 ea tydonnottaaHhr ' 23e proposed amendment would revlae. Local Public Document Room one.e9ueuosear�nob ____,a(a4aaoldset Table 3.61 and Table 44.1 3 of location:White Plains Public Library. because thesi —tee sasarwungr of the Technical. tl(Pegs tet>� ' 100 Martine Avenue,White Plains,New ensmpaasad ad an timid"W th, the removalof Cortatomentlecletien.. York 10001... b a regdeemer el carnation si.C.s. - Ripen rhepeepeeedieenseemeedees Valves UHJ7•and UN-1R..Cootatoment AttomeY for licensee:Mr.Charles M. owe ow paybWry ofi eweedge eet Iso4tloa Va1Ges Ul kr and UHag are Plitt.20 Columbus Circle,New York, lend of accident from any*widest primly on tbeAwdtlariSteem Snpplynnd , New York 10010, evaluated? r Condimmte Retum;(ASC)System titeem ARCProlectDirector.Robert A. The apdaadRTlimibwtgaoraestethe apply and otr� Capra powibilegofansweadffiarentktridof • reepkgvelkno e:knee oeisonellywet PowsrAutbodtyofThsBtataefNew accident.The wind epsatiogBmNemerely designedto supply etsem.te the nccounthe thex fang adletttald- .- J CantainmeatUnitHeavi s.Sinoethe,- YmJc Docket Na 1f0.200 Indian Point .dame the effects of�.mabn .•::. Nuclear Generating Gnft No.3. , ambrlttl.mmt,w0tee$afaefa�defleed in RC, tampenMsin-Opntafnment is Westchester County,New[York 1.sWWvlaton2Theimdeted.Airmen maintained without days edit Unit DoteoJcmendmsnt conservatively adjusted toaecountforthe Heateucituidlaryeteamb.nelaeger' _ 31.Door : . . request August eget otinumetion Ce theJlmiting reactor reoufrad:to se supplied to.containment. � Valves CM-37 and.UK-38 an therofate Description of amendment request No damn la being node to ilinsy the being removed., ,, , ,,,, This amendment to the Indian Point 3 pewure�niForn n biniteptevldeptant. osV'lorproposed no gin/coot Technical SDecificationswould amend izetaosasuNbnewmodssofopen,uugan Section;3.1-8aleetup and Cooldown). involvsdlaantpasuy`thleemeodmentdos hoz*".41Wile 1.12 o4determinot/om Section,�3.(Reactor Coolant Syatem O°<°a afuuphysia1dtwutiooc(the The Commisdon1,as.ptovided ' IntsgdtySesting).,and Section 3.LC pl(3) • e nv : signficantdards azar tmWsigrationexi (Mirdmtut Condition,for Criticall t7)Doeetlrprapionasa ougloofcvdve asstatediha CFR3 .02. ,tlmeutfs4 Sections 3.1J3,End 4.3•.are �� a 711.15eipitaantndac wlem tiles"Irvin in u stated 20 licensee nu*valuated amended to incorporate ratd�ied . ib moan' edamendme°t dsa ant proposed a es:has valuated the rDs' a dpdfWmttetyiotlaaln:thrmarynot;: he pressure-temperature limits.l'hese eaEery.The presuro.umpersturetbetaunt standardamanideda above endive iv revisions sire being madein accordance limits ut&Stiletto Provide e, eat • standards provided aboveaad hu with Venetic Lettertt611 which. safety.lLeneeired ewidnie in suppliedthefollowingipformation: requested thatlieensees use the A.S.93 Boiler and AementVeeeel.Coda Di Dos the proposed Scenstemeedment methodology of Regulatory use th de(RC) �tl°°=AppendixGlad w alt weed= involves signIfleent Increased the , methodology of Regulat ry Appendix Grbeeweieeo.o rnae n*bsae.eo p�aa4'ee coesegsnasof an aonWant 1.99.8 Revision Radiation. . reelscatMtCgvideWw.atooswith,aaed previa.*evaluate& - Materlale"to neutron flux/nuance data for the reactor.,. The propoeed�ract a plant predict.theeffeet of vnsl'Iae new knits retains range of. mocation that will enhance the,lategriry of neutron-recitation on.reactor vessel • safety equ valuat totbe'MOW myla.wbso di0 the aontenment binehauoerassoMeied with materials.Seetion3.2.Cis being- the veesdwae new soothe fracture,:,•.,;..-. . the ASC steam supply and condensateMUM amended tedelete Seddon 3.1:0.2which wugbneswrenslishtlT•gratte.Mu ; Box liemodifkatlmwagoaptbet.o . establishes pressure-temperature operating Waits account for irradiance,; lengths of hiWsgt>ds'aiingcemdoment regutrementaonthe'reactor.coolint am6entlamene effects:therbymsfntwog. The capped piping.ngbel.dc.t7gbe system when the reactor isatticaL conserv�dmeotosafety: - thanforethe tatLNulapecincation�np, TheBUais or ro sedn00 nitcont pressure-temperature asodtl°dwith.this madl&ationdo not-.• M.'P Po r formitlslltydosenotreducethaplantsafety involve a-s1gnl0sntinaeas In the, ,. hazards,consideration determination: margin because,theeehmttaare ,-- probability,s,sowqueoose,etansaWant The Commission has provided, nonceativelyeneaopassed.andbounded,by peviouslyevelsied. standards for determining whether a the requirement ofspedOstlm of,ait r s, (UDostheproposd Lsse.amrmdment significant hazards consideration exists The staff Laa_reviewed and awn create the psdbWtyof anewor different- as stated ia30CFR:l0.92. • with the licensee'esnalyyiliatbs , . kind ofaccident from tweecidmtpreviously The licensee-has evaluated the - slgai8cmtherardsconsidetstion,. . ^du.adf..,,..., proposed amendment against the determination.Based Math,nnkw,end The proposed changes reflect _. . standards-provided above and has the above discussion,&staff proposesid& *"donoonm e t' supplied thefollowing information: to determine.thet the:proposed change s�y�veai� yend (t)Does the proposed license amendment doeenotinvolveisignificanthazards eenowneneeebtmllne►geowhleledw . Involve'slaincaet Maine lerhe' consideration.. •.NON. : same fmdlort probability!or consequence,of an accident iota IPubllaDbcoment Room"+. osn cevaly vidd z -previously evaluated?evaluatedT location:Whiteflabaublic Li 34 t el remo WLgon a valve end-- -•, - Neither the probability nor the bTs*Y. 04 the remwd�a[tl,see valves end 100 Mar consequenssofaprevios►yanalyad tlreAvenue..WhltePleins.New ",oalNdteahekalapednst{oodmagsto.... ecaidentbinaeesetdueto the proposed York 10001- • • ., not ante the psaiblhtyu(anew cedinasat cbenys.7head)wted referanca-tampnture AflOm licensee:Mr.Charles M. kind of accident from aq., y oftMHmieng.bsleine materialise cod to Pratt 10' ha. atticNewYork. _ svalpe ,e..... .nos- Awes,- correct tbemsemwtempasturecmves to... NewYoric10010. tepeogee s oueoew saws amadmaatierolw a000mnt for in+diationeffeoto,Thas.tpe: NRCPmjecttimmforRobertA aThersoposd operating Main ereadiustedtemoorperate. - the 0aclur toughness consonant= CaDre, • - a sJDatOo.ntndaetboMraaysodaefip•.,. present when the reactor vessel was new. -. Power.Authority of tbeStatirof-New antaitliantea Plaatsmdcattaktbaswgh'_ The edlwted reference temperance York Docket Now foCiarbitWnPobd-. . '°ha°o"ea° iWb71 as-�.. calcutatioswere peepemwo eosin ow� .. Nuclear..Gsnaeatfog,UnitNoise,/ �s.. aa leak%M ee de6epensustioaeamomsat . guidance eoetdnedmRGASA Revision z %itch estcounty,Neiyiet ,. withthaABCsroevmpgaadMedssau w 7heupdatedcarwaprovideassuanosthat . ntumlfaw.,;._, .,• ..,..., . ,.>:._. brittle fracture of the reactor vast it Datrojamendment meet The staff Iraq reviewed and agrees prevented. September 1A 1990^' with the Heemee'eaaalysfe of the - Federal Register / Vol. 33, N0. 192 /.Wednescry.0ctober 3. 1904•/ Notices 40473 • significant hazards consideration The licensee hat ptovkled an analysis Athvnerfw licensees Ttoy.B.Cattier. determination`Based on the review and of no slgnifieenthaaardawmWacatioas Jr.,Esquire,Conner eod:Wettahaba.- the above discussion the staff proposes 'with the request for the limns 2747 Psnosylvanlaitomaa,N•W. to determine that tbapropaad change amendusenuThaikeeae's analysis of Washington.DC 20006 does.not involve aaignificautbarada the:proposedamendmantagainsttha• NRCTnoEedDirretor.WatterR consideration. tluee standards itioalt Mal is Sutler Loco:Public Docuareot Room reproduced below: blleSeevjcarJAuiGr location:Whits Plains Public Library. airwave aetgelpat know is the CmaWay 100 Martina Avenue,White Plaine.New PrebaDWgatOtaesoussesofausodden maPuJulNaa50.hTa272 awl 30'311.58a' York 10801. • previously evaluate& ,: , Coonmioi.SWkat.Unit blosri and a.. • • Attornellorllcensee:Mnt3arlalli • 11" %idea.aC• "wa s respsdtte - SalamCosantytVavi le y • Pratt 10 woman Circle,Naw York ao�Ndpwepe/504 compeer=eats its taw Doti of anterrenntegemtjulyScl a APRMdoweacd►aaearnet.elm dihsr.. New York 20019. ea ISM"hips high"or inoperable trip,in tie =trend Seppkmet t'deted Atigoet� NEC Project DrectottobertA. rod drop araideatptWand the low.Povnt 1900 Capra me withdrawal arm(RWEI.T eISARanti Desoranof anreadarontrcquest rekedeef tyro weallorot=A t effe. � Llcet+ees forSejem2-and Pablie Samba reside&Caa Compaq. ram radial l b•ihnn iestieeel@We'd Salem�DP�1t Operating Llamas fa Docket No.60-36L Hope Creek those accidents-Macethis saes lmctWaa 41 Genarating Stadia.Salem County.New ' tad aerate In tin arainsetonofthem rppa,tlyelvy.reotddbe emended toadd Molar accidents.theoellmtnetiooeltblaoda) ■170?& ilanZJtirDPR-70andSection Dote function has lie ate=effect ow Pentoesly nit°DPR-.78.to read:beere 1 request- ZCreatelepaaiEO¢ r tdieer heseseatedbyt>Oa�t� _hrve September 4 pwEa.Ndge Description of a nendawnt request different toddwttrese4 accidene' long teetaemac si tionneh ante tato The ameddmaniwould eliminate the t�Wabravahmenkc':v , • the Salem DPde4d rind 3,000Antra, average Power Range Monitor, Tbeaaittea soddamiat soPmtire Repmt[APPeodlaT.Ar ' downatala moro aetoeprotectfmSyka ra�nmodeaaraarartrmdnamodaed�aaas kandea dfeePrefouteeetna intireeet (Isj) tsQr mza rab7.. ninedlor eathaadm then"Inc/Waeed..taa Oawyalla the Nticlearitigolatmy wrywe's/MtIdsh sban eopei Comm1alk06saedanO der 221.1.331�2.331.2add'43.L1-S�Tha downsratsi>1tW�lrlt�'rlmpeabG Inodibilit APRM,dowacale•staem-waedeskoed - caused sera dentin boredom owns the operstten pangs fortheSalem: to maths* eddd stmeambelaeaktes croMed` . CreamatiMStatfoa.UaitNoa..2snit Monitor,(DtMJupeada scram gestafine the temdnatlmaHsreweme0.e;RDA sad ThaOrdnxeferesosdaaaiaaa/lattars what the asaorbatedAPR.K ehanaal is Morn.Lem Wmitieg neasts tie ngenson in which Public Service PJeot icaeaCas downacale and lhaRantor:Mode switch moaatratndth.tatedtaapatedeeeer, . � )bad its eiNadustowa rmserormt7tD; is in 160 Ran podtioa.Normal<,t,ptwpae m.lDmctloo en euDsets ott5a kwsr Powa, oaaoetive oaks Prat=tarespanae to Rawls Mod*ssrltabpositioniol ► .• RWt:noosed ariMindedbyDotaltaad mane bleaker Shfe,,,. admialsltatiwlysnwredbYemaidWrca Me design Wan t en , eot� tt t"sal �am�hlab:1°1'1w' with tha.intematd operating procedures tanakbee;iadimad that inmate* term-bntetlruandtmtg-entactiaoa. :. . for plant startp,aredshatdown.Tbe WardnernmoaeMoswtsva Subsequantty:.thaOrderwamodified surveillancs•tatsfarthe,APRIA faaPpropefarsadeseetdPaalttoe;Mara* by Inter dated 1 aga,to . downacala trip biota requitedby ilia est atSaddam athannf dolmaels change the etsentalon schedul foe TS.ranks theylaat.tabap{aoedlaa sarsmwoulditsetnRthsldnlporseJevat several loogbmrac0oaraadagatl "half saaa"condition.thus increniog ooaawgrectrirstioa istesamwa: . . Meth a]964':toremoveMe'.. Goo ffie,asaoayewbaw,bra-. . the probability ot.a spurious trip oeSSP y��at a epsdteaa al power iawL ttxt °�•to aubmtiNocLar` aetuatiowSinattbsdownscala-trip is mom belied inypaADWessems. Chart CO=05 eeitapattaoaa, not lodged,mbe performing afmctioo dee*wok triePeeposedsans quarter tyb. iallboMerchWM* with swan commensurate with its O.involve•tlgtd icaot!Stadion m'a letter also stated that the term.d tls associated risk or burden.the licenses marten ra4-:, Orderpaverbaowtldacemty propaseeeliminatioa aim IS The ARlMdeeesate/lIangishki'or completed-':;:' .. requirements. :;,,,;. tonsawedseaaisaesaadWdte PStiebee,perfarm niM eda.detitled Badr for propoaedaosigaifiamt thasmsa safety ual mitmi a mina. atould review.otdhe:correspondence hasardsconsiderotla?,detenniaotlan: �s�nof&saa becdc tbsai thecomictiveaction .ummatksoftDmaaamraecttovon&d and�dCIL."lad°Ifart ThsCoatmipimlwPtovWed: . • sffedta0,a�•7erdetatSP.+tkirrmdsIIwd �� y' etsndade;for determining whether a safety got ,,, thraein)krntensiopals significant hastodedeterminatlmeadats The stalSaezuderwadtbalicenani twmmsbawsta.biobWine esetated:hs10,CFRD014(4A:ptvposed submittaleatelp!tgcentbnasdsa. aonsolidatedmtoso ropdatedFinal amaodmenttoaeoperatfogiiarnae Eng*,and courage with.ehsiieawne Satoh An**RePort(DPSARI. involvanosigni9rmthazards daamlaetlmamrbether r appsadbr 2benonositeoftide epperidbe considerationdioperationofdmfacility proposed amendment w@baanttoIIadhlaecordanalsath . tnaaordence wok thapropmad sigailidant home aoaeidsraaoa the Provide**otS::>. amendmwtteouldxoti;Involves- Therefore:the entl(.yeoposeam,. . The consolidation oftbelongue et:decantincreaseht the probability re derermkra that the;yrvposedammadmeat program oreasRmaswMmMeU>S'AR caeagasaoaotiamaaidsatpravioas➢y involveaso timIttnnaberards assume Sal damages totbae props evalwtatka)unktdispoa!tnliOtofa _ tonddsmtima walbeptoperbtaontralied nychaage► nacos&Urea WM.ofaesldeatftna Lant,lrahlIn umeaLRaom. involtingaamreviawadsafetymama any accident previously evakaedtas3) hoot:PamatdilePabhciarary.190 or a changonhadaehafal involve aifgnlsrant reduction Ina S.BssadmgPaesavWa New jersey speclacetia nvoeldteeobshtri die margin of safety. 000rie Commission forint!apprawL` • , A • • • • 40474 federal Register /'arid. b5..No. 192 / Wednesday, October 3. 1980-/ Notices • 7be forty-three(49)progrstm element determine that the paoposatamendmmt determinatioarnsyals.lased upon tbfe descriptions will be grouped la the involves no eit dfianthazeads review.thane sereetwiLdt the ' UFSAR under the following headings: • consideration licensee's analysis. -'raining .... loco/Public DaamtentRoan z Based upon the`abovedlseosdon.the ' -Procurement a Management Iocorlon Salem Ftw Public library.112. • staff'proposerm determinrthat the -Operating Procedures West Broadway fialem.New ferny proposed change does not involve a -Maintenance a Surveillance 00079 ' significant hararde'ooesideration. • Control of•Vendor information. Attommssyy lot lroenseet ark1. ,G000lPeblrcDocantent7toom: The Commtssiontaepmvided Wetterbaho.Esquire:Bishop.Cook location:Rochester Public fibrary.115 standards'.for determining whether Purcell and Reynolds:1400>r Street - South Avenue.Rochester.New York significant hazards considaraion exits N.W.Washington.UC 200006.3602 ' 14610 . (10"CFR 60.92(c)).A proposed,- NRC Project Directoasitar R Attorney for licensee:?Bobo's*S. amendment WienoperatlngHcense fora Butler Reynolds,Bishop.Cook Purcell 4 facility involves no significant hazards Rochester Cu and floosie Coapandoo, Reynolds,1400 L Street N.W.. inconsideration acco ra race if withtetlon of the facility Docket Na 50-244..R.R.GInoaNuclear Washington.DC 20006.3502 to aeeordaacs with the proposed , Power Plant,Wayw:county.New Yak NRC�I�Di actor.Victor Neva. amendment would not(1)involve a (A�) , ,. significant increase"in the.probability or Dare of arnendrnentrequen:June 1, consequences of an accident previously 1990 South Caroline Eleatic*Gen Compmy. evaluated:or(2)create the ponibfUy of Description,of amendment inquest' . South Carolina Pak Baykal Adhmhy4 a new or different kind of tocidentfrom The proposed amendment would.change. Docket Nn 60.198.VirpB C.Summer any accidentpreviousy'evaluated or(3) the Cinualedi,ccatSpespgaypy, Nuclear Station.Unit Nazi.Fairfield involve t sipatt)cantreduction to a • simAu to the Standard-Technical, CotmtySadhCarolina ' margin of safey-. Speciffatlone for Watloghouse Dote of amen atentrequest May l6. The license has enalyzedtbe Pressurized Water Reactors(NURBG-: 1990 andAttgat13.199b ' proposed,smandmanttodeterminal:a WC Revision a).inspecifying-timer Destriputotofmnendmentmune, significant hazards consideration iodate: limits whe rregahed:to shutdown-the The atnendmentpsennesele modify i.The proposed Sun does nol,lnawee plant dui tithe quad7rentte evenly. TeehdafSpedficatioul S)3/4A2. the:probabW�r,.or the 000eequsaoe.ofen power rut ratlo.exceeding1.12.,, aaldentpraulyevaluated because m BodsJorp+fDpoaedMa(Stlfkmr.. safetyValvM'forbothtbeshotdown breaker4elated technical epedOcatioo hazard'atuldeaned dsrerminant . �open tfonelpedflally. requirements remain to effecrandadddltlmal• TS 3/4A2.1 coveringehutdown would - controls ltyondmCn son end'5ar'1(e). The Commisstoahaspenelded be.modiMdurchmgethesetpofnt,, . applyasioollllon-: 'tender*for.determddfgwhefbera tolerant:af7o=pla'onottooistosoo a.Ttrwng10lFR5sr Regulatory Guid • s• significant hazardseondderatlon•exists orreinnen ,theddltf0n.'the- la via andrd4Q.Ceeelo lawn 0141 and PACER 50A2(c1)14roPcest survaillanceintdrementfor,thla TS was iii e6o0L P.6a14 164241542.1 IS amendment to an operatinSlicenee for t pyoyaedloter toodfBed'to Indicate that 005 and 158407. 'b.Procurement aManyement10CPR fedlfylnvplveeno,atgafflanthazerda either the smsrolDereoetagdramsntsot 5034(a)(o%masteryGuiders=and ia4. condderation■.ifopesitiolkoftbefadlly Specification a tahallbemetorthe s°parade* e:atm=Regulatory Colds In aaordma-wltha,prcessd ,; p�p(rar-aefegrvalnehallhaveits'. is:CsoerkLatun 113,2 and SSW W PO amendmentwouldnoc illnivoletra: lift set presarr intifledender cold oleo ; d�Ma)nt omm•%flameritsgulalorY consequmasofanaaldaM o significant increase:in o ly�or ��a1bs'toktuno► oori Guide i37i Comic lattanesa.11348end evaluated 2 create thepossiM)ityofa:' dnacgsAophotno tiwnosdedtr7S3/ flit TWO 03426:55.036 ande7-02s ( ) tut,m d l,o og sea added otgo to •Contrail%Vendor Informatios new,ordiffermtk(ndofacddmtfrom thatModa3app6abllltydidmtwpply Reycdator Cuide I.*Generic linen aim. an acddent pmtowly.wduaterb or(3) when therahadbeen at five‘dayr aus and tgo4:INFO erOtO.m-009 end OP- Involve•siSofffantreductlontit of operation in•ModesScrtabscathe ins. • margin of safety reactor waslastrsltlarand all rid L The proposed changedoes not ante 1M The licenses Adamson theabovr duster control assemblies(RCCA)are' possibility of a new or different kind of three staadardsin the amendment fully inserted with allnootroliod•drin accident from any pnvtouely wahmtsd appliatla Llmregard to the three mechanisms(CRDbt)deenergized:7be becalms&erten.doeanot ents0�y standards,tbsMcensesprovided the bases forth as weleo- altmtion to the plant'ddip4 tnstalted' followingamdysi �hemodlfied 5o indicator that equipment or the operating procedures. (1)°n ab=4theflatt a000rdaace proppasi.irWsituizereafety vats r • significant ficant reduction in ee Therespored clangs� of mist,.not Involve• with the pesnenteny�dsitee t te aitiente w,pd�- design♦d'torelievea glvenamomit of because the ohmage eeitherlappaota •-.. involve a Apart tmwriethe aturatedsteamatdhevalweetpolnt17 ea:awe wan locnt5662 nail"th. Pre bab0ltyortmengaenoseefanamidst- Pluanaecmndatlon.InadditlonAll- aafaty limits..11mitintaafeq ayetmasttlae, previously embeds&, . proposedcha�tothis bun-section' survaW.nwaqutnmenu.6mitial"UM WI1111 guidance mmrgcspetl6estbe that deleted theMdkstbo-fhaRthenfety- . settintirandttng0ondttionsforoperattees. by winch ip power reduction met valvaseltdemonstrateadfBR design feature,or edmWsuatM control as he eodomDlfabs0.Ursa o(thsarodtflad. - described Ir the Seam Teahnlal settings onydminga ddown'anddbet• - Spaolfloatlom,. .. •p•ci0cauoawaddnotawte es Isalla l7_ such rdemonstritlot or onld.be : of■sew or diCerem idedofeaddentoomk, Tbrstaf[basrevlewedtMLaasee's anyseddentyrsrtooty_avafiated • performed lnaeoordsna•wltbtbelvr4 submithL.andaignWcaothazards r - Edition ofSatlannottheASMBEo11er (3)Suede n)are anreesbak seemod' aaalyW and,concvls:wlth the licensee's lot shutdown)an still regalrrd,areoPths and Rrset>raVswl.Cods:Iaihe determination/that the prupoeod modified apacdk atten‘woold noels*,a _ ProOaedthinga.aoeditlen of the code amendment don not involve• - dmetreaatraductioniaamarstrrdedepa- - weavedfied'", slpdfiantharardaeonsfderation. The me has reviewedthellamenra; Basis forprapwedeoelgnilomrr.• Therefore,ihestaff proposes to no significant hazards consideration-' hazards consideration detennlnotion: • Federal 'testator / Vol. 55. No. 192 / Wednesday% October 3. 1990 / Notices 40975 The Commtselon has presided any transient in Mode 3.1n oration.ill other ARC Project Director.Elinor C. standards for deteemiaing whether■no Islet.nal=wed to mingete emy ecatdente Adonsem _. . . sig�i�lleanthamrdsooasidentloaaviau tulated"taMode3annotan«ted.uhas. sasuteaYatoPtts�A2deratv*opoeed �ndemonsaet fthaahet>tabandw a South Catolbal9setricrancompouy. amendment to..— ra Irene+ limits es defined the7SAftworatir. ' Samh,Cerotioa PubUCSer&a Authority. oWe s applicable for nomLOCApostulatedeventc Docket;Nag0.393,Vigdl�.Samme Involves nosignMcanthazards • Pm the WTI'aneb telinttsuedecer eat, Nudeer.Stadon,Unit No.2.-£akfeld consideration ifoperetltm'of the fadiity would be ikedriondy ism iwwodos els �y.�%comma , in accordance with the proposed therefore.the amegaenamsare bounded by amendment would not(1)involve a. the resuttse ovided m the PSAR:'therefore, Dote of omondment request•July 2a signiffc ult increase.in_tie probability or the goWMN neeQ 9t oraouenns of lo- 1990. wruaaueaoeaofsnacddmnIneviously aatdentprevbwlyevataatedmthePSAR Deaeriptioaofoarendnrentrequest' j • evaluate&or(2)create the possibility of maw tarot brteaeen,,daeThevartdatlon of .proposed Technical Specf6cadou a new.ordiferent kind of occident from tie—7 rlpotauredoh to Mode& (rgJrehangea warn the-deletion of any accident previous evaluate&or 3 Z17ieproposerfahangedoeanoi ( J creoteanew'ordifferontkindof ' ' Nun 314;."ReganreriShutdown Iavolw aafgntfirant reduction in a occident from any previously Margin(Modes 3,.:4 asx".. �1e TS margin of safety.. and addayeferana ton bt3412 South'Carolina Electric ttOat Aspseslotulystated.maPSVaavoids ShutdownrMargia Medea 3,4.and3.ln Company'(the licensee)has reviewed overptsseorlration,proacttoa for the—Prtmery,. TS 3.2.1.2.reference*none&bathe_ the to proposed tihat�the requestedes am . me Mg rerem. vstem.The alid and oo nes&tluwe cae presentedin a�Operaat�Li dttss lSectionrtOLA)2 . amendment doeanot involve a mechanisms ware datermkraL Thus:the andPig ra nag L now located toile signiflranthat:ards consideration for the poaatbRity of an=dikes which is differ of COLR.Addition:4y«the,proposed following newt= than any aheadywalwtedin the TSAR, ' changeragtae.ea.osSoWona3fesz. 1. The proposed change does not would not be anted due to changing the Tharnn$ysteme,w delete the. represent a significant MOMS,in the PSV bli 10tPomaby ass with to pect tome reference b Figurrala and repLwa it probobeity or con current gaieCEmal ss rama000,valw. sequences ojJan ,�sefeb:eYstsmetevairadln AteG 3. with a reference to the COLR•A"tdtange occident previously .. remove.ananoarnefNluresmdesere sealaoproyaed•to'the Bases Section SI TMPSVe(pressnelwr safety valves) identified for any system otaompoowtpor a.zs.Axial Flux DtQerence.w(trefers provide protection frombvarpreeeurtsanon a , has�,�Win�s��wetweo .. to the Cott;atber than the Peaking the primer.Mum suture actuated sear en. gemmed,monfod;toning the,PSvste... Pactor.Limi4 Report accident is Initiated However.the accidental' med.3 den not oost.o to oto tb ity of is },.. depressurisation of the RCS(reactor coolant` Amendment N0.g3 t0 the smear system)an be initiated by the opening of* mcddent wntrh le thermic; . than espy�baady Facility Opaatingi lathe rsplaeed the avalwtad in thm`PSA* PSV.laareaeteg thy tolerance on Cter valves pFLR with the WfR.Finally: , doe not create tors failue'madewennle 3.'0mPoseda "e•'dimsttot AdministrativeContmiSectionU.2.1i i in a uhwtpetnt thatwould brarow7he represent a'sigtifloontreductlon in the is proposed,to be modified to odd the' . j probability of an inadvertent opening of these margin tinier ;,..,.- i valveseAleo:aediecasedIn&revaluation Mmdiated Ina,ewleenttau..- thutdowXntheattallantWeAp.Zto... (safetykl3NER(departoro'fromescleate ' concluetaaptovidedbe the MAR'remain the is i a of thethe a ,W eta, . 7Z bourne ratio)and PC'f(ye{mary maim valid.All acceptance criteria continue to be P•A 4 ldaatftiad;aatha-doeumemL - tempentmre)]values eiacted by the nos- met Therefore.there is no redwawiln the describing the.;methodolbgy used in - L0CA lnototoeo4aolent accident)and mortte of safety defined in the been to to developlmg theshutdown,margin limits LOCA accident(SlCyevenp remain Wilds Technical Specifications. for mode►&tend 3. . . - ' the limits spadfied%the licensing basisThe verification of the PSV setpoiot values gam fnw proposed nosigmricant documestatton.The animation aleo in Mode 3 doesnotaesMct the valneetem kiwis consideration determinotioa demonstrate,that tMnusehmergyreleases Performing**intended fonalanall. :, The commlYfonbesprovided • Inside and outside the containment acaptarae,anode oonnnw*hemst 7b a. standards toedeterrakasg whether a no previously documented In.the l?SAR remain, thereinto reduenmrfo;themngin of*Mary siieuficent haw&aoaaideranon emote valid in addition the SCTR.(etaam generator a defined le the hues to the Technical tube rupture)analyses show that Ns change Specification*. as etated'in 10 CFR.50.02KLA proposed' us the pressman/safety valve semobot The licensee has concluded that the amendment toanoperatlnglicense tolerance has noimpaaton the andyelc proposed amendmentmeetarthe three involves no ttgdllcant hazards Thee"the proMbWty moouspum men of standards sW V CFR10.92 and, considerationifroperatton ofthe fedltty en'Crated pnvfouagr eveleeted'in the TSAR therefore..involvet no eigni♦cant in accordance with tha proposed would not be blastula due to chenglag the ' hazards eonddaration.. . ' - emeodment would not(1)involve a,,.. PSV lift wepolnb by rezwit6,repaot to the The NRC amebas made*preliminary. signi5rsntntatiaaein thsprobabtlip'.or cun.utrrerec ) •maw. review oftheHCenseesru sigliflant consequences.ofariacddeatprevlously • (timm soetto�aWwanaoesby hazardreoosldar'atlondetermination evaluate&or(2)ewte the possibility wttng lv Mode soh.v tavern legated d cue end with.the o new or different kind of accident from and Valve)gridt a vertical meats dmvla. +&Rat .. doe nM.aitrrxthrverttcaimovsm.ntofthe Accordingly.the Commission proposes ' at>,yaarldentprevionelyevahnted;'or(3)' _ spindle before.during or after wring.The to determtnrthatistregcested.. .. . involver significant reduction in a _ Mona'mechanism of the SPVD trigges a amendment does notlnvotvea- margin of safety. solanoldand releases . 'the spindle allesin , significant hszaxdeconslder tion South:Carokoa Electric*Cat the valve torefeut'Mshtgbbnirl9cetythat Local Public Document Room Compeay:(thedhensee)hasreviewed - the vawewith the SPVD installed Wi fail In location Patrnehicotmty mealy. ' she tnoPosedetunsea sad hue ', . an epee position.then-hdtlstart bandied.- Carden'andwaghlisreei tleehe detennfnetthatthr.fegasatad sure.the Pint II Wade 3.,ehe Plan".la a Winnsboro:South amendment sloe mart tmroh sa no loadmaddeenon:raftedAssuming that a rode ors Attatasy farllaa ra Randoll h,R haartb consideration for the - Insartadtied tuned; otwhitethevalves Mahan.SouthCatollpnSledrioaCare .. . �rMaonm7 ... - a the im y through nd Om Bo eddad to iha primary through rod motion.8eatw of '.P.O.Heat 7tH.Colambta.' -' ar ilia proposed etiaege dean an htveile• this.OwPfiVe are not noted tomitigate - Sootis Carolina 2921a significant teems*tntheprob.biliryor , doaaa Federal Eaglets::i Vol. Sir lVo.d$2 f-lAstednasdn3r.October's. 19DD 1 Noncan aasequencesofap accident previously , TbedeveiopmantathesondadDIM - 0wdvee evaluated carves for fatmeatlatdarellmettmrso baswinni• , _ d�a'otdreMoult.dSDalatom cantmabthwaetlodadraffiadMiro:_ prwouslye �maerddant fr%Shua� �M' 71-0) approved domonersio47e�tiosesech fir the tihNuclers ear Sen a " futuerekadw9hterolwa.NOQ10o.Waafelyapeman d5�Onat�.lfaftir twtew.roaessre that earaYwttartack repanddnap.r i Impaolantheprebab8tyror000eequenowof within the auve.wAGaot invokes d�amt, nobrain•g ise any accident previonlyer leand7be&atm reduplMlaa0W�6of=MY Mtlavdvaaa�pget;iman aelotb in the cuntalthe�not m Technical The propaeedr.gdaloo to 6karyrthfirto - previously ahan Thispoposecla . ', SpevMoaom».ertIIb followed mthe COIR'brTecvNal9pedllgtlaoDeWSt Amine e"aLaYdtLla'oa're� operation of the Virgil C.Summer Nuclear 421Isad miapgmywes my��chums ea to��em�op�A S�Mrd dNo Station.Themnpoaedanaodmanatlll. simply.deletes a.Menem tom ovaoLte,:,:.. requaw,exactlyhe aeon genie to be taken reportl�W aad ref emortTM mDert nLtob�. spedg27. entiengew'18�*wdse etionos the.•' when orifAmiuwesaededaaisrewind replaced,itexlit)..TMchaos,donna:; NppAeivage 1M�d111win& . by curtain TechNulSpecifiuNoaa.Each _ affect the ma*° eab*co edypromote Aatmrdgd�-weseyeadye.,. Soddent n analyaisaddressed'In the V.agOG by the Technical Speaifkntions. - daWegis heNPPA ode Thee the fras'..iarr Nuclear/katontnel Safes, Therefore:the prepared change does not daten wintMTRPAve the aw wof t6la,., . A naalysis Reporrtt�fErSSAoApaSa).Ap be intardaed - Impact the operation of the Virgil C.Summer sperm°specification Improve the maw of eons,l with*wed to cba menthe romiredS ad. Nuclear&mien m s aamer that lovolvesv disesrieriS„ie sineaZTha.duaup.* Dpliatbadlhe tenement,itemisers.. - admielaerauwrleaaunalldw coteC°oh 1tltGapvrowd rained dsr)pr: The ltcaraee•bataoaciuded that the ', accident probaltlgtle atgneequeacea, to Micas that the transient evaluation new i wW operation aethe Loprry b reloads eye bounden byp*vis'..y accepted proposed`ameodmited,fade the.tire* accordance wahedepeoposed change create analyses.ThiseXemha2io4whicbwlUbe standard.in 19CHt.8dA21nd,,. lhspaadbilay tanewardllimeetidndof informed torte regnhemente of therefore.inioIves^^_-}$cant. ewldent from tiny wader pa Mme', 10CFRgo:tl0.ensures that'Mwe reloads wilt hazards Conddera8alt.... ,•,•,. .: , walaatedt... , .. not involve aslenifia tinseamlatin., - 'Ibe NBC.sut$hasmadsa: prelimprobabiliyaa nifica t the Proposed d se prnlaudyaval�ttsarofao.dddent mvlewofthsllceagee'sasaignSBCaot TfesrovoeedredAoaiaadaoidattetl.trfn e apropaeainstr1 nb.oh.tt�e,�7•'LR'a hazards eouslderatioo•detenntostfoa- •`- mnneaaddm_ ot off witwonwaty ..... COMP"In Technical Specification to,ohs -Para"/ and agrees mai the uneora ran"ge"s. ' analysed erdeambor'meeulcgaow.. alt is administrative le nature and dow not. —Cetedingl);1$e j pImmilliw e- r-- Paid°"is`,Zlardara�,lt annaniumal.. therefore avast=increase to the to deter***tbettthe requested_-' glowed,*:a[ti�fidllq;inaooerdanoewAb.: probability or of an accident ameadmantdoernottnvstvea, Apr oofedt8asp.dowaotmealythe probablity or es moo., afg4mthie tdOell tInv e.01, somiblt�• 'daasardiflwamt ldaad,of 2The Proposed Manse does not create Ow Local PublicDoeumen2Finat 1wai awns*ofm.&cloy i soaringpossibility location:.Fairfield,Count"Library. aearda.a,dehteapoposeddaop evaluated Carden and.Washington,Streets. Inman aaigdtio.ea seduction issmarten of /Latatedarae((erebet�ovaloltbe ��South Carolblial,al Wee required3DM'curvebaanoirrilarosor AttornoyJorlieetlsse;lGlndolpbR.. �4t>rapondriAebrttaao.dodddawe impattnor dasltoonatbotem Anyway to h4alfan..SouthCat'olfAaFJeClrScaGo d'*roeeob'.1ldoesartnapeetanymegaof. the probability oreonesommeeeofaa waDa23C,P4.130x 4p,Cohmobfs. e�te�.11aelam$laaandudedt►st;.•. acdden4No adattrelated egMpresnt safety South-Cseolin 29219 this drop doe a fugalcovaplant operations will bealtend NRCPAljgefaraOrza•of C.' . es a melt of this pmPaad cha ge The.... Adensem .� .. alDuillceatssdse8m faamsyraf safety.,..:, curve's drama'aatlase to be calculated The NRCatdtbae nvlewed the . ming the hiR riC appro'a tinethods. e w d+ than*��e Edison� et analysis and basedaadhatleriew,It Technical Peafic tionewhe re ��%. appeam iba thirt enceltels ads required required*nits. NoNaarGeneantlos Stetloo.Volt 140.1. mina&rzerafOn•tya NRC meff end approves*actions will be taken when San DiesoComuy,Gaflfonda _ or If We ttaae a osedd:' ProDaa+tO dehem{afa�f3fib Tvepopoardrevlsleo'tl*ebnres••pIt1Y-.: DateoJamendmentrequesr+August. amendroeptregsestinativiino .. . to Moro'winch ttipechange-PPu 22Date sienillanrheramMeoaaldentbts. 3/421 a admtaisuatlw;IA aria The Description;o)amendmentrequest , Local Public Daman Reel"' eharaasimply dalehrarstaaacetoas. P+'oDasedC�eaYeNa,TJJZ..wbkbwu.;..- /ocat/omMatnWretT,Univerriyof obsoletereport(MR)end references the submitted by Amendment Application , (�Wsrtda..P.O.Bale657,Intne, ' ' rerun which erdsoedlt(COLE). No.187.proposes to revise Technical, .: .. tlalifornia a*, .•: , For these renews,the - m. . amendment doge boltmgvvo proposed the mamasabione the nemenr: didert er the , /'um�outhenrCalif rams Edison a possibgtyofeneatdem which 4 new or NeriopathepaaseLoeAsao[the ,, . C+quin.SoothettotSe ROse aged defiers*from say a ndsatprevtocey NatlmelFPreProledloaAsaodatlm,. CompaAy➢QBmc'ti�L'Ro.emoad nalaatad,, (NTA)ataadar400aaeaingibe8te Cailfatmlapi770: ' . , &Th►propene ameadeent mad r brigade trai �pam.:Tbe enletlgQ. AtRCialwelnewetor.James X Dyer. in a significant redactions the peciScaZ100emaherefmmb Actin - safety, to the 1970 salon of theNPPA The mangle of�l�issnnot affectede from tba standeditioard. but that standard 1wa0197D pod*t Nana.,stake.unchain .ed removal of the vatsaderycalSptlTWationallie margin:as of Boxid,P1100.00ssdantrolknal Dino County CaWon& No. Tachotaal Specifications fw ommith mpd . hazards aatldderatlOD�daltmrlAatlOAQ The proposed emeeemere mmleeee to. . . As rezdrsd by Spa t7f b01ogace;Qrg Rats oJamendoworroquestAmp* nguwoperation within the llmnsMA MASS bccnsets;Lugwvfdedthefonowlogas: • S1 19D0 from tvs NRCe•Pprowd reload,destiN signliicaai bazatdiconsidaratian ' Deeer ofamendmett rogwer methodologies and appropriate actions to be determination:, ,�..,•.._• ., ChangerNo.1M.submitted by *kenwhenorif limits are violated remain 1.WM operation of the lacWpin Amendmeat Application No.188, unchanged' accordance with this proposed change proposes lo revise Technical Federal Register / VoL 55. No. 192 / Wednesday. October'3. 1980 / Notices 40,177 r Specifkatfon(TS)Section 7 S.""Safety 4with the containmentpnY.ystem as applicable,wdtithe SONCS 1 d.cMcal in/ectiom and containment spray . nytdreentaeLuletingSpeelficatlen C,enihetloeunatapt • ' • Systems:Seetton.SS.3."Containment eSte2toformtip•ofecado•en.1'•. ..' Tin openbdt07egWromeeb bevng Ywtatiorimatrumentationpiaadsection "C°dv°mentilmsyS0+twa"oa1ainsaint revised asfollow! 4.2'Safatylerjettlon and Cspray Bowlimitivs valve•CWarandarta 'the SOCS1 data hes tedunthud pimp .. ontainment a� bewlmaioeden opes� trebleatMeet ioeommonpaths such SPIV Sinn:TheSt mere has poettlowbw mtnieatlmgbeeeend mat be '" as two peen connected to ttew commoq; proposettlde' mimprovethe opewbleao,tbepm ecloadidarIngthe<." towpathsThemonied'cheap provide*, iod• atingTechnicaI i pad:ketone rectrodauaaDlisoc`thasOovistao'ofoldenn3 seperateoperabmg m reuutremutothe: : raking the:sppeecfiations,more, SDeW ec SostkittDrwhbh w000tdrequtre' pumps and flow pedinitie use ofaepa to eomplets,mks thewessnghmee placing Cv4rTedCitalats the closed operability ngubementswgtreduostie, Standard TechnicalSpad0cations(STS) eoectlmutsteoved:RWSTImyyppl1yynvae powttatfamW➢immentefcoerowents, • tha ►t094tolaterl•dadiethespelflatlMoeto - and thanforenotiscreaetthe,Doteondof for format thtieg<ea eemekyspsrablrfereaetdmeerepraY. onto*aeaoddaa.oelstxemethe Lumenchae.specifically.ebein 'r � aadlheapeatfloaeoategatrsEomletwltns mesemeammsaefumoddeW.':c . Lumen changasa»beln83.,ptoDoa wat�p me.debe dereb►enildedee4 ECCstomPooso0*Pikedtobe.Wage 'fe Don ng`•9 ontath en Sp Safely " .,_.._L,L-:., ... .._, :. - in bfODb5. 1.x and S above 000 prigera -'Infection ynewfnmsntSDraySystams. °"L„t s�:8pediatIce .'Delmm'y a�Patotadbom thaw retiMred:foc,1l=3' Lremesadbynewoonslatlmli: � Coolant SysterelessweboisttonValves:"_ benKisydSaoducsmcpstewiLL : 'EmsrgemyCoreCOot menstrm providb" wee renumbered SDdSattenea.e"hUner - atfectiwlYim am theta*ode Marti n z72-tymmymmhour,action wtamsyste .prom ro✓.elonsaremedetto move theuODE ` iangvind,to_bsavaw.pees compeer:3sose wits,— gvtm0xCset r�,w.intoths"APPLICABILITY ecton. regtarwents'eysu.and tnessattutmee. compommistingtee eyemateyys33ysn m•nta. . and to tier totbrepsdnatfootolbaec0on"- and doonnot•.ioaaue et*coaeentnote of i misting tesmentof15 tint ta, s .,tmeat a8w tlisne aniradded:and' .': . pedormemwWuwa Wt{ttyol;tedtoWent . " aaldasb•egWdngYCCS'opeeYos."' components•or trains prior toeatryMtothe T.bleiiaaletaindae•'tWth m ewred' _ frrtnebowantionetnumentelor : . . amodated.action statement is deleted to a nentemetberdettedmi :kaeh e.'- redimdaa PialPtnhr+odgowpatbs.. -. c.+oformwith a rsSTSrequirement& 1axewspedEattonsJZ"Olmpao.nt nmhuttparbppmmeytmompasso. ..- lspecmcerien,i0.11a.rewired respecify Cooling wa_ _ ___em."te"s6dadlolormla..:. emyradaeatio.trdw.wyroWd-Ter FCCSoDerabWNinguiremm4 and..:..... oDe•sMilb egatismemtsforlenreemPeeent"... p'rOnOnn:rbmMeebmovr�n' easodetedictioewtemew*react; awau•.ntareystemi." � aethseoeW�t9waend =ant Mtn Oza9•presrore flew then '. St.NswiipsatflCatiomla"Sta"Stacie Component Cooling Wabr graumsbam-. e”Waal toCMPoig..TEe.Basle,,Socha s ECxStompennfa:'.in ded,ht • SectioniilWeepanhaectlaec WWI rola ruled-acrordhnidY.: .....,,. ,.;•,. , . 011' 1yngelnmesbtorEtX5vahaa' Table 7.7iswith new valve mmbern . . s.SIMecetien S3.2 and ic0ompadyleg 'u'arwairanuff S3.`"Conteirt" Tlwassmnsetpnmddes farfoueeaed- Taim la added to•pectly,ECCS.,eperabillty . L•.dation btatsmentadon.'L"cbmtg"dFo avallabWtyol,eoidbi detyInleotka by mqulrement■and associated action • t"ertfya ndlona=doe*tenant wino 0 requiems;ceemmtrtranosdetftg ofd one r moments forltCS pressure lem then COO •shoot aotl0nstatemtnf for thelsenencer dawn . prig, - sub•bameelsto conform wttb'then hour Erne.. mom 3fiete essm,,,,sesseemocsaR ...... e.-thistles Specificities)3.13. Shutdown knit cummlY allowedio.lbdeegnenca.' _ alaames;rw::tlr bot•Mgaededd tags • . . . Etetus;thretitledSpecification•—'• Is SpscMattolitL"Saf•Wfaltaldoo . redrademespethatsbe•operab,earotirh- isolation ofTeedw•tee/Safety'Medan and ComhbmwetSpraY9ym7.Pertedld- mom 4.imam kereeumimina -• • From Reactor Coolant SyRom•"'Operabtli(y. Mufti."4 oltwnled'to tom&natnnat requirements Incorporate th►alMmaiehot Mg requirement*am Mardis:no'allow laotetta,', rectiremeebm oeletent with STS - path latelhaspaatatwW Opetantly of the safety ftleOtiOn/fedwater'pampe froth- nyutramantsad to torrectmbo►" thssepubs mnot oseently regalre0 by* de RCS at COO psisineveictlmstatement tlDoip'oDdalerrotc Techmrcal,Specgadmmn specific'• . tainduded"whiahwill mairea;muyershift Basis,for proposed,no'signIfkanr retdreensetrhmelmonddedforthe verification.of the temaintngpaitive barrier hazards eandderotiondatermlnadorz re•IdO.tremovdaeatesebanser valves to' should oaa the two bantam:notIt& M required'.by.10 aR5031(421a enroll.. .. n, & perable.kmteyere okra.6l'thrnguirelemtEo'l aratbe_ GCeesee,bae.ytovidedthafo11ow1Rgno. ' crosmly.not'envaagmsehllyquaSlfed.fpe... (ssitke teobseperm breakerin stmytmstm reeked outeigntticant.beratdeconsideration ntbmxgaeae.TBnAupes:apeciSaeoo of the breakerindte'provideforonanetim determined-M. - �r:, . ,•„ - aiemmrlutiersgrrtmsebTortbe' a the breaker Il i corn ctedtloe:and l eK.ft 1.Willopentlanof the:'fadLq�.. rocir'alatIcepmp discharge v■lves which addeds clardY Oman concentration accordamawithihis,pranc•adchenp.. ere•beinkmodnYddedegehelemnmt Cycle aquiremolesfyboroeanantnton ftvolwelhoiho•tweeoreaem.rw >. 11 Malin mtallan neelleinatAts romans emWrtheufM'mlacum mmtm. r•,obebWtyermose ueaaaotenyseeldent lotthemsystemidonot'incemithe- T theli etywins et mirmiOnevsantn9os W�eJ•ry ftNotios'DIDIN'Ssrs-thm '. D,evleabreveleabdt .^� potential aoeapwnew ol.n aaciGrrt.a ' wkeWtgw•tea sterna tank mceldkr ResponesrNo , DrobabmOrotamaotldrot."fba� ppr!'o�pDoaa.a�d. 4;mtthsvelve.uOV4110A.bandCdom not The amalgam,Core Gosling Syw e ts'" ewe maNdend4hlansl EOCSnotem,.. have to bemainMeedwbentesafety (ECO)ie designed to protect the are and to ' evellebillbtreeommp.ndtetherailand" Injection pipinitialeoletddrots the 143for - mitigate the weboisgtoaiama•9aoaaetrthe andavlheeldsSodepeelflaNbos.and mos thutdovenoonditfmatteaseWSeeeonle... wont d tlgwholdo ACA:eodu938`The theeompome0b'nett tedwln•Ocerd, amne ,. r•vleedampdmgb:,:?� ;,,�.: 8CC8s1•o•hmotiaesRordws+evet�reotidemt M{ththedwl�rbaela•" " ,. r.Loom gparisranen>.7.aniesJmm • mistakes.The imposed change will .,:- ThetneomoeetlOn of Speciflratio t tit BarmtCmash'atloeietMRatueibtWabr - trans:*operability remeemenbYarthe -Status dECCSCompmentew@enhance S:mep-Tank IRWSTI-and Safetylnlectloe `:•.. E<x.4nedRbst'•toreweeolimrnemthe safety byprovidl4ngs for=CS (to Lime andAlinbrim..RWST Natar•...•�. potential ooeaequsneseorprobe!belty'ofan' trduoperability and meetkcempoemt.. . \olumestlannumbwedesSpecifiationna aWdentir-+ crb`Z , ngpleamenb;'2tMeatherefan.nee. with*same title.minor chasm to asst. The proposed chmMsheviseeTeehrdeel bawee,the potettiel adwne comeamiences. rferencee have beartmade.:also, Spsmflcaeontortionstrorgmtfbgtbr: of,or probability ofan accident The- . clarification neardise.botonamasnaatlonin section by Et=eubayebmssmrddnsiris provontcharetwebtledfratitheopendsg Sl lime during shutdown conditions 4 added,•=_.. Deft abpmmn MIMI DEopenbmry tenmmlthe'requirmeeb otitis Technical a•dimmed in the previouseecnone r•geaseesMwlthheembvobumbmillew SpeematlmaYol the DCCSand Provide the a Speciffos ion .34,'Manson aretmsntetemssb emdaemnms"tlthwen is m•se t laiesetMly,detwmine thes n red SOluticall Concentration In emrdmoswNrihe STILTS Meted.'... .` stets oftheSCL3ampmeebto aeon the the Hydrazine Tanll. IWbeenombined 'peacetime me based onealfraSgmmee:,.. systems'ariopernbla." 04711._ . .., Fardara Ressler/:.yd.-as.`NO. 192-t WItdmandgroCtOberrill00 notices Ye.Porn=fora sae addition transient requirements requirements in the leramdwef „ The proposaKober wilt noise 8eafin is decreased byDatmdminginistfoaofthe oysntlon:;e indweW'Plior stbsseb0'lreatim New ewrdlLrerei tls�rYM b ae �,Igee _ ;' rya 74tanRCSpressureafrO is sass iaarpoaetsdhrmlhatinserefsaa - - ..: SPeracr erl>i3'S rbaplWmsedslurn • pelota tottaricieotdeseW/solatatbrapre aentabrentdPealloaa lairiL�", Smmecomor ts.�t� ' eaarkstbeWO righter taf�, valves ta,Tbeseaaardrew nienee SPOdeatroo USilrerrauw4etiOR above rmprovaaeetevr rots. rrD a or nig lam atom=arm it would be. . The awtaYrerthaspe t�iroala�a ,- r2-hour actionsafety statement aaeoinoncL sae r limited Or/tbeshun t her el the Ledwrur, eacropathofwter dation le.,, ; =sod w�iatfb�JeilemmaBand,-'.. pumper about11Mpa=Pmiontingthe„ clearofdebtleabsECCBen+s0leuoewin; test�osearmaUeawYsrhog Gwent 1* n' frowain Aim brim - leholofAahet help asarreykaaltiammaredapab►s, umpot mdldLWnwhbbWsdion16`:-: position auespCreytrmpaQuirot Survaillannolnalvr.beatodieslderedc , unatandaie07'Ie aangiort000Ois. . opersto'and'doesn01,adveraly affect any cooWumentaaartbemrMdadedraYa.., �p°�d naadraadldaantae antra). safety related random these access toeherans ire�►dentlrmdalsab whiobwoniciblatant ta�'potendttsorusean changes will not incresse the prewar,. Bar mstrosard�,+ ''' amf`aneeaibaWeao aeaepusner rincraaAeProba tillyof new survWlamar will not baterthe, , cant,, , .,,Laottep,,, . , th .�,, an aerie= - : . . - Dotendalcona4uamerefa ygooldeotaod �� ka ,' .".. The dooepancyMerdsdnyredffatlon drn :rattan repmM6rlpdaa.: - �e0�4eeVtdtemaenanai .afmad 3.3.1.DwblehregWred isolation ofthe aaWat, inlecronnyatemwmngdseeoatrdndmW anuiamentOrr ante=*Atha • ... le enabler rogrrW 14 laaaeparationdaepetataaaatloaaLototbr �laYe•eeo.'Wba redmts?, rapout of info.he�Mw propaedepsof6orterrntbeco� • opaahlt''le yamdanamanancadt6the813,' remobsse��''specte"n9olrementa �c0000�maasystem andowadn.atspq- , � •ed�eteadRheoodatlet*rplrementafar' tecorperetsdcontrimentepraytow,toaaearetM " ryitemeyaaatataotwllhmaSlSlhe - rffioPwatlovce4a0D01threert'ybie maintained t�2haae bean maintvalves are ained�heYeand a�� k' twochenrtbevar cant eces ea edgegarmen �` Impact augmsatadwlthmocadara0ed;agnhsmatw aaocwAsopwatar rodeytgsystass.' 1mD�iaiedab swrht8'Maoonbtoment lheamponanlooali�wetarryste�., SDatl0ostlm'Interinsleolatbdin Eyre/system bbpaeable;-Therefore these saecIfic rtouincludesahirdearodl6astko , mist'WMctb%fadwaterPuuf i,__CS changes do not Maeaathrpoteral bnartsflsala gar Cycle thrusltodc, Wennelfalaid anilyaofinarimoor eonesqu®asdenacddeM.ayrollebIIlty'- outya and thaallyammtnfcpmpaaaotr -- wtllaWWthsb�LtkatobsMitredat0I of an smldent. ..,:,: ,,.>,::r • . coans,widerptimp4,35Cividatikba nit Pitted eMplifid'bduani ebingnapsf , CurnMbealMs6athecon6ohtegdn " new actmnatalmenttouglOw!rhs.maw'..: The addltlaedalfrp'atmimforMOLtfa._ entry intoBDsdflasttoa ton whenever flora rear d nacomponatoorog of art=fa*Warr aadladwatarWen containment:spray flow limidter es CV- waterhaat. Ice aepdeaded;err will redacrtbaPnlahlid'fikentraaddition 517 and CVb1a are found to belnopereble or Libeled 05 the, ,resulte of' , treceiec ik___pmPer raarf'000dttloro whenever oneoomperntortlwbockgor.. Drobab2latfo Rig Aawsmont�[D��.� whirLmg' a weIwPsulaWdthe coolddley ytwichteletirmpathisffatedlob Way>rn�*PBA.nrontodnth�tina�aoff' - O,,,,.."."18tlllrnarSyet/elesect, ly inoper■blwinithrseeeot t eresdewa component roar w�we.riaa and 4tbApPeed1a.Y�rt-yam. process mast oaemame.MlMn anther The andudedtbat�rryk efoore,dagr,wee r actervesal,T6b,rL�nle.dsset Mann addition of 66726mo err statements ef not alrldpsdlylaatorodbyOaDna ,, the porn=fo{earreaddenLsinceitwill the YTS win erretbs need tearer ednratlon,Wean Mao romisor - aean'Nsbandat tattoo litedPr*sr Spedficadoaa4la..', , , - .- • : perlamingadamped,A A•tommporttree ��eamerewt(AleeNmibdthnSore . 'fhe.ipcanaetlon4ft anhotradbe Drellmmarycadelrslcda8esad.wAbs-,.... aodd0w_CCM--. . .:_ statameorrnithinthe:eidersettbebT3 .. reliminaryresdblheatispedfcagaawill ConaMMntw(lhtbCarectranewer and donnot arbitrate eubstaatiallyto - not increase l�@a., the Drovfdedinla.a 'VnftICV,d]fsad:. un■varabrty,,af the N0C=tar proposed event or the nobeDOidofae,aoddeot... CV.4111TellmaModaoeteee flestwtarat:- ranBeremovesthesradtoemer,r.-, - 2heincreiserths action statement errs Alt-miProDosncoaorw7maQdeavanta Spsr4catlonnabkpww.d{ngacMan limit for thin:reayom =l ohttonbbm'the ''` CY.517 and CV:tatw»mWgoPer,far,' atettnata.fa,ayaaeaaw4h.adrmdantMrs afNyb edonvegoencemiticheneeldoea'.. tontalrmsmtsra:ntrorldnikthevare►b to row.dominuedpLetoparion Ice opto not disable the aortalsawntteroder:':1r:., rlhavn irate reenter with..ms,' function/rho _ beangthenraatleatp46Neat]paad-sass assuran en;delve.tarts relaxation is the within the sting a raroaes adtaasothe ' d atiamotabenalaate rvIrhaan AdMn, . corespondingactlonataCOMUrd the ea containment �Oeews.rr. ,e ' nine areunir ela:innoor;maamrmr and lacemlatenttptb dpDototre sot - snanareeremLlwdloaaredac--,tM aeaaaaptlansdlM oper+bedirea�:fraathravrtWaat .: ��-� spacl8c.tlo4AidaAHatfawdlM�treta��r.: - raidearonalysalr Chapin Liofthe transmitter orderers!saapaardmenst�- alignentofeomyoratsoftbaRecirdatloe MAR of tht 72 hoer adios rterameet, will hr of divinityle.the d the ndoeaa System adentam oPmeb loro►1dd'le. trip erstrngM the BaLfarllandar&M.ThMeLar,,,, signiloatiredrethe.acmbecdpoi ntisl traiaTMopmtlonobrooetatwmat ,, - armealhr entatemsespr rsyamm•Jy plant trrraMnts,rrpq�Wrr ddRodee.dre ors bare isolation baron 4ret.alrl0at ;•.. oDbleaeregrrhedanddoeraptarrm Action statement ofapadgntlonio.The harmed byybiaahear.,andehridanit : ... m Dweetist:farmine trafaaid et'. .,,'. ,reducirin plant wanner*willnot Maas does rarloareaatherobatrty ran..•. ,.- The.edenmonotthear -riawn®dixer the potenrei for se accideata Ideate., madam trt opotenuataasgar cesdat limit for can emnpment moeenser , sass mnserencen The moowar °of Men - ecddat, .,.,,r, .r•. . ... a rrebsaneviewsdtero mefnelf.houredmn'ataMorntwill benefit overall 1'hsproposdsLana*diatertelsgredeany thaernalydpoothaeraerrateltat TS felt'STS sbauwrmwtamm pluralbaetaarrhorldareshe aredameas�WeuriAandearl-' - lower opentwahawaisobw:4for„ conseg enor.anwlyi dlAnaaNpBA$and results ofMo ti iediaWeV'eEetartlr ,. therefore the propaedohne does rrot" rtandasace. 4 MCOMMwuOTAtedIntheprop?sedO,lathe. involve aWerke=tneease:lnthe corna webea/etmdb�areai wnddoee�.. modes.MUM y err Maeu'e robab11imoramsageaordaoy,emantrt .'. not signifkandrinerwerettpeeatlarfrsea,. . tea than e5D Pet thsaioeequenoesdaa revirraievalw ml.0..�-, - . saidentltnlWtedbindarlawrf e - oaldentwe Ina wvea;,The,aake . • t Wlrolumbs'atihnhallbfn ,.: - gamma aDarsa boars la,rs0�MODga aaaadaor.wkbdhlsrvPadchwa e - neprowssrianattens t• ' -CJ ' Ibis Mr limitls'aoapted due nth,rducd the pwdbiliW=aeraGrdULreota'1S r>ro raluir thew atba , aQwLessaocWutbomNneactlitMa,. . ardent hom,ersadder gDesdeta ertgal ereaaraw'�sof erredabk7esarvityamditionof the owe evdwtett ' .>�- ,.dws rt4measeratrlbwd: and reduced dray Mat removal l the open bwrs■e Rstpattar No the operetta wed assent araW601Ar at _..,. ...r�....-..n»l^•.:,w�--�..ti ......v+rvW ,..x.: .M1�./+VnNlMnsrr,..e.wr+�.n.a -i.lr�1YWA Federal Register / YoL 35.'No.192 / Wednesday."°debar 3. 1990./ Notices 40479 ' the,itc05.1%.Maces mflCCSw■tatitlb MtAlla150•1lredeeat6amytede■4n. effluent,.sollettedbacthewaste* . dare got miter are pacem bP.or degrade since u anbaff«N oeaaah•sadah..- environmenW moMtodrp.-end - ftssioeproducthardenin My manner which redundant tealsMlLrss.ats1 ayopmgas. eseadandeepaMnBregetretnerdeare - would gesull b a new.or wana■raad The Mange wID'permltIncressd operational censer envy wing deleted.The wodltloet . f1axMlity:lne000rd.xa_wM'the.ptovbkna. nrocedund details which ere to be - 3.Win a wnittonof the fates hi of erci etion 3J.and reduce tbspotentiat. rdeleted- .anbehtgtneerP unto the accordance with this proposed change for plant trao.Ulb whi h,ao.Wdnodt from : Offi Doe Gk Mnnul • twain asleoifiant reduction toa margin of implementegaplantstoddewsoadrtbs. ..telly comest dx beeaction statement. (0004)or ProaieGimtrol Program' Response:No The prvpo.edTarlialm3 Specification for (PCP)arappropriate.The Technical The safety spryerler,design beats °pennon of the OCCS meta accordance'nth specification dews=of teach( e saaidenb:has concluded that ibe ECCS will the province of the'S{S,and':tlw,eafany " and PCP new candeedto reflect these providesalOdwt concooling(for LOfA). analysiebentainedfn the OMAR-Seaton 1.3. changes.This emendment request le and boron'tn(actlongf°r b'nrab The proposed as sures ' ye�p,ropueed'uan improvement M within ecapbble limits with an assumed be slicedandoperebd'o reeagtl hyths; wont case single active e,ve:allure.Tbe proposed safety analysis.The:proposedirerielan do the axis Secbniaal"$pedflcatio�ns u chaMwilixamminlM,ECCScomponents not&Korth.resdtordOwcanctsafety . . rewrap, oaoWallin!Lettcr..9411 and power+oppl4e.lnanalignment . . amiss*o decree tbaa6eotivenaea cif rM and conableat-with lhe'Commlasionli consistent wItb,lbs amen*analysis, TechnlceLSpecillatiormin atainWdsg the Policy Statement for..TeChrdcal. . •uamp tioce.aed.pnwideforatoatettonai , . calyxes Ratite andb somptlar`such mike Specifications Improvements. flexibility stellar.analysie.Ths overall peak cladding temperature.BMX or the •', Both for proposed 00 Sigel lams impact Wilber2.aiedualonla the stargb peak cabinmant;praams:Thneforelhe haw*comidetotioadetemdnation of safes*Mr an'tei rrementletclthe proposed �wM rharygamtInwtwra".._... The Commlas(onbas:provided . exist0gspedilations7 ' ., - eigathant:.Suction•in'e margin aades. As caramels.Smeared manse will TheNRC stat"fbarrevtewed.the standards far determining ttrhether a mat" analysts.and.besed•onthaareNew.# •illegteanteheeerdgcorrideraMonexists vain,CVav and,CV-efe to remain open for appears that the three ertterta are .. se stated 1n.10 CPR 50.9214 A MVO' d proper areblnmset spry system Rowan ..... amendment to an'operatfog.licrose.for a assuraamtalemsanpeskpressuanaslas eatiafled.TharaLon;lhelVRCetatf fecRlty towhee*no significant hazards . . me"the eateetaalres The valve oho Pwlwan to determtns'that the - .. twasideratiomtroperatfon oftbe'facDfty. will be racked to be operablisuah that they ateendmantleguaot involves no in accordance;wtth the proposed can Enclosed for redec latloa:'TNrwillant signiflcant hazards consideration. amandreeat'would''noC plinvolvea e,aew thrvtaeglnof safety.SS esnrs ,Loco/.Public Document Room-he the probability or. both the eostahaseetep ey thee and location:beam Library:University of recir'culationnava will,*within&gen California.P.O.Box T055T,helms. - :aaremee neaa d aft aedde ni nevlon,iy margins. -,' •.. California gra " .,.'..; • evaluated:or(2)t eete'tlte possibility of A tisa lcatlon relannri therecl cul.tion Attorney for licensee:James'seolette. a new ord(fferenfkindro[raider from ' system is providadow a resultot mount EsgQin.swan oinked.Edison ' any accidentprelomdy evaltwted:'or(3) commtmeats to,merit the Sties , caremny..pa:Batt Resem 'eett involve"°significant redaction m a realroulatloa spleen.Lteddaloe.the Glltornfa9iTi0." margin*?tatety:Th.lieensae'prov(ded proposed ahem w4lt.pro+4ds:tnla NRCPto/aU Dlrocmr.James E Dyer. . . an analysMtbet.admessed the above da5Ntios..MODE upmab5ntyaaqulnmenb.. three steeds' sfa thdemmdmentt aod'IMaeeoclatada°tlmabtem.rah Acting - - appncetba.Thelicaneresilndings are . consistent With theiSS.n-also will decease wolf cask Nether•° atadam a.follows: ' tbs potential for agar addition transient in Na 50•YZ_, . the ROOT ambling.thrembtabtlonof �M StandadI-:Involves*Siseificant the feedw■lerlsatety&Di ction.pumps.These (rook Gsasratimi Union.'Aral Increase in the Probability or &anima will,not decrees.the marine a„ •.-COW Kansaa„ ...Consequences o fJ we Accident safety and Inn WW1 the secs wrap ao.n. Dateof amerdmentmutat August Pserlau rjelse anted ,. . ere available to talc]se assumed in the Safety 24.15780 This'p°possddmng.shereonly Ow analysis Description,ofoTesdmenterouser IasataM7oaflwof.Mooedrnld.tsflaed The propcndcherV.provides nlWhoa ..... snssamaodarattegtm.t admW■traeveoesao7ertiatam the provisions,dibwcos spsriSatlos radioactive et0un4aobttredfaNwvaste;. .• requiting 3A.1,Gutty.and subsequent pleat vroPosoa to lmplement Technical ... shutdown.The SPecifiatbfletannst au no ascribed' �k �, . oaweh.dwileatmktww . generally written prior to the issuance of the NRC 6tosrfal etter 1144 don not mean anychatye"to the " Woetittgbowe•EMS sat not ont■in'attic 'Implementation at Ptogremnatim • coo0prMeaeropwatlasd pleat.., statements for many a the lathriesued -Controls for Radiological Effluent equipment.T3sntorwrins propaed chase cowponies.Inmost,inatmose tbe.peposed, Technical Specifications lathe, does not tetaemo theprobability or psYmwpanControls - . charta UteSna te°state li nt Adminietretive Cont ols Section of he ronesswora al allYpnNouJy raualuated time Ilmiblsto tbiapsommtbns:Zhe use d . Technical Spaditcatioesand'the .' ate.. • ' ' ■bndmd intim statemenh M0 reduce the i• newt to mraos.andthe'comespasdlog "loationofProcsdmelDetaQaoi Standard2-Create the,Passib/!!ry_oJ potenthltarahalowotransienl►'Ins wal RETSWESOffelbDOSOadeSatia+ o New or•Dlfereret KB?,op(f/'Actident real decreaaethes.srgln of Normand will [Manual or the PfaaMkGntial • '.Prom Prerlmarfizeee ated, reduce the number orpahsttlatuhWderwn Program:-.wee mordenoaridethe A Snow fidr'ldoPsudahatindoernot" Onion* - � guidance of Ceesetatethereint.the - Lent.ern*cb.gereWoodllienee er TMChastela,t ilaraloaatatamoottlhe. proposed chermaaddemewl ,.•: ., menedarnparatin!der sotequit a- it dosagot creear age powdery rea roam or limit for rheapntahtmastiaolationfonakea P qe etEereatiwt mi goesprereasty.. the oremowsubrheoalatrasm0.tretslien tedlueutsrefetw teattredinkimid avabsb6 boon.cal'aaPcodelstbatltnsllmftapM. mehe�,. ,•�Seg"lha + forthrspaeeowinAarodmmCNo: Standard:-LryalvtASlgru'Jreant Operatim without the sub:hams]affects the Addsiabatiatteedsfe:edbecf dm Raduerloo lelbe Marna'of Safell.- &s alty-OfOMah.portionaetb '. - Twaran gisoldoadonstdsrby rosoopw.e'claw tebera Paoadar l containment isolation train sodden Dot Teclmio lapedBCadons.aoetalydng dew,trosithetscbmeatipedffaeoe.to disable thy&s tedtralo.Tbeaaanedor prowdtwel&ribenromances. the ODOMorPCP.licrsvereew' I, • Cdeb . "Send.Register / Vol 11ti..Na 192/ Wednesday: October & 1990 /,Notices administrative controls are added to Ow Gulf Steins Utilities Cempasy'.Deckat CoIDmialodseulee end matadors in10 ' Te.Lnioal Somillostlpos which maw*the No.5046/,River Read Studios.The 2 CFR Chapter l add.*are set forth in the prober control and maintenance of thew Went Pendant Pane lapis as license amendment documents and provides an equivalent lend - - -„ of muranoe thstacuvina inroMne Dhteof application foreomsader , Noticeen to:Fa ility m et tbag. et, radioactive efflumu:ioBdradiaotive,waste. Augaet2L'19Y0• AmenLicenseandProposefiloSiatipg. ..•, endndbloglca eenvitawmocmtntwing. .Briefd°serlpNoo e ` .. ietlotvDaq aUoo' r ancaeduotedtofu0�aarpilapoewith regta»nlbeptopoeed'ams4deant- nautaterver ssemsets,yhmefon.then is would revise Technical Spedfiaatia13/ con OnD nth rh .action m ao reduction in the moylo of eatety 4.7.1.2"(7ltlmete`Ifeat Sink;to ingane connection with ivies actions ' The propasedeeense does not•inyolve any um allowable uftimatehstyb�ic wbc.had�tRwe�P.dec.PR.drYt'ei actual'change ro tha'mattiodoktsy,used In the • temperature lmm aY.I+-to l6'F,Tbe. Indlatd'No,tagoeet for!buss 0T control of radioactive effluents.solid proposed Cbinge world allow the , petlti0n forkew to lnteevene wee filed radiactlw wuN:or rallologigal-' licensee to nee the ultimate heat sink US famingttilanotla. .,• , emviremeeataimomtorins.This theme 000lplantrogntpment when itle • Unkmeotbarriaeindioatedrebe. - promo,for the meeetioo otyreoetterel necessary to ramove`thenormal service p°ball_deltemtnedtha'ttheee . detail'atside'oftherardofNl,Spec+aGtions water system't}omserviceforrequtnd amendmentssetisfy�theC iomfaEr but adds amorist,se ntartetive ooetrois maintenanee`andwhannotmal service atagorial nehedon'fa�e000rdenee to prow oontlnusoutremoe'or water.temperance near itt;deaipn Unit 'with 10 CFR'9T2Z"lbaetote:.Pmsant compliance to applicable regulatory of 93*.$and,adequale temperature, to 10 CFR,a122(b).no elnd oementel'. requirements.Ylue topaed Many *apnea differentials are.unobtatable. ,. imDactatatement Or;aavtscamen td , with the guldens provided by NRC In Dote oflodividealnotice.in radical annam.rit need be pte?aredfor these Generic Lew som. Resister.AugwL3:43900130FR357413) - emendmeuts.dit6eCemeelaatonboo Ibe staff has reviewed the fioeneee's IApl+uUan&deaf iedieided mike: lrpered an mirimmeata eneament. no afgolftcant hazards considerationsOcbber 1.3900 , , . .,.: underthawed&dea nstetps . determination.Eased on the review and Leen/Pnbia;•DOamene swum'7 • madey'dete�atio')'b�d'end isss tm the the ebove:disitilufOns the alai.: loaptloa:Govetament•Dot ttmenp proposes to,determine that the proposed Department Louisiana StateUntverelty. ,ae_ fluter, win i_. changes do not Involve■significant futon Rouge:lAWstena70a06 . Por farther deu s, tb rtiipsat to the ir harards'consideratton.• Southern Celifort a'isoo ed, emend a nte..mtom "the mendin tar Local Public Document Room. II-Docket No:b9 204.San"O of am end Commiesiohe,amendmmu end bneatlon:,Emporia,State.Untversi Nudes: SafetyEvalmtion*and/or /abdlet'ep •W�; =Allen While LIbr ry. �'�e�n'�N° 1' Safety Eveluallumeaen CommerctalStreaLFbm .ry„lzao- San DMgoCasoty,Cafitomia.,' PavironmentrAs.e.emmb as':'• porie,lGnsas :jam rf rasa hrmnrregoeer)uly3. Ltdtentee Aff ifthesafna'an ' amen and Washburn University.School .1900,u ym euppiereentedampu ,nom available forOublactmpecttoreet the e _.. Library,Topeka,Kansas 0.021 Brief dercrivtion of amendment Commtssfoda Public Document Room. AttomeyforliCeneeer fay Silber& Amendment Applfation,No.:2.0 the Gelman ThilWiag,,21207.titeset. Esq..Shaw,Pittman.Potts and proposes to dame Technical N.W..Wasbingtoa,D.C..Amdat the loaf. Trowbridge,2100 N Street,N.W ' Specification 3.4.3."Amdhary public document Washington.D.G20037 Feedwater,System'toafiowduk psrtkuiartadlitietinvdved.A copy of: NItC Prefect Director.Christopher L minimmn`systee'flow mgtdrement to be "-item'f2)end aenerhaeibhBmed*Poe Grimes • reduced from 123 gpm tolo0 r'equest'admeaed°W the UR-Nuelear- pREVIOUSLYPUBLfSFi4ONO77CF$ Dote ofpublicotionof/nee/duo/notice- ' Reatlawrteeneiteelon:Washington, '. OF CONSIDERATION OF ISSUANCE (.,s pR 37v3),in Federal Register Yea of RaadarAttention Director:Division'; OF AlaNDMENTS TO OPERATING tea' LICENSES AND PROPOSED NO . Comment periode expire °emb r 03, DodtetseC 0417, alvert SIGNIFICANT HAZARDS' 1000. po:iodtupbeaOC[oberla MeantN«ti9,117.'CdldtiNe1'Y 3900. ;,, Cr" Meant Plant UdeNo 1. CONSIDERAYIONDETFR�I1NATiON LocalPubliaDooimerrRooet CalwetComityMaryland'''AND OPPORTUNITY FOR FEARING location:Main Library.University of • The following notices were previously GlifomitrPA Box 19657,frvins Date of opP/ic :loan r. wilandarent published as separate individual California tmi3.' f Augusl I3 29BD` notices.The'notice't orient was the NOTICE OF LRSUANCB OF Brie • desarlpbonofameendment.This same as above:They were published as AMENDMENT TO rA:cunt Imo potter yetr swift alt end eookimmtoefa tm msoodzetes beamp.: individual notices either beratrsa time OPERATING LFCENSB• _ .. nod 000ldown corvaaandrater bead,.• did pot'BOW theCommiwionto wait, , tiottogidetory for this biwealynotteeor:beanie the the 2�astg no�the, - . of en yide on2.In addition. °Clio')t')vavad ex(gentcirclaataaea. Commfasionbas Sued They are repeateu,natebeaaethe.,•, emendmsntezmheemormesic 1 tempera overpressure protection" biweekly notice.lista■il amendm rots determined for eackormee ILTOPYriddflebtrestenehldint tuned0ePeoposed-to be fund' amendments thatAhesppHation • clumgesttollarpoweropsmedyeltef' involving no'dgnffianelmeards^' complfeswtthetheefandardaand valve'(pORVijTlftestpp1nt'abtf he consideration. rogWreme mormeJltosocio tgy.Aet .- reaCtoraoolaat PUMP)Ratitart For details.see'tlietr;dividaal notice of 1034.es enmeadedi(tbrAot vatrthe controls:The suppmUegTS Buse:were .. in the Federd Register,on the lay and. . Commiesion'eralnandreg�tlooscThs `also modified Lobe consistent with the page Cited.]bfs notice does not extend Commission batioadvapprOptiatimi. _ above the notice petiod.of the.arigtoal notice. findings as•reWiredbytheaetand'the• •Douro/ Septembecla 1990 Federal Rattner / Vol. 55. No. 102./ Wednesday. October 3. 1980 / Notices 40481, aT 'Effective dote:September lA 1920 discrepancy between the TS and the Brief descriglon of amendaent The AmendmentNoa145 UFSARby using the maawconestvatve amendment wva provide'an,acceptlonlo Facllityl7pmotiA9 License ND.DPR- UFSAR value.Alsoeto clarify the specifcadori4,0.s for ertry(atohiodas': 53.Amendment revised the Technical requiremcntrforthe automatic for surveillance requirement 0.122. . Specifications. bypassing of the dieselgeneratottrips "AolliaryFeedwater System' ,` Date ofinitial notice lnFederal on anECCS•actuattonsignat•for. Operability.ifibisSSchannwillallow Register.Afoat17.190O(55 Flt 33790) Division 3 the licensee is proposing to the plant to-progress to,Mode 5-without . The Commission's related evaluation reword ths,requirementso thatitie• first demonstrating auxiliary feedwater of the amendment is contained In a consistent with ths7aSallaStation operabPdty. Safety Evaluation dated September 13. design and the Branch Technical Date of Issuance September 111.1980 1980. Position ZIP 1CSB-17 and Position 7of d feoyiydpprSouthe'IA3990 • Aro,significanthazards consideration the Regulatory Guide.Ia, • commenesreceive&No, Date of tesuanee:Septemben13.1193 Amellyoperati a >. Local Public Document Room £,ryec4liedate,September13.3990; FacillgOpemtindLloenseNaF)PR- location:Calvert County Library.Prince .4mendatentNon:7SandS9 .: 61 Amendment revised- the Technical Frederick.Maryland. Focilltyt7perotingLkense Nos:Nat SP°sdicetiona,..:, 11 and NPF-Itt Tbeamendments revised " Publiaeommeet requeetsd as to CarolinsPewazt IJght Coeopaay,at al. SpedB preposed,so aigolfautt hazards DndutNot 50.325 and SL.32f, the Technical l Dots of lnkla solace In Federal conHdersiloa,Yee(55PR 32715 dated, Bru mwickStsam Centric Pant.Units 1 Register.June 27.1990(65 PR 26279)The Auguet.10..39901 The notice providadan and;Brtn ewink County.North Commisson's related evaluation of she., opportunity tolebent comment*on the amendments is containedLtaSafety- Commbston'eproposed no,etPtfinne Dote of application for amendments: Evaluation dated September 13.1990- haw*wasidentlo0 determination. . March 14.1990.as supplemented August No slgamoonl hazards aommervUoa No comments°havebeen:waved.The 9 and 29.1903, • comments receive&No; , notice also provided for an opportunity Brief Description of amendments:The Lacnl•i olioDocnmsnt Room to request•hearingbySeptember 10.,, intendment change the TS to(1)'permtt location:Psbllowycery,of Illinois Valley 1991 butiadkated that If the the removal of the rod sequence control Community College.Run1 Route No.t, Commission makes*anal=stgtfioant system and.(2)reduce the rod,wmtit washy,Illinois ouse.., hazards:eanslderaticerdeterminatfon =Mgr cunt off setpolnt from 2a ARC Piaui Director.Richard l a 7 soida'inrmgwouM'takePlace after rated thermal power to 10%rated Barrett autocue!tits arnsmimsntthe thermal power. Cot aliedonsrelatedavalnattonofthe Date fp f isevanor:September 13.1990 Compliment&Taloa Camven t amendment and final no sialfisant' Elyse tive dote:September 111990 Docket Not 59.254 and 59.265.Quad" hazards consideration determination is _ Amendment Nos:les and 175 Odes Nuclear Power Station. 1' ` contained laa.Ssfety,Evalwtiondated FacilityOperoting Lkense Mae.DPR. and 2.Rork bland Cossry.Illinois September 10.1990. 71 and°FRC.'Amendment*owlet the Date of appllcotion for amendments: Local Public Docamar2fRoom Technical Spedfiations. nolo,too, location Russell Library.2.2313r ad Dare elWife aotiasinFederal Brief description of amendments: Street,MiddieWwn Coaneticut00457. Radar: Rad April It 1990(55 FR 1110'1) Revision of Technical Specifications,to Dew 8djees Caaopany.Docket No 76 The Auguet A 1990 and Almost 29.lea reflect ate pressure Coolant Injection, s41.Feeml.t Monroe,Camq;"Mkltlym letten,provided_applauded (tWCI)area fire"pretendon modifieadoa information that did aot'alter the staffs which replaces spa-type heat detectors Date of application for amendment Initial dete atbtatlonef no significant with a Utter.heatdetator. . November IS.1966 as supplemented hazards;coneksratze.Te DOJO-oo}fiesaonee:September 13.1990 November 16.1969. Commission's related evslnatioa of the Effective dam September 13.1900 Britian:lotion of amendment Ibis amendments S contained in a Safety Amend tentNoa:126 and= amendment revises alist of reached Evaluation dated September 11.1990. Facility Operatinghicense Nos.DPR- accident monitoring irotmenentations to No slgnlfleont/cards consideration 29 end DPR-30.7Aeamendmeatrevised ellsioatconfaebtt with the.l'eehnjal comments recelra No. the Technical Speeiticatic s. SpeddfiratioosITS7 sad;betterref(act the Local Public Doawment Room Date of initial notice in Federal ..•built conditions of the plant , location:University of North Carolina at Register:August 6.1990($5 PR=el Dose ofissuonaecsepamber 1a Smm9 Wilmbegton.William,Msdlwn Randall The Commission's relatedavaluatite of Efecdw door,Septsmber mum . Library.al9:.:College Road. " - --the amendment is aontatned'in'a Safety Wilmington.Nord)Carolina 264034197. Evaluation dated September U.2000. Amendment Nor 5e License.., Ctnsmo awnith'6dlsmO eopey. No rigmiflaomt harandi.cons/deratlan ' 43 TheFlty Operating treefses the .. Docket-Nos40.373 and 511.=r4.LaBelle comments nnlwo`Ne TechalcsfSPe�atiMIL Canty Station.Unthawed 2.LaSalle Lone:Dixonblic aw Lit Room Data in County.nada locationDltmn aDLvLbnry.is ofinitldnoticeSe Fll 21305)The Faderat Data of aPPIlmtiom for amrndmmie lRb Avenge J»xme.i hard 03023. . N�A Alan aubmitiel Provided PmfsetDirecowrRlchud J a The Benin ndot�chanme ao zational ode►d Brief description ofamendments: proposed amendment to Operating " ConnerioertenkeeAtmokPower k hazards considerationdrunnineion. License Na'Iv9Pa1'eog operates Compeq•t3udratNo.3bl33.Aeddem 'The Commissions related eval cation of Lane No:NPF-ia would min ohs N �L'es a. a gamey. the amendment*contained in a Safety. LaSalle County Station.Ulan and 2. taalsiXttr • • Evaluation detedSePleeMerIA19m0 Technical Specifications(TS)to revise Detest, .:: Nosign/fiatathaads'eoadderaliaa: the"single largest laad relent tat aloe July 26,1990 comments tsahrett No. ., 40482 .Federal Regleter / VoL 66, No,192-/ Wedneedeyr•October 3. 1900 / Notices • Local Public Adamant Room Duke,PowacCampesv lledretNessZaF LoadPublieDocaaentitooar . . . loortkn:'Moanoe County Library 365 and 50.170,Aldnire.NedsR .. loraotkva Tomlinson Libro y.Arkansas System.3700 South Custer Rao Station,Units 3 aed 2.MedtMebq TechUntvenity:Russellville,Arkansas Momroe.Middg :P.01161. County,North Carolina 720071 Detro tEdlsoa CoNpaey.Docket No.OF Dote of application fora nand teetr Plaid&Pewee and Light Company, 142,year 2,Monroe canny,tahigee July 13.2000 Dodo t No.50491 SL Ludo Plant.Mb a Date of application for amendment: Brie bdeamiptiate Tbs No l.et>ruNe.Comry.Flodde September 27.1989. delete r Date surveillance { ours au ofappla>otimtforamendmertr Bnifdatalpba+of amendment This ngerdlogperrodie�se that the Marc49.1000 . emenenent revises the Technical Jordon isolation valves ofthe Raddaal °f rriPtkt ofarnemtment rids Specifications(TS)by adding'a remote- Heat Removal(ND)System?, t revlree2•edmical- manual primary anntafement isolation automatically close oa'tReector Sped6adans 221 Reactor Trip' valve,associated with the installation of Coolant System-egad lea then or equal Seisms. Engtaered Safety enhanced primary containment water to 800 pstg.These amendments,in effect rest"Actuation System . ,,: level instrumentation,to the valves authorise removal ores ND' lnstrumentation.The CIMINO lower the . hated in TSTable 3.634,Primary A:nodosere Inte.lock(ACI)•d-cul ry. Reactor Protection Syatem;genentor. Containment halation Valves: Dote of issuance:September 11.1900 Icea1.40ettd9setpointfteen aterthan Date of issuance:September 13,1990 Effective date September I1;1000 or Nam to 34"numw"a t° Effective doter September 131000 AmendmentNoa;:112 end Oa greater than or'egal to 20.Sii nen" Amendment No.:to Faculty OperoHnglJcense Nos.NPF-0 range•The Awdliery Feedwater Facility OperotlnF License No NPF- Tnremscd and NPF-17:Amendments revised tin Actation'System eerpotat for steam bons. ., -.. grantor level-low trip is lowered from 43.The amendment revises the SpeeiAa fu current value of to then or Tecbaical.Speatlkattons. Dote ofitdtiolnotiaidl°edenl equal Register:August 64000(SS PR 32326), to 2W°I rre'nmS.W Water than or Dote of initial notice in Federal Thatommleeion erakted'avalaation of equal 629.01i range.The Regietar.Febrasry 15.1990(55 FR 5523) the amendments irsontdned'his Safety . ehengesilso rodeo:the Amdltary' t The CommWionrelated evaluation of Evaluation dated&camber11:199C FeedwatetSystem response thine onsow the amendment is contained In■'Safety No ruartocmttlwxmdeconsideration steam lenentorleveLAdditionaily.',the Evaluation dated September 13.net comments received;No. changes revise the allowable values-for' No significant hazards consideration LonalpabliaDoeurnentXoom steam generator sadfeedwaterheader;` comments received:No.- location*AtkinsLbeny,lhiversitgof. klilk'differential pressen for awdliery Local Public'Document Room Northc rol nk Charlotte(UNDO feedwatee tnittdtent_ /,cancrr:Monroe County Man Stedon).North:Caroline 2322t Dote of lssuertckSeptemberILIWO System.3700 South Custer Road Effective September 21:2950 Monroe.Mtchigaa-41'161. Enta=y Operations,loa..Docket No.SO- Mnndoient No.lab - Duke Pow Com er r 313.Mann Nyde One.Uldt1.Pope. podgy OpeegettligetteeNa DPR- panF,°clot Noe.tie - qty.Arkansas 67:Amendment revised the.Techaical 3C9 and 60-370,McGuire Nuclear Date ttrnena4etent eat at 9.Camgr.Nunn end*MIS"dioa . 1900 as of amendment March 30 end S D�a4 f inis anon In Pedaral June 16,2901 Rigida:Apell4.1003(55FR!2602)The Date of application for amendments: Briefdescrlpbon ofamendatta ti The ' Commission eleted evaluation ofdhs P.prl1241900 amendment added limiting conditions amendment is'contained Safety. Brief description of omendmente:The for operation end reporting requirements Evaloat oa slated September 12.1990. enradmenb'nloate`tabul r listings of to the Arkensu Nacho One.Unit I " Noe gnifioantica daconsiderodon containment penetration conductor Technical Speoditcations(ANO.1 TS) aunntents.reativece.No., omen:rent protective devices from the regardingSeismic Monitoring LocalpubucDaromaorMost ISs toChapter 10 of the Find Safety Instrumentation and�the exiting l000tiont Indian River,jmtor College., Analyste Report,-Selected Licensee surveillance testteg requkements for Library,3300 Virgin Averts.Ft.Puce CommitmentMenain verity and to consistency with Florida. Date of issuance:Septette. MO the ANO-2 TS. , Effective dote:September AIM Dote of lutnmcenc e:September 131900 P�a��M nidparmandz Amendment Nos.:114 end 06 8/feat/ve date:September 131W0 AuthodtydGeorg George.CRY of Dakod Facility Operating LicenseNa.NPF-0 Amaral OntJ Ling, �s nockatNos,604maod5Fai6., �dmn .Amen Opet reused the-hene auled o DPR. and NPFd7:Amen to revised the SL Amendmentrevleed.theSer3nfed VOYtie E�io:GeegetlggPlent Udts 1. Technical Specifications. Spectticatlons/6aenss ";, . end 2.Dade.Canty,Genie • Data of Initial notice in tided Dote eflnlVdnptice'lnFederal Date of application forammtdmnta- Regieten May 161900(SS FR 20353)The Reg4hcNoeemberz10 aim FR 4.119) Marti 2.1090.. •Counniafon'e related evelaatlOn of the The March-30'and Jan 16,mp0 EH description of ameedmeurrTbe • amendments it amaloed ia's Safey supplements provided clarifying a ° ytere� Ye Evaluation dated Sapte w 181099 information enddidaottbange the Technical Spedfiatfo0.0.7,4aby Nnalgnlflconthozotds`oondderotion propaesdyWdiogoftbeetigtnal.aotla. rsmmdngthe,parentluUalydaenceto comments received:No. ' The Commission'erelated evaluation of 'the Boron Regyde,Systemllumihe: . Local Publk Document Room the amendment is contained In agilely- 'description ofsystemetnduded.Ina lsootion:Atkins LIbrary llnive l y of Evaluation dated September:73,.1900„ .:., program of leeksge bapectlonend North Carolina.Charlotte(UNCC No stgnifimnt hcamda consideration testing. .,, . Station).North Caroline 28223 comments received No. • Date of htsuattoer September 15.1000 Federal Register / Vol U. No: 192 //Wednesday. October 3. 1990 /`Notices 40483 Effective date.September It 1900 SSWesyysstent theremoval of'the•SSW' Memorial Likely.EO Market Street.SC Amendment hest 35 h 16 pump from service would require Joseph.beehive:149063. Facility Operating license NoaNPF. declaring.the inverters inopeteble'wMch !tom0ecble11Yhtand power company. 68 and NPF.81:Amendments revised the would require plantsbutdownbs' Docket No.awn Deane Arnold. Technical Specifications. inetlatadia?apoora Ensi :'Canter.LtnnCounty.,Iowa Date of initial notice in Federal Date of issuance:September 17.1990 • Register.April 10.1990(55'FR 14500) Effective data:September 17.1990 Date of application foramendment The Commission's related evelusdon of Amendment No..:45 July 27.1988.as revised June 29,1900 the amendments iv contained in a Safety FadliryOperatinELiarrtaeNa Na" Br/ descrlpdoncfarnendmentrThe Evaluation dated• aignft)canthazardsconsideration900 No �Speatffestiens,Public . of amendment revised the Technical . comments received:Nos comments tequestedis;te ptopwed no guidance u danceofNtions C Certerm with the Local Public Document Room dgni8eantharards,wniideratlon:Nes. -NRc position Gegcciederefl-01. location:Burke Coup Li 412 Mottos of eonsidantloq"of iaeuanos of "NRGPosition,on IGSCCMIMI 4 ��' AwteddcSteinbuSteelPl oogg. Fourth Street Waynesboro,Georgia the initial application"wee publlahedia Additional ohs updating�ac6edulee 30830 the Mai RefOntat onSeptaaterA for the 20year•inservice inspection and 1990(35 FR 36345).No comments were MootsPower Company and Soyland received on that nudce.,No public_. testing programs and other clarificationsPowerCoopentive.inc..DocketNo.so- tommontawererequsted,onthe were also included. 482,Clinton Power Stadon.Unit Ne. September 12.19901ettetwhich .:- Date oJ/esaanca'$sptember1Ai990 DeWitt County.Illinois r'equ egad emergency handlfngefthe Effective dote:$eptembei3A1900 Date of application for amendment' July 11,1990,appllcatlon..The Amendment No:100 November 20.1980 Commission'srelatedevaluatimeotthe Facility OperotinglkenseNa CPR. Description of amendment request amendmenttiindiag oiemergency 4A Amendment revised the Technical The amendment'exempted two circumstances and final determination. Specifications.,;. - - containment isolation valves from of no significant.harards consideration Date of 4dtidootiarin yedas monthly position verification to reduce are contained.ina safety Evaluation saglabertJWyaism(33 Fit 30301)The personnel radiation exposure: dated September 17,19902. - • Commisdsia related evaluation of the Date of issuance:September 1a.1990 Attorney for licensee:ShddonZabal. amendment is contained ina•Sefety • Effective dote:September i8.1990 Esq..Schiff.Hardin and Waits.7200 Evamatlondeted sweaty 2a.1990.No AmendmentNar46. , Sean Tower,233 WackerDrive. signi8rantharardaconsidenelon FacilltYODetotatE Llama Na NW* Chicago,Minois eoeo6, comments received:No. 62 The amendment revised the Local poke Dom/ma Room Load PublieAaeamene Room Technical Specification location:The Vanesten Warner Public location:CederRapidaPublfe Dote of initial notice in Federal Library.320 WestJoMnon sweet Register.Ju 199 ly 11. 0(55 FR 25478)The Clinton.Minces M72r S00 Firer Sera- S •&Cedar Rapids .. Commission's related evaluation of the Iowa 67AM < , amendment is contained in•Safety indfane g Pty. Ha ska Pulrile Power District.Docket Evaluation dated September 28,1990. Docket No.�is Po s E n16,nee C Cook No.30.29e,Cooper Nuclear Station: No significant hazards consideration Nuclear Plant Unit Na 2,Hendon Nanaha tea,,Nebraska commentrrecelved'No Coimty.Michigan Local Public noncurrent Room Date of application for amendment, Dote of amendment request June 1; location:11n Vespasian-Wirner Public May 14.1990' 1990 Library.120 West Johnson Street Brief descriplionofamendment•This Bdefdescript!o�ofamerrdmentThe Clinton.Illinois 61727. amendment changes Technical: intendment the Cooper Nuclear Minds rower Coropwy and soyLnd Specilication(TS)3/4.7.I.S.1.b."Steam . Station Technic l Speafiratlons Power Cooperadvs,Ina,Docket No.500 Cenenter stop valves;to,Meire toll Deleting interval ting tfor ia 3.25 tlmes 96i Qtoto4Powac'Statloo Unit.Na L vial closure withln�econds.TS the Dewitt county,mods Tablet.3.4"Engineered Safety Features aueeeWva ourvaWencas 2)utilizing the Dote ofapplicat/on for amendment Responsetimea."has been changed to suggested wording of CenedC Letter eF reflect the"tacteaaedchwure time,in 14 todallnethe25:percent surveillance lely 11.1990:es eupplemented addition.a number of editorial sham allowance.and 3)facorPoradag the September:121990• have been rude to Ts 3,3.5 for, suggested wording forthe Bass from. Description of amendment request readablliry - the Generic Lettertnto the Cooper • This amendment revised the Action for Date do/ipaance:.September 181990 Technical Specifications. ; the Divisions urand, v nvertersto Effie vedate September I&19ie Date ofissuance:September 11.1900 require'only that the High Pressure Core Amendment No.135 R fectiredate September*1990 Spray,system be declared inoperable Facility Operating.LlceneeNaDPR AarendneMNal3i and the appropriate ECCS Action 74,Amendtmentrevlsed'the Technical Fae!!!ty'Oimerct• Liana' Na OPR requirements be followed. The initial amendment request was S Dote of specifications.. Federal 40.Amendment revtsad the Technical supplemented by the licensee's Register Jana 27.x990'(55 FR 26287J;The. Spe�fleancen submittal'datedSeptember12,1999. Corn issicuaialawevaluationofthe Dote"°Petrolatlas in Federal which'described*dungy amendment itcontafa'edin:a Safety . July ZS.2990 MIR30302)Tim circumstances due to a problem that sedation dated'September:la.Iag& Commission's related.evaluation of the developed.with the Division M Nedvdfkanthorn consideration amendmentie ceps „Wad in'a Safety Shutdown Service Water pump.Due to comments rec ivertN ' Evaluationdated nonlinear it le the essential support provided to the • Local PabliODmcaersatRoom No significant hazatdsconsideration Inverters heat removal system by the location:lttaedePteston Palmlike comments received No. • 40a84 Folderol Reggio / V01-;55. NO-192 / Wednesday. October 3.1900 / Notices Local Publk:DocumentRoom NeetheeatNaelen Roe Caper.et ReferenceDepartoentnSouth • locotiom Auburn Public Library.218 a.,Docket bie,ia23.i1491sfwePlucks Pranidtn Street Wilker8erre. • 15th Street.Auburn.Nebraska 66305. Power$tatloa„UolitNa.ltNwLandon Annaylra's=U 11 : Northeast Nudism Mara Cowan, t:4,Coaeealivt Philadelphia Electdc Company.Public Docket No.5445;Millstone Plotless Dots of°Panda,foremenirert SarvioaPLc icmodCasCompaq Power Station.Udt No.1.New London Isms 2A 1900. Delmarva Para end Light Company.,. Coemty.Connecticut Brfoldsrafirdon ofoorrnolorert,cl'he sad Montle City Electric Company, ' amendmeNetarrri and 50.278.Pads Dote ofaPPllcotionforatendment• Technical Sp dLutkn TS)La Millstone van I �Awmta Power StettoneUultNoa. June=1990 "SpeclBc Activity`_Lo aolll(ooww odor Brief description of omenepnent•The startup without prior determination oft- 2 and 5,YadcCamuy.Peolerylvade ,., s. change te the..TitanicaISpedAcetien bar(ameasutementofthe/aped& Dote ofaPPLIcotlon for omendmants: would add nnquirement to swum the activity of en'botopeeia the reactor December 26.1060 as supplemented on eperehthty led periodic tasting d a coolant that have bellhive greater than Pebroery It 7000.nosupplemental modification made to the 24A to 14G tie 10 minrten. • letter p added administrative breaker. Date claimant*:September Itt; information.The staff has determined Date of issuance:September 12.1990 1�` EJfecdw dote:September iD,iti90 thatib4.iotormatkgdoes aotaffect the Effective dote:September 12.1090 Amendment No',15 proposed;no significant hazards Amendment No:45 Facility()paradis Macaw No,NPP' . determination. „- - Facility OpemtbtgLiarme No.DPR- 40.Ammxtment revised the iedmtcal Brief description ofamendaentr 21.Amendment revised theTechnical Spedficatkae:. These amendments changed the Specifications. Date of initial notice in Federal Techniul Specification to reflect•the Dote ofidtia1 notice at nerd Riskier:Avow S.2990(35 FR=V) addition*:high highradiatkn tip . Register.July 25.limo(55 FR 30305)The The Commisdonb related evaluation'of signal requirement for the control Commission's related eyebat=of the the amendment b contained In a Safety, circuit+y,pmge and vent(solatkm valves amendment b Gormand in a Safety Evaluation dated September=1990. located°nib=lager theatwo jeches Evaluation dated September 12.1099, No atgrrlf/cemtTrosotds conaidemtkat in diameter.., Noaignificamt hazards con MoroNon commenanceMd:No. ` atm:na ereceived.No. = = Local PublicDac nedRooat. Datsaliseuonca Saptemba7.199D ZoetePablioDocumentRoom Iaoat/on LeamiagRaso0R:eaCenter. �l�w ntAroapbm tidISE9P . locationtLearningResom�en Center.' Thawl'Vaarla'aateT'..,wlColtege Facility aandmeDoNoa:150anNo' R. Thames Valley State Technical College; b94 New London Tmnplke.Nonvtd4 a d DPR-S 'Amendothy ments revisee. th 574 New LondonTttrmpika.Nonrieh. �08360."'" 44 end DIz1tJb�Amendments revised the „- Connecticut06300. Penneyhala Panned Light Technical butlef et sin Neetheeet Nuclear Eomgy�4Y.et Comps %Doc Docket Ploa.00.g7Ind 5o. gbeen In y 2.ig t t pot Taal , Rommissilos$1990(S6FR d=o the aL,Docket Na bpa25,Millstone Nuclear �Soe4rrah�"'eel_ _Electric Statiao. CommtssimYreLtad aveluattan of the Power,Station,.Daft No.3.Newt ndo° tildes z'aed'Z Lams umlaW, amendmenteiscom tosdln•Safety County.Connecticut Pleryhuda ' _Evaluation dated September.7.IWO Date of amemiment request June 13. Dote of application foramendmsntr Noeignifiaont honey&consideration 1090 . February 12.1000 comment*nodrakN0.e, , Bn'opff description of amendment:The Brief denrIPOienofo ?tent': LoadPublic Document Room amondmentchanges millstone that 3 semporery woo,of allowable location:CovernmentdPobliutkna deleting the regtdrementthaTechnicaLSpecification t:the Service Water System.4.02 by fi�daysto7 (tion for �ONALDEA0on,State �SIPp b� combined time interval,for;say:three e. 4auanro Building.Wahaut Street;and, consecutive aurveWanoe intervals b not Effective°flam n Unit ee b date of Commonwealth:Avenue.Box 1001. :, to exceed 5.26 times the specific : isr ce'and nnat be' Ffserlspor&PennsYlv�m4t 17105 surveillance ism the on a Dote'ofiesuelte SePtembee*Ian outages"Dubodydmingthexf0elier York Docket cdtytate of outage scheduled'to,sbrtoa'Septembar , York.DoclkatNaS0�266,fOd<wPoimt Effectigedote:September 19,1990 &mo.Unit 2,,u of date of taut= halt Na 5.Waetd2.063 CMO.New Amendment:Ara:54 . and must be'implemented oa rk one-time York Pacility Once*LleeaseN.. NPF- bests only during t oMueliogontags'. Date of Implication for amendment ea Amendment revised meTeahnical scheduled to atart onlvieeeh 0.:1991. Specifications., . Amendment Noi:;100and08. June 23,1w0,n supplemented July cc, Doteof Initial notice in Federal. FadlityOpemselLlcemsNa.NPF- 1990. Register.JuIY 25.1990(55 FR 30304)The 14 and'NPF-22: •heseamendments Br/ deier/Ptloc'op�folmendmencThe Comatbsloa'elaletad eralwtkn a1the revised the Taclmicsl Sper5flutiona amendmentievises'the Technical amendment b contained ina Sat Spedflutions to remove' Safely Date of in Federal ., �'�� Evaluation dated September 1A 1990. Reesta;Auguat:20,s000(35,17tan) panmsterfirdaa d to the renews 4 oxir al r No eignificamthozaideooneiderotrbn The'Commission's relatedevahutlmdrz. Spedficatlansendaanndee comments receireflo. the amendments is oontataed in Safety me bi aegLlmib .witbReport c Gin e% Local Public DocomentRoom Evaluation dated September=ENO; aretoaecoedaacewith , Generic. location Learning Resources Center. No significant hosords ccnaia4rotian Letterr�Se Thames Valley State Technical College. comments receivec No• , Date.of4saance Seytember=1920 574 New London Turnpike,Norwkh. Local Public Document Room Effectivedotm,Septamber 11.1090 Connecticut 00.300. location:OaterhontFutWary. Amendment No 103• • Federal Register / VoL 55. No. 192 / Wednesday:October 3.1990:/ Notices,.., 40485 AmilitYOperating License No.DPR- Effective dote:Vain land 2 As of the Seaamentol'f l e4:Amendment revised the Technical date of issuance and shall be. Docket:Nd U� .,. Specifications tm lemented�wltbin 0 Stati n. a cram eaaNtuntY. i days of the date Generating Station Satramamfo Cotmly, Dateollnit_loltrotlainFaukrel of issuance. „` CallforoL _ EMS=)ui)2 -1700(66 PR 30309)The AmendmeptNa.414 and 96 pate of oppliatlon for amendment Commission's related evaluation of the Facility Opemtlng+WanseNos.DPR Deeembete,19N,u supplemented amendment is contained in•Safety- 70 and DPR-78,.Thee amendments March 25.3000 ..• ., Evaluation dated September 11.xa revised the Teel+tdcatspenmoattons. Brie d Nosignifianthazardsansideration Brief:description telicens entTL4 comments received:No Data oJln/tlal antis In Federal amsadmmi-revised the 1lconss, Local4Pabllc Document Room Register:Jams 27.x790'(5S-FR'26293)The condition concerning the Fire.Protection • locoeir White Plains Public Library. Commtnion a meted enleetion of the Plead addededmsntaeretive controls 100 Martine Avenue:White Plains New amendtrienta li.eontalmad is aSafegr is the Tacbn►cal Syedtiutie na a S)!n York,10610. IvalwtloadatedSsptembet10.x990 suppottottheF]rsProtectloDPlaau" . Power Authority of The State of New No slgnificonthtaards consideration described in Generic fetter 6610. tY aatmentenceived.•.No "Implementation dirks Protection Yak,Docket Na 60-266:indian Point Local public Document Room entt."dated Apra 24;1906.ItUnit No.3.Westchester County,New location Salem Free Public Library.x12' also removed the Pure Protection . „ Y� West Broadway.Salem:New Jemmy reehumsnte from she TS'to theflrs,:. Dote of application for amendment 06079 Protection Plana;den:AbedinGeneric July 26.x900 Letter86•17•"Removal of Pireptotectioa Brief description of amendment The Public Service Elecfdca Company; requirements.fromTeeaksl' amendment revises the Technical &rifest Na 5°421 Salem Gmaotinli:, Spedf)ationr dated Suet 2.1969 Specifications incorporate cycle- JAY Unit No.2.Salem"County,New Date oflssaam&September 1q leo carding Effective dote September 10-1990 substitution of t�failed fuel rods, ,pate of application for amendment: Amendmeat,Na; 25 located in assembly 753 at the con February 23.1990 and supplemented by FatallyOpemNnglicsnseNo.DPR center.with two stainless steel rode. letters dated lane 26.1000 and August 8, 54:Amendment revised theTechnical MO Included la this amendment la e 1990.The supplsmentenebers•did"mM Spec fits a correction to Technical Specillatlon increase the:scope of the original Doteof idtld notice in It page 5.3-2 which incoporates text amend ientreotwatanddidnora to Register July25.1990455FR30314Tbo previously approved by Anwdment No. the staffs original no significant hazards' Commieslon'a,rokted.evaluation of the e6 but inadvertently deleted by determination, amendment iscontained in aSafety: Amendment No:101. Brief description ofamendment7b. Evaluation detedSaptember104293 Date of issuance:September n 1990 amendment modified the Subco a No significant ham&seonsidemtiott Effective date:Eaptember19.1990 mg., Amendment Not:104 Margin Manttor'(SMI�Teehalrel' camments;roatred Na;:_ Facility Operating LianarNo.DPR• SpettlBcatlons(156)sad included TSa Local publlaDocument Room 64:Amendment revised the Technical for the Reactor Vessel Level;. IoationMastin Lathe liClag Regional' Specifications: Instrumentation System(RVLiS)with Libreryw7340;24eLSttestaypns. . Dote aJinitiol natiain Federal interlmagairamenq Tha RVLLS Sacramento.California 95622. . Register.August 41990(65 FR 32331) technical specifications includes NRCProfectptrector.Rolm• .1;erldus The Commission's foisted evaluation of !rum", .tafminatiag the apptkebWty of Acting the amendment is contained in a Safety the fntartm,actloa melon??at the and Tonnes/ea Valley Authority,Docket Evaluation.dated SeptemberlA 1990 of the Sekm Unit 2 6th reWeUng°m g° Nose 50.2SO.50-240 and Wear Browns No signifianthaza hazards fpea"'WYhen RV a wta mr Fr,N��PJuL Units 1.2 and 3. " comments received•No upgraded:•n'additka Tabies3.S-116 Limestone U�p,.� �b : Loco. Public Document Room and 3.3-11.1r have been combined into ' location:White Plains Public Library, Table 3.31E Date of application for amendments: 100 Martine Area White Plaits,New Date of Isivratt'September 70.1900 Aerie� � Yak 10610. Effective date:Unit 2 is effective as of BrisJdescription of ometheTech: thedata of Wwnoe-tobaimpLmeahvi- Anne amendment revise the Technical Public Service Eleetdc•Gu Company. with,„30'days ear o data of Wuem. Specifications deletingnefereaa to a Docket Noe.66671 end 50411.Salem ' fixed.%line totometeres listed on Table Generating Stade,Unit Nos.1 surd 2, AmeudmentNa.95 / 32D.4or radwatsligeldeffluent Sa lmComat'.,NenJeney FacilitYeleretingLiansoNaDPI,- - monitoring lwttumeentloCThis, . Late of appUcation foramendmenta• 75'This amendment revised the- inettttment ba'beenraphueed as a May 2s.1990 and supplemented by latter Tecbedcd SPacificationa• cone menoaof spla nt modification to debxi july it lacThesapplamentaf Dote ofbthlainotkYYnFedesd improve thella:yes'i ability to , . letter did not blots.the mope°mho RegblecIday30.1990'(55FR219791 The' meesune dfofogip lliquidefloent original amendment nouns did not CommiWadsae4bdaraluatlanofthe djgclue$ew dad ea start original no stg ans:it amendment comes°x10.Safety Date of issome sr:ptemblo 7,lie analysis. o% Evaluation dated Effective date;September 7.1990 • Brief descriptionofamendmsnta, NoshiJiaanthoxotalrodosidetat/on Amendmsnt Abe:27S•17D 143 These amendments meted the.; comments recelve&No FaclBq:OpstntinBientmaVos-DPR reportabifity requirements for the : LoalIablicDacvararrtRoom' 33•DPR;S2SeDPR•6i:,Amendments reactor trip and reactor trip bypass location:Seluo Free PabllcLibrary.Da owlsed,the,Teceieal$padScatbpw. breakers surveNancetester. West Broadway.Salem.New Jersey Dote of Initialnatio*landerd• Date of issuance:September 10.1900 aeon Register.June 27.1990(35 FR 26294)The • 484118 Federal Regatta / VOL 65. NO. 792 /.'Wednesday. October 8. 1903•/ Notice, Commission's milted evaluation of the leccdPablicllocama bloom TLta mossul nent•revised the '`. amendments iscoptalued ton a Safety location:Greenfield Community College, Technical Specifications:Date of Evalaatton dated September P 1990. !College Drive.Gosenfiekt - individual notice ht Federal Register • Nos(anifioont Innards consideration Massachusetts 01301. September yq}g90(55:FR'_36763) comments received:No NOTICE OFI�SSUANCEOf' lncalPublioDaalrelintRag" localtuttlicDocumentRoom. Me>F1,iDM>0.+ATPTOFACITSIY loc�>�YAublicLibrary:S1S31� location Athens Fub1tclibrery.South OanDPINGLitF2iSE/►FIDpRtAL Str°'��yOhioM051. Street Athena,Alabama 3661L DETERMINATION NOTICEOFISSUANCEOF. V4g(nht Matte and Power Company,et SIGNIFICANT'HAZARDS AMENDMENT T1'TO FACUTY al,Doeket Nos.'50438 and 60439.North CONSIDERATION _ • OPERATING'LICENSE ANDI NAL Anna Power Station,Unlb No.1 and No. >�stow partodetaas poblicadeo ef, DEl'ERMINATION.OFNO ' 2,Latdaa County,Virginia SIGNIFICANT HA2ARDSl. "atgofoppiicahai orarrendments.• notice t blweet nceotla.'tnd merits CONSIDERATION AND June 26:1990 I bi notices of bswaos'otwmendmaab ban OPPORTUNITY FOR HEARING thiefdescriptionof omend(mentaTbs bees isarad fa ticesaarep alsomes loulistsl amendmentsaddasNRCstandardfire below.Theseeparatwarepnvlomtlr wtr'TPOR'El ENCY Protection'license condition to,the published as seyarateisdlvldtal,• CdRCitMf3T9ti1tCBSj"` Protection' cease and condition With*Bra notices.They are repeated bare because Dorton the period wince publication of opera in rq nses and relocate o there to this biweekly not e:s alb the last biweekly notice.thePro .. the NA-71.2 Updated F1afrom' amendments that have been issued for Commission has issued the following D ty which the Commiskon heal made a final. amendments.The r= meek,)uta Analysts Report .: ., . . detamtoatloc that an,amendment: detandned each of tbese Dote ypfwdonce:September 13.1990 involves zobip ficant hazards amendmenLsthat the Bflective'dote:Septein=i3 1990 ooradderetiva. .., apphcation for the. AmendmentNoss14Oandfit . admireent requireliesments eAtm icEnergY In this case.•prior Notice of FoclllrrOPellbing anaallos NPF4 Cousideratioaotbsuancaof., Acttof299a esau�ioddeed(t � . and NPF 7.Amendmenh'revieed the Ammodmeat and FropcaetiNo-. opereurcrecensee`aad eha Tech cal The Coesm i s to i selas,and Speainesttons. Dete.nicsntiiasan4Cdzuid ityfo Thereanhumdw appropriator Dere of initial notice in Federal Hearing aslasud gppeartogy for ghosts ommI 'mga[esd a the Act and the::,, Register:August 6,1960(55 FR 52333) �1e'aswue theamen meat was Commlasiw l rata.act s aga&i be T3a Commission's related evaluation of requested.he. "eni eetth btate a LameCFR.C emeQ L est.„ reiet3oRh inch the amendmente btoataiaed to Safety Leased hafore,anyrheatirtg b,caasa'tita Itcaaee asseathneme v Evalwtion dated September 131990 Commission made a final determination Because of adman a emergency. . No significantbor'audsconsideration that the amendtneatJavolvu.no:- circumstances assorSatedwlth the date commenters/whet&Na • signifit ant hazards:consideration. �the amsneat wuasedsd=therewast Local Public DocrmentRoom DeLAe ere txiatatpedanebaindividual not lime for the Comm(wslaato9obtlad. location.The Alderman Library. notice sinned. for Manuscripts Department Unirsity of The Oevsland Electric usaall da� : Cooafderinkesi,;. »foe�ati� Issuance o Amendment andFropoesd Virginia,Charlottesville.Virginia 22902. Company.OuqussdL9htCompany. NoSigaifiaantliaoutrdsConsideration Yankee YankeeNo.micVY�aoiC �� QaPa'oleydo��' DeterminathaanQ�OppaCmLtySaa•: Power Station.Franklin County. 0441.DoekatNn50:440 Parry':' Nearing,g°r 1stanoaa,the, Powerbation. medompewerPLot use Na i Lake hNthe<LmedePedersli' _ DOteofapplication for amendmeat Coto*.Ohio Ru publfcaommant or has used k>cat e June 26.1990• Dote of application forameodmsnh to provide notice lobe pabllatn the-: ' Brie description ofmnendment•Thla DecemberM leek eseuPPLmeated area surrounding alicemsee'afeciStyof t changes Technical Marsh 30.2990. • the licenses',epp9catioalad of the', Specifications by specifying enlyc the . BriefdescliPdm antan went. Commbdogrpropoesd•detenc aatioa teak level and deleting the redmtdant regeos The removed cycle of no significant hazards consideration. gallons value for the Safety Injection 'Pea&paramatere from the Technical The C on.luaarovideda Tank(Sti].Also..the,".Sa fina Mares" SFocttfonorS)Secdonr721.. reasonableoppoetantty for the`pabi(e'to Barrios 31-45A-45A„in,bar sevLed te,ehew (Average Planar LtnearHeat Generation comment astrrgtb best elfoAstinea r. that the arme e.lehtptiaeedtrom Rate).322(biluimunroitiralPower evailabletothipabUa>meaaeof gong woos to hum gamy. Ratio)ao4 4.2.&(Lmaser deat Generation communication father public to respond Dote ofissuance September 10,too ) PlaoedthintheOne quickly:end lather:and telephone, Effective.dote:September i0.1990 Operating Unite RePortICOLRL It also comments:thecomtcste have-been Amendment,Na:136 modified secdoa6l.'ioftbelEfafuel recorded xtiamalbedasappropriate facility operoties vane*ivo Dpi- description aid added*definition kr and thrH®saehaabeentoformedof 2&Amendment revised the Technical. , the COLR to.the'9-The ammdmemt-- the yubya aomements.i Specifications. an*mum aaeportbstregairseienticr m drcumstsmowa:wherelsike toad' • Dote ofin/NdnotlesIn Federal. submit the COLRiotbsNROstafftor:. in a timely way would bavenealtedt'ce Resist=August 41990(55FR92335) informatloaendntrieler_ �ple.'indaratingorshutdownofa The ComminlonY related evaluation of Doze oJlesoance:Snitcher 13.1990 nuclear pw+aptu toyinpreaemtim of the amendment b contained in Safety Effective data September,13.1990- . . either re,mmptionedoperatkm or of Evaluation dated August 6;2990.": AmendmentNo.39, increase fnpoweraatputttptothe No significant hazards consideration Facility Operating license NaNPF.. plant's licensedpowerle etths. comments receive&No ' se. Commission may not have had are Federal Register / VOL SS.No. 192/-Wednesday. October'3 1990'/ Notlees _ 4007 opportunity to provide for public any parson whose Interest may be bases of the afntention ands concise.comment n its no significant hazuds affected by this proceeding and who statement of the_alleged.f ct or expert determination.In such case,the license wishes to participate eta party hsthe-a opinion which support the,eontention amendment has been issued without proceeding must file a written petition' and on Whla the petitioner:intends to opportunity for comment,If then has for leave to intervene,Regwgefor a . rely in proving the contention at the . been some time for public comment but hearing and.petltlonstorbevels.• hearing Thipetltionee must also less than 30 days.the Commission may Intervensehell be filedln aceordante • provide eferenees"to those specific • provide an opportunity for public with the Commbi ionl inleeof_ •— sources'and documents dm/hick ibe• comment It comments have been Practice for Domestic/Licensing requested R la w stated In either event Proceedings",in:10'CFR Part 2.1f s petitioner laandertomiy me]ts:4mb e the State has been consulted by request for•bearimgp'Peddeofae those hospetitionerit OT expert opinion. io.Petitioner telephone whenever possible. _ leave to rh roust prove or expereoplaformatio to, Under its re �anela .or n''�aca must provide ntrinantiuttatatlon itli may issue nd make n amendment elan Sate.t nCom anitel .or rd.& tated. thew p atygmta met vial issue' ' n ; Immediately effective,notwithstanding ty censbg by,th deatdrmas the applicant at otio matarltelle i ed to, the Pand � by the Cnmdssion or by the(�alrman- or fact.'Camtentlonsshafi pendency before it of a request fora or the andileenshu matters within the seopsot•the- b hearing from any person.la advance of the holding and completion of any Y end/arpetitbnaad,llat uretaryorthe amendments:undeonewhich.ifpov required hearing,where it has designated envainSwni"'"nd:Lkennhrg contention must be one welch,elproven, determined that no significant hazards Board wW issue a notice of heating or would eatit hednun mole to rend A consideration is involved. an eDProPrieta otdea.••_' sunnlone nt whic udefleithe e The commission has applied the As requhed.by 10 CFR2714ot supplement whirJsatis „,..._ ass standards of 10 CFR 50.92 and has made petition for leave to intervene shafiset raciw`w antrwJth»syectYaat.,_ o• ne ■final determination that the forth with particularity the tatawt of can .wIDaot uosermltted w amendment involves no significant the petitioner in the peocesdirg and how, Pertldpate l lgerry hazards consideration.The basis for this that interest may beaSscted by the Theme Permitted to intervene herami determination b contained in the results of the proceeding.The petition' Partial°theproecedli eub)ectlo era documents related to this action. should spsclficallyaxplalwtheteasons'. tlmitetionelaihs`order gtent a levee to, Accordinglyy,the amendments have been why intereentlan should be permitted intervene,and have the,opport urity,to issued and made effective as indicated. with partleularreferatp to the partldpete faiirinibe eenductof;the-- Unless otherwise indicated,the following factors:(1)the•naturotithe heedneincluding the er ' Commission has determined that these petitioner's right under the Act tote present evidence sad aa oaxamiee • amendments satisfy the criteria for made•part to the proceed*(2)the witnesses' categorical exclusion in accordance nature and extent of thep�eetitittlioner's Since the Commission burned'.- with 10 CFR 51.22 Therefore.pursuant property.financial,or other interest in. final determination that t6samendmant to 30 OR 51.22(b).no environmental the proceeding and(3)the,.possible: ., involves no dgUtkantharardr impact statement or environmental effect of any order which nee be consideration,if,aLecingisrequested. assessment need be prepared for these entered in the proceeding on the it amendments.U the Commission hen awillment any earinghnaacofthe:, prepared an environmental assessment also identifyifinterest s eThe petition should amendment Aoy.heeme dmentis in under the special circumstances Pacific cedingaspect( o[the take piece ,,, ,„ . ...- dment-.i ' Provision in 10 CFR 5LL" and has subject matter of the proceeding as to effect made•determination based on that width petitioner wishes to intervene. Ana Persia who has filed a Patiron for A request tore hearing era file petition assessment it is so indicated. leave to intervene or who has been for leave tary of the Cmast istem,dwfth' For further details with respect to the admitted as a party may amend the the Secretary of its Commlaston,U.S._" satin see(1)the appLcetioa for Petition without Nucleultegulatory Commission , amendment(z)the amandrnant to requesting leave of the . �v , amend ent.( )the amens.and 3 the Board up to fifteen(15)days prior to the ss a DG rvios anus lom r Commission's related letter.Safety first preheating conference scheduled la bDe daH °�the Commission s Public Evaluation and/or Environmental petitionp n muse sag.tisfy the specificity such an amended DoeumenrRoom`t6a(carman fla0dieg Assessment.as indicated AL of these requirements described above. 2120 L Street N.W.WashffugtoelD C . items are available for public inspection Interested persons should consult a by ffia above d+ta iNhers,Petltlome ace at the Commission's Public Document current copy of 10 CFR 2714 which is flied dudag tbemetitea 20l d .5%of t!»' Room.the Celman Building 2120 L available at the Commission's Public notice'period,it la....gasstad thatthr— Street,N.W.Washington.D.C.,and at Document Roma the cehnen gummy Peden:merPromprly 00 inform thee°.:, ., the local public document room for the 2120 L Street N.W..Washington,DC Commfaaimn by a toli-free telephone particular facility involved 2055 ">- A copy of items(2)and(3)may be 6 and at the Loral Public Document to wastarn'Ddon'arY-(50p)a2SE0pp an obtained upon B request addressed b the Room for the particular fay involved Mutsu 1.-(atbl��l c3s al,on n . Not later than fifteen(is)days prior to lam.oparaeor•s wwo onnwvaa U.S.Nuclear Regulatory Commission the first prebeating conference Datagrm Identoustion`Numbee 7n7;_ Washington,DC 20555,Attention: scheduled in the proceeding..petitioner end tbef Director.Division of Reactor PrOjecta shall ilk a o11ow)rtg message addtassadm , ainaand The Commission is also offering an intervene winch�tinclude i►btt of ta teleeP me rte Petition__EfesdnerPetitianiela wu • opportunity for a hearing with respect to the contentious which are sought to be mailed Puce oet a oodP000een the issuance of the amendments By litigated in the matter.Each contention data and Pagent mbar 0f„Ai_shims,,' • • November L 1900.the licensee may file must consist of•specific statement d Register notica/1 Copy oLime_ledtbn a request foram with respect to the issue of law er fact to be raised or should alw`bisentxo.the 0ffiee.oftb* issuance of the t to the eontnrveresd L addition.the petitioner Gemmel CotmseLU.S.Nectar subject facility operating license sad shall provide add explsnatlon of the Regulatory Commission.Washington. 4 43608 Federal Register / VoL 55. No. 192 / Wednesday. October 3.1990 / Notices . DC 20653.end to She. attorney for the Am emdment Abs:09 and V be nne. Faetlity°WeansLicensethke.NPP- Nontlme7y filings of petitions for heave ie and NPF-Zt Amendments revised the : to Intervene,amended petitions. Technical 9peclpcanoea supplemental petitions and/or rreeqquests Public oomments requestedas to for hearing w!D nctbe entertained proposed no slgafllcant Inure. absent a dagmrlaation by the consideration:Nor7Lae amendment. Commission.the'presldin=ORtoer or the .were authorized bytelephonecm . Atomic Safety and Licensing Board,that September 41900 and,mnsrmed by I the petition and/or vest should be letter dated Sepnmbnitl t1tl ranted basedupon a ba2andrR of the The CommIINdaa kted evaluation e factors specified to 10 CFR 2.7Le(ax1)(1). of the amendments:consultation with (v)and t7re(d) the Cemmomvealth'oPPennsylvaniaand teatMest Narla final de siptificant hazard, ar.Faetgy wur'a , consideration determination ere Docket No.50•Ze6.hfilLtsoeNuclear contained to Safety Hvaluatioadated Power Station Unit No.L New London Septemben1S,1000: • Comb.Connecticut Attorney for lieenne. ay Mara. Dale ofopplicotion for cmendnrenC Esq..Shaw,Pltbnan,Potts 6Trowbridge S ptemlm 11.190D 2100 N Street N.W.Washington.DC amendment Jreo�d�otheTechnical ameadraent The 20037.Local Specifications by changing f 000n:Oatc houtFDoau et libra t. containment the level Reference Departments South settng in 2S Table 3.22 from between' Franklin SSW Ljy�.g rre. e 3 and 5.5 prig to between 9A and 10.0 Pmoaylvania 1507L Pe MCFrohetDinetar.Walter IL Date /nuoncr September 17.1900 Butler . Eirecd�&Mr tember 17.1900 Weiat eMa..YQyLnd dee 7015 day AmendFovility°Peted*License Ara Opp. ya the Nuclear RegalatayCaaeiaaraa 21.Amendmentmesed toeTeclmiral Dania M.Cnutch&K. ecific boions.' ' tnetedub Ye'^ns°cDivagnefReaetrneJrde,UL/v, Publicrequested SpeciolNejeetsCyflcee/Necker proposed oo significant hazards Reurenrltcgoimioe. . • orn,tda.sloe No fux 104112S4 eyed 10.292 era aa) The Commission's related evaluation of the amendment and final no awn COX Ware riniiwat hamar&consideration i etermination le contained in aSafety Evaluation;dated September17.1990. Local Rblic,DbeamentRoom ' heofionr Leaning Resources Center, Thames Valley StaTechaieal College. 571 New London Turnpike.Norwich. Connecticut 05360 .; Atennw Pe!know Gerald Oilfield. Counselors attiaraa Ai �i,HmTfard Connecticut06i05,te00. NRC Project Dawson John P.Stott Pamsylraots Parr and Light" 301 Susquehanna-SteamnaeraiccSta and�uoa Colts 1 ands.Lonnie County. P+amsYkarria . .,- L1 or<e f Apt dla otfo nfor for September 4.1903, line description ofame sbnenethe cha nged`theTerhnieal Specifications t provi.tonrof Sa:tionl,ialavm'0w. •(A.C. SwrcesOperation)action b:by . . permitting fee spm of the i Lmttirg con from 72 homier U days. Dais oofJhtsua ceSaptemberl].1999 I/Ala/vsA0Wpeplember 1990.. - t • • 1 i • 4 UNITED STATES MIST GAM r.w NUCLEAR REGULATORY COMMISSION v '°"'°'•""'M° WASHINGTON, D.C.2D9116 ≥ _ nor bo.oar OFFICIAL BUSINESS PENALTY FOR►RNAT[USE 180631140866' 1}l:1-4C,::-.1 BOARD or COUNTY COMMISSIONERS CHAIRMAN WELD COUNTY GREELEY CO 80631 • I" -v IP SUMMARY C' _ .a �: :- NUN ICI PAL SUBDISTRICT, NORTHERN COLORADO WATER CONSERVANCY DISTRICP WINDY OAP �.:-...:.. -� WATER DELIVERY REPORT -- ICBM OF SEPTEMBER T990: „.- BALANCE TRANSFERS DELIVERIES BALANCE FEATURE 83140 QUOTA DEBIT CREDIT PREVIOUS SEPTUM, TOTAL 9-30-90 POUDRE RIVER 563.3 0.0 75.2 0.0 0.0 0.0 0.0 490.1 OI%CN FEEDER CANAL 3,225.4 0.0 0.0 75.2 3,667.0 390.0 4,065.0 2,900.6 TOTAL NORSETOOTN RESERVOIR 3,788.7 0.0 73.2 73.2 3,667.0 398.0 4,065.0 3,390.7 TOTAL ABOVE ►LATIR011 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 BIC TNpiSCN RIVER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 WISER FEEDER CAN 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL NANSEN FEEDER CANAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ST VRAIN SUP CANAL 0.0 3.6 3.6 3.6 30.2 3.6 33.8 0.0 ST VRAIN RIVER 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.4 BOULDER FEEDER CAN 0.0 0.0 0.0 0.0 35.0 0.0 35.0 0.0 BOULDER CREEK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL CARTER LAKE 0.4 3.6 3.6 3.6 65.2 3.6 68.8 0.4 LAKE GRANBY 12,223.2 3.6- 0.0 0.0 0.0 0.0 0.0 12,219.6 TOTAL LAKE WINBY 12,223.2 3.6- 0.0 0.0 0.0 0.0 0.0 12,219.6 moves TOTAL WCP WATER 16,012.3 0.0 76.8 76.8 3,732.2 401.6 4,133.8 15,610.7 PREVICUS 110P ISSUED 19,744.5 rrrvrriSMr VOP ISSUED T•T•0 19,744.5 s+ StNO ill I ao •, • MUNICIPAL SUBDISTRICT, NORTNERN COLORADO MATER CONSERVANCY DISTRICT WINDY GAP PERCENTAGE OF QUOTA DELIVERED AT END Of SEPTEMBER 1990 TOTAL NET DELIVERIES iama X OF QUOTA FEATURE QUOTA TRANSFERS PREVIOUS SEPTEMBER TOTAL 9.3090 DELIVERED POUORE RIVER 6,208.4 73.2- 0.0 0.0 0.0 490.1 0.0 DIXOM FEEDER CANAL 1,247.3 73.2 3,667.0 398.0 4,065.0 2,900.6 325.9 TOTAL NDRSETOOTN RESERVOIR 7,455.7 0.0 3,667.0 390.0 4,065.0 3,390.7 54.5 TOTAL ABOVE FLATIRON 0.0 0.0 0.0 0.0 0.0 0.0 0.0 BIG TNOMPSON RIVER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 NANSEN FEEDER CAN 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL NANSEN FEEDER CANAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ST VRAIN SUP Caul 33.8 0.0 30.2 3.6 33.8 0.0 100.0 ST VRAIN RIVER 0.4 0.0 0.0 0.0 0.0 0.4 0.0 BOULDER FEEDER CAN 35.0 0.0 35.0 0.0 35.0 0.0 100.0 BOULDER CREEK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL CARTER LAKE 69.2 0.0 65.2 3.6 68.8 0.4 99.4 LAKE GRASSY 12,219.6 0.0 0.0 0.0 0.0 12,219.6 0.0 TOTAL UP.KE GRANBY 12,219.6 0.0 0.0 0.0 0.0 12,219.6 0.0 e.editmSwe.aeoSMnISIMO MeewmIIIswe+ellvwei TOTAL WGP WATER 19,744.5 0.0 3,752.2 401.6 4,133.8 15,610.7 20.9 MUNICIPAL SUBDISTRICT, NOMINEES COLORADO WATER CONSERVANCY DISTRICT WINDY GAP WATER DELIVERY REPORT -• ilCUTN OF SEPTEMBER 1090 OITCN AND BALANCE TRANSFERS DELIVERIES BALANCE DELIVERY POINT 8-31-90 QUOTA DEBIT CREDIT PREVIOUS SEPTEOBER TOTAL 9.30.90 Gresley, City of 373.3 373•3 Platte River Power Authority 190.0 75.2 116.8 TOTAL - PCUDRE RIVER 563.3 0.0 73.2 0.0 0.0 0.0 0.0 490.1 AMewear tuech (Ft Collins) 3,225.4 2,911.5 324.8 3,236.3 2,900,6 Platte River Poser Authority 73.2 755.5 75.2 828.7 0.0 TOTAL DIXON FEEDER CANAL 3,225.4 0.0 0.0 73.2 3,667.0 398.0 4,065.0 2,900.6 TOTAL NORSETOOTN RESERVOIR 3,788.7 0.0 73.2 73.2 3,667.0 398.0 4,065.0 3,590.7 4Gp - 2 - stru 1 s 1990 DITCH AID BALANCE TRANSFERS DELIVERIES MLANCE DELIVERY POINT 8.31.90 DICTA DEBIT CREDIT PREVIOUS SOTEMER TOTAL 9.30-90 TOTAL ABOVE FLATIRON 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL - BIG THOUPSOI RIVER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL - HANSEN FEEDER CAN 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL HANSEN FEEDER CANAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 AP - s • SEPTEMBER 1990 DITCH AND BALANCE TRANSFERS DELIVERIES BALANCE DELIVERY POINT 8.31-90 QUOTA DEBIT CREDIT PREVIOUS SEPTEMBER TOTAL 9-30-90 Control Weld Co la 3.6 3.6 0.0 Ltl Thoogan YD (Inc N Carter) 3.6 30.2 3.6 33.8 0.0 TOTAL - ST VRAIN SUP CANAL 0.0 3.6 3.6 3.6 30.2 3.6 33.8 0.0 Longmont, City of 0.4 0.4 TOTAL - ST VRA1N RIVER 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.4 Lafthand Ditch Co. 35.0 35.0 0.0 TOTAL - BOULOER FEEDER CAN 0.0 0.0 0.0 0.0 35.0 0.0 35.0 0.0 TOTAL - BOULDER CREEK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL CARTER LAKE 0.l 3.6 3.6 3.6 65.2 3.6 68.8 0.4 NV - < - SEPTORER 1990 DITCH AND BALANCE TRANSFERS DELIVERIES BALANCE DELIVERY POINT 8.31-90 OUOTA DEBIT CREDIT PREVIOUS SEPTFIBI, TOTAL 9-3090 windy Dap P001 12,223.2 3.6- 12,219.6 TOTAL . LAKE ORANBY 12,223.2 3.6- 0.0 0.0 0.0 0.0 0.0 12,219.6 TOTAL LAKE MARY 12,223.2 3.6- 0.0 0.0 0.0 0.0 0.0 12,219.6 TOTAL NV YATER 16,012.3 0.0 76.8 76.8 3,732.2 401.6 4,133.8 15,610.7 PREVIOUS Ica ISSUED 19,744.5 A.mwm MP ISSUED Y-T•D 19,744.5 . SUMMARY NORTHERN COLORADO WATER CONSERVANCY DISTRICT COLOIRADO•BIG TM:MSC* WATER DELIVERY REPORT •• NONTN OF SEPTEMBER 1990 BALANCE TRANSFERS DELIVERIES BALANCE FEATURE 8-31.90 QUOTA DEBIT CREDIT PREVIOUS SE►TE1W TOTAL 9.30-90 MDR( RIVER 13,526.7 0.0 791.7 636.2 28,484.4 3,945.2 32,429.6 9,426.0 HANSEN SUPPLY CAN 312.5 0.0 0.0 20.0 156.0 4.8 160.8 327.7 DIXON FEWER CANAL 7,651.5 0.0 686.7 857,7 19,039.3 1,701.4 20,740.7 6,121.1 TOTAL XORSETOOTX RESERVOIR 21,490.7 0.0 1,473.4 1,513.9 47,679.7 5,651.5 53,331.1 15,874.8 TOTAL ABOVE FLATIRON 521.6 0.0 20.4 0.0 251.9 37.5 289.4 463.7 BIG THOIPSON RIVER 11,207.1 0.0 533.7 1,380.4 6,236.4 4,197.0 10,433.4 7,166.8 LONER PLATTE RIVER 2,341.3 0.0 771.5 0.0 1,953.0 500.0 2,453.0 1,069.8 HANSEN FEEDER CAN 1,080.1 0.0 496.0 248.2 2,372.2 410.5 2,782.7 421.8 TOTAL HANSEN FEEDER CANAL 14,628.5 0.0 1,801.2 1,628.6 10,561.6 5,107.5 15,669.1 9,348.4 LITTLE PICNIC' RI 2,585.8 0.0 143.5 67.5 2,992.4 960.8 3,953.2 1,529.0 ST VRAIN SIP CANAL 2,365.9 0.0 27.0 660.8 9,084.4 2,017.0 11,101.4 982.7 ST MAIN RIVER 10.157.5 0.0 653.8 351.5 9,246.0 3,669.2 12,915.2 6,186.0 BOULDER FEEDER CAN 2,516.0 0.0 0.0 281.6 1,780.2 458.2 2,238.4 2,339.4 BOULDER CR SUP CAN 1,909.8 0.0 245.0 738.0 1,306.7 1,026.2 2,332.9 1,376.6 BOULDER CREEK 8,417.7 0.0 1,114.6 262.0 7,501.6 1,627.6 9,129.2 5,937.5 TOTAL CARTER LAKE 27.952.7 0.0 2,203.9 2,361.4 31,911.3 9,759.0 41,670.3 18,351.2 TOTAL • QUOTA WATER 64,593.5 0.0 5,503.9 5,503.9 90,404.5 20,555.4 110,959.9 44,038.1 TOTAL • REPL WATER 2,281.6 0.0 0.0 0.0 5,817.7 225.4 6,043.1 2,056.2 tR YYsAnYinMsYssYstNmmWemaina Nipandanw • ' • TOTAL CBT WATER 66,875.1 0.0 5,503.9 5,503.9 96,221.2 20,780.8 117,003.0 46,094.3 PREVIOUS CST ISSUED 163,097.3 monomer CST ISSUED Y-T•0 163.097.3 NORTHERN COLORADO WATER CONSERVANCY DISTRICT COLORADCHUG 1110NPIEM PERCENTAGE Of QUOTA DELIVERED AT CO) Of SEPTEMBER 1990 TOTAL NET DELIVERIES BALANCE Y Of QUOTA FEATURE QUOTA TRANSFERS PREVIOUS SEPTEMBER TOTAL 9-30-90 DELIVERED POORE RIVER 52,403.0 155.5- 28,484.4 3,945.2 32,429.6 9,426.0 61.8 HANSEN SUPPLY CAN 2,724.0 20.0 156.0 4.8 160.8 327.7 5.9 DISCO FEEDER CANAL 16,518.0 171.0 19,039.3 1,701.4 20,740.7 6,121.1 125.5 TOTAL HORSETOOTN RESERVOIR 71,645.0 35.5 47,679.7 5,651.4 53,331.1 15,874.8 74.4 TOTAL ABOVE FLATIRON 757.5 20.4• 251.9 37.5 289.4 463.7 39.2 BIG THO PSON RIVER 19,574.5 846.7 6,56.4 4,197.0 10,433.4 7,856.8 53.3 LONER PLATTE RIVER 4,163.5 771.5• 1,953.0 500.0 2,453.0 1,069.8 58.9 HANSEN FEEDER CAN 2,255.0 247.8- 2,372.2 410.5 2,782.7 421.8 15.4 TOTµ HANSEN FEEDER CANAL 25,993.0 172.6• 10,561.6 5,107.5 15,669.1 9,348.4 60.2 LITTLE TNOMPSON RI 4,798.0 96.0- 2,992.4 960.8 3,953.2 1,529.0 82.3 ST VRAIN SIP CANAL 8,672.5 633.8 9,084.4 2,017.0 11,101.4 982.7 128.0 ST VRA1N RIVER 20,063.0 302.3- 9,246.0 3,669.2 12,915.2 6,186.0 64.3 WADER FEEDER CAN 2,933.0 281.6 1,780.2 458.2 2,238.4 2,339.4 76.3 BOULDER CR SUP CAN 1,963.0 493.0 1,306.7 1,026.2 2,332.9 1,376.6 118.8 BOULDER CREEK 18,193.0 852.6- 7,501.6 1,627.6 9,129.2 5,937.5 50.1 TOTAL CARTER LAKE 56,622.5 157.5 31,911.3 9,759.0 41,670.3 18,351.2 75.5 AYOMA ......®....... . , INSOMPOW TOTAL - QUOTA WATER 154,998.0 0.0 90,404.5 20,555.4 110,959.9 44,038.1 71.5 TOTAL - REFI WATER 8,099.3 0.0 5,817.7 225.4 6,043.1 2,056.2 74.6 •YYYW UUVINIMYUUUUUANAMsvWYYWYYMN V TOTAL aT WATER 163,097.3 0.0 96,222.2 20,780.8 117,003.0 46,094.3 71.7 ►' ' NORTHERN COLORADO WATER CONSERVANCY DISTRICT COLORADO-BIG THOMPSON WATER DELIVERY REPORT -- MONTH OF SEPTEMBER 1990 DITCH AND BALANCE TRANSFERS DELIVERIES BALANCE DELIVERY POINT 8.31-90 QUOTA DEBIT CREDIT PREVIOUS SEPTEMBER TOTAL 9-30-90 Arthur 31.0 31.0 Box Elder 25.0 25.0 0.0 Box Elder Charnel 6.0 94.0 6.0 100.0 0.0 Canyon Carol 9.2 80.8 80.8 9.2 Greeley, City of 1,763.8 470.0 2,941.2 729.4 3,670.6 564.4 Jackson 10.5 10.5 Lake Canal 51.1 1,839.4 51.0 1,890.4 0.1 Lorimer i Weld 6,803.5 116.2 10,161.8 1,727.2 11,889.0 5,192.5 Lorimer Canty 12 490.5 50.0 540.5 Ltl Ceche le Poudre 175.5 175.5 Neu Cache la ►afire 949.3 78.7 20.0 890.6 New Mercer 927.5 30.0 48.0 48.0 897.5 North Poudre 83.9 9,862.0 83.8 9,945.8 0.1 Pat Griffin Co 16.0 16.0 Pleasant Val I lake 300.5 188.0 112.5 POudre River %mut Block 450.0 450.0 Water $up i Stor 1,883.4 3,457.2 1,347.8 4,805.0 535.6 TOTAL - PCUDRE RIVER 13,526.7 0.0 791.7 636.2 28,484.4 3,945.2 32,429.6 9,426.0 Brewster D N 51.6 148.4 148.4 51.6 Eastman Kodak Co 250.0 250-0 Crews/PVLSC Co 6.0 20.0 26.0 Resse9ule 4.9 7.6 4.8 12.4 0.1 TOTAL - HANSEN SUPPLY CAN 312.5 0.0 0.0 20.0 156.0 4.8 160.8 327.7 CST - 2 - SEPTEMBER 1990 DITCH AND BALANCE TRANSFERS DELIVERIES SAWICZ DELIVERY POINT 8.31-90 QUOTA DEBIT CREDIT PREVIOUS SEPTEMBER TOTAL 9-30.90 Ault, Town of 25.0 25.0 Dixon Reservoir Co 32.5 32.5 feat Lorimer Co lD 262.1 262.1 Ft Collins, City of 3,347.1 50.0 10,502.9 588.6 11,091.5 2,708.5 Ft Collin-Lowland us 648.0 65.0 713.0 La Salle, Tan of 19.0 19.0 Miller Trust i Miller 23.3 34.2 34.2 25.3 Inmate E 16.2 13.8 16.2 30.0 0.0 Noel N R 11.5 36.0 36.0 11.5 North Weld Co ND 636.7 636.7 0.0 Pierce, Town of 35.0 35.0 Soldier Carryon Filter Plant 2,124.7 636.7 8,294.3 1,031.4 9,325.7 1,730.0 State Board of AQric 470.4 156.0 158.1 65.2 715.3 561.2 TOTAL - DI%ON FEEDER CANAL 7,651.5 0.0 686.7 857.7 19,039.3 1,701.4 20,740.7 6,121.1 TOTAL RORSETOOTN RESERVOIR 21,490.7 0.0 1,478.4 1,513.9 47,679.7 5,651.4 53,331.1 15,874.8 Bald Mountain Water Assn 7.6 2.4 1.0 3.4 6.6 Estes Park, Town of 325.6 20.4 74.4 7.8 82.2 295.4 Estes Valley Rec i Park 94.1 156.4 26.4 182.8 67.7 Hewlett Packard Cowpony 76.5 76.5 Newell-Wamock Water Assn 6.2 5.3 0.7 6.0 5.5 Prospect Ntn Water Co, inc 3.6 13.4 1.6 15.0 2.0 YMCA of the Rockies 10.0 10.0 TOTAL ABOVE FLATIRON 521.6 0.0 20.4 0.0 251.9 37.5 289.4 463.7 CET - 3 - SEPTEMBER 1990 OITCN AC 6ALANCE TRANSFERS DELIVERIES SALANCE DELIVERY POINT 8-31-90 QUOTA OESIT CREDIT PREVIOUS SEPTEMBER TOTAL 9.30-90 Arkin water Association 5.0 5.0 0.0 Berthoud, Tan of 263.5 263-5 Big T L Platte 32.5 32-5 Sig T Ditch Z Mfg 56.0 %-0 Buckhorn Water Users 238.0 238.0 0.0 Estes Perk, Tan of 20.4 20.4 20.4 0.0 Farmers 420.5 454.0 6.4 460.4 414.1 George Rlst 22.0 12.0 15.0 27.0 7.0 Greeley-Lowland 586.5 1,241.5 3,400.0 3,400.0 1,828.0 Nandy 2,479.0 2.0 556.0 60.0 616.0 2,417.0 Will i Snap 63.5 13.5 50.0 Millsboro 168.5 50.0 113.5 Nave Supply 3,400.8 38.5 111.2 2,830.4 2,941.6 608.9 Laden 1,860.5 80.0 1,417.0 963.0 2,380.0 977.5 Lowland, City of 1,545.0 468.2 16.0 25.6 39.6 1,053.2 Rise R Goss 26.4 13.6 26.4 40.0 0.0 South Side 250.7 2.8 250.6 253.4 0.1 Spruce Lek* R/V Park 5.0 5.0 Wirdcliff Property (Where Assn 26.7 10.8 1.2 12.0 25.5 TOTAL - SIG TNOMPSON RIVER 11,207.1 0.0 533.7 1,380.4 6,236.4 4,197.0 10,433.4 7,856.8 Central Colo WCD 32.0 18.0 18.0 32.0 Fort Norden, City of 484.8 484.8 Laver Latham 11.5 11.5 0.0 Morgan Co Duality Water Dist 10.0 10.0 Riverside GASP 1,658.0 760.0 580.0 500.0 1,080.0 396.0 Riverside Irrigation Dist 145.0 1,355.0 1,355.0 145.0 TOTAL - LOKR PLATTE RIVER 2,341.3 0.0 771.5 0.0 1,953.0 500.0 2,453.0 1,069.8 Arkin Water Association 36.0 86.5 10.7 97.2 25.3 Buckhorn water Users 509.7 28.0 871.8 122.1 993.9 359.6 gory 3.4 0.6 0.1 0.7 3.3 Emissaries of Divine Light 44.9 124.6 22.2 146.8 22.7 Lovelard, City of 248.2 1,214.0 248.2 1,462.2 0.0 Spring Canyon WLS District 18.1 74.7 7.2 81.9 10.9 Western Sugar Cadent' 468.0 466.0 0.0 TOTAL - NANSEN FEEDER CAM 1,080.1 0.0 496.0 248.2 2,372.2 410.5 2,782.7 421.8 TOTAL NANSEN FEEDER CANAL 14,628.5 0.0 1,801.2 1,628.6 10,561.6 5,107.5 15,669.1 9,348.4 \ CST - 4 - SEPTEMBER 1990 DITCH AND BALANCE TRANSFERS DELIVERIES BALANCE DELIVERY POINT 8.31-90 OUOTA DEBIT CREDIT PREVIOUS SEPTEJBIER TOTAL 9-30.90 Slower 29.5 22.5 7.0 Boulder B Latimer 357.4 67.5 46.6 10.4 57.0 279.5 Culver 126.0 7.0 7.0 126.0 Eagle 45.0 115.0 15.0 130.0 30.0 Id, i Starbird 35.5 25.0 10.5 Winer 4 Logan 142.5 142.5 New Fah 1,592.1 48.5 2,647.6 911.4 3,559.0 632.2 Osborn j Caywood 99,0 6.0 6.0 99.0 Rockwell 158.8 67.5 170.2 24.0 194.2 202.3 TOTAL - LITTLE TMOMPSON RI 2,585.8 0.0 163.5 67.5 2,992.4 960.8 3,953.2 1,529.0 Cathy C N 5.0 5.0 Dacono, City of 2.3 2.3 EMS G C 2.3 2.7 3.0 5.7 0.7- Frederick, Town of 20.0 20.0 Gilcrest, Tan of 8.0 8.0 Mainline K F 1.4 6.0 11.1 2.5 13.6 4.9 Ideal Basic Ind (Loukerwn) 34.5 203.0 203.0 34.5 Irwin J U S B R 10.5 6.0 3.0 3.0 4.5 Kersey, Tan of 10.0 10.0 Longmont, City of 540.8 2,130.2 540.8 2,671.0 0.0 Ltl Thomson ID (Inc N Carter) 1,429.9 4.0 4,986.8 575.1 5,559.9 860.8 Parrish J 16,4 15.6 4.9 20.5 19.5 Platteville, Town of 1.0 1.0 Polowchak V N 3.1 9.4 0.5 9.9 2.6 Reed/Adar/Nellett 11.1 7.4 3.8 11.2 7.3 SWAY 818.7 21.0 90.0 1,711.4 887.6 2,599.0 0.1 wese/Groasclose 3.7 3.8 0.8 4.6 2.9 TOTAL - ST VRA1N SUP CABAL 2,365.9 0.0 27.0 660.8 9,084.4 2,017.0 11,101.4 982.7 CST - S SEPTEMBER 1990 DITCH AID SALANCE TRANSFERS DELIVERIES BALANCE DELIVERY POINT 8.31.90 QUOTA DEBIT CREDIT PREVIOUS SEPTEMBER TOTAL 9-30-90 Clough Privet* 1.0 1.0 Clover Basin 20.0 20.0 Davis B Downing 234.4 70.6 39.2 109.8 195.2 Unto i Taylor 91.0 91.0 Highland 4,723.5 24.0 236.5 7,753.2 2,746.8 10,500.0 2,189.2 James 149.0 64.0 64.0 149.0 Longmont Supply 6.0 6.0 Longmont, City of 1,493.3 $40.8 457.0 115.4 572.4 837.1 Lyons, Ton of 146,9 35.6 25.4 61.0 121.5 Moot 25.0 25.0 Oligsrchy 251.5 25.0 226.5 Palmerton 15.5 15.5 Pock 130.0 25.0 13.0 55.0 68.0 100.0 Public Service Co of Colo 1,757.5 1,757.5 Rough It Reedy 696.4 8.0 60.0 491.6 388.4 880.0 360.0 South Ledge 67.9 23.6 67.8 91.4 0.1 Swede 322.6 30.0 30.0 357.4 231.2 568.6 91.4 Union Ditch 26.0 26.0 0.0 TOTAL - ST VRAIN RIVER 10,157.5 0.0 653.8 351.5 9,246.0 3,669.2 12,915.2 6,186.0 Boulder, City of 231.6 1,580.2 231.6 1,811.8 0.0 Lefthand Ditch Co. 2,436.0 50.0 200.0 226.6 426.6 2,259.4 Star 80.0 80.0 TOTAL - BOULDER FEEDER CAS 2,516.0 0.0 0.0 281.6 1,780.2 458.2 2,238.4 2,339.4 Boulder i Lefthand 331.5 15.0 180.0 496.5 Boulder 8 %bitstock 1,428.3 230.0 558.0 1,265.2 979.8 2,243.0 776.5 Boulder Country Club 114.8 31.7 43.2 74.9 71.6 Disganel Water i Ssnit Dist 7.0 7.0 Longview Associates 25.0 25.0 Stonegets Aasoctetes 3.2 11.8 3.2 15.0 0.0 TOTAL • BOULDER CR SUP CAR 1,909.8 0.0 245.0 738.0 1,306.7 1,026.2 2,332.9 1,376.6 , CST 6 - SEPTEMBER 1990 DITCH AND BALANCE TRANSFERS DELIVERIES BALANCE DELIVERY POINT 8.31-90 QUOTA DEBIT CREDIT PREVIOUS SOUSE TOTAL 9.30-90 Soulder i Weld 390.7 62.0 237.8 63.2 301.0 265.5 Boulder, City of 3,220.3 967.6 2,205.0 2.0 2,207.0 2,250.7 Carr i Tyler 25.0 25.0 Cal Ridge 551.0 468.2 468.2 82.8 ONloy i Plumb 25.0 25.0 0.0 Gooding 31.5 10.0 21.5 Leggett 733.5 50.0 280.0 240.0 520.0 443.5 Lower Boulder 370.5 262.0 2,188.0 126.2 2,314.2 506.3 North Bldr Farmer, 0.5 0.5 Platte Valley Irrigation Co 2,836.8 2,083.2 566.8 2,650.0 2,270.0 Silver Lake 161.4 496.6 161.2 659.8 0.2 Smith i !Ste 70.5 70.5 Western-Mobile Boulder 1.0 9.0 9.0 1.0 TOTAL - MULDER CREEK 8,417.7 0.0 1,114.6 262.0 7,501.6 1,627.6 9,129.2 5,937.5 TOTAL CARTER LAKE 27,952.7 0.0 2,203.9 2,361.4 31,911.3 9,759.0 41,670.3 18,351.2 ....a•m...... . r..m....... 10161, - QUOTA WATER 64.593.5 0.0 5,503.9 5,503.9 90,404.5 20,555.4 110,959.9 44,038.1 PREVIOUS OUOTA CERT. 154,996.0 .....aa," COSTA CERT. Y-T-O 154,998.0 REPLACEMENT WATER Boulder, City of (C/0) (Rept) 1,454.1 1,087.3 1,067.3 1,454.1 Dixon Reservoir Co (Rept) 62.6 406.4 406.4 62.6 Dry Creek (Repl) 570.0 915.0 190.6 1,105.6 379.4 Estee Perk, Torn of (Rp) 194.8 305.2 34.8 340.0 160.0 Perth' (Mandy) (Rept) 165.0 165.0 0.0 Lefthend Ditch CO. (Rept) 0.1 2,538.8 2,538.8 0.1 State Soerd of Agric mei) 400.0 400.0 0.0 ...•...•w...o•m.•...u..w....• . . ..r. ME.^ TOTAL - REPL WATER 2,261.6 0.0 0.0 0.0 5,817.7 225.4 6,043.1 2,056.2 PREVIOUS REPL ISSUED 8,099.3 REPL ISSUED Y-T-D 8,099.3 ..............rmw...•.........s..a.w.....•.ww... •MUMENNMPMMIS..o...... TOTAL CRT WATER 66,875.1 0.0 5,503.9 5,503.9 96,222.2 20,780.6 117,003.0 46,094.3 PREVIOUS CST ISSUED 163,097.3 .m.era CIO ISSUED Y-T-D 163,097.3 J 1990 PRECIPITATION WITHIN NCWCD (Inches) Year to (*) Station Bpiil bAX lax ,Tuly Aug.. ZIRt. Oct. Date Totals Ft. Collins .98 2.83 .54 1.39 1.69 1.36 16.17 Greeley .94 1.38 .21 1.14 1.46 1.33 12.27 Longmont .43 2.03 .19 1.02 1.88 1.37 11.97 Ft. Morgan .59 1.92 1.22 2.87 2.90 1.04 14.11 Sterling L'Il 1,16. -..32 4.69 1.42 X92 16.25 1990 Average .90 2.00 .62 2.22 2.28 1.22 14.16 1957-1989 Average 1.611 2.$2 2,,,.13 IS 1.1Q 1.22 ---- 12.22 1990 % of Average 58% 71% 29% 133% 175% 102% 107% Loveland Station .96 2.88 .28 1.66 1.42 2.36 16.10 (*) Includes Winter Precipitation (November Thru March) $TISAGE_cDMPAEJSOU (ACRE-FEET) Max Active Active Storage Canaclty 9-1-90 10-1-90 Granby Reservoir 465,568 224,862 221,601 48% Horsetooth Reservoir 149,732 82.377 77,677 52% Carter Lake 108,924 59,874 50,833 47% Boulder Reservoir 11 .970 6,338 5.482 46% Total Project 736,194 373,451 355,593 Percent of Active Capacity 51% 48% Percent of Average 77% 78% Cache la Poudre Reservoirs 219,821 90,672 71,424 32% Big & Little Thompson Reservoirs 121,730 50,851 49,810 41% St. Vrain & Lefthand Reservoirs 58,825 42,265 38,959 66% Boulder Creek Reservoirs 3.7 691 25.766 22,711 69% Total Tributaries 433,067 209,554 182,904 Percent of Active Capacity 48% 42% Percent o£ Average 1OQX 90% Total Combined Storage (Project + Local) 1,169,261 583,005 538,497 Percent o£ Total Active Capacity 50% 46% Percent o£ Average 84% 82% CBT INFLOW AND DELIVERY COMPARISONS (ACRE-FEET? 2341111X1E212=11 Adams Tunnel Releases to Net Change Conserved Diversions Colo. River In Storage Inflow nth 1989 1990 1989 1490 198, 1990 1989 1990 Nov. 23,480 32,118 1,200 1,200 - 19,626 - 30,678 + 3,854 + 1,440 Dec. 24,656 33,681 1,240 1,240 - 23,187 - 31,368 + 8,211 + 2,313 Jan. 24,371 33,243 1,240 1,240 - 22,704 - 31,817 + 3,174 + 1,426 Feb. 19,884 30,422 1,120 1,120 - 17,904 - 28,719 + 3,058 + 1,703 Mar. 13,612 16,786 1,240 1,240 - 10,349 + 13,716 + 3,263 + 3,070 April 9,574 4,624 1,200 1,200 + 10,181 + 11,920 + 19.755 + 16,544 May 19,884 10,195 4,031 4,685 + 27,323 + 35,833 + 47,207 + 46,028 June 19,864 3,576 4,518 5,219 + 30,003 +105,628 + 49,867 +109,204 July 30,734 10,026 4,833 5,539 - 19,213 + 9,976 + 11,521 + 20,002 Aug. 33,822 6,855 1,638 2,362 - 23,478 - 1,966 + 10,344 + 4,889 Sept. 30,666 7,367 1,304 1,152 - 29,375 - 3,261 + 1,291 + 4,106 Oct. 27.872 __1.i.al - 27.223 + 649 Total Thru Sept. 250,547 188,893 23,564 26,197 - 98,329 + 49,264 +170,598 +210,725 Year Total 278,419 24,809 -125,552 +162,194 1990 - Includes 24,171 A.F. pumped from Willow Creek Reservoir DELIVERIES OVOTA + REPLACEMENT YS3Y April (1) Mav -Isms_ 1.114,x- Sug= Sept, Qc.t� Total 1978 4,491 2,054 4,293 43,810 74,236 32,164 23,879 184,926 1979 4,185 2,262 3,418 50,517 44,166 24,060 16,251 144,859 1980 6,381 2,177 8,577 50,473 69,610 32,833 33,231 203,281 1981 7,301 6,464 26,674 88,730 82,864 40,351 37,643 290,027 1982 9,093 9,679 6,182 33,598 40,320_ 29,816 31,394 160,082 1983 5,568 2,140 2,924 31,671(2) 62,706(2) 38,687 17,299 160,995 1984 7,382 4,330 10,920(2) 91,413(2) 44,548 26,077 14,381 199,329 1985 51,120(2) 21,390(2) 67,539(2) 51,692 70,214 25,437 3,531 290,923 1986 33,711(2) 58,541(2) 7,433 72,820(2) 67,279 23,745 5,161 268,690 1987 38,775(3) 38,115(4) 21,864 66,840 48,803 21,663 6,528 242,588 1988 19,613(3) 35,296(3) 15,890 53,788 68,729 30,985(5) 16,107 202,345 1989 27,873(3) 47,716(3) 27,088 91,903 62,937 27,531 41,978 327,026 1990 JQ„2fil 23"377 8.593 77.053 17.11.8 20.781 1957-1989 Average 7,911 15,486 14,483 58,255 72,021 37,260 20,958 226,380 (Percent) (3X) (7%) (6%) (26X) (32X) (17X) (9%) (100X) (1) Includes winter water use (2) Includes Non-charge water (3) Includes Carry-Over (4) Includes Carry-Over and Non-Charge (5) Rel for Horsetooth Rehab. COLORADO COUNTIES INC. J October 12, 1990 Board of County Commissioners Weld.County _ 915 10th Street Greeley, CO. 80632 Re: Structure No. 018.0-025.0A,WEl. 023.0-074.0A Dear Board Members: The Special Highway Committee regrets to inform you that they were unable to fund the subject bridge projects from the FY 91 Special Bridge Fund Auxount. The Committee received applications from 44 counties which represented 124 individual projects. These requests totaled more than S 30 million in needed improvemeuts while the FY 91 County portion of the Special Bridge Fund was set at approximately 5 15 million in state funds. In light of these funding limitations, the Committee was able to recommend only 74 of these project requests to the Colorado State Highway Commission for approval. The statutory "Sunset" date for this program is June 30, 1992 The Committee will continue to solicit project applications, at a minimum, at least once a year, and the notifications will be direct to each of the Boards of County Commissioners. Thank you for the time and interest involved in responding. Sincerely, Micki M. Special Highway Committee De. • cc: Ed Touber, Chairman. Special Highway rnmmir , \0 17 iq0,S))4A- 1177 Grant Street • Denver,Colorado 80203 • (303)881.4078 • Fax(303)881.2818 -v 2= _,_- _. Weld a CaYrbiticoaners __-_- -----— -. --- . -___PUCE/LC_ /t,2CAns1 _y_o_u_ .r____tzbA o -- -_-___ f\-1-AL_GQO_ _:cua CCU. ou__-5,Gc ou.Pc aom_ cea-r_ate q _a_ e -Vic _kc e secPth - - -att att . . vole_ . WO (- 1;;;Litecu-t-o_ o_ _ - -- 0-14.244 4Lente_. tat a.egoc,o oar q *• • IR) - ‘0(0 q0 . L - - v ' JC , ,ti ti ....,..... . ' -• �g . ... ,, , , r! -. 72 Colorado Department of Highways '" 4201 E. Arkansas Ave. Denver,CO. 80222 ~ - For More Information: 757-9228 f90-4r ` J 0C20BER 11, 1990 C-470 Opens roam 27 ! - C-470, Denver's southwest circumferential beltway which has been under conatruction since 1982, opens to traffic October 27. as a complete 26.1.411e route.' A footrace and-de'dication that Saturday morni.n4 will precede a ribbon cutting to mark Colorado's first new beltway since I-225 was fully opened to traffic in may 1976. The new route links.Interstate 25 south of the Denver Technological Center -with I770 south ofGolden l- . "C-470 will- offer an important: beltwaychoice to thousands of commuters, truckers, skiers, vacationers and local residents," said State-'tighway Commission chairman George'Hali of Greeley. It will offer new four ,lane access.'to the foothills west of Denver to virtually any motorist south of the metropolitan area: . Onr- engineers expect to: e'b seomerelief 'for;the traffic volumes seen at the Denver Valley Highway's links with both Sixth Avenue and I-70. I,salute all of the people in government?.private industry, chambers of commerce, and neighborhood associations who have kept the C-470 lamp burning over , the years:" The construction years, as they come to a close, are only the more . visible years in' a massive project whose planning and design began deoades_- ago. By the time C-470's landscaping and bicycle/recreational trail are finished next eummer, construction for. solely this southwest quadrant of a Denver circumferential beltway will have consumed more than nine years and about $270`million. Amid political opposition C-470's federal funding was changed from - "Interstate". to "Interstate Transfer". in 1976. A, compromise taking the route off the interstate' system:tut:retaining-a parkway concept allowed federal funds to be spent oriDenver's l6th Street Mall and 'other routes' such as Wadsworth Blvd.?.. Kipling streetr and South Santa Fe Drive. Provisions for wetlands, archaeology and historic preservation along the corridor have provided fascinating. chapters in the C-470 ,story, along with the pages about .uniqui.engineering.design including the triple level interchange at I-25 and in-pavement sequential lighting at the Morrison Road interchange: At both interstate- junctions, bridge piers were built deep into bedrock to provide for future connections' with E-470 or W-470 (avoiding future, costly retrofit) . The final 4 1/2-mile construction` segment, now almost complete, lies between Ken Caryl. Avenue and D.S 285 (Hampden Avenue)'. This segment . includea'an overpass at Belleview Avenue and an interchange with Nest Bowles Avenue. -over- OD I1 _a ` Highway ]taws/Oct'. 11 Page 2 Events Saturday, October 27 include a five-mile Colorado 470 Run beginning at 8 a.m. followed by a fun run and awards; a 10 a.m. dedication' ceremony.and ribbon cutting; and subsequent opening to traffic. Events will begin at or near-the Nest Bowles Avenue:interchange in Jefferson county. Interested runners"may obtain information from BNB Limited, (303) 741-3587; parking will be available along hest Bowles Avenue 'east of-the sex route,or,at -a.parking_area located in the southeast quadrant'of:the interchange. -Visitors for:the ribbon cutting may enter northbound lanes of the final C-.470 segment from Nen Caryl Avenue, parking along the roadway shoulder. - :: CORRECTION OF APPARENT'LOW BIDDER: Bids were :opened for combined project CX 10-0075-25, CC 10-0075-26, CY 10-0075.28-South'Broadway at.Big>Dry Creek on October 4. The apparent:low bidder waa:rejected and Luna:Construction-is now the apparent low bidder. CONSTRUCTION BIDDING ACTIvrn Tog OCTOBER 11 rcu 093-1112) GOLDEN BMA CC 11-0093-10 New Golden Bypass construction beginning at about milepost 1.22 on S.H. 93 north of Golden and extending southerly.along a new.alignment to the existing intersection of<S.H. 58 and V.S. 6, and extending along U.S. 6 to the north end of. the existing Clear Creek Structure E-16-EP. Mork elements include clearing and grubbing, grading, topsoil, seeding, mulching,, aggregatebase course, fencing, hot.-bituminous pavement, concrete box culvert, storm sewer, drainage, striping, and sigaalization, all in--Jefferson county. Number of Bids: Five. (5) Apparently successful- bidder: Tarco,- Inc. of Arvada, $2,442,969 Calls for-completion -within:. 140 working days Preconstruction project engineer: Jim Bumanglag • Resident engineer: Rob Hirschfeld, Lakewood imm 1115(30) KIPLING STREET IN MITT I* couisr Landscaping Kipling St. (S.H. 391) beginning at 58th Ave. and extending about 'six tentha :of a mile north to Ralston Road in Jefferson county, consisting of :topsoil, seeding,-.. soil preparation, mulching, trees and shrubs, herbicide treatment, geotextile, concrete sidewalk and irrigation. Number of Bids:: Your (4) Apparently successful bidder: SaBell's Landscape i Maintenance Co. of Denver, $393,942 ,, w"' l' rg.',Yrk F r,.t Ytiv t cn*r'�+�yr,`�r r'' ,�N f c.rih J l a qq t Y Highway News/Oct. 11 Page 3 Calls for completion within: 50 working days Preconatruction project engineer: Tarry Glasser Resident engineer: Gary Self, Golden SR(C0 0063(15) S.E. 63 IN AKRON Resurfacing and safety improvements on S.H. 63 beginning at the intersection of U.S. 34 in Akron and extending about 3.9 miles south, which includes aggregate base course, hot•bituminous pavement overlay, guardrail, seeding and mulching, in Washington county. Number of Bids:, Five (5) Apparently successful bidder: Grasser Construction, Inc. of Stratton, $532,401 Calla for completion within: 40 working days Preconstruction project engineer: Chuck Lee Resident engineer: Duane Muller, Sterling PROJECTS AWARDED PROJECT: AWARDED TO: DATE: 8RF 034-3(008) Dogan Conat. Co_, Inc. 9/7/90 bid CY 15-0052-13 $985,373 10/5/90 award U.S. 34 S.H. 52 in Award Goals DBE 7% Morgan County-bridge Committed DBE 7.02$ replacement BRF 285-4(41) Centric-Jones Co. 9/27/90 bid < CXBRF 11-0285-23` $3,754,994 10/5/90 award ` Bridge replacement at Award'Goals DBE 5.58 Kipling St. and Hampden Committed DBE 5.5$ Ave. at Estes St. MP-CC 12-0085-06 K.E.C.I. Colorado, Inc. 9/27/90 bid Improving Vasquez Blvd. $411,850 10/3/90 award at East 69th Ave. Award Goals DBE 96 in Commerce City Committed`DBE 100$ HES 0006(44) K.E.C.I. Colorado, Inca 9/27/90 bid Upgrading signals at $27,380- 10/3/90 award Vasquez Blvd. at East Award Goals DBE 98 56th Ave: near Sand Committed DBE 100$ Creek RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO OCTOBER 17, 1990 TAPE #90-38 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, October 17, 1990, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner Gene R. Brantner, Chairman Commissioner George Kennedy, Pro-Tem Commissioner Constance L. Harbert Commissioner C.W. Kirby Commissioner Gordon E. Lacy - Arrived later Also present: weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Kennedy moved to approve the minutes of the Board of County Commissioners meeting of October 14, 1990, as printed. Commissioner Kirby seconded the motion, and it carried with Commissioner Harbert abstaining because she was excused from said meeting. ADDITIONS: Chairman Brantner added as Item $9 under New Business: Consider Dance License for Audon G. Vasquez, dba La Paloma; and Mr. Warden added as Item N2 under Bids: Present classroom furniture - Head Start. Let the record reflect that Commissioner Lacy is now present. CONSENT AGENDA: Commissioner Kennedy moved to approve the consent agenda as printed. Commissioner Kirby seconded the motion, and it carried unanimously. DEPARTMENT HEADS AND ELECTED OFFICIALS: Vern Hammers, Communications Director, reported on the Enhanced Radio Systems, customer relations, Enhanced 911, and the personnel status in his department. Al Dominguez, District Attorney, reported on the use of interns in his department. WARRANTS: Don warden presented the following warrants for approval by the Hoard: General fund $137,334.73 Payroll 9,177.28 Social Services 96,539.74 Handwritten warrants: General fund 280.00 Payroll 168.45 Commissioner Lacy moved to approve the warrants as presented by Mr. Warden. Commissioner Kennedy seconded the motion which carried unanimously. BIDS: APPROVE TREE TRIMMING - ROAD AND BRIDGE DEPARTMENT: Mr. Warden said George Goodell, Director of the Road and Bridge Department, recommends that the Board accept the low bid in the amount of $15,992.66, submitted by Tree Specialists, Inc. Commissioner Kirby moved to accept this recommendation in total. Seconded by Commissioner Kennedy, the motion carried unanimously. PRESENT CLASSROOM FURNITURE - HEAD START: Mr. Warden read the names of the bidders and the amount bid by each into the record. He said this is to be considered for approval on October 31. BUSINESS: OLD: CONSIDER PROBABLE CAUSE HEARING CONCERNING EATON LANDFILL/MCMILL LANDFILL (CONT. FROM 10/03/90) 1 Lee Morrison, Assistant County Attorney, said this is a preliminary hearing to determine whether there are grounds for a hearing to consider the revocation of the Certificate of Designation. Mr. Morrison explained the background of this Certificate of Designation. He said the issue which needs to be addressed at this meeting concerns the Condition regarding the tires on this property. Wes Potter, Director of Environmental Protection, made of record what took place at the hearing of November 8, 1989. He said at that hearing the operator of MaMill, Inc., requested that the closure date be extended for a period of 18 months. During that hearing there was testimony that the tires would be removed from this property. Mr. Potter said the Board granted the extension and ordered that all tires be removed from the site by June 30, 1990. He said an inspection was conducted on August 17, 1990, and the tires are still on the site. Mr. Potter said that at the meeting of November 8, 1989, it was brought out that the tires were not in the fill-area mentioned in the Certificate of Designation. Tom Hellerich, Attorney representing McMill, Inc., said the ownership of the tires, as well as the land involved, has changed due to foreclosure. Mr. Hellerich said he feels the removal of the tires should correspond with the State guidelines. He said there are less than 10,000 tires on the property, and State guidelines say that if there are less than 10,000 tires, a person is allowed until April, 1993, to remove the tires. Mr. Hellerich said, because of the change of ownership, his suggestion is to involve the owners of the tires and the owners of the land, so an agreement can be reached as to the removal of the tires. Following discussion, Mr. Morrison suggested that if the Board sets a hearing date to consider revocation of this Certificate of Designation, that the staff be directed to meet with Mr. Hellerich, his client, and the other Minutes - October 17, 1990 Page 2 persons involved with the area of the tires. Responding to the Board, Mr. Hellerich agreed that 30 days would allow enough time to meet with all the interested parties. Commissioner Lacy moved to Find that there is probable cause, and that this matter be set for a Show Cause Hearing on November 28, 1990, at 10:00 A.M. Commissioner Kirby seconded the motion, and it carried unanimously. NEW: CONSIDER CHANGE OF OWNERSHIP FOR 3.2% BEER LICENSE FROM FURROW CORPORATION TO C PLUS OF COLORADO, INC., DEA CONVENIENCE PLUS: Steve Schwartz, representing C Plus of Colorado, Inc., made comments and submitted a booklet to the Board explaining the rules and regulations of his company concerning the sale of beer. Commissioner Lacy moved to approve said Change of Ownership. Seconded by Commissioner Kirby, the motion carried unanimously. CONSIDER ROAD IMPROVEMENTS AND MAINTENANCE AGREEMENT WITH HALL-IRWIN CONSTRUCTION COMPANY AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Morrison said this Agreement has been reviewed by the Planning, Engineering, and County Attorney staffs. He said this could in effect change as paving might take place in the area, but with the current operation it should be in place. Commissioner Kirby questioned whether Mr. Morrison has a problem with this Agreement being approved before the improvement district is formed. Mr. Morrison said this Agreement recognizes the efforts to create the improvement district, and that maintenance on County Road 27 would not be required if the district is approved. Mr. Morrison said he feels it would be best if the Board acted on this Agreement at this time. Commissioner Kirby moved to approve said Agreement and authorize the Chairman to sign. The motion was seconded by Commissioner Kennedy, and it carried unanimously. CONSIDER IMPROVEMENTS AGREEMENT WITH PRO-CYSS FOR XTRA LANDFILL AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Morrison requested that this item be continued. Commissioner Lacy moved to continue this matter to the meeting of October 22. Commissioner Kennedy seconded the motion which carried unanimously. CONSIDER RESOLUTION RE: ACCEPT CERTAIN ROADS IN PARKLAND ESTATES FOR FULL MAINTENANCE: Bruce Barker, Assistant County Attorney, presented this item to the Board. Mr. Barker said Frontier Materials completed the paving of the streets and cul-de-sacs in Parkland Estates. At that time, the Agreement stated that the Engineering Department would review the streets and cul-de-sacs, making cure that the paving was done correctly. He said after inspection by the Engineering Department the streets have been found to be in compliance with the standards. Mr. Barker then read into the record the names of the streets to be accepted for full maintenance. Commissioner Kirby moved to approve this Resolution accepting those roads in Parkland Estates for full maintenance. The motion, which was seconded by Commissioner Kennedy, carried unanimously. CONSIDER RESOLUTION RE: RELEASE OF COLLATERAL REGARDING PARKLAND ESTATES SUBDIVISION AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker explained that this collateral concerns the paving of those roads which he read into the record with the previous item. Mr. Barker said the released collateral will go back to the Parkland Homeowner's Association, Inc. Commissioner Kirby moved to approve this Resolution concerning said Release of Collateral and authorize the Chairman to sign. Commissioner Kennedy seconded the motion, and it carried unanimously. Minutes - October 17, 1990 Page 3 CONSIDER RESOLUTION RE: ITEMIZING LEGAL HOLIDAYS DURING CALENDAR YEAR 1991: Mr. Warden made the legal holidays for calendar year 1991 of record. Commissioner Kirby moved to approve said Resolution. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER RESOLUTION RE: TEMPORARY CLOSURE OF WCR 59 BETWEEN WCR 5SI AND 60i: Commissioner Lacy moved to approve this Resolution. The motion was seconded by Commissioner Kennedy, and it carried unanimously. CONSIDER RESOLUTION RE: FEDERAL HIGHWAY FUNDS: • Mr. Warden explained this item to the Board. Commissioner Kirby moved to approve said Resolution. Commissioner Kennedy seconded the motion which carried unanimously. CONSIDER DANCE LICENSE FOR AUDON G. VASQUEZ, DBA LA PALOMA: Commissioner Lacy moved to approve the Dance License for Audon G. Vasquez, dba La Paloma. Seconded by Commissioner Kirby, the motion carried unanimously. PLANNING: CONSIDER RESOLUTION RE: VIOLATIONS OF THE BUILDING CODE ORDINANCE - HAMLET: AND RAMIREZ: Commissioner Lacy moved to approve this Resolution authorizing the County Attorney to proceed with legal action against Duain P. and Dorothy V. Hamlets and Jose M. and Jovita Loma Ramirez for violations of the Weld County Building Code Ordinance. Commissioner Kirby seconded the motion, and it carried unanimously. CONSIDER ABATEMENT OF DANGEROUS BUILDING - HOCKENSMITH: Chuck Cunliffe, Director of the Department of Planning Services, made this matter of record, saying this concerns Edward and Wanda Hockenemith. Mr. Cunliffe recommended a 30-day extension allowing the Hockensmiths time to complete the demolition and clean up of the property. Commissioner Lacy moved to continue this matter for 30 days. The motion was seconded by Commissioner Kennedy, and it carried unanimously. CONSIDER ABATEMENT OF DANGEROUS BUILDING - MILLER: Mr. Cunliffe made this matter of record, saying this dangerous building is located on property owned by Norma Miller. He said the Planning staff's recommendation is that the Board authorize the removal of this dangerous building, and authorize the Purchasing Department to seek bids for said removal by a private contractor. The staff further recommends that the Board set December 12, 1990, as the hearing date to consider recovering the costs of said demolition. Commissioner Kennedy moved to accept the recommendations of the Planning staff. seconded by Commissioner Harbert, the motion carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. Minutes - October 17, 1990 Page 4 There being no further business, this meeting was adjourned at 10:00 A.M. APPROVED: { G 4in /4 ATTEST: , l� J/ J/ j BOARD F COUNTY COMMISSIONERS /V WELD , COLO Weld County Clerk to the Board ne R. Brantner, Chairman #-----\;. BY= MI4444 LoJ aI puty Clerk to _e Boare George Re edy, Pro-Temp Ctniace Ygrbertin�i� A EXCUSED DATE OF APPROVAL C.W. Xirb Gor • cy Minutes - October 17, 1990 Page 5 Report to Commissioners October 17, 1990 A. Enhanced Radio systems (Five B/EMS) : 1. FCC has delayed one license. 2 . EMS Grant partially approved. B. Customer Relations: 1. Lochbuie Mayor/Police Department. 2. U.S. West Public Safety C.E.O. meeting. 3. Public Utilities Commission. C. Enhanced 911: 1. System successfully cut over September 1, 1990. 2. Border area problems being resolved. 3. Call rate presently 258 higher. D. Personnel status: 1. Eight personnel presently in training. 2. One vacant CBO and overhire dispatcher interviews. 3. Temporary hire replaced by overtime. 044;4MEMORAnDUM EntTo.1'nrm{aSiO„nr r4rhy pp. 4rtnhnr ]T_ 90 COLORADOCOLORDO From GoOtan COMAA71 . nirprtnr of Rnnd and Aridgp . 47 Sub00: Rnu2 Aridb.p_ Rapnrt Ortnher 5 - October...11- 199Q TRUCKING Graveled the following Weld County Roads: Weld County Road 21 between Weld County Roads 42 and 46 Weld County Road 30 between Hwy 85 and Weld County Road 31 Weld County Road 50 between Weld County Roads 47 and 49 Weld County Road 28 between Hwy 85 and Weld County Road 35 Weld County Road 46 between Weld County Roads 45 and 49 Weld County Road 6 between Weld County Roads 31 and 35 Weld County Road 23 between Weld County Road 44 and Milliken Town Limits Graveled approximately 385.75 miles to date - 1102 of 350 mile goal. Hauled 31 tandem loads of gravel for bad spots; 465 tons. Hauled 9 tandem loads of gravel for driveways; 135 tons. Hauled 17 belly dump loads of gravel for miscellaneous and shoulders; 425 • tons. Hauled 11 tandem loads of asphalt for paving. Hauled 1 belly dump load of asphalt for bridge. Hauled 10,400 tons of gravel. MINING Equipment Used: Two dozers are working at the Hall Pit. One dozer is working at the Pierce Pit. One dozer is working at the Wilson Pit. The cone rock crusher is working at the Wilson Pit. The screen is working at the Pierce Pit. Equipment Not Used: One dozer is at the Giesert Pit. Commissioner Kirby Road & Bridge Report 10/05/90-10/11/90 Page 2 MINING (CONTINUED) Dirt Hauled for Reclamation Year-To-Date: Giesert Pit #2 - 54,390 yards Material Stockpiled (to be crushed) Year-To-Date: Giesert Pit #2 - 87,400 tons Pit Run Gravel Hauled to Building Site South of Fuel Site Year-To-Date: - 5.610 tons Overburden Removed Year-To-Date: Wilson Pit - 9.840 yards Overburden Removed Year-To-Date: Thomas Pit - 27.620 yards Overburden Removed Year-To-Date: Peters Pit - 8.340 yards Overburden Removed Year-To-Date: Hall Pit - 80.590 yards Overburden Removed Year-To-Date on Weld County Road 62 between Weld County Roads 13 and 15: - 11,140 yards This project was completed October 11, 1990 Material Crushed: Hokestra lit - 5.199 tons Giesert Pit - 152.238 tons Peters Pit - 81.929 tons Wilson Pit - 11.780 tons Material Screened: Koenig Pit - 96,530 tons Thomas Pit - 106,160 tons Pierce Pit - 9,577 tons TOTAL CRUSHER AND SCREENED YEAR-TO-DATE: 463,413 tons BRIDGE WCB 84/19A: Bridge Replacement - 100% complete .WCB 67/128A: 40' Steel Bridge - 30% complete - Commissioner Kirby Road & Bridge Report 10/05/90-10/11/90 Page 3 BRIDGE (CONTINUED) Ditch Cleaning: WCR 49 north of WCR 48 - east and south, 1/2 mile WCR 72 east of WCR 39 - both sides. 2/10 mile (installed 10' of 24" CMP) WCR 33 north of WCR 80 - west side. 2/10 mile + 4th Street east of 83rd Avenue - south side. 2/10 mile Equipment Work: One man with forklift spent two days delivering steel to the Davis Farm. One man spent two days checking anti-freeze levels in vehicles. Asphalt for Bridges: Bridge 84/19A: 75.88 Tons Year-To-Date Total: 657.20 Tons MAINTENANCE Routine maintenance. MAINTENANCE-SUPPORT Signing - 35 Striping - 35 Miles Gravel Hauling - 90 Tons Culvert Cleaning and Repair - 10 Miscellaneous - 3 • . Commissioner Kirby Road & Bridge Report 10/05/90-10/11/90 Page 4 MAINTENANCE-SUPPORT (CONTINUED) Patching Totals Year-To-Date: Laydown Machine (Road and Bridge): 107,119.57 Tons Laydown Machine (Engineering): 1,421.99 Tons Hand Patch (Road and Bridge): 2,223.97 Tons Hand Patch (Engineering): 113.09 Tons Crushed Rock (Road and Bridge): 1,498.00 Tons Crushed Rock (Engineering): 156.00 Tons Cold Mix (Road and Bridge): 36.86 Tons Culvert Installations: WCR 74.5 between Hwy 85 and WCR 39 Size - 30' X 15" Round Culvert (Driveway) 100% Complete WCR 39 at WCR 72 Size - 45' X 24" Arch Culvert 100% Complete WCR 39 between WCR 70 and WCR 72 Size - 50' X 24" Arch Culvert 1008 Complete GG/mw:101190 cc: Commissioner Harbert Dave Becker, Assistant Director Road & Bridge Report File Clerk to the Board RECORD OF PROCEEDINGS AGENDA Monday, October 22, 1990 Tape #90-38 ROLL CALL: Gene R. Brantner, Chairman George Kennedy, Pro-Tem Constance L. Harbert C.W. Kirby Gordon E. Lacy MINUTES: Approval of minutes of October 17, 1990 CERTIFICATIONS OF HEARINGS: Hearing conducted on October 17, 1990: 1) Amend Sections 9 and 12 of Weld County Subdivision Regulations ADDITIONS TO AGENDA: Old Business: Before Item #1 - Consider Determination' of Abandonment and request for extension of time for recording, concerning XTRA Corp. , USR #779 New Business: #7 - Consider Resolution re: Opposition to Amendment One APPROVAL OF CONSENT AGENDA: COMMISSIONER COORDINATOR 1) Communication Services - Lacy REPORTS: 2) Engineering Services - Kirby 3) Health Services - Harbert 4) Planning Services - Kennedy 5) Purchasing & Personnel - Brantner COUNTY FINANCE OFFICER: 1) Warrants (Donald Warden) BUSINESS: OLD: 1) Consider Improvements Agreement with Pro-Cyss for XTRA Landfill and authorize Chairman to sign (cont. from 10/17/90) NEW: 1) Consider Purchase of Services Agreement between Area Agency on Aging and Amy's Grime Stoppers and authorize Chairman to sign 2) Consider Purchase of Services Agreement between Area Agency on Aging and Rainbow Carpet Dyeing and Cleaning Company and authorize Chairman to sign 3) Consider Resolution re: Reappointment of Karen Sekich to Economic Development Action Partnership Board 4) Consider Resolution re: Correction to legal description for Certification of Claim to Weld County Treasurer 5) Consider Resolution re: Appointment and reappointment to Extension Advisory Council 6) Consider Resolution re: Appointment and reappointments to Juvenile Community Review Board PLANNING: 1) Consider Resolution re: Zoning Violations - Straight CONSENT AGENDA APPOINTMENTS: Oct 23 - Health Advisory Board 9:00 AM Oct 23 - Communications Board 2:00 PM Oct 25 - Human Resources Development Board 8:00 AM Oct 25 - Board of Adjustment 3:30 PM Oct 26 - Centennial Developmental Services 8:00 AM Oct 29 - NCMC Board of Trustees 12:00 NOON Oct 30 - Housing Authority 11:30 AM Nov 1 - Area Agency on Aging 1:30 PM Nov 1 - Local Emergency Planning Committee 2:00 PM Nov 1 - Island Grove Park Advisory Board 3:30 PM HEARINGS: Oct 31 - Special Review Permit, Expansion of existing church in R-2 (Duplex Residential) Zone District, Mount Calvary Lutheran Church (cont. from 10/10/90) 10:00 AM Oct 31 - Change of Zone, A (Agricultural) and 1-3 (Industrial) to PUD (Planned Chit Development) for C-3 (Commercial) and I-3 (Industrial) uses, Greeley/weld County Airport Authority 10:00 AM Oct 31 - Amended Special Review Permit, oil and gas storage facility in A (Agricultural) Zone District, Conoco Pipeline Company 10:00 AM Nov 7 - Show Cause Hearing, Richard Hessee (cont. from 8/29/90) 10:00 AM Nov 7 - Change of Zone, PUD for 1-1 (Industrial) and C-2 (Commercial) uses to PUD for I-1 (Industrial) and C-3 (Commercial) uses, Donald W. and Adele Baldridge 10:00 AM Nov 7 - Special Review Permit, Recreational vehicle storage in the Agricultural Zone District, John and Wanda McNamara 10:00 AM Nov 7 - Assessment of Costs, 71st Avenue Local Improvement District #1990-1 10:00 AM Nov 14 - Create Weld County Basswood Avenue Local Improvement District #1990-2 10:00 AM Nov 28 - Show Cause Hearing, Eaton Landfill/MCMi11, Inc. 10:00 AM Dec 12 - Amended Special Use Permit, Expansion of commercial cattle feedlot (12,400 head) , Roggen Feedlot/Richard Hessee (cont. from 10/10/90) 10:00 AM COMMUNICATIONS: 1) State Board of Assessment Appeals - Notices of Hearings re: Hansen; Goldmax Company; China Dragon Enterprises, Inc.; Carlson; Big R. Manufacturing and Distributing, Inc.; and Winter 2) State Department of Social Services re: Certification as Case Management Agency - Human Resources 3) State Department of Natural Resources re: Frontier Exploration 4) Nuclear Regulatory Commission re: Fort St. Vrain 5) Planning Commission minutes of October 16, 1990 RESOLUTIONS: • 1) Approve Road Improvements and Maintenance Agreement with Hall-Xrwin Construction Company * 2) Approve Dance License for Audon G. Vasquez, dba La Paloma * 3) Action of Board concerning abatement of dangerous building - Hockensmith * 4) Action of Board concerning abatement of dangerous building - Miller * 5) Approve Amendments to Sections 9 and 12 of Weld County Subdivision Regulations * 6) Set Show Cause Hearing concerning Eaton Landfill/Madill Landfill * 7) Approve reappointment to Economic Development Action Partnership Board * 8) Approve correction to legal description for Certification of Claim to Weld County Treasurer * 9) Approve appointment and reappointment to Extension Advisory Council * 10) Authorize County Attorney to proceed with legal action - Zoning Violations * 11) Approve appointment and reappointments to Juvenile Community Review Board * 12) Approve opposition to Amendment One * Signed at this meeting Monday, October 22, 1990 RESOLUTION RE: APPROVE ROAD IMPROVEMENTS AND MAINTENANCE AGREEMENT WITH HALL-IRWIN CONSTRUCTION COMPANY AND AUTHORIZE CHAIRMAN TO SIGN 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 Board has been presented with a Road Improvements and Maintenance Agreement with Hall-Irwin Construction Company, and WHEREAS, said Agreement concerns increased truck traffic due to a proposed Use by Special Review Permit for Hall-Irwin Construction Company, and WHEREAS, after study and review, the Board deems it advisable to approve said Agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Road Improvements and Maintenance Agreement with Hall-Irwin Construction Company be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of October, A.D. , 1990. .1 /1 / / / ft / BOARD OF COUNTY COMMISSIONERS ATTEST: p/44,-/(40,47 WELD , UNTY, COLORADO Weld County Clerk to the Board Al ene R. Brantner, Chairman . Ge e en a y, Pro-Tem D puty C er to he Board APPROVED AS TO FORM: Constance L. Har ert C EXCUSED DATE OF SIGNING - (AYE) C.W. Ki ole County Attorney Cord . L 900972 -ph.00 H 3 COUNTY OF WELD, STATE OF COLORADO ROAD IlIPROVEKENTS AMID MAINTENANCE AGREEMENT THIS AGREEMENT, by and between the COUNTY OF WELD, STATE OF COLORADO, hereinafter called "County", and Hall-Irwin Construction Company, hereinafter called "Operator", is made and entered into this /7ri-1 day o£ Ors‘reavt, , 19q0 . WHEREAS, Operator has been issued a Use By Special Review Permit for an open-cut gravel mine located in Section 31, Township 6 North, Range 66 West of the 6th Principal Meridian: and WHEREAS, the County and Operator have reviewed proposed improvements to the existing county road and acknowledged they will enhance the accessibility and safety of the haul route to the above-mentioned gravel pit. NOW, THEREFORE, in consideration of the mutual covenants and conditions hereinafter set forth, the County and Operator mutually agree as follows: 1. Vehicular traffic shall ingress and egress onto Weld County Road 62-1/4 as shown on the submitted Use By Special Review plat. The haul route shall be from the point of ingress and egress east to Weld County Road 27 and south to U.S. Highway 34 or north to County Road 64. 2. The Operator will be responsible for controlling dust on the haul route that is created by hauling from the permit area. The Operator is responsible for using materials and methods not inconsistent with any federal, state, or local laws, rules or regulations pertaining to hazardous materials, health, or environmental protection. 3. The Operator will maintain the haul route by grading to keep the surface reasonably smooth when necessitated by hauling from the permit area. 4. The Operator will supply and haul Class 6 Aggregate Base Course to repair County Road 62-1/4. The County will provide a motor grader to place the Class 6 Aggregate Base. This repair will be performed as needed and will be coordinated between the Operator and the County Director of Road and Bridge. f.',G0972 . I. .... Road Maintenance Agreement Page 2 5. Currently, the Operator and the County are cooperating in the formation of an improvement district to pave County Road 27 between U.S. Highway 34 and County Road 64. When that portion of the haul route is paved, the Operator will not be responsible for maintenance on County Road 27. HALL-IRWIN CONSTRUCTION CO. BOARD OF WELD COUNTY COMMISSIONERS By: By: Av / ie-AgMet Wires, ent i Gene R. Brantner, Chairman ATTEST: klaitit Weld County CLERK TO THE BOARD �: puty Clerk to th Board :mwhallir E4Co :2 fsceL4n MEMORAilDUM YID`°O Clerk to the Board 2, 1990 To Dab COLORADO From Drew Scheltinga, County Engineer Agenda Item Subject: Please place the following item on the Board's next agenda: Road Improvements and Maintenance Agreement with Eall-Irwin Construction Co. Attached is the original agreement. DS/mw:mwhalag Attachment cc: Commissioner Kirby WCR 62.25 83rd Avenue (WCR 27) 900972 RESOLUTION RE: GRANT COUNTY DANCE HALL LICENSE NUMBER 198, ISSUED TO AUDON G. VASQUEZ, D/B/A LA PALOMA BAR, - EXPIRES DECEMBER 31, 1990, AT 12:00 MIDNIGHT WHEREAS, the Board o£ 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, Audon G. Vasquez, d/b/a La Paloma Bar, has presented to the Board of County Commissioners an application for a County Dance License to hold public dances at the location described as follows: 435 Wall Street, Eaton, Colorado 80615 WHEREAS, said applicant has paid to Weld County the sum of TWENTY-FIVE AND NO/100 DOLLARS ($25.00) for said County Dance Hall License, and WHEREAS, having examined said application, the Board deems it appropriate to grant a County Dance Hall License to Audon G. Vasquez, d/b/a La Paloma Bar, and WHEREAS, said license shall be issued upon the express condition and agreement that the public dances will be conducted in strict conformity to all laws of the State of Colorado, and any violation thereof shall be cause for revocation of the license. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Dance Hall License • Number 198 be, and hereby is, granted to Audon G. Vasquez, d/b/a La Paloma Bar, to conduct dances at the hereinabove described location. BE IT FURTHER RESOLVED by the Board that said License Number 198 shall be in effect through 12:00 o'clock midnight, December 31, 1990, conditional upon the applicant conducting all dances in strict conformity to all laws of the State of Colorado. 900973 ,L_COOO / co; Aio 1, Page 2 RE: DANCE LICENSE - LA PALOMA BAR The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of October, A.D. , 1990. BOARD F COUNTY COMMISSIONERS ATTEST:/�f�iGSiY(/I �✓ v✓w(Glu✓? WELD .rCOLORAbO Weld County Clerk to the Board �[ ne R. Brantner, ha rman �-a— - �Y: 6V4.�c ._eputy Clerk to(2);_,..gt41.2 a Board APPROVED AS TO FORM: Constance L. Rar e EXCUSED DATE OF SIGNING - (AYE) C.W. Ki ba ounty Attorney Go . L 900973 WELD COUNTY APPLICATION FOR LICENSE TO CONDUCT PUBLIC DANCE OR ANCES 1 0 / ,/Pc DATE TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: License fee of $25.00, payable to Clerk to the Board, P.O. Box 758, Greeley, Colorado 80632. is hereby tendered and application is hereby made fox a license to conduct a public dance hall, booth or pavilion, where public deuces ars held, for the calendar year 19r or portion thereof. The undersigned hereby makes application for a County Dance Hall License. under the provisions of Title 12, Article 18, CRS, 1973 as amended, and for that purpose makes the following answers to the questions contained in this application. Every question must be answered. Any false answer or statement made by the applicant constitutes perjury and the person making such statements subjects any license issued herein to revocation. 1. List the name and address of applicant. (If application is by a partnership, give names and address of all partners. If application is by a corporation, give names and address of all officers.) Name Address (") , rin2,-2 YeQ 9 r.dt, apoit:7] crow ( 4,34- —aide 5i. cas,,,) - 09--��J 2. Is applicant organization incorporated under the laws of this State for purposes of a social. fraternal, patriotic. political, or athletic nature, not for pecuniary gain; or is it a regularly chartered branch, lodge. or chapter of a national organization or society organized for such purposes, being non-profit in nature; or is it religious or philanthropic institution? Yes ( ) No (6 If "No", explain. 3. Complete the following: (� (� Name Address Manager R LAZAn\ I/CAA,\',tie Z . /?,0,11/0 "V President �c� Get tic r c o U Vice-Preaident Treasurer Secretary 4. Trade Name (If an ) Telephone No. Telephone Number of Manager 1 6 12 6-n o, 60.4 `Y59-.3E-S-W :5LS(p- Cn5In2 5. List EXACT date(s) for which application is being made for license. From (Date): 1:j2,,c Hours:gor)- QC To (Date):. t.:1 Hours:S_[)Q-J,, 0 6. ADDRESS OF PLACE TO HAVE LICENSE: (Exact location of premises must be given. Give lot. block and part of the section where located, and if possible, give the street and number.) 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J -"_- ... _ RESOLUTION RE: ACTION OF THE BOARD CONCERNING DEMOLITION OF DANGEROUS BUILDING - HOCKENSMITH WHEREAS, the Board o£ County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority o£ administering the affairs of Weld County, Colorado, and WHEREAS, on October 17, 1990, the Department of Planning Services informed the Board that a building considered to be dangerous to persons under the Uniform Code for the Abatement of Dangerous Buildings is on property described as part of the SW} of Section 18, Township 4 North, Range 68 West of the 6th P.M. , Weld County, Colorado, said property being owned by Edward and Wanda Hockensmith, and WHEREAS, at the meeting of October 17, the Planning staff recommended that the Board grant the owner an extension of time, until November 16, 1990, to complete demolition and clean up of the property. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Edward and Wanda Hockensmith be, and hereby are, granted an extension of time, until November 16, 1990, to complete the demolition and clean up of the hereinabove mentioned property. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of October, A.D. , 1990. �J � .� BOARD OF COUNTY COMMISSIONERS ATTEST: ti)0.42/ /104a WELD UNTYY, COLORADO R Weld County Clerk to the Boardi Gene R. Brantner, Cha rman BY: rk eorge �nn"edy, Pro- .41,.41,De te to a Board APPROVED AS TO FORM: C nstance L. Har.er EXCUSED DATE OF SIGNING - AYE) C.W. K aunty Attorney Go a y 900974 TL 0073 de; 9'1 ) Maitict r 1+O01 RESOLUTION RE: ACTION OF BOARD CONCERNING DEMOLITION OF DANGEROUS BUILDING - MILLER WHEREAS, the Board of County Commissioners o£ 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 Department of Planning Services informed the Board that Norma Miller has a building on her property which is considered to be dangerous to persons under the Uniform Code for the Abatement of Dangerous Buildings, and WHEREAS, said property is described as Lot 13, Block 3, Town of Hardin, Weld County, Colorado, located at 33040 Weld County Road 380, and WHEREAS, at the meeting of October 17, 1990, the Department of Planning Services recommended that the Board authorize the removal of the dangerous building and authorize the Purchasing Department to seek bids for the removal of said building, and WHEREAS, the Board deems it advisable to authorize the clean up and removal of the debris; seek bids for said cleanup and removal by a private contractor; and set a hearing date to consider recovering the cost of said work, at which time an itemized account of the expenses incurred will be submitted by the Planning staff. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the cleanup and removal of debris from the hereinabove described property be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Purchasing Department be, and hereby is, authorized to seek bids from a private contractor for the cleanup and removal of said debris. BE IT FURTHER RESOLVED by the Board that December 12, 1990, be set as the hearing date to consider recovering the cost, as submitted by the Department of Planning Services, of the cleanup work, with said recovery being by special assessment or as a personal obligation of the property owner. 900975 ��Loo7-3 ec '• `P1 ) M face, Page 2 RE: DANGEROUS BUILDING - MILLER The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of October, A.D. , 19/910. J / �� / BOARD F COUNTY COMMISSIONERS ATTEST: )0 �✓d1/T v✓�✓w'�yj v7ELD TXr COLORADO Weld County Clerk to the Board /l ne R. Brantner, a rman �{,�/ — _ Gedtge Kennedy, Pro-Tem t De uty C erk to he Boaz 770£ �� APPROVED AS T ORM: Cons ante L. Mar ert _ EXCUSED DATE OF SIGNING - (AXE) e----- C.W. xi b County Attorney alte Go 17-Aalter 900975 • CASE: BCV-1489 DATE: October 17, 1990 NAME: Norma Miller ADDRESS: 33040 Weld County Road 380 Kersey, CO 80644 LEGAL DESCRIPTION: Lot 13, Block 3, Town of Hardin, Weld County, Colorado, located at 33040 Weld County Road 380. CASE SUMMARY 7-27-90 Letter sent with citation of dangerous building under the Uniform Code for the Abatement of Dangerous Buildings. Dangerous building ordered to be demolished by September 27, 1990. Property owner waived appeal of order to demolish building by not responding within specified time period. 9-26-90 Property inspected. Dangerous building still located on the property. 10-2-90 Notice of hearing sent. 10-16-90 Property inspected. Dangerous building still located on the property. The Department of Planning Services' staff recommends that the Board authorize the removal of the dangerous building located on the property and authorize the Purchasing Department to seek bids for the removal of the dangerous building by a private contractor. The staff would also recommend that the Board set December 12, 1990, as the hearing date to consider recovering the cost of the demolition work by special assessment or as a personal obligation of the property owner. On December 12, 1990, the staff will present an itemized account of the expense incurred by Weld County to complete the demolition work on the property. 900975 . iii �` DEPA VIENT OF BUILDING INSPECTION PHONE(30:h3,70.1000.EX7 st?S j!f to 4W° 91S 10117 STREET GREELEY,COLORA00 80E31 Illik COLORADO July 27, 1990 Norma L. Miller 33040 Weld County Road 380 Kersey, CO 80644 Dear Ms. Miller: This is to inform you that the addition to the mobile home, on Building Permit 35432, located on the property described as Lot 13, Block 3, Hardin, Weld County, Colorado, located at 33040 weld County Road 380, has been determined to be dangerous because of the following conditions: There is not an adequate foundation. The floor joist and rafters are overspan. There are no headers supporting windows. The glazing is not to code. Exits are not to code. As a result of these conditions, it is determined that the building must be demolished. You are hereby ordered to take steps, within 10 days, to ensure that no further use or occupancy of the building is allowed. You are hereby ordered to demolish the building within 60 days. It is further ordered that the demolition be completed and all portions of the building or structure resulting from demolition or destruction shall be removed by September 27, 1990. Failure to comply with this order may result in the posting of the property and demolition work being performed under the direction of Weld County and costs thereof charged to you as the owner of the property. You, or any person having any record title or legal interest in the building, may appeal this action to the Weld County Building Code of Appeals provided the appeal is made in writing, as provided in Chapter 5 of the Uniform Code for the Abatement of Dangerous Buildings, as adopted by reference in the Weld County Building Code, and filed in our office within 30 days from the date of service of this notice. Failure to appeal will constitute a waiver of all rights to an administrative hearing and determination of this ma ter. Respectfully, �� d?,An.w/ William R. Roberts SC01'75 Combination Inspector INTERNAL CASE KIDEMANDOM TO: Case File FROM: William R. Roberts NAME: Norma L. Miller LEGAL DESCRIPTION OF PROPERTY: Lot 13, Blk 13, Hardin DATE: September 26, 1990 CASE NUMBER: BCV-1489 I reinspected the property for code compliance. The structure has not changed and is still hazardous and in violation. pc: Chuck Cunli!!e QC'0975 • . • ' „ a Cam. .1 • -.f ,'. A" :-.4 ��i r t A . , ..,_ _�_.;' `�� .c`.Y� i ray ' •,��, - �� • r .F Jse � r. • x" !r 4K141Y441 B 1054 `3 01994441 31/08/85 13:35 5" t 1/001 ° '"�ax�'''ti .r/' . �� F 1736 'Y ANN FEUERSTE:N CLSRX 6 RECORDS: .LD CO, CO . h. "sf 'r' M ,Ir I i .. RECORDaTS STAMP me Ce.,a:":,;,,.•.i..X icZ:ii�� '. r . .JtYe.. _ f t .x4 I TIII$1JEED. Rad.tl.le 8th dale( January ,1uB5 , /+ A- '. }.rte' T e i,�1M�',�`� la F4f• Ytwwt WESLEY A. OSBORN and VIOLET N. OSBORN •" '; +>r"dr1.,•i --�', ,1s��O 4;64, •`",'Fati't}�t Ii Z'51 .. ,+.,, attn. County of Weld and state of r...1 a 9� ,) • -. � mow: Coloado.ofthefirstpart.and ,.t i r '2 r 7 �' L.. i4 NOIC•A L. PQLL uER e,,rM �.,j ..who legal address is ;`i.},� � y _ I'A ',the County et Veld and Wr.ud a �• i:.� � >{ �. . Celeade,oftMww'.d part, - I ! u'_ b y it, WITNESSL'TN.That the said esetied of ten not wn.f'and in renoldentUen dal'eon,of .ILh .!;,:13...".%1.2% Ist 'f,' Other Valuable Consideration and Tan ($10.00)-- DOLLARS, I • a.++• t'• •I14 i.' totMYidpardegof the(lest part laharNpar4SYt hawed party of thirsted P.rtOSluautwMMf 5a >�,•af�`•4i • 1 11 + Mr•►Y ednb..ed area asYnoweare t ha veern era fNrord,veld.ednveyod Yd QUIT CLAIMED.ad W Dhow u/• ,;'•- i.w 4/ r r Y Q party dtM..werd Past. hittNOM . '4.1 444 f1 . ` +/m PnwntaG renal.nNar,wR,wave and QUITCLAIM ante ten..b h' lrr.. Weed.....slid emirs.(arena all the eight tan.interesi.rWrand dooms,which thr amid pintail oftMnnt port ' P el1.F.,. .1.;'re t�- 1 haw in and to the follreong described lotorpareel*Med mutate.Eying and being in the County t j!' ,:.• • u•: of Wald and State MColerado.to wilt S _,red• • •,'. !,‘.::i �4.FL Tr 44i'* LO tit Thirteen (13), Eourreen (14), Flatten (13), ss ham, ^>`,}��„ �cr r:; Sixteen (16), and Sevancaen (17), in block 'Dtrte (3), i .y �,., ll ,_,t; 411, ;,3Z- Tow of Hardin, Wald County. Colorado. h iay,m+',t•.10,E t, • w: a �-t;'f, j.: t�� : M I- .e�+i ( t*,1,- i t41.-1r. • i J,y',,4:3tar �._• 1 .;%."• :• ,`• !� . . t• hJ,dyi, C, �l t• Se A f { •f I ••• ,ts' ,. /! ! lit . ,'al+4 y' ... • er. ;H; . L..i s)1. r � ;0- ,. ' also known as street and number • 4 11, ib.. la 4. �. TO NAVE AND TO MOLD the atone. •together with ailen and marmite t a ga fr rtenaes and privative%hereunto t �,• A,• ••3' r C... MMngingerinanywise tMwYntaapOeMlning.and all theoeY uandY,right.tau.latonn a Nair whalaww t r. hen 'a"tf lt . t�=. .3. -a mild PortlaadIS Oat Part.either in lair erepKY.Y tag wJYMOW nee.benefit and Murateth...4 Part et anI. Ihr t(, Q� the emend girt harMtre and assigns foreven •.l '; 1+. IN WITNESS WHEREOF.The rtieeateh.nna •l M Perth W Mew.nY We• ' IJ.,. aM..al■ this day and year dedtWwwritten. �y�/n�/}1 ///�` .^.:�Y,• k' '!a'v Loon ! 'SEAL) .5,r- . r.y •` r' S Signsd.Sea1N and Delivered in ten Pregame of • Y aoA'a ! ' +' a rf, vil 1f Y :1 r we/. r OG.t,r� . m 'orris. 0444 I. i (SEAL' •.r, •pmt • x ,fit v,--,--, --, !{i I .I STATE O/COLORADO, l (SEAR ' ` Cif Jv� ,• 1 a.. { 1.. Gmntyd VELD *ran..: A r The tereaetrrgtaetrea.ent was NdewlN • rM~'�• M M6rerthY ytY ,get �JeDuary..,�.,,,:., + : ,.- 1883 •be ctesley A. Osborn and Violet N. Osborn. .,w r tt. w r+�r '.- 't�� v •> � Mynnaafen expires fit/ a 1Plr.Witness al..gty hand and he •& .- rY4i. �`}7 •4�r {.' _or' Fes .. `•C / O� OIOD • y0 - •tar t ,.. . _ [ -' - y:, klo 1 at.' .. •3ttf. . ' 4;••.....•+�.1'Z` �"`-Jai:i� 0. d , '• y�.44: ��v K r {rli r > V err r , era„,r, . fF,t� Ne.nt rmneyre ogre*allied peed.eve.,+t.a.Ya.,..r.r...-...r,ae,-.welaaa�-Y. q,�ti{i`„y, ,7 w.- l� 'ej�' • 7 r . _ •yY AR223043S ' RESOLUTION RE: APPROVE AMENDMENTS TO SECTIONS 9 AND 12 OF WELD COUNTY SUBDIVISION REGULATIONS 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 .44 v WHEREAS, the Board held a public hearing on the 17th day of "4 October, 1990, at the hour of 10:00 a.m. in the Chambers of the ^'$ Board for the purpose o£ considering amendments to Section 9 and G 12 of the Weld County Subdivision Regulations, and a c WHEREAS, the proposed amendments to the Subdivision n m Regulations were approved by the Weld County Planning Commission 2 on September 18 , 1990, and 0 v e WHEREAS, the Board, after consideration, deems it advisable N 4 to approve the proposed amendments to the Weld County Subdivision o Regulations, as described in the attached Exhibit "A", po incorporated herein and made a part hereof by reference, and oa rn V ie z WHEREAS, said amendments to the Weld County Subdivision Csio E Regulations shall become effective on the 17th day of October, .a v, 1990. x m N 5 � OlCi. NOW, THEREFORE, BE IT RESOLVED by the Board of County 4=1• y Commissioners of Weld County, Colorado, that the amendments to the N Weld County Subdivision Regulations be, and hereby are, approved. N O >4 a A BE IT FURTHER RESOLVED by the Board that said amendments to Sections 9 and 12 of the Weld County Subdivision Regulations shall e °" be effective October 17, 1990. 0o CO N VD el O to Cti 900968 pi_ 00 4C2 co ; P1 Page 2 RE: AMENDMENTS - SUBDIVISION REGULATIONS The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of r,p October, A.D. , 1990. 0 U /, i/ BOARD OF COUNTY COMMISSIONERS O ATTEST: * WELD TX, COLORADO a Weld Cou.t)f;Cte4i bP the Board tene R. Bran er, Cha rman y Ce • /ryitt t1/ .�v� George eI( nnedy, Pro-Tem 8 De uty Clerk to a Board 0 APPROVED AS TO FORM: ons ance'L. Har erg N . b EXCUSED DATE OF SIGNING - AYE C.W. K` o.a z ch ounty Atto ey Go d ac Y off r-Im a m Mw airy 0 Mz N z N d O W a 00 0 ai N VG r9 O CQ ry 900968 • Exhibit "A" Section 9-2 8. (3) Clarifies that the public road rights-of-way are existing and future. Section 9-2 C. (4) (b) Establishes new requirements for preparing a Recorded .,a Exemption plat. ^+V M O Section 9-2 C. (4) (e) V e Clarifies the surveying requirements for a Recorded Exemption o plat. os 8r4 Section 9-2 C. (4) (g) .0>>.1 2 Establishes new requirements for preparing a Recorded 8 Exemption plat. w ca N: Section 9-2 C. (4) (h) 1. .. w � Amends the property owner's certificate on a Recorded Exemption plat. 0 OS V Section 9-2 C. (h) 2. "r z o F Amends the surveyor's certificate on a Recorded Exemption r+ a plat. w M Section 9-2 C. (h) 5. a N, ,0 z Establishes a new easement certificate on a Recorded N Exemption plat. N O a V Section 9-3 A. (1) Clarifies the intent section for Subdivision Exemptions w o concerning the creation of lots for financing purposes. N b ~ o Section 9-3 B. (2) CA N, Clarifies the requirements for existing residential improvements when utilizing the Subdivision Exemption application process with the Recorded Exemption application process. 900968 Sections 9-3 B. (4) and 9-3 E. (1) (d) Establishes review criteria for utilizing the Subdivision Exemption for the creation of lots for financing purposes. Section 9-3 C. (4) Establishes new plat requirements for Subdivision Exemptions. .» o C.) Section 9-3 D. (5) and 9-3 D. (6) v. 0 Establishes new requirements for the Department of Planning e Services for reviewing and recording Subdivision Exemption o plats. ox m Section 12-2 oDeletes the Planned Unit Development Section to avoid conflicts with the Planned Unit Development Section in the o Weld County Zoning ordinance. N O x m oa im u �� of N o a as • o m�+ w • w 0 0 �+ x NZ N 4 O PG i CO O N ON N N N o O CO P4 900968 SUBDIVISION REGULATIONS AMENDMENTS Effective October 17, 1990 Amend Section 9-2 B. (3) to read: Existing or future public road rights-of-way shall be dedicated or reserved in conformance with the Weld County Thoroughfare Plan or in conformance with the master plans of affected municipalities. Amend Section 9-2 C. (4) (b) to read: The plat shall be delineated in non-fading permanent black ink on a dimensionally stable polyester sheet such as cronar or mylar or other product of equal quality, three mils or greater in thickness. The size .y p of each sheet shall be either eighteen inches (18") in height by c V twenty-four inches (24") in width or twenty-four inches (24") in height by thirty-six inches (36") in width. No mixing of sheet sizes is tn v allowed. No plat submitted shall contain any form of stick-on-type O material such as, but not limited to "sticky-back", adhesive film, or a kroy lettering tape. The drawing shall be at a scale sufficient to o Ca show all necessary detail. o a: a es 1. A photo mylar copy or diazo sensitized mylar copy of the original oink drawing may be submitted. The material shall be at least 3 CWT mils or greater in thickness. N a 2. The plat submitted will contain the original signatures and seals c `a of all parties required to sign the plat. If a photo mylar copy ^� or diazo sensitized mylar copy in submitted the original signatures and seals shall be contained thereon. o C7% C.) v z Amend Section 9-2 C. (4) (e) by adding the following to the end of the \ existing text: of ^I 2 The plat need not show the bearings, lengths, and curve data for any 5 parcel in excess of 35 acres which is created through a Recorded M xi Exemption procedure provided the parcel can be described without O1 a, completing a boundary survey. Any parcel to be created through a M zz Recorded Exemption procedure which is less than 35 acres in size shall N 4 show the bearings, lengths, and curve data of the lot lines. If both o lots to be created through a Recorded Exemption procedure are less than �U 35 acres, then the bearings, lengths, and curve data shall be shown cr around the perimeter of both lots. A boundary survey shall be required o for any irregularly shaped parcel which does not have a natural CO a boundary and which cannot be accurately described without doing the ti o survey. The plat shall comply with the minimum standards for land surveys and plats in Title 38, Article 51, Colorado Revised Statutes. Amend Section 9-2 C. (4) (g) to read: The plat shall include an accurate drawing of the tract and the proposed division into two lots. Lot 'A' shall be accurately surveyed and the drawing shall include bearings, distances and curve data for all lines of Lot 'A' , which shall be referenced to two (2) public land survey monuments of record. Approximate dimensions for the boundary of tot 'B' , which need not be surveyed, shall be shown. Refer to Section 9-2 C. (4) (e) . The lots shall be designated "Lot A" (being the smaller parcel) and "Lot B" (being the larger parcel) : . The acreage for Lot A shall be given while the remaining approximate acreage of Lot B shall be given. Existing public rights-of-way which provide access to the tract shall be shown. 1 :sue vatOany 1. All work shall comply with the requirements of C.R.S. 38-50-101, 38-51-101, 38-51-102, and 38-53-103, and 38-53-104. 2, All work shall comply with the requirements of the "Bylaws And Rules Of Procedure Of The State Board of Registration For Professional Engineers And Professional Land Surveyors" and the "Rules of Professional Conduct Of The State Board Of Registration For Professional Engineers and Professional Land Surveyors - Board p Policy Statements." �V•0 � 3. A signed copy of all Colorado Land Survey Monument Records for y)8 indicated "Aliquot Corners" (C.R.S. 38-53-102 (2)) will be o submitted with the Recorded Exemption Plat. If any "Aliquot a corner" indicated on the plat is substantially as described in an c existing monument record previously filed, and in the appropriate o a records of the Clerk and Recorder's, a copy of that monument AIM record and a letter of certification stating that it is as described on the Colorado Land Survey Monument Record shall be O submitted. Amend Section 9-2 C. (4) (h) 1. to read: a 0 1, Property owner's certificate example. P7 o V I (We) , the undersigned, being the sole owners in fee of the above described property do hereby subdivide the same as shown on the N• M attached map. I (We) understand this property is located in the o E ( fill in the correct zone district ) zone district and is also • a intended to provide areas for the conduct of other uses by right, mm accessory uses, and uses by special review. Lt) o M ig O� 04 O Mz (Signature) (Signature) N O vNc4 The foregoing certification was acknowledged before me this a day of A.D., 19 m rn My Commission Expires: N b N 4 CO p' Notary Public Witness my Hand and Seal ,-^+ 9 0'-1 2 Amend Section 9-2 C. (4) (h) 2. to read: Surveyor's Certificate example. z, , a Registered Professional Land Surveyor in the State of Colorado do hereby certify that this Recorded Exemption plat was prepared under my personal supervision, and that .y p this plat is an accurate representation thereof. I further certify y u that the survey and this plat complies with all applicable rules, r-0 regulations, and laws of the State of Colorado, State Board Of V Registration For Professional Engineers And Professional Land G Surveyors, and Weld County. D.1 0 oa O3: o w Registered Land Surveyor, Colorado Registration N A M 2 _ WVW Date ro a Add a new Section 9-2 C. (4) (h) S. to read: •-• S. Easement Certificate example. This certificate shall be used when p7 any easement crosses any of the proposed lots of the Recorded 0 v Exemption. The plat shall also identify the benefitted lot and purpose CA w of the easement. 0 ai O E Y (we) do hereby dedicate, for the benefit of the property(ies) shown or described hereon, easements for the purposes shown or described P4 hereon. N O M al Ot W O M ,7. N (Signature) (Signature) 0 U Amend Section 9-3 A. (1) to read: o The Subdivision Exemption is intended for the division of a parcel or in m o+ interest in a parcel which does not result in the creation of a new � o residential or permanent building site, for adjustment of property lines between two contiguous parcels, creation of lots for the purpose rge of financing, and for the temporary use of a parcel for public utility facilities. Amend Section 9-3 B. (2) by adding the following sentence at the end of the existing text: A minimum of two existing residential improvements are required before an existing residential improvement can be removed from a parcel. Add a new Section 9-3 B. (4) to read: Lots created for the purpose of financing shall not result in the creation of a lot to be sold separately. Upon termination of the financing arrangements, the lot shall cease to exist. The lot shall not be less than one acre in size. t �' ✓ • 3 Add a new Section 9-3 E. (1) (d) to read: A lot being created for the purpose of financing will not result in the creation of a lot to be sold, shall be at least one acre in size, and will no longer exist upon termination of the financing arrangements. Add a new Section 9-3 C. (4) to read: If any such Subdivision Exemption is approved, a plat as described O below shall be submitted to the Department of Planning Services to be .r v recorded in the office of the weld County Clerk and Recorder. O o 8 (a) The plat shall be prepared by a registered land surveyor in the State of Colorado. A a c 3 (b) The plat shall be delineated in non-fading permanent black ink on a dimensionally stable polyester sheet such as cronar or mylar or h m other product of equal quality, three mils or greater in thickness. The size of each sheet shall be either eighteen inches O (18") in height by twenty-four inches (24") in width or twenty-four inches (24") in height by thirty-six inches (36") in o GL width. No mixing of sheet sizes is allowed. No plat submitted shall contain any form of stick-on-type material such as, but not •-o glimited to "sticky-back", adhesive film, or kroy lettering tape. m The drawing shall be at a scale sufficient to show all necessary o detail. cs a' Z 1. A photo mylar copy or diazo sensitized mylar copy of the original o H ink drawing may be submitted. The material shall be at least 3 •-s y mils or greater in thickness. X in o 2. The plat submitted will contain the original signatures and seals pa rn P4 of all parties required to sign the plat. If a photo mylar copy O or diazo sensitized mylar copy is submitted the original tNa signatures and seals shall be contained thereon. N < O (c) The plat shall be titled, "Subdivision Exemption No. " (The appropriate number to be filled in by the Planning Department.) o Vc CO 0% N b N O CO Cu :,,CO333 • • (d) The plat shall include a complete and accurate legal description of the parcel(s) being created or exchanged, and new parcels which will result. I. All work shall comply with the requirements of C.R.S. 38-50-101, 38-51-101, 38-51-102, and 38-53-103, and 38-53-104. 2. All work shall comply with the requirements of the "Bylaws And Rules Of Procedure Of The State Board of Registration For "y O Professional Engineers And Professional Land Surveyors" and the c V "Rules of Professional Conduct Of The State Board Of Registration %. For Professional Engineers And Professional Land Surveyors - Board Policy Statements". «oa 3. A signed copy of all Colorado Land Survey Monument Records for c indicated "Aliquot Corners" (C.R.S. 38-53-102 (2)) will be • submitted with the Recorded Exemption Plat. If any "Aliquot h of Corner" indicated on the plat is substantially as described in an existing monument record previously filed, and in the appropriate 8 records of the Clerk and Recorder's, a copy of that monument al record and a letter of certification stating that it is as N described on the Colorado Land Survey Monument Record shall be .• W submitted. 0 pq (e) The plat shall bear the following certifications: oa CA U 1. I (we) being the sole owner(s) in fee of the N H above described property do hereby request a Subdivision o E Exemption on the land as shown hereon. 00 e 0 M W a w (Signature) 0 r� z The foregoing certification was acknowledged before me this o day of , A.D., 19 c a 0G My commission expires: o � co a N ‘o o m a' Notary Public Witness my Band and Seal .00093,3 5 2. REGISTERED LAND SURVEYOR'S CERTIFICATE EXAMPLE. Surveyor's Certificate I, , a Registered Professional Land Surveyor in the State of Colorado do hereby certify that this Subdivision Exemption plat was prepared under my personal supervision, and that this plat is an • 0 accurate representation thereof. I further certify that the c survey and this plat complies with all applicable rules, regulation <, and laws of the State of Colorado, State Board .o v, Of Registration For Professional Engineers And Professional A Land Surveyors, and Weld County. a o M oM o a A►M Registered Land Surveyor, Colo. Reg. M 0 3. BOARD OF COUNTY COMMISSIONER'S CERTIFICATE EXAMPLE. This o certificate is used only when the Subdivision Exemption is N approved by the Board of County Commissioners in a public 0 • `a hearing. .r This plat is accepted and approved for filing. oa at 0 az N M c H Chairman of the Board of County Commissioners � 2 pa Attest: top co Mg a 04 O to N N p�O rah cti 7C BY coo ON Dated ono N O pq 6. t 6 • 4. DEPARTMENT OF PLANNING SERVICES' ADMINISTRATIVE REVIEW CERTIFICATE EXAMPLE. This certificate is used only when the Subdivision Exemption is approved by the Department of Planning Services. This plat is accepted and approved for filing. .r O 0 C> 0 O Department of Planning Services' Director roc O The foregoing certification was acknowledged before me this a c day of , A.D., 19 n w My Commission expires: 2 O VW o2 •• Notary Notary Public Witness my hand and seal 0 .-sag w oa rnV \ a z Add a new Section 9-3 D. (5) to read: CV H \W •-i m Submit to the Board for review any plat required under 9-3 C. (4) of a 7 a this Section which does not comply with the approved subdivision w o exemption. M CO OI Ad ME Add a new Section 9-3 D. (6) to read: lV CV 4 Submit to the weld County Clerk and Recorder for recording plats of approved actions required in Section 9-3 C. (4) . Delete Section 12-2 0 CT CO a N 00 el O Coq Gi nn�� 7 11111 411 NOTICE OF PUBLIC BEARING Docket No. 90-46 The Board of County Commissioners of Weld County, Colorado, will conduct a public hearing at 10:00 A.M., on Wednesday, October 17, 1990, in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 Tenth Street, First Floor, Greeley, Colorado, for the purpose of considering amendments to the Weld County Subdivision Regulations as summarized below: Section 9-2 B. (3) Clarifies that the public road rights-of-'way are existing and future. Section 9-2 C. (4) (b) Establishes new requirements for preparing a Recorded Exemption plat. Section 9-2 C. (4) (e) Clarifies the surveying requirements for a Recorded Exemption plat. Section 9-2 C. (4) (g) Establishes new requirements for preparing a Recorded Exemption plat. Section-9-2 C. (4) (h) 1. Amends the property owner's certificate on a Recorded Exemption plat. Section 9-2 C. (h) 2. Amends the surveyor's certificate on a Recorded Exemption plat_ Section 9-2 C. (h) 5. Establishes a new easement certificate on a Recorded Exemption plat. Section 9-3 A. (1) Clarifies the intent section for Subdivision Exemptions concerning the creation of lots for financing purposes. 9C°968 E,16/1.164:1- -a Page 2 NOTICE OF PUBLIC HEARING - AMEND SUBDIVISION REGULATIONS Section 9-3 B. (2) Clarifies the requirements for existing residential improvements when utilizing the Subdivision Exemption application process with the Recorded Exemption application process. Sections 9-3 B. (4) and 9-3 E. (1) (d) Establishes review criteria for utilizing the Subdivision Exemption for the creation of lots for financing purposes. Section 9-3 C. (4) Establishes new plat requirements for Subdivision Exemptions. Sections 9-3 D. (5) and 9-3 D. (6) Establishes new requirements for the Department of Planning Services for reviewing and recording Subdivision Exemption plats. Section 12-2 Deletes the Planned Unit Development Section to avoid conflicts with the Planned Unit Development Section in the weld County Zoning Ordinance. All persons in any manner interested in the proposed amendments to the Weld County Subdivision Regulations are requested to attend and may be heard. Materials pertaining to the proposed amendments are available for public inspection in the office of the Clerk to the Board of County Commissioners, Third Floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado, Monday through Friday, 8:00 A.M. to 5:00 P.M. BOARD or COUNTY COMMISSIONERS 'HELD COUNTY, COLORADO BY: DONALD D. WARDEN WELD COUNTY CLERK TO THE BOARD BY: Shelly Miller, Deputy DATED: September 24, 1990 PUBLISHED: October 4, 1990, in The New News 9COSTR STATE OF COLORADO ) )s.s. Noporotaim txamtlias COUNTY OF WELD ) ASO David B. Reynolds, being duly sworn, arr^ says that he is publisher of re'° ' The New News, a weekly newspaper 69r Published in Keenesburg in said County „ d and State; that said newspaper has a a general circulation in said County '°4‘p.4*, ask and and has been continously and "" ' `°° uninterruptedly �� (°) p y published therein, nr,r during a period of at least fifty-two consecutive weeks prior to (Ogr "`^,..,w... the first publication of the annexed lc �. .,. ,<,..w_ notice; that said newspaper is a mmi 4"9:=11 newspaper within the meaning of the act of the General Assembly of the a. State of Colorado, entitled -An Act to regulate the printing of legal or tittf-, .r notices and advertisements, " and a °A amendments thereto; that the notice "• pm of which the annexed is a printed .. -0°, , copy taken from said newspaper, was 5� for - published in said newspaper, and in ioy , the regular and entire issue of every number thereof, .." by once a week for_t______ �, successive weeks; that said notice - i)''�*u '4r^' was so published in said newspaper ", proper and not in any supplement M sr thereof, and that the first . . li&R"sobse publication of said notice as + ;. aforesaid, was on the 4+ day of () C' , 19 90, r n.' to and the last on the _,_4_ day of t. r-� V 19 Ms m wa' b � Subscribed and sworn to before lw^ ' me this 22 d y of 6..-eA_LA P r w,t nA r 199). ACe'QI� . .. 4exsun <,e,.c °m � Y �*. 47 .w i.M.. 110:T6 '�. My Commiss,on cx;.i„ ;ft.“''.:, ',Di"' r • ,NOTICE or PUBLIC BEARING Docket No -90-46 The Board of County Commissioners of Weld County, Colorado, will conduct a public hearing at 10:00 A.K., on aelresday, October 17, 1990, in the Chambers of the Board of County Commissioners of Weld County, Colorado,Held County Centennial Center, 915 Tenth Street," First Floor, Greeley,-Colorado, for:the:purpose .of considering amendments to the .Weld County- Subdivision Regulations as, summarized.belar: Section 9-2 B. (3) Clarifies that the public road rights-of-way are existing and future. Section 9-2 C.(4) (b) - Establishes new requirements for preparing a Recorded Exemption plat. Section 9-2 C.`(4) (e) Clarifies the surveying requirements for a Recorded-'Exemption plat. Section •9-2 c (4) (g) Establishes new requirements for preparing a Recorded Exemption plat. Section-9-2 C. (4) (h) 1' Amends the property owner's certificate am a Recorded Exemption, plat. Section 9-2 C:( 0 2. Amends the surveyor's certificate on a Recorded Exemption plat. Section 9-2 c. (10 5. Establishes a:' new easement certificate on a Recorded Exemption plat. �+ Section 9-3 A. (1) ✓C r�. 6 Clarifies the intent section for Subdivision Exemptions co rning the creation of lots for financing purposes_ �i�d/6 • • Page 2 NOTICE Or PUBLIC HEARING AMEND SORDIVISION REGULATIONS Section 9-3 s. (2) Clarifies the requirements for existing residential improvements when utilizing the Subdivision Exemption application process with the Recorded"Exemption application process'. Sections 9-3 E."(4). and 9-3 E. (r) or) :_r Establishes"' review - criteria for utilizing > the Subdivision Exemption for the creation of lots for financing purposes. Section 9-3 C. (4) Establishes new plat requirements for Subdivision Exemptions. Sections 9-3 D. (5) and 9-3 D. (6) Establishes new requirements for the Department_' of-=Planning; _ Services for reviewing and recording Subdivision Exemption plats. Section 12-2 Deletes the Planned Unit Development Section to..avoid•conflicts_ _, with the Planned Unit Development Section in the Weld County Zoning Ordinance:' All persons in any manner interested in the proposed amendments;,to the Weld County Subdivision Regulations are requested to attend and may be Materials pertaining to the proposed amendments are available for public inspection in the office of the Clerk to the- hoard._of=Coontx Commissioners, Third Floor, Weld County Centennial Center, 915 Tenth Street`, Greeley, " Colorado, Monday through Friday,- 8100- A.PL to-5:00 P.M. BOARD OF COUNTY COISCSSIONERS M C O COUNTY, COLORADO BY: DONALD D. WARDEN WELD COUNTY CLERIC,TO TICE BOARD: . BY: ''Shelly Miller,- Deputy DATED,:_,• September 24, 1990 PUBLISEED: October 4, 1990, in The New News DATE: September 24, 1990 TO: The Board of County Commissioners Weld County, Colorado FROM: Clerk to the Board Office Commissioners: If you have no objections, we have tentatively set the following hearing for the 17th day of October, 1990, at 10:00 A.M. Docket No. 90-46 - Amend Sections 9 and 12 of the Weld County Subdivision Regulations OFFIC OF THE CLERK. TO THE BOARD BY: 1f 'j P L/1j Deputy The above mentioned hearing date and hearing time may be scheduled on the agenda as stated above. BOARD F COUNTY COMMISSIONERS WELD , COLO fooil • eitJ �T- er..73 5 56111,164+wV_+ • 111 Planning Commission Summary September 18, 1990 Page 6 MOTION: Jeaa.:HOff muLnoved that Case Number-.Amended:139R-208, Richard 'Besse. for a Site>. Specific Development-Piaao:and ::ah amended:''Special'• Review- permit for expansion :of: :tux existing. 'livestock- confinement operation from 3,600 to 12,400;;head of cattle::in the-Agricultural. zone?distri'ot`be denied. Motion seconded by Ann Garrison for :the following reason: 1. The proposal is not compatiblancith ther existing-suxz'ounding land uses. Although the surrounding land uses include agriculture and oil and gas production, the.past,reeord-and proposed expansion-creates""an-intensive operation with negative spillovers which will lover the health and well being of the neighbors. These negative spillovers include: a., _ No :buffer or greenbelt between ,the feedlot and the neighbors. - a.. Dust problems, even in the,presence of a sprinkling system. b. , Run-off ponds that are - overflowing;. - the applicant has not attempted to correct this problem_ c. Potential groundwater pollution- d. An inadequate manure removal and disposal plan. Cleaning the pens only, twice-. a year leads ::to greater =odor- and fly problems- The application.,; stated.:.that ;:`the manure would be spread on the applicants land,:but the quantity"and. location-of"this land is not stated in the application. e. The ability to check for gas leaks poses as additional hazard, which could impact-the- health and well being of the neighbors. The Chairman called for, discussion from the members of the Planning Commission. Discussion followed. The Chairman asked the secretary='to: poll the members of the Planning Commission for their decision:- .Judy, Yamaguchi, - yes: Jean Hoffman - yes? Ann Garrison - yes; Richard Kimmel - yes; and Jerry Kiefer - yes. Motion carried unanimously. The Planning Commission will recommend denial of this application to the Board of County Commissioners_ Consider proposed amendments to Sections 9 and 12 of the weld County Subdivision Regulations. QC.CI,3. 3 �K/it,-1'E" a • Planning Commission Summary " - - September 18, 1990 Page 7 APPEARANCE: Lanell Curry .,Current -Planner:,-.: read �.tha ataff: :recommendation:--that -'the proposed amendments. be.._approved. :Thr::propose&a mendmeatS clarify existing sectioxi_ of the: text regardingc: xha:zecorded:..and2subdivision.-exemption application_troceduresr establishes: nenr,:requiremsmts-_.fare filingrc:plats:.tor recorded and subdivisioa_,::exemptionew . and:-deletes 7-timp:rplannedL=unit development section to avoid conflicts with the planned unit development section: in the weld County_Zoning Ordlnaace. , ...The Chairman called .for:discussion- from thn andiencs. Thew--was none. MOTION: Richard Ximmel:moved to recommend.ithelroposed:amendments]to Sections 9 and 12 of the weld County Subdivision Regulations be forwarded to the Board of County;, .Commissioners with_ the :Ptannim Comdissiorecommendation for approval based upon the recommendation presented by the Department of P1A8ntng .Services' staff and.' thee testimony'..: of.:-the applicant. Motion seconded by Jean Hoffman. The Chairman called for discussion from. the mambers - of the Planning Commission. Discussion followed. The .Chairman asked . the :secretary :to :.poll tins members. of -the Planning Commission for ,their decision.- Ri:chardhrimn l: -Jean ':Hoffman - yes; and,Jerty Keifer.- Yes.,- Motion-carried unanimously. The meeting was adjourned at 4:25_ _ Respectfully submitted, • ea L- : �oeaa� Bobbie Goody Secretary : - COU:!TY COi'':HS 0°,::ERw MO SR 20 Py 4 :1 BEFORE THE WELD COUNTY, COLORADO, PLANNINGCSSION RESOLUTION OF RECOmmENDATION TO THE BOARD OF Ce t,V[1T7CLci"`( SSIONERS Moved by Richard Kimmel that the following resolution be introduced for passage by the Weld County Planning Commission. Be it Resolved by the Weld County Planning Commission the proposed amendments to Sections 9 and 12 of the Weld County Subdivision Regulations be approved. The proposed amendments clarifies existing sections of the text regarding the Recorded and Subdivision Exemption application procedures, establishes new requirements for filing plats for Recorded and Subdivision Exemptions, and deletes the Planned Unit Development Section to avoid conflicts with the Planned Unit Development section in the Weld County Zoning Ordinance. Motion Seconded by Jean Hoffman. VOTE: For Passage Against Passage Jerry Kiefer Richard Kimmel Jean Hoffman The Chairman declared the resolution passed and ordered that a certified copy, along with the attached materials, be forwarded to the Board of County Commissioners for further proceedings. CERTIFICATION OF COPY I, Bobbie Good, Recording Secretary of the Weld County Planning Commission, do hereby certify that the above and foregoing Resolution is a true copy of the Resolution of the Planning Commission of Weld County, Colorado, adopted on September 18, 1990, and recorded in Book No. Xi= of the proceedings of the Planning Commission. Dated the 18th of September, 1990. �oLl.�x, good Bobbie Good Secretary etC/294;73 EX.&bi-+ A EXEIEIT INVENTORY CONTROL SHEET Case 9 and Exhibit n Su tted�Ey Exhibit Description pi�A. � ( mouvi4,c.073 A�eze te)x) 6.0-nt_ntat%1.sted x1 E. ,e.keWAIL1, <7 Set c. 44 6 -at, Jewitat VizaA44 /ade golektevaL E. F. C. R. z. J. R. L. M. N. 0. • Step ; MEMORAnDum WineTo Planning Commission //Date September 18, 1990 COLORADO Rom Chuck Cunliffe Wilier. Subdivision Regulation Amendments (( The Department of Planning Services' staff recommends that the proposed amendments be approved. The proposed amendments clarifies existing sections of the text regarding the Recorded and Subdivision Exemption application procedures, establishes new requirements for filing plats for Recorded and Subdivision Exemptions, and deletes the Planned unit Development Section to avoid conflicts with the Planned Unit Development section in the weld County Zoning Ordinance. • • fttr MEMORAn®um WineTo Planning Commission Dom September 18, 1990 COLORADO Rom Chuck Cunliffe r� �D+✓A}'�,►1 ',oboe,: Subdivision Regulation AmendmenCs The proposed amendments to the Subdivision Regulations are summarized below. Section 9-2 8. (3) Clarifies that the public road rights-of-way are existing and future. Section 9-2 C. (4) (b) Establishes new requirements for preparing a Recorded Exemption plat. Section 9-2 C. (4) (e) Clarifies the surveying requirements for a Recorded Exemption plat. Section 9-2 C. (4) (g) Establishes new requirements for preparing a Recorded Exemption Plat. Section-9-2 C. (4) (h) 1. Amends the property owner's certificate on a Recorded Exemption plat. Section 9-2 C. (h) 2. Amends the surveyor's certificate on a Recorded Exemption plat. Section 9-2 C. (h) 5. Establishes a new easement certificate on a Recorded Exemption plat. Section 9-3 A. (1) Clarifies the intent section for Subdivision Exemptions concerning the creation of lots for financing purposes. serfi'3s Planning Commission September 18, 1990 Page 2 Section 9-3 B. (2) Clarifies the requirements for existing residential improvements when utilizing the Subdivision Exemption application process with the Recorded Exemption application process. Sections 9-3 B. (4) and 9-3 E.(1) (d) Establishes review criteria for utilizing the Subdivision Exemption for the creation of lots for financing purposes. Section 9-3 C. (4) Establishes new plat requirements for Subdivision Exemptions. Sections 9-3 D. (5) and 9-3 D. (6) Establishes new requirements for the Department of Planning Services for reviewing and recording Subdivision Exemption plats. Section 12-2 Deletes the Planned Unit Development Section to avoid conflicts with the Planned Unit Development Section in the Weld County Zoning Ordinance. • SUBDIVISION Y�OS D A� Amend Section 9-2 B. (3) to read: Existing. or future public road rights-of-way shall be d A4rated or reserved in conformance with the Weld County Thoroughfare Plan or in conformance with the master plans of affected municipalities. Amend Section 9-2 C. (4) (b) to read: The plat shall be delineated in non-fading permanent blade ink on a dimensionally stable polyester sheet such as arc= or mylar or other product of equal quality, three mils or greater in thickness. The size of each sheet shall be either eighteen inches (18") in height by twenty-four inches (24") in width or twenty-four inches (24") in height by thirty-six inches (36") in width. No mixing of sheet sizes is allayed. No plat submitted shall contain any form of stick-on-type material such as, but not limited to "sticky back", adhesive film, or kroy lettering tape. The drawing shall be at a scale sufficient to show all necessary detail. 1. A photo mylar copy or diazo sensitized mylsr copy of the originAl ink drawing may be matmitted. The material shall be at least 3 mils or greater in thickness. 2. The plat submitted will contain the original signatures and seals of all parties required to sign the plat. If a photo mylar copy or diazo sensitized mylar copy is submitted the origins signatures and seals shall be contained thereon. Amend Section 9-2 C. (4) (e) by adding the following to the end of the existing text: The plat need not show the bearings, lengths, and curve data for any parcel in excess of 35 acres which is created through a Recorded Exemption procedure provided the parcel can be described without completing a boundary survey. Any parcel to be created through a Recorded lotion procedure which is less than 35 acres in size shall show the bearings, lengths, and curve data o£ the lot lines. If both lots to be created through a Recorded Exemption procedure are less than 35 acres, then the bearings, lengths, and curve data shall be shown around the perimeter of both lots. A boundary survey shall be required for any irregularly shaped parcel which does not have a natural boundary and which cannot be accurately described without doing the survey. The plat shall ccmply with the mi*+sffum standards for land surveys and plats in Title 38, Article 51, Colorado Revised Statutes. Amend Section 9-2 C. (4) (g) to read: The plat shall include an accurate drawing of the tract and the proposed division into two lots. Lot 'A' shall be accurately surveyed and the drawing shall include bearings, distances and curve data for all lines of Lot 'A' , which shall be referenced to two (2) public land survey rants of record. Approximate dimensions for the boundary of Lot 'B' , which need not be surveyed, shall be shown. Refer to Section 9-2 C. (4) (e). The lots shall be designated "lot A" (being the smaller parcel) and "Lot B" (being the larger parcel). The acreage for Lot A shall be given while the remaining approximate acreage of lot B Shall be given. Existing public rights-of-way which provide access to the tract shall be shown. SCO'.?39 1 • • 1. All work shall Damply with the requirements of C.R.S. 38-50-101, 38-51-101, 38-51-102, and 38-53-103, and 38-53-104. 2. All work shall cowply with the requirements of the "Bylaws And Rules Of Procedure Of The State Board of Registration For Professional Engineers And Profeasicaal Land Surveyors" and the "Riles of Professional Conduct Of The State Board Of Registration For Professional Engineers and Professional Land Surveyors - Board Policy Statements." 3. A signed copy of all Colorado Land Survey Monument Records for indicated "Aliquot Corners" (C.R.S. 38-53-102 (2)) will be submitted with the Recorded Exemption Plat. If any "Aliquot cornea ' indicated on the plat is substantiaLly as described In an existing monument record previously filed, and in the appropriate records of the Clerk and Recorder's, a copy of that monument record and a letter of certification stating that it is as described on the Colorado Land Survey M n went Record shall be submitted. Amend Section 9-2 C. (4) (h) 1. to read: 1. Property owner's certificate exauple. I (We), the yndersigned, being the sole owners in fee of the above described property do hereby subdivide the same as shown on the attached map. I (We) understood this property is located in the ( fill in the correct zone district ) zone district and is also intended to provide areas f"ir the conduct of other uses by right, accessory uses, and uses by special review. (Signature) (Signature) The foregoing certification was acknowledged before me this day o£ A.D. , 19 My Comrission Expires: Notary Public Witness my Hand and Seal SE02135 2 • • Amend Section 9-2 C. (4) (h) 2. to read: Surveyor's Certificate example. I, , a Registered Professional Land Surveyor in the State of Colorado do hereby certify that this Recorded Exemption plat was prepared under my personal supervision, and that this plat is an accurate representation thereof. I further certify that the survey and this plat =plies with all applicable rules, regulations, and laws of the State of Colorado, State Board Of Registration For Professional Engineers And Professional Land Surveyors, and Weld Carty. Registered Land Surveyor, Colorado Reg".straticn Date Add a new Section 9-2 C. (4) (h) 5. to read: 5. Easement Certificate example. This certificate shall be used when any easement crosses any of the proposed lots of the Recorded Exemption. The plat shall also identify the benefitted lot and purpose of the easement. I (we) do hereby dedicate, for the benefit of the property(ies) abase or described hereon, easements for the purposes shown or described hereon. (Signature) (Signature) Amend Section 9-3 A. (1) to read: The Subdivision Exemption is intended for the division of a parcel or interest in a parcel which does not result in the creation of a new residential or permanent building site, for adjustment of property lines between two contiguous parcels, creation of lots for the purpose of financing, and for the temporary use of a parcel for public utility facilities. Amend Section 9-3 B. (2) by adding the following sentence at the end Of the existing text: A minimmm of two existing residential improvements are required before an existing residential improvement can be removed fram a parcel. Add a new Section 9-3 B. (4) to read: Lots created for the purpose of financing shall not result in the creation of a lot to be sold separately. Upon termination of the financing arrangements, the lot shall cease to exist. The lot shall not be less than one acre in size. SCI, 9.35 3 • Add a new Section 9-3 E. (1) (d) to read: A lot being created for the ',impose of financing will not result in the creation of a lot to be sold, shall be at least one acre in size, and will no longer exist upon termination of the financing arrangements. Add a new Section 9-3 C. (4) to read: If any such Subdivision Exemption is approved, a plat as described below shall be submitted to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. (a) The plat shall be prepared by a registered land surveyor in the State of Colorado. (b) The plat shall be delineated in non-fading permanent black ink on a dimensionally stable polyester sheet such as cronar or mylar or other product of equal quality, three mils or greater in thickness. The size of each sheet shall be either eighteen inches (18") in height by twenty-four inches (24") in width or twenty-four inches (24") in height by thirty-six inches (36") in width. No mixing of sheet sizes is allowed. No plat submitted shall contain any form of stick-an-type material such as, but not limited to "sticky-back", adhesive film, or kray lettering tape. The drawing shall be at a scale sufficient to shwa all necessary detail. 1. A photo mylar copy or diazo sensitized mylar copy of the original ink drawing may be submitted. The material shall be at least 3 mils or greater in thickness. 2. The plat submitted will contain the original signatures and seals of all parties required to sign the plat. If a photo mylar copy or diazo sensitized mylar copy is submitted the original signatures and seals shall be contained thereon. (c) The plat shall be titled, "4ibAivision Exemption No. " (The appropriate number to be filled in by the Plsmaing Department.) QC098.3 4 • • (d) The plat shall include a complete and accurate legal description of the parcel(s) being created or Pxchanged, and new parcels which will result. 1. All work shall comply with the requirements of C.R.S. 38-50-101, 38-51-101, 38-51-102, and 38-53-103, and 38-53-104. 2. All work shall ccaply with the requirements of the "Bylaws And Arles Of Procedure Of The State Board of Registration For Professional Engineers And Professional Land Surveyors" and the "Riles of Professional Conduct Of The State Board Of Registration For Professional Engineers And Professional Land Surveyors - Board Policy Statements". 3. A signed copy of all Colorado Land Survey Monument Records for ir+aieated "Aliquot Corners" (C.R.S. 38-53-102 (2)) will be submitted with the Recorded Exemption Plat. If any "Aliquot Comer" indicated on the plat is substantially as described in an existing monument record previously filed, and in the appropriate records of the Clerk and Recorder's, a copy of that monument record and a letter of certification stating that it is as described on the Colorado Land Survey Monument Record shall be submitted. (e) The plat shall bear the following certifications: 1. I (we) being the sole owners) in fee of the above described property do hereby request a Subdivision Exemption on the land as shown hereon. (Signature) The foregoing certification was aclanowl.edged before me this day of _ , A.D. , 19 My caanission expires: Notary Public Witness my Hand and Seal 5 • • 2. REGISTERED LAND SURVEYOR'S CERTIFICATE EXAMPLE. Surveyor's Certificate I. , a Registered Professional laraurveyor in the State of Colorado do hereby certify that this Subdivision Exemption plat was prepared under my personal supervision, and that this plat is an accurate representation thereof. I further certify that the survey and this plat complies with all applicable rules, regulations, and laws of the State o£ Colorado, State Board Of Registration For Profeasional Engineers And Professional Land Surveyors, and Weld County. Registered Land Surveyor, Colo. Reg. # 3. BOARD OF COUNTY CCMMISSIOIER'S CERTIFICATE EXAMPLE. This certificate is used only when the Subdivision Exertion is approved by the Board of Canty Cemrdssi hers in a public hearing. This plat is accepted and approved for filing. Chairman of the Board of County Comaissioners Attest: By Dated Se09 7 6 • • 4. DEPARETr OF PLANNING SERVICES' ADMINISTRATIVE REVTFW CERTIFICATE EXAMPLE. This certificate is used only wben the Subdivision Exemption is approved by the Department of Planning Services. This plat is accepted and approved for filing. bepartment of Planning Services' Director The foregoing certification was adlmowledged before me this day of , A.D., 19 My Commission expires: Notary Public Witness my band and seal Add a new Section 9-3 D. (5) to read: Submit to the Board for review any plat required under 9-3 C. (4) of this Section which does not comply with the approved subdivision exemption. Add a new Section 9-3 D. (6) to read: Submit to the Weld County Clerk and Recorder for recording plats of approved actions required in Section 9-3 C. (4). Delete Section 12-2 SC 09Sj'j 7 DEPARTMENT OF PLANNING SERVICES PHONE(303)3504004 EXT.4400 915 10th STREET GREELEY.COLORADO 80831 III O • COLORADO NOTICE OF PUBLIC HEARING The Weld County Planning Commission will hold a public hearing at 1:30 p.m. on Tuesday, September 18, 1990, it the County Commissioners' Hearing Room, First Floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado, for the purpose of considering amendments to the Weld County Subdivision Regulations. The proposed amendments are summarized here. Section 9-2 B. (3) Clarifies that the public road rights-o£way are existing and future. Section 9-2 C.(4) (b) Establishes new requirements for preparing a Recorded Exemption plat. Section 9-2 C.(41(e) Clari. • a surveying requirements for a Recorded Exemption plat. Section 9-2 C.(4)(g) Establishes new requirements for preparing a Recorded Exemption plat. Section-9-2 C.(4) (h) 1. Amends the property owner's certificate on a Recorded Exemption plat. Section 9-2 C.(h) 2. Amends the surveyor's certificate on a Recorded Exemption plat. Section 9-2 C.(h) 5. Establishes a new easement certificate on a Recorded Exemption plat. AT3 s s Legal Notice Subdivision Regulation Amendments Page 2 Section 9-3 A. (1) Clarifies the intent section for Subdivision Exemptions concerning the creation of lots for financing purposes. Section 9-3 8. (2) • Clarifies the requirements for existing residential improvements when utilizing the Subdivision Exemption application process with the Recorded Exemption application process. Sections 9-3 8. (4) and 9-3 E. (1) (d) Establishes review criteria for utilizing the Subdivision Exemption for the creation of lots for financing purposes. Section 9-3 C. (4) Establishes new plat requirements for Subdivision Exemptions. Sections 9-3 D. (5) and 9-3 D. (6) Establishes new requirements for the Department of Planning Services for reviewing and recording Subdivision Exemption plats. Section 12-2 Deletes the Planned Unit Development Section to avoid conflicts with the Planned Unit Development Section in -the Weld County Zoning Ordinance. All persons in any manner interested in the proposed amendments to the Weld County Subdivision Regulations are requested to attend and may be heard. materials pertaining to the proposed amendments are available for public inspection in the office of the Department of Planning Services, Room 342, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado 80631 - Phone - 356-4000, Extension 4400. Jerry Kiefer, Chairman Weld County Planning Commission To be published in the New News To be published one (1) time by September 6, 1990 Received by: Date: 1,1,09'J Document Name: • • LEGAL NOTICE, SUS REGS Reguestor's ID: JO Author's Name: CHDCK/dn Document Comments: NOTICE OF PUBLIC HEARING, SUBDIVISION REGULATIONS SCO.14 :73 RESOLUTION RE: ACTION OF BOARD AT PROBABLE CAUSE HEARING CONCERNING CERTIFICATE OF DESIGNATION - EATON LANDFILL/MCMILL, INC. WHEREAS, the Board of County Commissioners o£ 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 October 3, 1990, a Probable Cause Hearing was held before the Board to consider setting a Show Cause Hearing to determine whether or not Eaton Landfill/McMill, Inc. , was in compliance with the Conditions of the existing Certificate of Designation, and WHEREAS, the alleged violations were said to be occurring on property described as part of the SE} of Section 21, Township 7 North, Range 65 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, said matter was continued to October 17, 1990, and WHEREAS, Thomas Hellerich, Attorney representing Eaton Landfill/MCMill, Inc. , was present at the hearing of October 17, 1990, and WHEREAS, the Board, after hearing testimony from the Health Department and Mr. Hellerich, finds that pursuant to the Standard in the Administrative Manual there is sufficient probable cause to schedule a Show Cause Hearing to consider whether or not the Certificate of Designation issued to Eaton Landfill/McMill, Inc. , should be revoked for failure to comply with certain Conditions, and WHEREAS, the Board shall hear evidence and testimony from all interested parties at said Show Cause Hearing. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that a Show Cause Hearing be scheduled to determine whether or not the Certificate of Designation issued to Eaton Landfill/McMill, Inc. , should be revoked. 900970 Page 2 RE: SET SHOW CAUSE - EATON LANDFILL/MCMILL, INC. BE IT FURTHER RESOLVED by the Board that the issue to be considered by the Board at said Show Cause Hearing is as follows: 1. Whether or not the facility is in violation of the condition imposed on the extension of time to operate the south area of the landfill to remove tires stored on part of the SE} of Section 21, Township 7 North, Range 65 West of the 6th P.M. , Weld County, Colorado. Said condition was imposed by Resolution of this Board on November 8, 1989, and was to be met by June 30, 1990. BE IT FURTHER RESOLVED by the Board that the date for the Show Cause Hearing shall be November 28, 1990, at or about 10:00 a.m, and the hearing shall be held in the First Floor Hearing Room of the Weld County Centennial Center, 915 10th Street, Greeley, Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of October, A.D. , 1990. � J/I (), ,/// i BO OF COUNTY COMMISSIONERS ATTEST: tlinz4 try' (/, 2,i ��jp WE UNTY, CO RADO Weld County Clerk to the Board }Q/[ ii2/1-1-71-a-c) Genne(..Rr.+�Barantner, C airman Geo gY e KCnn dy, Pro-Tem ACVDeputy Clerk to \the Boar APPROVED AS O FORM: (4,5,2_,..„....,4„),nne L.. ert r 1EXCUSED DATE OF SIGNING - (AYE)_\�C�/, Cr:;--- -42".4 C.W. K cb County Attorney 900970 RESOLUTION RE: APPROVE REAPPOINTMENT OF KAREN SEKICH TO ECONOMIC DEVELOPMENT ACTION PARTNERSHIP BOARD 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, it has been recommended that Karen Sekich be reappointed as a County representative on the Economic Development Action Partnership Board, and WHEREAS, the Board deems it advisable to reappoint Karen Sekich to said Board, with her term to expire December 31, 1993. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Karen Sekich be, and hereby is, reappointed to the Economic Development Action Partnerhip Board, with her term to expire December 31, 1993. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October, A.D. , 1990. nn / BOARD F COUNTY COMMISSIONERS ATTEST: / J �Y� /4., 7 WELD NTY, COLORADO ty Weld County Clerk to the Board /4jri ne . Sran n r, airman BY1 oanC�? J L��[ 4� eor ne� Pro-Tem De uty Clerk to the Board �� -17--" APPROVED AS TO FORM: Constance L. Har ert EXCUSED C --k,i4..e.:_w>ettc:2 C.W. K b County Attorney i Go . 900961 T3C 0003 0 c_... E ING P, (bm L5,)Sy ai�- Please add the following reappointments to the Commissioners' Monday, October 22, 1990, agenda; ZSM19mic Development Action Partne ilik2S-A_ Karen Sekich will be reappointed as a county representative. Her term will expire December 31, 1993. 900962 RESOLUTION RE: APPROVE. CORRECTION TO LEGAL DESCRIPTION FOR CERTIFICATION OF CLAIM TO WELD COUNTY TREASURER WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Rome Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on September 24, 1990, the Board of County Commissioners approved the certification of a claim to the Weld County Treasurer against Phillip and Reba Lukas, P. O. Box 84, Severance, Colorado 80646, pursuant to Section 35-4-107 (3) , C.R.S. , and WHEREAS, the Resolution authorizing said certification included a legal description which was not sufficiently detailed for the purpose o£ the Weld County Treasurer, and WHEREAS, the Board has been advised that the legal description of the property on which the diseased tree was cut down and removed by the Jackson Tree Service on July 11 , 1990 , as stated in the Resolution of September 24, 1990, should be corrected to read as follows: Part of the Southeast Quarter of Section 35, Township 7 North, Range 67 West of the 6th P.M. , Weld County, Colorado, being more particularly described as follows: Beginning 682.5 feet west from the Southeast Corner of said Section 35; thence South 89°25' West, 73 feet: thence North 3°13' East, 811.2 feet; thence South 62°33' East, 150 'feet to a point on the west railroad right-of-way of the Denver and Great Western Railroad; thence southerly on a curve to the left, 292.3 'feet; thence southerly 456.7 feet to the Point of Beginning; also commencing at South Quarter Corner o£ said section, east 1,875.5 feet; thence North 3°52' , 126.5 feet to the Point of Beginning; thence North 85°2' West, 112.5 feet; thence North 5°36' East, 765 feet; thence South 80°9' East, 94 feet; thence South 3°52' West, 700 feet, more or less, to the Point of Beginning, with said property being identified in the Office of the Weld County Assessor as Parcel No. 070535400011. . 900964 7-7:30::e7 cc: -r2, xT (13- ,.,-e---)t Page 2 RE: CORRECT LEGAL - CERTIFICATION OF CLAIM WHEREAS, after review, the Board deems it advisable to approve the correction to the legal description of said property as set forth in the Board's Resolution of September 24, 1990. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the legal description of property owned by Phillip and Reba Lukas, as set forth in the Board' s Resolution dated September 24, 2990, be, and hereby is, corrected to read as hereinabove stated. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October,/A.D. , 1990. fiI BOARD O COUNTY COMMISSIONERS ATTEST%V :4l4dt ///44W,&.4,7 WELD C , COL Weld County Clerk to a Board Gene R. Brant r, airman • D puty erk to he Board Ge rge Kenne y, ro-Tem OVED TO��jae--29 7h Constance eHa er unty Attorney EXCUSED C. W. Kirby , rt./ l ' Gord , ac 900964 l..p... ..,... *= • .A•I` r NOV 4� IV-• ./-'48: TO$1 a r 00; `J Z!'?U :i u•AraLc: :6 41,4,-,:„ , 9/,.y cot, I \; o1 .',,il ° '��0 � ‘� u - - a • '�T- � mi = •�� '� — ,'p�:_ (... '—'J N V' Ca re 7 v - CD C.''D I" cD t.IJ CO as Cr: A^� 8 C> a Cl- `'y .C w V V G X G N l2 W � . v � .. .� O cr. t. ',I i i l a c. rn'�"ts� " .If'�}-.. .. t U .L,;4 aill Su.. -/ . e. Al us -0D\ \� X • • ‘d 4 n , "`;� V � 0S,0) -,,„ ,i ti . a� OJ sl txeaa oowoioo 7.amuo-aac xoa'OW RESOLUTION RE: APPROVE APPOINTMENT AND REAPPOINTMENT TO WELD COUNTY EXTENSION ADVISORY COUNCIL 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, vacancies currently exist on the Weld County Extension Advisory Council, and WHEREAS, it has been recommended that Judy Kelly be appointed to said Council, with her term to expire November 1, 1993, and WHEREAS, it has also been recommended that Jim Park be reappointed to said Council, with his term to expire November 1, 1993, and WHREAS, the Board deems it appropriate to appoint Judy Kelly and reappoint Jim Park to the Weld County Extension Advisory Council. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Judy Kelly be, and hereby is, appointed to the Weld County Extension Advisory Council, with her term to expire November 1, 1993. BE IT FURTHER RESOLVED by the Board that Jim Park be, and hereby is, reappointed to said Council, with his term to expire November 1, 1993. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October, A.D. , 19�.//, 790. A BOARD OF COUNTY COMMISSIONERS ATTEST: q �;7/1/�U/ WELD TY, COLORADO • � y Weld County Clerk to the Board ne R. Br; er, airman Bx- Geor— 7e Kennedy, Pro—etl— D puty C erk to t e Board yhdeeac APPROVED AS TO FORM: eartrrif tance L. Har ert EXCUSED C.W. Ki County Attorney Go c 900966 \\ EX 000 I 0-02' 4‘4.-÷ i�Ge � .D\)\ COh=;S Please add the following appointment and reappointment to the Commissioners' Monday, October 22, 1990, agenda: Weld Co�gxy�'��nsion Advisory Council Judy Kelly will be appointed to replace Jerry Alldredge who has served the maximum length of time. Ms. Kelly's appointment will expire 11/1/93. Jim Park will be reappointed with a term to expire 11/1/93. 900966 RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST CERTAIN PARTIES FOR VIOLATIONS OF THE WELD COUNTY ZONING ORDINANCE 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 Weld County Department o£ Planning Services has referred certain violations of the Weld County Zoning Ordinance to the County Attorney' s Office, and WHEREAS, Florence E. Straight is in violation of the Weld County Zoning Ordinance, and WHEREAS, despite efforts by the Planning staff to resolve said matter, the violations have not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against Florence E. Straight to correct said violations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Thomas O. David, Weld County Attorney, be, and hereby is, authorized to proceed with legal action against Florence E. Straight to remedy the violations of the Weld County Zoning Ordinance, and any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified party. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October, A.D. , 1990. p ( BOARD OF COUNTY COMMISSIONERS ATTEST: tY1L,1'/' L ju:LG� WE. OUNTY, COLORADO r �� n Weld County Clerk to the Board P!( +� ne R. a tnneer, Chairman oe L BY: George Kennedy, Pro-Tem 47 epu y C er to a Boar e�-97 .cam, .moo/` APPROVED AS FORM: onstance L. Bar ert EXCUSED C.W, xi�� ounty Attorney .�,t 900969 Atka' MEMORAnDUM Vint7o Anard of Mnnty rom+icainne=t pm Artoher 17, 7990 COLORADO From Department of Planning Serving Subject Legal Artion Authorization The Department of Planning Services recommends that the Board of County Commissioners authorize the Weld County Attorney to proceed with legal action against the following parties for violations of the Weld County Zoning Ordinance. Zoning Ordinance violations: v1-1609 Florence C. Straight 439 26th Avenue Court Greeley, CO 80631 The Department of Planning also recommends that the County Attorney be authorized to proceed with legal action against any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. Copies of the violation materials are available at the Department of Planning Services' office or the Weld County Attorney's office. 900969 RESOLUTION RE: APPROVE APPOINTMENT AND REAPPOINTMENTS TO JUVENILE COMMUNITY REVIEW BOARD • 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, vacancies currently exist on the Juvenile Community Review Board, and WHEREAS, it has been recommended that John Eastin be appointed to said Board to fill the unexpired term of Margo Barnhart as the school district representative, with his term to expire November 1, 1992, and WHEREAS, it has also been recommended that John McElwe, Division o£ Youth Services representative; Carolyn Olson, Bar Association representative; and Nomie Ketterling, citizen representative, be reappointed to said Board, with their terms to expire November 1, 1993, and WHEREAS, the Board desires to appoint John Eastin, and reappoint John McElwe, Carolyn Olson, and Nomie Ketterling to said Board, with their terms to expire as stated above. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that John Eastin be, and hereby is, appointed to the Juvenile Community Review Board, with his term to expire November 1 , 1992. BE IT FURTHER RESOLVED by the Board that John McElwe, Carolyn Olson, and Nomie Ketterling be, and hereby are, reappointed to said Board, with their terms to expire November 1, 1993. 900971 Page 2 RE: JUVENILE COMMUNITY REVIEW BOARD The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October, A.D. , 1990. f / / / � BOARD OF COUNTY COMMISSIONERS ATTEST: ,/ � �� WEL TY, COLORADO Weld County Clerk to the Board ene . B an er, Chairman • / .� t� 1 Y: net a Kennedy, Pro-Tem50- De uty Clerk to a Board APPRO ED AS TO FORM: onst�tan e` . Har ert , EXCUSED C.W. Kir County Attorney Gor o . 900971 Please add the following appointment and reappointments to the Commissioners' Monday, October 22, 1990, agenda: Weld County Juvenile Fommunity Review Borg John Eastin will be appointed to fill the unexpired term of Margo Barnhart, school district representative.. His term will expire 11-01-92. The following people will be reappointed with terms to expire 11-01-93: John McElwe, Division of Youth Services representative Carolyn Olson, Bar Association representative Nomie Ketterling, citizen representative 900971 RESOLUTION RR: OPPOSITION TO AMENDMENT ONE 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 "Taxpayer's Bill o£ Rights" , a proposed amendment to the Colorado Constitution will appear on the general election ballot as Amendment #1; and WHEREAS, Amendment 41 undermines representative government and local control by requiring voter approval before any governmental entity increases revenues through new taxes, tax rate increases or other changes in governmental policy that provide a net gain in tax revenues to any public entity; and WHEREAS, Amendment 41 unrealistically requires voter approval before any license, permit, or fee is enacted or increased more than the percentage change in inflation; and WHEREAS, Amendment #1 takes away from the electorate the ability to adequately finance local government by setting a cap of 69 mills o£ property tax on every property in the state - a cap sealed in the constitution which could not be exceeded even by a vote of the people; and WHEREAS, Amendment #1 will cause severe reductions in revenues available to support local government at a time when demand for services continues to grow; and WHEREAS, placing a rigid, inflexible tax and revenue limitation provision in the state constitution will cause irreparable harm to the state's economy; and WHEREAS, Amendment #1 will cause needless expenditures of public funds to comply with the detailed election and notice requirements whenever the slightest increase in revenue is proposed. NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners o£ Weld County, Colorado strongly opposes passage of Amendment #1 because of the disastrous financial impact it will have on the County's ability to adequately serve the needs of the citizens of Weld County. 900963 �,CCO !i Cc , crr�A Page 2 RE: OPPOSITION TO AMENDMENT ONE BE IT FURTHER RESOLVED that the Board's opposition to Amendment #1 is an effort to encourage voters of the County to learn more about this proposal. BE IT FURTHER RESOLVED that the Board encourages the State Legislature to take action to address the structure of State and local taxes in Colorado to address concerns of taxpayers in Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October, A.D. , 1990. r A ./g / BO OF COUNTY COMMISSIONERS ATTEST: ..�c.,`/ I/ U W Nom/ WEL UNTY, CO O Weld County Clerk to the Board ne R. Brantner, Cha rman BY- 0774-11cLe/ Geo ge ennedy, Pro-Tem eputy Clerk to(24te-12-4/ e Board .i i/$iiiine,f_Jt 'e li/1�4 APPROVED AS O FORM: Constance L. Har CV EXCUSED C.W. Kir ounty Attorney / Go a • 900963 f , MEMORAnDum Wine To Gene R. B Countyr, Chairman Board of County Commissioners Doe October 19, 1990 COLORADO F,o,,, Walter J. Speckman, Executive Director, Human Resources gfi th Subject. Purchase of Service Agreement between Area Agency on Aging and Amy's Grime Stoppers Enclosed for Board approval is a Purchase of Services Agreement between the Weld County Division of Human Resources' Area Agency on Aging and Amy's Grime Stoppers. Amy's Grime Stoppers will provide one-time deep house cleaning services for eligible seniors. The cost wits not exceed 5150.00 per client. The term of this Agreement is from October 22, 1990 through December 31, 1990. If you have any questions, please telephone me at 353-3816. r �r t'"r`• `# „hk�• .;1 yf•M ^ '' v r r 4 t ,rr t,r4^ ii✓ p4,4 i < ° b a ^. ?: 1 o t'a aA b N A:'e �y 1"FYtyrtf I' ° w?4�i October 19, 1990 ?I MEMORANDUM r T0: Clerk to the Board FR: Susan Montoya RE: Purchase of Services A reement between ,,' , Area Agency on Aging and Amy's Grime F: Stoppers v ul! 6.'• Enclosed for Board approval are three (3) copies of the above mentioned Agreement. �' Please return two (2) copies once they have been signed. k If you have any questions, please telephone "Eva Jewell at 353-3816, extension 3327. 0: 2F .� y '1V T• 900991 Itiret044 PURCHASE OF SERVICE AGREEMENT This Agreement, made and entered into this -igrday of (C�045,6k-� . 1990, by and between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Division of Human Resources' Area Agency on Aging, hereinafter referred to as "AAA," and Amy's Grime Stoppers, hereinafter referred to as "AGS." WITNESSETH WHEREAS, AAA develops and administers the Area Plan for a comprehensive and coordinated system of services, and WHEREAS, AAA serves as the advocate and focal point for older persons with the greatest economic and social need, and WHEREAS, AGS is a private for profit business existing for the purpose of providing cleaning services to individual clients, and WHEREAS, AAA desires that AGS provide one time deep cleaning services to designated eligible seniors. NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: I. Term: This Agreement shall remain in effect for the period commencing with the execution of this Agreement and ending December 31, 1990. 2. AGS: The following roles and responsibilities shall be assigned to AGS in the implementation of this Agreement: a. AGS agrees to complete a cleaning assessment for each client with each client either on site or via phone. b. AGS agrees not to charge mileage expenses to AAA unless prior authorization has been given. c. AGS agrees to send an itemized bill for each client to the AAA. 3. AAA: The following roles and responsibilities shall be assigned to the AAA in the implementation of this Agreement: a. The AAA hereby agrees to pay up to $150.00 per deep cleaning job to AGS. 1/4/.9.31 Purchase of Services Agreement Between the AGS and AAA Page Two b. AAA will provide AGS the name and address of eligible clients and any additional information regarding the type of cleaning services needed. c. AAA agrees to reimburse AGS within two (2) weeks of receiving itemized bills. 4. Modification of Agreement: Any changes, including increases or decreases of amount of compensation for agreed upon services, shall be incorporated in written amendments to this agreement. All modifications to this Agreement shall be in writing and signed by both parties. 5, Assignment: This Agreement constitutes the entire understanding between the parties hereto with respect to the subject matter hereof, and may not be changed or modified except at stated in paragraph four (4) herein. 6. Assurances: a. AGS agrees that it is an independent contractor and that its officers and employees do not become employees of Weld County, and therefore they are not entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. b. Weld County, the Board of County Commissioners of Weld County, its officers and employees, shall not be held liable for injuries or damages caused by the negligent acts or omissions of AGS, or his employees, volunteers, or agents while performing AGS's duties as described in this Agreement. AGS shall indemnify, defend, and hold harmless Weld County, the Board of County Commissioners of Weld County, its officers and employees for any loss occasioned as a result of the performance of this Agreement by AGS, his employees, volunteers, and agents. c. No portion of this Agreement shall be deemed to Constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care with respect to any persons not a party of this Agreement. d. No portion of this Agreement shall be deemed to create an obligation on the part of the County of Weld, State of Colorado, to expend funds not otherwise appropriated in each succeeding year. tC.';'13.11. Purchase of Services Agreement Between AGS and AAA Page Three e. No officer, member, or employee of Weld County, and no member of their governing bodies shall have any pecuniary interest, direct, or indirect in the approved Agreement or the proceeds thereof. f. If any section, subsection, paragraph, sentence. clause, or phrase of this Agreement is for any reason held or decided to be unconstitutional , such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared unconstitutional or invalid. 7. Termination: This Agreement may be terminated by either party giving a thirty (30) day written notice to the other party. This Agreement shall be terminated immediately in the event of Toss of funding for this program by either party. IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as of the day, month, and year first written above. WELD COUNTY BOARD OF COMMISSIONERS AMY'S GRIME STOPPERS e rantner, airman Amy cM Fa 1 J / ' ' � 1 WELD COUNTY DIVISION OF HUMAN ATTEST: `✓IY�'%.ul �yvU� n RESOURCES WELD COUNTY CLERK TO THE ARD a t ec n De ut Cler o the rd P P Y � t oa Ex tive Director flott mEmoRAnDum Gene R. Bd Co Chairman To Weld Board of Weld County Commissioners,. October 19. 1990 �j COLORADO From Walter ��$peckman. Fae ut_�ve Dtr trig . Fluman Re5S81CtPS 007 Subject, Purchas�pf Service AgrP- mrn . tep0 Are Aaencv on Aainq and Rainbow Carpet Dyeing and Cleaning Company Enclosed for Board approval is a Purchase of Services Agreement between the Weld County Division of Human Resources' Area Agency on Aging and Rainbow Carpet Dyeing and Cleaning Company. Rainbow Carpet will provide one-time carpet and furniture cleaning for eligible seniors. The cost will not exceed $150.00 per client. The term of this Agreement is from October 22, 1990 through December 11. 1990. If you have any questions. please telephone me at 353.1-3816. yr�—"'"'A'+- T�.n-mmrfrirrirt}��'h'T,ra,r�'BTtlrr.yp�'`tr'�Hpr�� °`i fa fwi�.�a/A 5 ti f.a n er October 19, 1990 w: MEMORANDUM TO: Clerk to the Board FR: Susan Montoya A RE: Purchase of Services Agreement between Y— Area Agency on Aging and Rainbow Carpet Dyeing and Cleaning Company Enclosed for Board approval are three (3) N.. copies of the above'mentioned Agreement. Please return two (2) copies once they 6\ have been signed. If you have any questions, please telephone Eva Jewell at 353-3816, extension 3327. t'�Y,. 3.ti. y. 90p 992 //ROAN ---- - -4 PURCHASE OF SERVICE AGREEMENT This agreement, made and entered into this t day of , 1990. by and between the County of Weld. State of Colorado. by an t roug the Board of County Commissioners of Weld County. on behalf of the Division of Human Resources' Area Agency on Aging. hereinafter referred to as "AAA," and Rainbow Carpet Dyeing and Cleaning Company, hereinafter referred to as "RCDCC." WITNESSETH WHEREAS, AAA develops and administers the Area Plan for a comprehensive and coordinated system of services, and WHEREAS. AAA serves as the advocate and focal point for older persons with the greatest economic and social need, and WHEREAS. RCDCC is a private for profit business existing for the purpose of providing carpet and furniture cleaning and carpet dying services to individual clients, and WHEREAS. AAA desires that RCDCC provide one time carpet and/or furniture cleaning services to designated eligible seniors. NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: 1. Term: This agreement is in effect for the period commencing with the execution of this Agreement and ending December 31, 1990. 2. RCDCC: The following roles and responsibilities shall be assigned to RCDCC in the implementation of this Agreement: a. RCDCC agrees to complete a cleaning assessment for each client with each client either on site or via phone. b. RCDCC agrees not to charge mileage expenses to AAA unless prior authorization has been given. c. RCDCC agrees to send an itemized bill for each client to the AAA. 3. AAA: The following roles and responsibilities shall be assigned to the AAA in the implementation of this Agreement: a. The AAA hereby agrees to pay up to $150.00 per cleaning job to RCDCC. Purchase of Services Agreement Between the RCDCC and AAA Page Two b. AAA will provide RCDCC the name and address of eligible clients and any additional information regarding the type of cleaning services needed. c. AAA agrees to reimburse RCDCC within two (2) weeks of receiving itemized bills. 4. Modification of Agreement: Any changes, including increases or decreases of amount of compensation for agreed upon services, shall be incorporated in written amendments to this agreement. All modifications to this Agreement shall be in writing and signed by both parties. 5. Assignment: This Agreement constitutes the entire understanding between the parties hereto with respect to the subject matter hereof, and may not be changed or modified except as stated in paragraph four (4) herein. 6. Assurances: a. RCDCC agrees that it is an independent contractor and that its officers and employees do not become employees of Weld County, and therefore they are not entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. b. Weld County, the Board of County Commissioners of Weld County, its officers and employees, shall not be held liable for injuries or damages caused by the negligent acts or omissions of RCDCC, or his employees, volunteers, or agents while performing RCDCC's duties as described in this Agreement. RCDCC shall indemnify, defend, and hold harmless Weld County, the Board of County Commissioners of Weld County, its officers and employees for any loss occasioned as a result of the performance of this Agreement by RCDCC, his employees, volunteers, and agents. c. No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care with respect to any persons not a party of this Agreement. d. No portion of this Agreement shall be deemed to create an obligation on the part of the County of Weld, State of Colorado. to expend funds not otherwise appropriated in each succeeding year. SCC33 Purchase of Service Agreement Between RCDCC and AAA Page Three e. No officer, member, or employee of Weld County, and no member of their governing bodies shall have any pecuniary interest, direct, or indirect in the approved Agreement or the proceeds thereof. f. If any section, subsection, paragraph, sentence, clause, or phrase of this Agreement is for any reason held or decided to be unconstitutional , such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Agreement and each and every section. subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared unconstitutional or invalid. 7. Termination: This agreement may be terminated by either party giving a thirty (30) day written notice to the other party. This Agreement shall be terminated immediately in the event of loss of funding for this program by either party. IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as of the day, month, and year first written above. WELD COUNTY BOARD OF COMMISSIONERS RAINBOW CARPET DYEING AND CLEANING COMPANY 7 / n�� -- Gene . rantner, hairman J es ore, ner 1 WELD COUNTY DIVISION OF HUMAN ATTEST: tA, RESOURCES WELD COUNTY CLERK TO TH OARD B a t r . pec a uty erc to t and Exe utive Director SCO?===.32; WELD COUNTY, COLORADO PAGE 1 • GENERAL FUND CLAIMS V.O. WARRANT N0. P.O. N0. VENDOR AMOUNT 902459 POSTMASTER 7,201.93 902453 BINDER, DIANNE 101.19 902454 WEIBLE, LINDA 160.00 902455 BRADLEY KEIL 135.00 902458 BATT, PHYLLIS 216.00 TOTAL 7.814.11 STATE OF COLORADO ) COUNTY OF WELD )) ss This is to certify that all accounting and budgeting procedures have been completed .n the above listed claims as shown on Pages 1 through and dated OCTOBER 22 , 19 90 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 7,814.12 DATED THIS 22ND DAY OF OCTOBER , 19 90 . WE 0 Fite" ICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 22ND DAY OF OCTOBER 19 90 , MY COMMISSION EXPIRES: My COMMISSION EXPIRES JUNE S. 1714 / 12}' PUBLI� =20,2 1 ns 'NO'ri�� •TATE OF COLORADO OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) •isapprove) the claims as set forth above; and warrants in payment therefore are hereby •rdered drawn upon the GENERAL FU otaling $ . C irperson ATTES r Mem e'7 r o O I � // Id% rsp fir. /`l WEL `COU,/NTY CLERK TO THE OARD Member Deputy Me.,,..,„?..,‘,/,„,„ r � A Membe WELD COUNTY, COLORADO PAGE 1 . I PAYROLL FUND CLAIMS V.O. ARRANT N0. P.O. NO. VENDOR AMOUNT 015343 99981 WELD UNTY FO YVODEIg EUND 1 015344 850.91 TOTAL 5 2,734.84 •TATE OF COLORADO ) OUNTY OF WELD )) ss This is to certify that all accounting and budgeting procedures have been completed •n the above listed claims as shown on Pages 1 through and dated OCTOBER 22nd , 9 90 and that payments should be made to the respecte vendors in the amounts set opposite hei iv r names with the total amount $ 2,734.84 . DATED THIS 22nd DAY OF OCTOBER , 19 90 . . -1-47--‘,„.r WELD N OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF OCTOBER 19_4. MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JUN R Wm 0Ta-eC I AL de .TATE OF COLORADO OUNTY OF WELD ss • we, the Board of County Commissioners of Weld County, Colorado, hereby (approve) •isapprove) the claims as set forth above; and warrants in payment therefore are hereby •rdered drawn upon the PAYROLL totaling $ 2,734.84 . hairperson / �� ATTES / Mem 'er Aruk.ivvi /LT 447-46 77 WELD COUNTY CL,EZE TO T9 ' ARD Memb B • i i epu Mem er Member • • • • • • • • • • • • • • • • • • • • • A1 A A A A A A A A S ! p r n p.. r r r r •• A P 0 ♦ ♦ ♦ ♦ ♦ ♦ C 73 9 O O O O O O O O 1 70 N ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ CO A O O 0 0 O O 0 •0 •0 m z O 0 Co V P 01 ♦ W N A V 10 +I 77 Z z r w 0 • A In 0 .. 0 r z r r d -• s x m In Sp • m C m N c A CI CI RI• m f' m A a 70 o A -i x b r w • A o r z -+ • m M 0 r m A 2 z z A m •y z O C V z • A •. r al w A2 N 0 A A p $ ✓ o z 111 M "iIAr N z a •• 1 M CI /J M N 0 P 222 PPCr. a0 t4 z z 00770p u O IT: b o ♦ ♦ 0 10 CC 0 m C O O ♦ •• ♦ N V O. 0000007 10 S O \02 P 0 co •0 O .1 0. 01 r O ♦ O to •• •• or -1. or 10 r t0 t0 Ito N ♦ t0 CO V m n 100K .1 O O 0 •• A m 4.14•4 m m O A V V N P O V NNNN O an V V Ps V r V r r AS •• V V V V V V r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 O N P .-. r N P O. 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N o N m ron m m .+ o m oct0 yo 0 o a ro z o`` tiIK �al 4po is 0 0 1 m b .11. } � % x m =" .4 1 1 m 0.y b y., 9 A 1 � ;Q p n O � O m '1! ^, 1 1 z l \ I, N.; z on m z r m o t 1 A r �•C d./ m co 1� N we •1 C 1 m C 2 •• 0 A it g m �1 } -I O 1 x Z O O Z a x 9 S 1 0 ,,� en +e1 m -/ .4 o ea m -+ w A - } z y 7 i n •Ac g 'mT an } } A a S 9 ' I m I I t m o g o sl z 4m r 2I< 2I 2 I 0 3 12 n, 9 erg 9 s el r N9 C1 m m b 'It o n 3 a m 1 s m - ! s } 2 13 o t 2 r r 2 r m z n a ye oznl m l m 0 9 2 O 9 N 2 N } N S r n T A T ml m } N1 y, 1 O m r ca c m •iI go N r tS a V Z C XI I yo 1 < I 0 1 A 3 r n 5, 9 10.4 1 I 1 n m N O •\ 2 .1 91 t N 3 C n I I o z s •i h+ s N x •• X o I a no c r r r O w a m C 0 N F N O I 2 C A M \p Z y t m O .'S 1 N S a 0 O �•Ni < I a "1 T. r m m m X 9 ,D m I I } w C T t ( 1 C �i m 0 C O A I \ le 47 tl r r 1 t �n -+ O 0 44 Z m 9 II V Z H 0 0,1 } m r• 9 O C } �O x I O N �0 r •1 2 O 1 11 1 1,�� Cr z } a A 4I }LVYI o a fr: 2 I �pppp c � 1 �I I c m r z m e z N trt n 1 « L �/ n w 1 z a Mo� S A OO Z A "tit`+J m C n ' 1 A 0 'iki 11 1I(•� m x m 9 9 .i I I a S m m M1 n N m I 7O a •• •• �n � m r: 1 i a •• tl1 r m o 0 ' 0 i K I z a 1.1 111 9 I I I mi z m0 0 Z le � m b z � N0 _ • 1 0 • • • • • • • • • • • • • • • • • • • • • • X,00z4 %) // 96 BOARD OF ASSESSMENT APPEALS':," STATE OF COLORADO DOCEET NUMBER(S) 14022 COUNTY SCHEDULE NO. 08072120407:0 , NOTICE OF BEARING Ric Hansen, Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND TBEIR ATTORNEYS: Julie Greni, Esq. Attorney at Law 640 E Eisenhower Bivd. , #A Loveland, CO 80537 PLEASE TARE NOTICE: That the Board of Assessment Appeals will hear the appeal(s) of the above-named Petitioner(s) : Ric Hansen , concerning: Valuation for taxyear 1990 (time) at: 10:30 am (date) on: December 7, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also 1 hpur. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Date: October 16. 1990 &UAW Diane M. DeVries y, Administrator for the Board 1012x'k° �s� e BOARD OP ASSESSMENT APPEALS, STATE OP COLORADO ' • DOCKET NUMBER(S) 14025 COUNTY SCHEDULE NO. 096109300006 . :-_ - NOTICE OF HEARING Goldman Company, • Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Julie Greni, Esq. Attorney at Law 640 E Eisenhower Blvd. , #A Loveland, CO 80537 PLEASE TAKE NOTICE: That the Board of Assessment Appeals will hear the appeal(s) of the above-named Petitioner(s) : Goldmax Company Concerning: Valuation for taxyear 1990 (time) at: 8:30 am (date) on: December 7, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is J,hour, and the time reserved for the Respondent(s) is also 1 hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Date; October 16. 190 Diane M. DeVries Administrator for the Board BOARD OF ASSESSMENT APPEALS'" STATE OF COLORADO " DOCRET NUMBER(S) 14028 COUNTY SCHEDULE NO. 09610822500 :_: NOTICE OF HEARING China Dragon Ent Inc, • Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Julie Greni, Esq. Attorney at Law 640 E Eisenhower Blvd. , #A Loveland, CO 80537 PLEASE TARE NOTICE: That the Board of Assessment Appeals will hear the appeal(s) of the above-named Petitioner(s) : China Dragon Ent Inc concerning: Valuation for taxyear 1990 (time) at: 3:00 pm (date) on: December 6, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 amour, and the time reserved for the Respondent(s) is also 1 hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPILS Date: October 16. 1990 lk d /A AlllJ1 ' dt0Attd Diane m. DeVriesl Administrator for the Board c_ . BOARD OP ASSESSMENT APPEALS': ' STATE OP COLORADO DOCKET =MRCS) 14041 - COUNTY SCHEDULE NO. 131303000047. . .= -- NOTICE OP BEARING Stoner & Prances Carlson, Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Julie Greni, Esq. Attorney at Law 640 E Eisenhower Blvd. , #A Loveland, CO 80537 PLEASE TARE NOTICE: That the Board of Assessment Appeals will hear the appeal(s) of the above-named Petitioner(s): Stener & Frances Carlson concerning: Valuation for taxyeax 1990 (time) at: 1:00 pm (date) on: December 6, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also l hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. ,B0nARD OF ASSESSMENT APPEALS Date: October l§. 1990 t )AA k A � , 1(�`„ (Ji, , , . Diane M. DevriesLJC{((��C,��,,(J Administrator for the Board BOARD OF ASSESSMENT APPEALS , -5 STATE OF COLORADO DOCKET NUMBER(S) 14034 COUNTY SCHEDULE NO. 096105403001 NOTICE OF HEARING Big R. Mfg. & Dist, Inc., Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Julie Greni, Esq. Attorney at Law 640 E Eisenhower Blvd. , #A Loveland, CO 80537 PLEASE TAKE NOTICE: That the Board of Assessment Appeals will hear the appeal/s) - of the above-named Petitioner(s) : Big R. Mfg. & Dist. Inc. concerning: Valuation for taxyear 1990 (time) at: 10:30 am (date) on: December 6, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also 1 Apure It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Date: October 16. 1990 l‘,!I ^� �P?�j y n 1 i t , ice. ✓f �ry w Diane M. Devries Administrator for the Board BOARD OF ASSESSMENT APPEALS" - - STATE OF COLORADO DOCKET NUMBER(S) 14033 COUNTY SCEEDULE NO. 096105403007' _ NOTICE OF BEARING Big R. Mfg. & Dist. Inc. , Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Julie Greni, Esq. Attorney at Law 640 E Eisenhower Blvd. , #A Loveland, CO 80537 PLEASE TAKE NOTICE: That the Board of Assessment Appeals will hear the appeal(s) of the above-named Petitioner(s) : Big R. Mfg. & Dist. Inc. concerning: Valuation for taxyear 1990 (time) at: 8:30 am (date) on: December 6, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also 1 h9ur. It is the intent to adhere to the time allocation. Xf further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Date: October 1c, 1990 UPiane.L1/DeLTes n � ' ( `M Administrator for the Board BOARD OF ASSESSMENT APPEALS STATE OF COLORADO • DOCKET NUMBERS) 14032 COUNTY SCEEDULE NO. 096105408005_ ._ NOTICE OF HEARING Big R. Mfg. & Dist. Inc., Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Julie Greni, Esq. Attorney at Law 640 E Eisenhower Blvd. , #A Loveland, CO 80537 PLEASE TAKE NOTICE: That the Board of Assessment Appeals will hear the appeals) -. of the above-named Petitioner(s) : Big R. Mfg. & Dist. Inc. concerning: valuation for taxyear 1990 (time) at: 3:00 pm (date) on: December 5, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also 'l. hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENTT AAPPP/EAAL�S� � Date: October 16. 199Q ton•th� Ism, • D1ane M. DeVries 1 Administrator for the Board BOARD OF ASSESSMENT APPEALS STATE OF cOLORADO' DOCKET NbMBER(S) 14031 COUNTY SCHEDULE NO. 096105408009: NOTICE OF HEARING Sig R. Mfg. i Dist. Inc. , Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Julie Greni, Esq. Attorney at Law 640 E Eisenhower Blvd. , #A Loveland, CO 80537 PLEASE TAKE NOTICE: That the Board of Assessment Appeals will hear the appea2 (s) - of the above-named Petitioner(s) : Big R. Mfg. & Dist. Inc. concerning: Valuation for taxyear 1990 (time) at: 1:00 pm (date) on: December 5, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also 2, hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Date: October 16. 1990 4) AUThitt IUU Diane M. DeVries Administrator for the Board BOARD OF ASSESSMENT APPEALS STATE OF COLORADO ' - • ' 75 DOCKET NUMBER(S) 14030 COUNTY SCHEDULE NO. 096105408010 - NOTICE OF HEARING Big R. Mfg. & Dist. Inc., Petitioner(s) , vs. Weld County Board of Equalisation, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Julie Greni, Esq. Attorney at Law 640 E Eisenhower Blvd. , #A Loveland, CO 80537 PLEASE TARE NOTICE: That-the Board of Assessment Appeals-will hear the appeal(s) of the above-named Petitioner(s) : Big R. Mfg. & Dist. Inc. concerning: Valuation for taxyear 1990 (time) at: 10:30 am (date) on: December 5, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also 1 hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Date: October 16. 1999 Vita . Diane M. Devries 6.1fitato Administrator for the Board 7 BOARD OF ASSESSMENT APPEALS STATE OP COLORADO DOCKET NUMBER(S) 14029 COUNTY SCHEDULE NO. 09610540601'x; NOTICE OF HEARING Big R. Mfg. & Dist. Inc. , • Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Julie Greni, Esq. Attorney at Law 640 E Eisenhower Blvd. , #A Loveland, CO 80537 PLEASE TAKE NOTICE: That the Board of Assessment Appeals will hear the appeal(s) of the above-named Petitioner(s) : Big R. Mfg. & Dist. Inc. concerning: Valuation for taxyear 1990 (time) at: 8:30 am (date) on: December 5, 1990 (location) : BEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also y hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Date: October ),y. 190 , 't a a it >� cl. el 2�1 Diane M. DeVries Administrator for the Board BOARD OF ASSESSMENT APPEALS, _. -_ •5 STATE OF COLORADO ` DOCKET NOMBER(S) 13581 • COUNTY SCEEDDLE NO. 080717302001,`^:: - NOTICE OF REARING James E. Winter, Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO TEE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Timothy W. Hasler, Esq. Attorney at Law PO Box 2267 Fort Collins, CO 80522 PLEASE TARE NOTICE: That the Board of Assessment Appeals will hear the' appeal(s) of the above-named Petitioner(s) : James E. Winter concerning: Valuation for taxyear 1990 (time) at: 2:30 pm (date) on: December 4, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 45 mins, and the time reserved for the Respondent(s) is also 4 t mins. It is the intent to adhere to the time allocation. Xf further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Bate: October 16. 1990 Dzane M. DeVr es Administrator for the Board BOARD OF ASSESSMENT APPEALS' • " STATE OF COLORADO DOCKET NUMBER(S) 13379 COUNTY SCHEDULE NO. 096117311633" NOTICE OP BEARING James E. Winter, Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Timothy W. Hasler, Esq. Attorney at Law PO Box 2267 Fort Collins, CO 80522 PLEASE TAKE NOTICE: That the Board of Assessment Appeals will hear the appeal(s) of the above-named Petitioner(s) : James E. Winter concerning: Valuation for taxyear 1990 (time) at: 1:00 pm (date) on: December 4, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 45 mins, and the time reserved for the Respondent(s) is also 45 mins. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOA RD OF ASSESSMENT APPEALS 4. Date: October 16� 1990 .Ill _� l` . _ Diane M. DeVries �+WF/K6 (�l jj Administrator for the Board ' -r5 BOARD or ASSESSMENT APPEALS ' STATE OP COLORADO DOCEET NUMBER(S) 13S80., .:`'• COUNTY SCHEDULE NO. 0807x7302002'+2 NOTICE OP HEARING James E. Winter, Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Timothy W. Hasler, Esg. Attorney at Law PO Box 2267 Fort Collins, CO 80522 PLEASE TARE NOTICE: That the Board! of Assessment Appeals will hear the appeals) of the above-named Petitioner(s) : James E. Winter concerning: Valuation for taxyear 1990 (time) at: 10:00 am (date) on: December 4, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioners) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also 1 hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Date: October 16. 1990 t r,� ` )t �/ �~�z. vq Diane M. DeVries Administrator for the Board C� ?; 75 BOARD OF ASSESSMENT APPEALS I STATE OF COLORADO r' ' DOCKET NUHBER(S) 13577,._ : " COUNTY SCHEDULE NO. 147105214007- NOTICE OF HEARING James E. Winter, Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Timothy W. Hasler, £sq. Attorney at Lawn PO BoX 2267 Fort Collins, CO 80522 PLEASE TAKE NOTICE: That the Board of Assessment Appeals will hear the appeal(s) of the above-named Petitioner(s) : James E. Winter concerning: Valuation for taxyear 1990 (time) at: 8:3O am (date) on: December 4, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 45 mins, and the time reserved for the Respondent(s) is also 45 mins. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Date: October 16. 1990 P /� Luijn . �� Attu Diane M. DeVries K Administrator for the Board BOARD OF ASSESSMENT APPEAL ' r 5 S^' STATE OF COLORADO DOCKET NUMBER(S) 13578 COUNTY SCHEDULE NO. 096117311813 NOTICE OF BEARING James E. Winter, Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Timothy W. Hasler, Esq. Attorney at Law PO Box 2267 Fort Collins, CO 80522 PLEASE TAKE NOTICE: That the Board of Assessment Ap peals will hear- the appeal(s) of the above-named Petitioner(s) : James E. Winter concerning: Valuation for taxyear 1990 (time) at: 3:00 pm (date) on: December 3, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also 2 hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOA RD OF ASSESSMENT APPEALS Date: October ]y. 1990 �• ( . . , Diane M. DeVries Administrator for the Board i v , BOARD OF ASSESSMENT APPEALS.. . ,5 STATE OF COLORADO r. DOCKET NUMBER(S) 13576 COUNTY SCHEDULE NO. 147105214007;x" -' NOTICE OF SEARING James E. Winter, Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Timothy W. Hasler, Esq. Attorney at Law PO Box 2267 Fort Collins, CO 80522 PLEASE TAKE NOTICE: That the Board of Assessment A ppeals will hear the appeaZ(s) of the above-named Petitioner(s) : James E. Winter concerning: valuation for taxyear 1990 (time) at: 1:00 pm (date) on: December 3, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is hour, and the time reserved for the Respondent(s) is also 3 hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. • X BOARD OF ASSESSMENT APPEALS Date: 9ctobsr 16. 199Q !it' `ttnn 5f ( . A FAO if A � �� . k �t� .L Diane M. Devries Administrator for the Board • 7- 75 BOARD OF ASSESSMENT A'PFEALS- STATE OF COLORADO DOCKET NUMBER(S) 13551- COUNTY SCHEDULE NO. o9S9:0424002' NOTICE OF HEARING James E. Winter, • Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE ABOVE-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Timothy W. Hasler, Esq. Attorney at Law PO Box 2267 Fort Collins, CO 80522 PLEASE TAKE NOTICE: That the Board of Assessment Ap peals will hear the appeal(s) of the above-named Petitioner(s) : James E. Winter concerning: Valuation for taxyear 1990 (time) at: 10:00 am (date) on: December 3, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is 1 hour, and the time reserved for the Respondent(s) is also ],hour. It is the intent to adhere to the time allocation. If further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT APPEALS Date: October 16, 1994 (Attu , J . e Diane M. Devries (((//'(� Administrator for the Board • BOARD OF ASSESSMENT APPEALS • STATE OF COLORADO DOCEET NUMBER(S) 13575 COUNTY SCHEDULE NO. 095901424002 NOTICE OF HEARING James E. Winter, Petitioner(s) , vs. Weld County Board of Equalization, Respondent. TO THE AB09E-NAMED PARTIES, INTERESTED PERSONS, AND THEIR ATTORNEYS: Timothy W. Hasler, Esq. Attorney at Law PO Box 2267 Fort Collins, CO 80522 PLEASE TAKE NOTICE: That the Board of Assessment Appeals will hear the appeal(s) of the above-named Petitioner(s) : James E. winter concerning: valuation for taxyear 1990 (time) at: 8:30 am (date) on: December 3, 1990 (location) : HEARING ROOM A, 3rd floor 1313 Sherman St. Rm 315 Denver, Colorado 80203 That the time reserved for Petitioner(s) in this hearing is , 45 mins, and the time reserved for the Respondent(s) is also 45 milt's. Xt is the intent to adhere to the time allocation. Xf further information is needed, please contact the Board immediately at (303) 866-5880. BOARD OF ASSESSMENT AP Date: OctWar 16. 1990 ttajr . !��h 1 R A Diane M. Devries Administrator for the Board 1 ,. I • OF COLORADO DE►ARIMENT OF SOCIAL SERVICES 1573 Sherman Suet* Denver,Cobyd0 00203-1714 Phone 00)1 6665700 i Linda Piper Roraome. Weld Co Div of Human July 23, 1990 Gamma Resources, AAA iren•m.Hamm P 0 Box 1805 c*et�l.!o7rK�or 1551 No 17th Ave Greeley, CO 80632 We have received your notice of intent to be recertified as the \,042461 case management agency forcounty(s) , We have reviewed all available pertinent information about your agency's performance as a case management agency. • Based on our review, the following decision has been made, in accordance with regulations at 8.478.28. Q You are hereby certified as the case management agency for li?PaSI• county(s) for July 1, 1990 through June 30, 1991. Q You are hereby provisionally certified as the case management agency for county(s) for July 1, 1990 through . Please see the recommended plan of corrective action, which is enclosed. �] You . are hereby denied recertification as the case management agency for county(s) effective. Continued reimbursement for case management services requires full or provisional recertification and a valid provider agreement. Sincerely, t,,,e- ti Diana Huerta, Administrator Community Health Programs • �\ i# f -A)W- �ti ^ n c }" • .STATE)OF COLORADO BOARD OF LAND COMMISSIONERS Department of Natural Resources 620 Centennial Building Op. 7313 Sherman SL,Denver,Colorado 80203 _ A`� (303) 866.3454 a .y • an ' Trar } ly, 3/876* ' October 15, 1990 Commissioner LUCY SLACK CREIGHTON ROBERT R.MAIMNDER JOHN S.WILKES 111 TO: ALL SURFACE OWNERS AND LESSEES OF STATE LANDS IN THE FOLLOWING: $ECT,I0NS TOWNSHIPS RANGES COUNTIES 16 11N 61W Weld 16 11N 63W Weld Frontier Exploration has been granted permission to conduct exploration on certain State lands in the above Townships, some of which you have under lease, or the surface of which you own. Frontier Exploration is bonded with this Board and will be represented by Dennis gungean. They will be responsible for any damage or loss to your crops and,.personal property caused by their activity. Lessees are not entitled to any settlement for damage which may be inflicted on the land itself, because it is owned by the State, and there shall be no payments for nuisance because the minerals lessee has his lease rights and this permit to do what is necessary to develop his leased minerals. Our Appraiser will determine the amount of damage, if any, after the work is completed. Should any problems arise, please contact this office. Your cooperation will be appreciated. Thank you. Sincerely, ii .,,i�' rc�vr e„� Y27. , . V °- L. R. Ladwig Minerals Director LRL/jc SURFACE LESSEES NOTIFIED: Bauman Ranch Inc. CC: State Field Appraiser, Bud Clemons Mark T. Cox III County Commissioners, Weld County C P Meader Permittee, Frontier Exploration State Archaeologist, Susan Collins Oil & Gas Lessee(s) , Kyle R. Miller Natural Areas, A:A ^�(_�, !, A.N'QNONV SABATINI L.R, tADWIG RUTH/. KARV ✓ 1 `� I s�j9dmnistrator Minerals Director Deputy Register I ee004 UNITED STATES � o r W kk { " NUCLEAR REGULATORY COMMISSION c, �,Y m REGION IV , , o��s W) o`r" 011 RYAN PLAZA DRIVE.SUITE 1000 ARLINGTON,TEXAS 70011 OCT 15 MID Docket No. 50-267/90-14 License No. DPR-34 Public Service Company of Colorado ATTN: A. Clegg Crawford, Vice President Nuclear Operations P.O. Box 840 Denver, Colorado 80201-0840 Gentlemen: This refers to the inspection conducted by Mr. O. L. Garrison of this office during the period August 1 through September 30, 1990, of activities authorized by NRC Operating License DPR-34 for the Fort St. Vrain Nuclear Generating Station, and to the discussion of our findings with you and other members of your staff at the conclusion of the inspection. Areas examined during the inspection included operational safety verification, monthly surveillance observation, and monthly maintenance observation. Within these areas, the inspection consisted of selective examination of procedures and representative records, interviews with personnel , and observations by the inspector. The inspection findings are documented in the enclosed inspection report. Within the scope of the inspection, no violations or deviations were identified. Should you have any questions concerning this inspection, we will be pleased to discuss them with you. Sincerely, d4 Samuel J. Collins, Director Division of Reactor Projects Enclosure: Appendix - NRC Inspection Report 50-267/90-14 cc w/enclosure: Public Service Company of Colorado ATTN: D. W. Warembourg, Manager Nuclear Engineering Division P.O. Box 840 Denver, Colorado 80201-0840 \OW>\0\0 Public Service Company of Colorado -2- GA International Services Corporation Fort St. Vrain Services ATTN: David Alberstein, Manager P.O. Box 85608 San Diego, California 92138 Public Service Company of Colorado ATTN: Charles H. Fuller, Manager Nuclear Production and Station Manager 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Public Service Company of Colorado ATTN: H. L. Brey, Manager, Nuclear Licensing and Resource Management Division P.O. Box 840 Denver, Colorado 80201-0840 Public Service Company of Colorado ATTN: P. F. Tomlinson, Manager Quality Assurance Division 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Public Service Company of Colorado ATTN: D. D. Hock, President and Chief Executive Officer P.O. Box 840 Denver, Colorado 80201-0840 Public Service Company of Colorado ATTN: Commitment Control Program Coordinator 2420 W. 26th Ave. Suite 100-0 Denver, Colorado 80211 Kelley, Standfieid & O'Donnell ATTN: Mr. J. K. Tarpey Public Service Company Building Room 900 550 15th Street Denver, Colorado 80202 Chairman Board of County Commissioners of Weld County, Colorado Greeley, Colorado 80631 f Public Service Company of Colorado -3- Regional Representative Radiation Programs Environmental Protection Agency 1 Denver Place 999 18th Street, Suite 1300 Denver, Colorado 80202-2413 Department of Health ATTN: Robert M. Quillen, Director Radiation Control Division 4210 East 11th Avenue Denver, Colorado 80220 Colorado Public Utilities Commission ATTN: Ralph Teague, P.E. 1580 Logan Street 0L1 Denver, Colorado 80203 U.S. Nuclear Regulatory Commission ATTN: Senior Resident Inspector P.O. Box 640 Platteville, Colorado 80651 U.S. Nuclear Regulatory Commission ATTN: Regional Administrator, Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas )6011 t APPENDIX U.S. NUCLEAR REGULATORY COMMISSION REGION IV NRC Inspection Report: 50-267/90-14 Operating License: DPR-34 Docket: 50-267 Licensee: Public Service Company of Colorado (PSC) P.O. Box 840 Denver, Colorado 80201-0840 Facility Name: Fort St. Vrain Nuclear Generating Station (FSV) Inspection At: FSV, Platteville, Colorado; and PSC offices, Denver, Colorado Inspection Conducted: August 1 through September 30, 1990 Inspector: Sv //-90 D. Garrison, Reactor Inspector, vision of Date 42111\deReactor Safety Approved: A op//9a J. Baird, Technical Assistant, Division of bate Reactor Projects Inspection Summary Inspection Conducted August 1 through September 30, 1990 (Report 50-267/90-14) Areas Inspected: Routine, announced inspection of operational safety verification, monthly surveillance observation, and monthly maintenance observation. Results: Within the areas inspected, no violations or deviations were indentified. i _2_ DETAILS 1. Persons Contacted I PSC *C. Crawford, Vice President, Nuclear Operations *C. Fuller, Manager, Nuclear Production *0. Waremburg, Manager, Nuclear Engineering *H. Brey, Manager, Nuclear Licensing and Resources *M. Holmes, Manager, Nuclear Licensing *F. Borst, Manager, Nuclear Training and Support *D. Evans, Manager, Operations/Maintenance *P. Tomlinson, Manager, Quality Assurance *T. Schlelger, Superintendent, Chemistry and Radiation Protection *J. Gramling, Supervisor, Nuclear Licensing, Operations *G. Goebel, Supervisor, Computer Support Services *H. O'Hagan, Project Manager, Defueling, Decommissioning The inspector also contacted other licensee and contractor personnel during the inspection. *Denotes those in attendance during the exit interview conducted September 28, 1990. 2. Plant Status The plant was permanently shut down August 18, 1989. One third of the fuel has been removed from the core and placed in spent fuel storage wells. The motor control center breakers for the control rod drives are open, racked out, and clearance tagged. The licensee awaits permission from the Department of Energy (DOE) to initiate shipment of irradiated fuel to the DOE Idaho National Laboratory facility. Irradiated fuel was previously shipped to DOE Idaho following each plant refueling. An NRC confirmatory order prohibiting operation at any power level was issued May 1, 1990. On May 16, 1990, the Federal Register contained an announcement of intent by the NRC to amend the facility license to preclude operation at any power level. The licensee has submitted a construction application for an independent spent fuel storage facility (ISFSI), as a contingency in the event shipment to DOE Idaho is significantly delayed. This application is under review. The plant is currently in a defueling mode with the vessel partially defueled and is awaiting approval of a possession only license (POL) application in order to proceed with other scheduled work. Although the licensee has established schedules of activities, they are in a hold t -3- status until a determination is made regarding the shipment of irradiated fuel from the site. Maintenance and surveillance activities are continuing and nonneeded equipment is being placed in a layup status. Preconstruction work is continuing on the ISFSI. 3. Monthly Maintenance Observation (62703) Licensee maintenance activities for plant systems and components were observed in order to verify that the work was conducted in accordance with approved procedures and standards. The following maintenance activities were observed by the inspector: ° Emergency Lighting Diesel Generator Set Maintenance This is a recent installation consisting of a 6-cylinder turbo- charged Caterpillar Model 3406 diesel engine which drives a 250 k.w. generator. The unit is tested monthly on a load bank at the rated power level. Diesel fuel is tested monthly to Procedure WCP314 in order to assure quality diesel fuel and reliable starts. The inspector examined the control panels and electrical components, heating and ventilation system, batteries, fuel system grounding, building construction, exhaust and cooling system, and general overall condition. The unit and related equipment appeared to be in a clean and excellent condition. o Installation of an Auxiliary Boiler for a Steam Source While the Plant is Being Dismantled This unit is a Cleaver—Brooks oil fired unit of 25,000 pounds-per- hour derated to 15,000 pounds-per-hour. The boiler is housed in a metal-sided structural steel building at the southwest corner of the turbine building. The regular plant auxiliary boiler Is rated at 250,000 pounds-per-hour and has been taken out of service because it is inefficient at the new required levels of operation. The plant boiler, however, will be kept operational and as a backup unit. The general condition of the boiler, foundation, wiring, and piping was inspected. No problems were noted. o Replacement of Wheel Stud Nuts on the Fuel Cask Trailers On receipt, the custom Fruehauf trailer wheel lug studs were found to be overtorqued, and it was decided by the licensee to inspect and replace the studs with new, properly torqued lug studs. The inspector observed the mechanic in the process of cleaning and replacement on one set of trailer wheels and no deficiencies were observed. o Preheat and Postweld Heat Treatment of a Welded Piece in the Fuel Handling Machine Grapple Head -4- This piece had a stationary hole 1n a part that had been worn to oversize and prevented the grapple from performing accurately. The part was TIG welded with Type 410 stainless rod. The inspector observed the postweld heat treatment which was performed to Station Service Request 89504653 and Procedure MP 2269, Issue 3, dated November 9, 1988. The operator used a calibrated controller, rectifier, and chart recorder. The part was wrapped in fiber-frax insulation and instrumented with a chromel-alumel thermocouple. No problems or deviations from the procedures were noted. o Removal of the Unit 16 Helium Circulator Steam Source The inspector observed the removal of the tower inlet/exhaust section and later the removal of the housing and steam jets. The mechanics were using Procedure MP 2225, Issue 5, dated January 5, 1989, and Station Service Request 90502078. A health physics technician performed 16 swipe tests as the part was being removed, and the unit was found to have no contamination and was released to maintenance; the survey was included in the records. No problems or deviations from the procedures were observed. o Tear-Down and Lay-Up of the Byron-Jackson Boiler Main Feed Pump "C" This pump is steam-turbine-driven and was removed from service, disassembled, coated with preservative, and partially reassembled. The mechanic performed the work to Station Service Request 89505645 and Procedure MP 1805, Issue 3, dated April 4, 1990. The work and work area were clean and all parts were packaged for future reassembly and conditioning. No problems or deviations from the procedures were noted. o Maintenance on Instrument Air Compressor C-8201. This unit is a Gardner-Denver single cylinder, horizontal piston dry compressor with a 12-inch bore and 9-inch stroke. The maintenance work was the replacement of the teflon carrier ring which is located between two compression rings and whose function is to perform as a seal in keeping oil out of the cylinder. The mechanic kept the parts to a clean and orderly manner and was using Station Service Request 90502127 and other procedures to perform the work. No problem areas were noted. o Removal of the 1 "B" Reactor Helium Circulator The inspector observed the craft as they removed the reactor portion of the circulator. The work was monitored by the health physics section as the unit was slightly contaminated. The unit was initially attached to a hydraulic fixture which was unbolted and drawn downward through a valve and into a storage cask, then the valve -5— was shut thus sealing off the opening. The unit is stored and awaiting disposition for removal to a low level waste storage area. No problem areas were noted. No violations or deviations were identified in the review of this program area. 4. Monthly Surveillance Observations (61726) The monthly surveillances for plant systems were inspected in order to observe the licensee's activities and determine if the safety-related components and systems were being operated and maintained in accordance with the Technical Specifications and procedural requirements. The inspector observed ail portions of Section 5 of the following surveillance tests. Section 5 contains the actual procedural surveillance walkdown and testing of components in a system. o Procedure SR 5.2.20-M, Issue 1, May 11, 1990, Electrical - "Auxiliary Cooling Method (ACM) Batteries" - Monthly Check This battery rack consists of SS cells in 14 batteries whose value for the temperature at which they were tested was 128.6 volts d.c. The purpose of these batteries is to supply power to start the ACM diesel generator set. The craft followed the procedure, which required them to assure cleanliness, check electrolite level , check for problems, measure room temperature, check battery voltage, adjust battery charger, and complete the data sheets in the procedure which records the condition of the system. All instruments used in testing the batteries were to current calibration intervals. No problems were noted. o Procedure 5.2.20 ab-w, Issue 8, September 30, 1988, Operations - "ACM Generator Load Test" - Weekly Test This test involves the starting of the ACM diesel generator and testing the generator at full load for 2 hours after synchronizing to the reserve auxiliary transformer (RAT). This set 1s used to supply reserve power on loss of offsite power; however, it does not take the place of the emergency diesel generator sets. The operator was very familiar with the equipment and proceeded through a normal start of the engine and the loading of the generator to the RAT. No problems were noted. o Procedure SR-FP-lb-M, Issue 1, May 27, 1988, Operations — "Cardox System Valve Lineup" This surveillance was to verify the correct valve lineup from the cardox tank in the turbine building to the emergency diesel generator rooms. The operator and inspector observed the position of the A -6- valves, general condition of the tank and equipment associated with the unit, and all piping and valves, including the discharge nozzles in each generator room. The unit was found to be in good condition and ready to operate. No problems were noted. ° Procedure SR-AC-4.3.2.d1-M, Issue 1, May 11, 1990, Operations - "Service Water Pump Functional Test" This procedure assures the operability of 3 Service Water Pumps Nos. P4201, P4202, and P4202 S. The object is, with 2 pumps running and 1 in standby, to isolate 1 running pump and bleed the pressure off and verify an autostart on the pump in standby. The procedure is repeated until all 3 pumps start automatically on low pressure and the procedure is complete. This will give assurance that each pump will start on a low pressure signal . No deficiencies were noted during the test. ° Procedure 5.2.24f-M1, Issue 1, May 11, 1990, Operations - "46 System Pumps Functional Test - Loop 1" (Reactor Liner Cooling Water) This test procedure is performed to verify that the liner cooling water pumps are functional and cycle on loss of pressure or demand, and that adequate flow to the liner is available from each pump. The inspector followed the execution of the procedure through the complete test cycle. No problems were noted. In each surveillance that was performed, the operator was in touch with the control room by radio; also a quality control inspector accompanied the operator when required. The independent verification steps performed by another operator were also observed by the inspector. No violations or deviations were identified in the review of this program area. 5. Operational Safety Verification (71707) The objectives of the inspections were to assure that the licensee was operating the plant in a safe manner and in conformance with procedures, Technical Specifications, and regulatory requirements and management controls; and assure that activities of the licensee radiological protection programs are in conformance with plant procedures and regulatory requirements. The inspector conducted daily tours in all areas of the plant and reviewed documentation of equipment problems and plant schedules of ongoing work. The plant tours and attendance in scheduling meetings kept the inspector cognizant of the ongoing work effort. _7_ During plant tours and observation of surveillances, the inspector brought to the licensee's attention some areas of minor concern that needed improvement. These were housekeeping problem areas, damaged duct work, damaged fire barriers and doors, and unmarked valves. Other routine areas found to be satisfactory were: melting of lead into storage casks, yard and security fencing, general maintenance, and control room demeanor and operation. No violations or deviations were identified in the review of this program area. 6. Exit Meeting (30703) An exit meeting was conducted with licensee representatives identified in paragraph 1 on September 28, 1990. During this interview, the inspector reviewed the scope and findings of the report. The licensee did not identify as proprietary any information provided to, or reviewed by, the inspector. J A ohi1 no . •-\ �., c . r ° ,r.r� {IINITEDSTATES t )t< 1 g " NUCL•i;Ari. REGULATORY COMMISSION a " .. WASHINGTON,O.c.20665 � B Ov �,,, 4 - October 12, 1990 47 +e," -- , Docket Nos. 50-322, 50-312 and 50-267 MEMORANDUM FOR: T. Murley • R. Bernero L. Norrholm W. Russell, ADT R. Bangart S. Bilhorn J. Partlow, ADP D. Martin J. Gray F. Miraglia J. Scinto E. Duolittle D. Crutchfield L. Chandler T. Johnson S. Varga J. Lieberman C. Pittiglio B. Boger S. Weiss W. Butler J. Larkins P. Erickson S. Brown S. Reynolds J. Caldwell (EDO's Office) THRU: ° '" Seymour H. Weiss, Director Ifl Non-Power Reactor, Decommissioning and Environmental Project Directorate Division of Reactor Projects - III. IV, V and Special Projects FROM: George Kalman, Senior Project Manager Non-Power Reactor, Decommissioning and Environmental Project Directorate Division of Reactor Projects - III, IV, V and Special Projects SUBJECT: FORTHCOMING BIWEEKLY MEETING TO DISCUSS DECOMMISSIONING OF SHOREHAM, RANCHO SECO AND FORT ST. VRAIN DATE & TIME: Wednesday, October 17, 1990 3:30 P.M., EDT LOCATION: U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, Maryland 20852 Room 12-8-11 PARTICIPANTS: See above addressees Regional Offices will be tied in via tele-conferencing (audio only) !O! George Kalman, Senior Project Manager Non-Power Reactor, Decommissioning and Environmental Project Directorate Division of Reactor Projects - III, IV, V and Special Projects cc: See next page Mr. John D. Leonard, Jr. Shoreham Nuclear Power Station Long Island Lighting Company cc: Victor A. Staffieri, Esq. MRS Technical Associates • General Counsel 1723 Hamilton Avenue Long Island Lighting Company Suite K 175 East Old County Road San Jose, California 95125 Hicksville, New York 11801 Richard M. Kessel W. Taylor Reveley, III, Esq. Chairman & Executive Director Hunton & Williams New York State Consumer Protection Post Office Box 1535 Board 707 East Main Street Room 1725 Richmond, Virginia 23212 250 Broadway New York, New York 10007 Mr. Lawrence Britt Shoreham Nuclear Power Station Jonathan D. Feinberg, Esq. Post Office Box 618 New York State Department Wading River, New York 11792 of Public Service Three Empire State Plaza Mr. L. Caton Albany, New York 12223 Plant Manager Shoreham Nuclear Power Station Fabian G. Palomino, Esq. Post Office Box 628 Special Counsel to the Governor Wading River, New York 11792 Executive Chamber - State Capitol Albany, NY 12224 Resident Inspector Shoreham NPS Martin Bradley Ashore, Esq. U.S. Nuclear Regulatory Commission Suffolk County Attorney Post Office Box B H. Lee Dennison Building Rocky Point, New York 11778 Veteran's Memorial Highway Hauppauge, NY 11788 Regional Administrator, Region I U.S. Nuclear Regulatory Commission Robert Abrams. Esq. 475 Allendale Road Attorney General of the State King of Prussia, Pennsylvania 19406 of New York ATTN: Charles Donaldson, Esq. Ms. Donna Ross New York State Department of Law New York State Energy Office Consumer Protection Bureau Agency Building 2 120 Broadway Empire State Plaza 3rd Floor Albany, New York 12223 New York, NY 10271 \ Mr. John D. Leonard, Jr. - 2 - Shoreham Nuclear Power Station Long Island Lighting Company cc: • James P. McGranery, Jr., Esq. Leonard Bickwit, Jr., Esq. Dow, Lohnes and Aiberson Miller 8 Chevalier, Chartered Suite 500 Metropolitan Square 1255 23rd Street, N.W. 655 Fifteenth Street, N.W. Washington, D.C. 20037 Suite 900 Washington, D.C. 20005-5701 Or. A. David Rossin Resources Conservation L. Hill Organization New York Power Authority Suite 320 123 Main Street 101 First Street White Plains, New York 10601 Los Altos, CA 94022 Commissioner James T. McFarland David J. McGoff New York Public Service Commission Associate Deputy Assistant 814 Ellicott Building Secretary for Reactor Deployment 295 Main Street U.S. Department of Energy Buffalo, New York 14203 Washington, D.C. 20545 Mr. Dan R. Keuter Rancho Seco Nuclear Generating Station cc: Mr. S. David Freeman, General Manager Mr. John Bartus Sacramento Municipal Utility District • Ms. JoAnne Scott 6201 S Street Federal Energy Regulatory Commission P. O. Box 15830 825 North Capitol Street, N. E. Sacramento, California 95852-1830 Washington, D.L. 20425 Thomas A. Baxter, Esq. Ms. Helen Hubbard Shaw, Pittman, Potts & Trowbridge P. O. Box 63 2300 N Street, N.W. Suno1, California 94586 Washington, D.C. 20037 Environmental Conservation Mr. Jerry Delezenski Organization Supervisor, Nuclear Licensing Suite 320 Rancho Seco Nuclear Generating Station 101 First Street 14440 Twin Cities Road Los Altos, California 94022 Herald, California 95638-9799 Ms. Jan Schori, General Counsel Mr. Robert B. Borsum, Licensing Sacramento Municipal Utility District Representative 6201 S Street Babcock & Wilcox P. O. Box 15830 Nuclear Power Division Sacramento, California 95813 1700 Rockville Pike - Suite 525 Rockville, Maryland 20852 Resident Inspector/Rancho Seco c/o U. S. N. R. C. 14440 Twin Cities Road Herald, California 95638 Regional Administrator, Region Y U.S. Nuclear Regulatory Commission 1450 Maria Lane, Suite 210 Walnut Creek, California 94596 Mr. John Hickman Senior Health Physicist Environmental Radioactive Management Unit Environmental Management Branch State Department of Health Services 714 P Street, Room 616 Sacramento, California 95814 Sacramento County Board of Supervisors 700 H Street, Suite 2450 Sacramento, California 95814 a ` Mr. A. Clegg Crawford Docket No. 50-267 Public Service Company of Colorado Fort St. Vrain cc: Mr. D. W. Warembourg, Manager Regional Representative Nuclear Engineering Division Radiation Programs Public Service Company Environmental Protection Agency of Colorado 1 Denver Place P. O. Box 840 999 18th Street, Suite 1300 Denver, Colorado 80201-0840 Denver, Colorado 80202-2413 Mr. David Alberstein, Manager Robert M. Quillen, Director Fort St. Vrain Services Radiation Control Division GA International Services Corporation Department of Health P. O. Box 85608 4210 East 11th Avenue San Diego, California 42138 Denver, Colorado 80220 Mr. H. L. Brey, Manager Mr. Charles H. Fuller Nuclear Licensing and Resource Nuclear Production. and Management Division Station Manager Public Service Company of Colorado Public Service Company of Colorado P. O. Box 840 16805 Weld County Road 19-1/2 Denver, Colorado 80201-0840 Platteville, Colorado 80651 Senior Resident Inspector Mr. P. F. Tomlinson, Manager U.S. Nuclear Regulatory Commission Quality Assurance Division P. O. Box 640 Public Service Company of Colorado Platteville, Colorado 80651 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Kelley, Standfield & O'Donnell ATTN: Mr. J. K. Tarpey Mr. D. D. Nock Public Service Company Building President and Chief Executive Officer Room 900 Public Service Company of Colorado 550 15th Street P. 0. Box 840 Denver, Colorado 80202 Denver, Colorado 80201-0840 Regional Administrator, Region IV Commitment Control Program U.S. Nuclear Regulatory Commission Coordinator 611 Ryan Plaza Drive, Suite 1000 Public Service Company of Colorado Arlington, Texas 76011 2420 W. 26th Avenue, Suite 100-D Denver, Colorado 80211 Chairman, Board of County Commissioners of Weld County, Colorado Greeley, Colorado 80631 • SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING October 16, 1990 A regular meeting of the Weld County Planning Commission was held on October 16, 1990, in the County Commissioners' Hearing Room (Room #101) , Weld County Centennial Building, 915 Tenth Street, Greeley, Colorado. The meeting was called to order by the vice chairman, Bud Clemons at 1:30 p.m. Tape 379 ROLL CALL ' Jerry Kiefer Absent LeAnn Reid Absent Rick Iverson Present Ann Garrison Present Judy Yamaguchi Present Bud Clemons Present Jean Hoffman Present Richard Kimmel Present Don Feldhaus Present A quorum was present. Also present: Rod Allison, Principal Planner, Keith A. Schuett, Current Planner, Lee Morrison, Assistant County Attorney, and Jerrie Schwartz, Secretary Minutes from the October 2, 1990, meeting were not sent to the Planning Commission members, they will be sent out with the next agenda. CASE NUMBER: USR-921 (Continued from August 21, 1990, meeting) APPLICANT: Asphalt Paving REQUEST: A Site Specific Development Plan and Special Review permit for open pit mining and materials processing and for an asphalt batch plant in the Agricultural zone. LEGAL DESCRIPTION: Part of the NE} of Section 25, TIN, R67W and part of the NW} of Section 30, T1N, R66W of 'the 6th P.M., Weld County, Colorado LOCATION: East of and adjacent to the community of Wattenberg; south of Weld County Road 6, approximately .25 miles west of Highway 85. Rod Allison recommended that the case be continued to November 6, 1990, to allow time for responses to additional submitted application materials from the Army Corps of Engineers, Division of Wildlife, West Adams Soil Conservation District and the City of Brighton. MOTION: Jean Hoffman proposed to re-notify the surrounding property owners and change the meeting to the November 20, 1990, because election day was on November 6, 1990. The motion was seconded by Don Feldhaus. idi.kft) \O'� 0 Planning Commission Summary October 16, 1990 Page 2 The vice chairman called for discussion from the members of the Planning Commission. There was none. The Chairman asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Ann Garrison - yes; Rick Iverson - yes; Jean Hoffman - yes: Don Feldhaus - yes; Judy Yamaguchi - yes; Bud Clemons - yes; CASE NUMBER: COZ-449 APPLICANT: Harold Reese, Jr. REQUEST: Extend the date for submittal of a Planned Unit Development plan application. LEGAL DESCRIPTION: Part of the SE} of Section 10 and part of the NE} of Section 15, all in T2N, R68W of the 6th P.M., weld County, Colorado LOCATION: West of I-25 and south of State Highway 119. Rod Allison explained that the Planning Commission had two options: 1. May extend the submittal date; and 2. May require that the Planned Unit Development District be revoked, based upon the fact that they were not capable to proceed, and the project had been abandoned. APPEARANCE: Mike McDonough, Land Consultants, was representing Harold Reese Jr. He stated Harold Reese, Sr. has bad bad health, so Harold Reese Jr. took over the project. They have not abandoned the interest in the subdivision. The Colorado Highway Department is doing a study of interest in terms of access and the water and sewer. He asked the Planning Commission members to grant a one year extension. The vice chairman called for discussion from the audience. There was none. Bud Clemons clarified the options of the Planning Commission, to grant an extension based upon evidence that was presented, or to deny the request. MOTSON: Richard Kimmel proposed that the 1 year extension be *ranted based upon the evidence present to the Planning Commission that the Planned Unit Development Plan District has not been abandoned, and be given a one year extension to September 13, 1991, to submit the Planned Unit Development Plan. The motion was seconded by Rick Iverson. Planning Commission Summary October 16, 1990 Page 3 The vice chairman asked the secretary to poll the Planning Commission members for their decision. Richard Kimmel - yes; Jean Hoffman - yes; Don Feldhaus - yes; Ann Garrison - yes; Rick Iverson - yes; Judy Yamaguchi - yes; Bud Ciemons - yes. CASE NUMBER: Amended USA-478 APPLICANT: Robert & Katherine Johnson and Richard and Marcia Chana REQUEST: A Site Specific Development Plan and Special Review permit for a breeding, raising, and training facility for no more than 300 greyhounds. LEGAL DESCRIPTION: Part of the Ni NE} of Section 35, TIN, R68W of the 6th P.M., Weld County, Colorado. LOCATION: 3/4 mile north of Weld County Road 2 and west of and adjacent to Weld County Road 11. APPEARANCE: John Barry, Attorney, representing Robert & Katherine Johnson and Richard and Marcia Chana. Mr. Barry explained the Dr. and Mrs. Johnson purchased part of the property north of the canal which is approximately 30 acres. They wanted to separate the younger greyhounds from the rest of the dogs. There are approximately 30 greyhounds north and 70 greyhounds south of the canal. John Barry stated that they did not have a problem with the Department of Planning Services' staff recommendation except for Development Standard M9, regarding the time that the dogs should be kept inside the kennel building. Richard Chana stated the reason to amend is to allow the greyhounds to be housed north of the canal. The nearest neighbor is .25 mile to the north, there are a couple of families that live on the farm to the south and to the east there is a wastewater treatment plant. Mr. Chana said that the greyhounds keep normal hours and don't bark unless there is a prowler, deer or someone is disturbing them, and has never seen a solid wood fence in a greyhound facility. The vice chairman asked for discussion from the audience. There was none. MOTION: Jean Hoffman moved to accept the Department of Planning Services' staff recommendation with the exception of Development Standard 09. It would be deleted and the remaining devlopment standards renumbered. It was seconded by Don Feldhaus Planning Commission Summary October 16, 1990 Page 3 The vice chairman asked the secretary to poll the Planning Commission members for their decision. Richard Kimmel - yes; Jean Hoffman - yes: Don Feldhaus - ,yes; Ann Garrison - yes; Rick Iverson - yes; Judy Yamaguchi - yes; Bud Clemons - yes. The meeting was adjourned at 2:27 p.m. Respectful S ted, C 3errie chwartz aOlCck- Secretary HEARING CERTIFICATION DOCKET N0. 90-46 RE: AMENDING CERTAIN SECTIONS OF THE WELD COUNTY SUBDIVISION REGULATIONS A public hearing was conducted on October 17, 1990, at 10:00 A.M., with the following present: Commissioner Gene R. Brantner, Chairman Commissioner George Kennedy, Pro-Tem Commissioner Constance L. Harbert Commissioner C.W. Kirby Commissioner Gordon E. Lacy Also present; Acting Clerk to the Board, Tommie Antuna Weld County Attorney, Thomas O. David Planning Department representative, Chuck Cunliffe The following business was transacted: I hereby certify that pursuant to a notice dated September 24, 1990, and duly published October 4, 1990, in The New News, a public hearing was conducted to consider amending Sections 9-2 B. (3) , 9-2 C. (4) (b) , 9-2 C. (4) (e) , 9-2 C. (4) (g) , 9-2 C. (4) (h) 1., 9-2 C. (h) 2., 9-2 C. (h) 5., 9-3 A. (1) , 9-3 B. (2), 9-3 B. (4) and 9-3 E. (1) (d) , 9-3 C. (4) , 9-3 D. (5) and 9-3 D. (6) , and 12-2 of the Weld County Subdivision Regulations. Thomas O. David, Weld County Attorney, made this matter of record. Chuck Cunliffe, Director of the Department of Planning Services, entered the favorable recommendation of the Planning Commission into the record. There were no public comments offered • concerning this matter. Commissioner Lacy moved to approve amending said sections of the Weld County Subdivision Regulations. Commissioner Kirby seconded the motion, and it carried unanimously. This Certification was approved on the 22nd day of October, 1990. APPROVED: BOARD F COUNTY COMMISSIONERS ATTEST: / j•dC i'/ &447 WELD r COSH 1 t �Weld County Clerk to a Board Gene R. Brantner, airman ay: s, puty Clerk to o Board George Xedy, ir, irr °natant. L. Harbert EXCUSED DATE OF APPROVAL C.w. KSr G° d . La TAPE 090-38 DOCKET 090-46 PL0098 900968 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO OCTOBER 22, 1990 TAPE 090-38 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, October 22, 1990, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner Gene R. Brantner, Chairman Commissioner George Kennedy, Pro—Tem Commissioner Constance L. Harbert Commissioner C.W. Kirby - Excused Commissioner Gordon E. Lacy Also present: Weld County Attorney, Thomas O. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Kennedy moved to approve the minutes of the Board of County Commissioners meeting o£ October 17, 1990, as printed. Commissioner Harbert seconded the motion, and it carried unanimously. CERTIFICATIONS OF HEARINGS: Commissioner Kennedy moved to approve the Certification for the hearing conducted on October 22, 1990: 1) Amend Sections 9 and 12 of Weld County Subdivision Regulations. Commissioner Lacy seconded the motion, and it carried unanimously. ADDITIONS: Chairman Brantner added the following item, which will be considered before Item 01 under Old Business - Consider Determination of Abandonment and request for extension of time for recording, concerning XTRA Corp., USR 0779. Mr. Warden added as Item 08 under New Business - Consider Resolution re: Opposition to Amendment One. CONSENT AGENDA: Commissioner Kennedy moved to approve the consent agenda as printed. Commissioner Harbert seconded the motion, and it carried unanimously_ COMMISSIONER COORDINATOR REPORTS: There were no reports at today's meeting. WARRANTS: Don Warden presented the following warrants for approval by the Board: General fund 5340,341.57 Social Services 24,149.46 Handwritten warrants: General fund 7,814.12 Payroll 2,734.84 Commissioner Kennedy moved to approve the warrants as presented by Mr. warden. Commissioner Harbert seconded the motion which carried unanimously. BUSINESS: OLD: CONSIDER DETERMINATION OF ABANDONMENT AND REQUEST FOR EXTENSION OF TIME FOR RECORDING, CONCERNING XTRA CORP., USR #779: Lee Morrison, Assistant County Attorney, said Pro-C.yss is the contractor for XTRA Corp., on the landfill. He said XTRA Landfill will be serving Longmont following the recycling and composting process. Mr. Morrison said, because it has been three years since the USR application was approved, the request before the Board today is to determine that the program has not been abandoned, and that the permit should be considered to be valid. Keith Schuett, representing the Department of Planning Services, said the Zoning Ordinance indicates that if a Special Use Permit is discontinued for a period of three years it is considered to be abandoned. Mr. Schuett said work has continued on this project during the past three years. Chuck Hayes, representing XTRA Corp., explained the request for an extension of an additional year. Commissioner Kennedy moved to determine that the project has not been abandoned and grant an extension of one year to October 21, 1991. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER IMPROVEMENTS AGREEMENT WITH PRO-CYSS FOR XTRA LANDFILL AND AUTHORIZE CHAIRMAN TO SIGN (CONT. FROM 10/17/90) : Mr. Morrison explained the changes to the proposed Agreement which the Board received earlier. He said the changes are that the Agreement would identify both XTRA and Pro-fyss as parties and collectively name them as applicants: on page 2, paragraph 4 should be deleted, then renumber subsequently: last sentence in paragraph 5 should be changed: and add a paragraph #10. Mr. Morrison read the changes into the record. Commissioner Kennedy moved to approve said Improvements Agreement with the changes as stated by Mr. Morrison. The motion, which was seconded by Commissioner Harbert, carried unanimously. NEW: CONSIDER PURCHASE OF SERVICES AGREEMENT BETWEEN AREA AGENCY ON AGING AND AMY'S GRIME STOPPERS AND AUTHORIZE CHAIRMAN TO SIGN: Linda Piper, representing the Department of Human Resources, said there is a small amount of monies which must be spent on in-home services, but cannot be spent on services which are already provided under other Titles. There are frail elderly whose quality of life can be improved by deep cleaning services. Ms. Piper said this Agreement and the following one are for the provision of those services. Commissioner Lacy moved to approve the Purchase of Services Agreement with Amy's Chime Stoppers and authorize the Chairman to sign. Commissioner Kennedy seconded the motion which carried unanimously. Minutes - October 22, 1990 Page 2 CONSIDER PURCHASE or SERVICES AGREEMENT BETWEEN AREA AGENCY ON AGING AND RAINBOW CARPET DYEING AND CLEANING COMPANY AND AUTHORIZE THE CHAIRMAN TO SIGN: Commissioner Lacy moved to approve said Purchase of Services Agreement with Rainbow Carpet Dyeing and Cleaning Company and authorize the Chairman to sign. The motion was seconded by Commissioner Kennedy, and it carried unanimously. CONSIDER RESOLUTION RE: REAPPOINTMENT OF KAREN SEKICH TO ECONOMIC DEVELOPMENT ACTION PARTNERSHIP BOARD: Commissioner Lacy moved to approve this Resolution appointing Karen Sekich to the Economic Development Action Partnership Board, with her term to expire December 31, 1993. Seconded by Commissioner Kennedy, the motion carried unanimously. CONSIDER RESOLUTION RE: CORRECTION TO LEGAL DESCRIPTION FOR CERTIFICATION OF CLAIM TO WELD COUNTY TREASURER: Bruce Barker, Assistant County Attorney, said this is to correct the legal description of property owned by Phillip and Reba Lukas which was stated in the Resolution of September 24. He said the description included in that Resolution was not a full description as contained in the Assessor's records. Commissioner Harbert moved to approve this Resolution. Commissioner Kennedy seconded the motion, and it carried unanimously. CONSIDER RESOLUTION RE: APPOINTMENT AND REAPPOINTMENT TO EXTENSION ADVISORY COUNCIL: Commissioner Lacy moved to approve this Resolution appointing Judy Kelly, and reappointing Jim Park to the Extension Advisory Council with their terms to expire November 1, 1993. The motion, which was seconded by Commissioner Kennedy, carried unanimously. CONSIDER RESOLUTION RE: APPOINTMENT AND REAPPOINTMENTS TO JUVENILE COMMUNITY REVIEW BOARD: Commissioner Lacy moved to approve said Resolution appointing John Eastin, with his term to expire November 1, 1992: and reappointing John McElwe, Carolyn Olson, and Nomie Ketterling, with their terms to expire November 1, 1993, to the Juvenile Community Review Board. Commissioner Kennedy seconded the motion which carried unanimously. CONSIDER RESOLUTION RE: OPPOSITION TO AMENDMENT ONE: Mr. Warden read this Resolution into the record. The Resolution states the Board's opposition to said Amendment, requests that the State Legislature take action to address the structure of State and Local taxes in Colorado, and addresses concerns to the taxpayers. Commissioner Lacy moved to approve said Resolution. The motion, which was seconded by Commissioner Harbert, carried unanimously. PLANNING: CONSIDER RESOLUTION RE: VIOLATIONS OF THE ZONING CODE ORDINANCE - STRAIGHT: Commissioner Kennedy moved to approve this Resolution authorizing the County Attorney to proceed with legal action against Florence E. Straight for violations of the Weld County Zoning Code Ordinance. Commissioner Lacy seconded the motion, and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. Minutes - October 22, 1990 Page 3 There being no further business, this meeting was adjourned at 9:25 A.M. /� / APPROVED: ATTEST: //�DI ��A BOARD F COUNTY COMMISSIONERS WELD , [COLO weld County Clerk to th oard /C L am) nnef{�R'. Blraanntnr, Chairman er BytiY eputy Clerk to t e Board Geo a Kdenedy, Proyf�� (=stance L. Harbert EXCUSED C.W. Kir Go Minutes - October 22, 1990 rage 4 Itstig‘c MEMORAnDUM T° Commissioner Kirby One October 19, 90 COLORADO F,°M Coorgo Coodoll, Diroctcr of Road sod Brides Subject; Road S Bridge Report October 12 --October IS, 1490 _ TRUCKING Graveled the following Weld County Roads: Weld County Road 45 between Weld County Roads 42 and 46 Weld County Road 42 between Weld County Roads 41 and 47 Graveled approximately 390.75 miles to date - 111Z of 350 mile goal. Hauled 370 belly dump loads of gravel to build up Weld County Road 62 between Weld County Roads 13 and 15; 9,250 tons. Hauled 18 tandem and 3 end dump loads of asphalt for paving. Hauled 12,375 tons of gravel. MINING Equipment Used: Two dozers are working at the Hall Pit. One dozer is working at the Pierce Pit. One dozer is working at the Wilson Pit. Two scrapers are working at the Hall Pit. The cone rock crusher is working at the Wilson Pit. The screen is working at the Pierce Pit. Equipment Not Used: One dozer is being repaired in Denver. Commissioner Kirby Road & Bridge Report 10/12/90-10/18/90 Page 2 MINING (CONTINUED) Dirt Hauled for Reclamation Year-To-Date: Giesert Pit #2 - 54,390 yards Material Stockpiled (to be crushed) Year-To-Date: Giesert Pit 112 - 87,400 tons 1 Pit Run Gravel Hauled to Building Site South of Fuel Site Year-To-Date: - 5,610 tons Overburden Removed Year-To-Date: Wilson Pit - 9,840 yards Overburden Removed Year-To-Date: Thomas Pit - 27,620 yards Overburden Removed Year-To-Date: Peters Pit - 8,340 yards Overburden Removed Year-To-Date: Hall Pit - 89,770 yards Overburden Removed Year-To-Date on Weld County Road 62 between Weld County Roads 13 and 15: - 11,140 yards This project was completed October 11, 1990 Material Crushed: Hokestra U2 - 5,199 tons Giesert Pit - 152,238 tons Peters Pit - 81,929 tons Wilson Pit - 15,407 tons Material Screened: Koenig Pit - 96,530 tons Thomas Pit - 106,160 tons Pierce Pit - 15,116 tons TOTAL CRUSHED AND SCREENED YEAR-TO-DATE: 472,579 tons BRIDGE WCB 67/128A: 40' Steel Bridge - 60Z complete Commissioner Kirby Road & Bridge Report 10/12/90-10/18/90 Page 3 BRIDGE (CONTINUED) WCR 59 between WCR 58.5 & WCR 60.5 - Replace two culverts - 90% complete Ditch Work: 83rd Avenue north of Hwy 34 - west and south, 1/2 mile 83rd Avenue north o£ Hwy 34 - east and south, 1/2 mile , 83rd Avenue north of 4th Street - west and south, 1/4 mile (Removed 1/4 mile of fence on 83rd Avenue south of 4th Street) Equipment Work: Pence and gate work at the Hall Pit - 90Z complete Two men spent one day clearing roads of trees and tree branches. Asphalt for Bridges: Year-To-Date Total: 657.20 Tons MAINTENANCE Routine maintenance. MAINTENANCE-SUPPORT Signing - 44 Striping - 35 Miles Cattle Guard Maintenance - 1 Culvert Cleaning and Repair - 9 Miscellaneous - 3 V Commissioner Kirby Road & Bridge Report 10/12/90-10/18/90 Page 4 MAINTENANCE-SUPPORT (CONTINUED) Patching Totals Year-To-Date: Laydown Machine (Road and Bridge): 107,470.19 Tons Laydown Machine (Engineering): 1.421.99 Tons Hand Patch (Road and Bridge): 2,249.59 Tons Hand Patch (Engineering): 113.09 Tons Crushed Rock (Road and Bridge): 1,522.00 Tons Crushed Rock (Engineering): 156.00 Tons Cold Mix (Road and Bridge): 36.86 Tons Culvert Installations: Hall Gravel Pit Size - 40' X 18" Round Culvert 100% Complete WCR 105 between WCR 122 and WCR 124 Size - 40' X 18" Arch Culvert 100% Complete WCR 15 between WCR 60 and WCR 62 Size - 80' X 18" Arch Culvert (Driveways) 1007. Complete • WCR 15 between WCR 60 and WCR 62 Size - 160' X 15" Arch Culvert (Driveways) 1007, Complete WCR 62 at WCR 15 (east side) Size - 60' X 18" Arch Culvert 1002 Complete WCR 62 at WCR 15 (west side) Size - 60' X 18" Arch Culvert 100% Complete GG/mw:101890 cc: Commissioner Harbert Dave Becker, Assistant Director Road & Bridge Report File Clerk to the Board RECORD OF PROCEEDINGS AGENDA Wednesday, October 24, 1990 Tape #90-38 s 90-39 ROLL CALL: Gene R. Brantner, Chairman George Kennedy, Pro-Tem Constance L. Harbert C.W. Kirby Gordon E. Lacy MINUTES: Approval of minutes of October 22, 1990 (Commissioner Kirby excused) ADDITIONS TO AGENDA: None APPROVAL OF CONSENT AGENDA: PRESENTATION: 1) Western National 4-H Horse Judging Contest DEPARTMENT HEADS AND 1) Curt Probert, Extension Director ELECTED OFFICIALS: 2) Ed Jordan, Sheriff COUNTY FINANCE OFFICER: 1) Warrants (Donald Warden) BUSINESS: NEW: 1) Consider Contract between Commodity Supplemental Foods Program and State Department of Social Services and authorize Chairman to sign 2) Consider Maternal and Child Health Contract with State Department of Health and authorize Chairman to sign 3) Consider Contract for Services of North Colorado Family Medicine Resident Physicians and authorize Chairman to sign 4) Consider Resolution re: Rescind Resolution concerning Air Services with Jimani, Inc. 5) Consider Resolution re: Appointment of Constance L. Harbert to Convention and Visitors Bureau Advisory Board PLANNING: 1) Consider Resolution re: Zoning violations - Miller 2) Consider request to preadvertise Change of Zone application - Leone CONSENT AGENDA APPOINTMENTS: Oct 25 - Human Resources Development Board 8:00 AM Oct 25 - Board of Adjustment 3:30 PM Oct 26 - Centennial Developmental Services 8:00 AM Oct 29 - NCMC Board of Trustees 12:00 NOON Oct 30 - Housing Authority 11:30 AM Nov 1 - Area Agency on Aging 1:30 PM Nov 1 - Local Emergency Planning Committee 2:00 PM Nov 1 - Island Grove Park Advisory Board 3:30 PM HEARINGS: Oct 31 - Special Review Permit, Expansion of existing church in R-2 (Duplex Residential) Zone District, Mount Calvary Lutheran Church (cont. from 10/10/90) 10:00 AM • Oct 31 - Change of Zone, A (Agricultural) and I-3 (Industrial) to PUD (Planned Unit Development) for C-3 (Commercial) and I-3 (Industrial) uses, Greeley/Weld County Airport Authority 10:00 AM Oct 31 - Amended Special Review Permit, Oil and gas storage facility in A (Agricultural) Zone District, Conoco Pipeline Company 10:00 AM Nov 7 - Show Cause Hearing, Richard Hessee (cont. from r, 8/29/90) 10:00 AM Nov 7 - Change of Zone, PUD for I-1 (Industrial) and C-2 (Commercial) uses to PUD for I-1 (Industrial) and C-3 (Commercial) uses, Donald W. and Adele Baldridge 10:00 AM Nov 7 - Special Review Permit, Recreational vehicle storage in the Agricultural Zone District, John and Wanda McNamara 10:00 AM Nov 7 - Assessment of Costs, 71st Avenue Local Improvement District 41990-1 10:00 AM NOV 14 - Create Weld County Basswood Avenue Local Improvement District #1990-2 10:00 AM Nov 28 - Show Cause Hearing, Eaton Landfill/MeMill, Inc. 10:00 AM Dec 12 - Amended Special Use Permit, Expansion of commercial cattle feedlot (12,400 head) , Roggen Feedlot/Richard Hessee (cont. from 10/10/90) 10:00 AM REPORTS: 1) George Goodell, Road and Bridge Director, re: Road openings COMMUNICATIONS: 1) State Department of Health and Human Services re: Organization-wide Audit Report 2) State Division of Highways re: Project priorities for Highway Commission District 5 3) Boulder County Attorney re: Little Caesars of Northern Colorado, Inc., Personal Property Tax Appeals 4) Public Utilities reemission re: Docket No. 90S-061T 5) State Division of Water Resources re: Colorado Water Supply Conditions Update 6) Northern Colorado water Conservancy District re: Fall Water Users Meeting 7) Colorado Counties, Inc., re: Notification of Project Approval 8) State Department of Highways Newsletter #90-42 RESOLUTIONS: * 1) Approve Determination of Abandonment and request for extension of time for recording - XTRA Corp., uSR #779 * 2) Approve Improvements Agreement with Pro-Cyss for XTRA Landfill * 3) Authorize County Attorney to proceed with legal action - Zoning Violations * 4) Approve rescinding Resolution concerning Air Services with Jimani, Inc. * 5) Approve appointment to Convention and Visitors Bureau Advisory Board PRESENTATION: * 1) Western National 4-H Horse Judging Contest * Signed at this meeting wednesday, October 24, 1990 RESOLUTION RE: GRANT EXTENSION OF TIME. CONCERNING SPECIAL REVIEW PERMIT FOR SOLID WASTE DISPOSAL SITE AND DETERMINE. ABANDONMENT HAS NOT OCCURRED - XTRA CORPORATION 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, by Resolution dated October 21, 1987, the Board granted to XTRA Corporation a Special Review Permit for a solid waste disposal site, and WHEREAS, the Zoning Ordinance indicates that if a Special Review Permit is discontinued for a period of three years it is considered to be abandoned, and WHEREAS, the applicant is requesting that the Board grant an extension of time in which to have the plat recorded, and to determine whether abandonment has occurred, and WHEREAS, pursuant to testimony from the Department of Planning Services, the applicant has continued to work on the project and has installed the required monitoring wells, and WHEREAS, after reviewing the evidence presented, the Board determines that abandonment has not occurred, and deems it appropriate to grant an extension of time to the applicant. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that it has been determined by the Board that abandonment has not occurred concerning Special Review Permit #779. BE IT FURTHER RESOLVED by the Board that the applicant be granted until October 21, 1991, to record the plat and commence operations of the landfill project. 900983 7Z-0 zl�it c a t - /f) 4476) • Page 2 RE: EXTENSION OF TIME - USR #779 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October, A.D. , 1990. r / i / BOA OF COUNTY COMMISSIONERS ATTEST: , WE MINTY, CO RADO Weld County Clerk to the Board Gene . Bkan ner, C a rman BY: Ge ge enne y, Pd ro-Tem eputy C erk to he Boar /f APP OVED AS TO FORM: tkilt onst� �FI r rt ^ EXCUSED C.W. xir• � n ounty Attorney Gor• 900983 r� mEMORRnDum To _ RerrA of Cm+nty to mmli rrsinnnrn Dam fretobpr ')Z 19911 — COLORADO Prom xmith A Avhuotr rennet& Plonnor Ail SuDNet; netarminatimn of ehomiem osnt and rerppent fnr r,n ,.;torminn of tine for recording the Special review permit plat and start of the operation for CSR if 779 for BTRA Corp. Attached is a letter form Michael H. Stewart, a representative for RTRA Corporation. Mr. Stewart is requesting the board make a determination that the landfill project has not been abandoned and grant an extension of time for recording of the plat and start of the project. The Department of Planning Services' staff has worked with the applicants over the last three years on different parts of the project and the applicant has installed the required monitoring wells. The Department of Planning Services staff requests the Board grant the extension requested. • 900963 industrial Compliance Inc. October 17, 1990 Project p 2-2373 Mr. Keith Schuett Current Planner Department of Pkming Services Weld County 915 IOth Street' Greeley, Colorado 80631 Subject: Extension of the XTRA Landfill Time Frame to Meet the Conditions of the Certificate of Designation. Dear Keith I am writing on behalf of Chuck Hayes and Frank Bigelow in regsrd to the KIRA Landfill permit application. The time allowed to satisfy the conditions of the Certificate of Designation imd record the plat is expected to expire on October 21, 1990. We would ask that the county extend this time period. The extension is required to satisfy the,final condition of the permit which is the posting of the guarantee as outlined in the performance and financial portion of the conditions. As of this due, XIRA has worked to satisfy the other conditions outlined mad the permit has not been abandoned. As far sa%TPA is aware, the other conditions have been mot to the satisfaction of the county. Please let me know if you have say questions or require any further information. Also,please notify myself or Muck Hayes if an extension is not acceptable. Think you for your time and patience. Sincerely, Reviewed By: INDUSTRIAL COMPLIANCE INCORPORATED Curtis J. Ahrendsen Michael H.Stewart,P.E. Environmental Engineer Vice President Engineering Division Director CfA1rds pc: Mr.Charles Omliffe,Weld County Planning D Lector Mr. Lee Morrison, Assistant Attorney, Weld County Mr.Frank Bigelow,XI'RA Corporation Mr.Phil Delveccbio,City of Longmont �!- a;- Ny"_` Q �,,��i,i(c2i?C OCT 1 91990 rted CO. PLUM ammo Dedicated to solving your waste management problems. 1746 Cole Blvd.. Bldg. 21 #300 Golden; CO 80407 3032771400 RESOLUTION RE: APPROVE IMPROVEMENTS AGREEMENT WITH PRO-CYSS FOR XTRA LANDFILL AND AUTHORIZE CHAIRMAN TO SIGN 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 o£ administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Improvements Agreement from Pro-Cyss for XTRA Landfill, and WHEREAS, after study and review, the Board deems it advisable to approve said Agreement, and WHEREAS, the terms and conditions are as stated in said Agreement, a copy of which is attached hereto and incorporated herein. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Improvements Agreement with Pro-Cyss for XTRA Landfill be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October, A.D. , 1990. �J n/0,7/�// // BOARD OF COUNTY COMMISSIONERS ATTEST: j-,44v vva44 ' WEL LINTY, COLORADO Weld County Clerk to the Board ft ne . Bran ne , C a rman BY: M„ ;c_.) ,cam Ge ge K nnedy, Pro-Tem ;L? puty "Clerk to a Board Ap �� APPR vED AS FORM: onstance Harbert EXCUSED ,'�H C.W. Ki County Attorney . La 900984 A t �In MEMORAI1DUM IlkTo Edward B. Sutton Dot. October 26, 1990 COLORADO From Tommie Antuna, Clerk to Board's Office subjecc Agreement regarding Collateral Please initial where the words "County Engineer" have been crossed out: The two pages where this occurs have been initialled by Mr. Brantner, and they are marked by the paper clips. Will you also have Mr. Hayes sign the Agreement and return it to this office. Our address is - Clerk to the Board, P.O. Box 758, Greeley, CO 80632. If you have any questions, please call me at 356-4000, ext. 4225. Thank you, i ommie Antuna eputy Clerk to the Board PR® - CYSS WASTE CORPORATION TRANSMITTAL LETTER TO: Office of COUn.ty Attorney DATE Artnhnr » 1990 weld County. Colorado JOB NO. P. 0. BOX 1948 PROJECT Greeley, CO 80632 Aam LOP Mnrrison TRANSMITTED ARE THE DOCUMENTS CHECKED BELOW: " I tj ❑ ORIGINALS O COPY OF LETTER i ❑ REPRODUCIBLES ❑ CHANGE ORDERS WEI O COUNTY ❑ PRINTS ❑ SPECIFICATIONS ATTCRtc�! $ CF-ICE O PLANS ❑ COMMENTS: D FORAPPROVAL ❑ RETURNED FOR CORRECTIONS O FOR YOUR USE D SUBMIT FOR DISTRIBUTION ❑ AS REQUESTED ❑ RETURN CORRECTED PRINTS ❑ FOR REVIEW AND COMMENT ❑ ❑ FOR BIDS DUE t9 COPIES DESCRIPTION Agreement Regarding Collateral For Closure and Improvements XTRA Landfill • REMARKS: COPY TO: \\ \ SIGNED t' ate' :1/4.0 J W�Iv, Edward B. Sutton 165 South Union Boulevard Suite 170 Lakewood, Colorado 80228 (303) 980-0050 AGREEMENT REGARDING COLLATERAL FOR CLOSURE AND IMPROVEMENTS XTRA LANDFILL THIS AGREEMENT, made and entered into this day of , by and between the County of Weld, State of Colorado, acting through its Board of County Commissioners, hereinafter called "County", and PRO-CYSS Waste Longmont, Inc. hereinafter called "PRO-CYSS" and XTRA Corporation, known as "XTRA" and collectively known as "Applicant". WITNESSETH: WHEREAS, PRO-CYSS is required to meet closure requirements for the XTRA landfill property in the County of Weld, Colorado which is the subject of Use By Special Review Permit #779, and WHEREAS, PRO-CYSS Waste Longmont, Inc. , as a subcontractor to XTRA Corporation, is required to provide Weld County the financial . guarantees as are required as part of the Use By Special Review Permit and Certificate of Designation to be issued to XTRA Corporation, and WHEREAS, a Use By Special Review Permit plan map ("Plan Map") of said property, to be known as the XTRA Landfill has been submitted to the County for approval; and WHEREAS, the Weld County Regulations provide that no Plan Map shall be approved by the County until the Applicant has submitted a plan for guaranteeing the construction of the closure improvements shown on the Plan Map and supporting documents of the Certificate of Disposal (CD) , which improvements, are listed in Exhibit "A" of this Agreement. NOW, THEREFORE, IN CONSIDERATION OF the foregoing and of the acceptance and approval of said Plan Map, the parties hereto promise, covenant and agree as follows: 1.0 Engineering Services: Applicant shall furnish, at its own expense, all engineering services in connection with the design and construction of the improvements in accordance with the Use By Special Review Permit #779 and listed on Exhibit "A" which is attached hereto and made a part hereof by this reference. 1. 1 The required engineering services shall be performed by a Professional Engineer and Land Surveyor registered in the State of Colorado, and shall conform to the standards and criteria established by the Use By Special Review Permit #799 and Plan Map. 1.2 The required engineering services include the submission of necessary documents to the County that the improvements have been completed in accordance with the requirements of the Plan Map and Use By Special Review Permit. 2.0 Construction: Applicant shall furnish and install, at its own expense, the closure improvements listed on Exhibit "A" which is attached hereto and made a part hereof. 2.1 Said construction shall be in strict conformance to the plans and drawings approved by the County and the specifications adopted by the County for the XTRA Landfill. 2.2 Said closure improvements shall be completed, according to the terms of this Agreement, within the construction schedule appearing in Exhibit "A". The Board of County Commissioners, at its option, may grant an extension of time of completion shown on Exhibit "A" upon application by the Applicant subject to the terms of Section 6 herein. 3 .0 Relgpse of Liability: Applicant shall indemnify and hold harmless the County from any and all liability loss and damage County may suffer as a result of all suits, actions or claims of every nature and description caused by, arising from, or on account of said design and construction of improvements, and pay any and all judgments rendered against the County on account of any such suit, action or claim, together will all • reasonable expenses and attorney fees incurred by County in defending such suit, action or claim whether the liability, loss or damage is caused by, or arises out of the negligence of County or its officers, agents, employees or otherwise except for the liability, loss, or damage arising from the intentional torts or the gross negligence of the County of its employees while acting within the scope of their employment. All contractors and other employees engaged in construction of the improvements shall maintain adequate workman's compensation insurance and public liability insurance coverage, and shall operate in strict accordance with the laws and regulations of the State of Colorado governing occupational safety and health. 4.0 Release oif Collateral: Upon completion of the construction of closure improvements of a cell, phase or final closure, and the filing of a Statement of Substantial Compliance signed by the Registered Professional Engineer, PRO-CYSS may request in writing that the County Engineer- and the State and County Health Departments inspect the landfill and recommend that the Board of County Commissioners release the applicable portion of the guarantee to the Applicant. If the County and State staff find that the closure has been completed according to County and State standards, they shall recommend acceptance of the closure and release of the guarantee posted by the Applicant. Upon a receipt of a recommendation from the County P^7i++aor —AnA State and County Health Departments for acceptance of the closure construction, the Board of County Commissioners shall release the applicable guarantee. 5.0 General Reauirements _for Coalateral: 5. 1 The value of all collateral submitted to Weld County must be equivalent to 100% of the value of the closure improvements as shown in this Agreement. Prior to Plan Map recording, PRO-CYSS shall indicate which of the four types of collateral they prefer to be utilized to secure the improvements subject to final approval by the Board of County Commissioners and the execution of this Agreement. Acceptable collateral shall be submitted prior to the recording of the Plan Map. The improvement shall be completed within six (6) months after the phase or cell is complete, unless the Board of County Commissioners grants an extension of time for completion upon written request of the applicant filed at least thirty (30) days prior to the expiration of the six months and further providing that cost estimates for the remaining improvements are updated and collateral is provided in the amount of 100% of the value of the improvements remaining to be completed. If improvements are not completed and the time is not extended within the proper time frames, the County, at its discretion, may make demand on all or a portion of the collateral and take steps to see that the improvements are made. 5.2 PRO-CYSS may choose to provide for phased closure improvements by means of designating cells and phases. PRO-CYSS wold need only to provide collateral for the improvements in each cell or phase as developed. The County will place restrictions on those portions of the property that are not covered by collateral which will prohibit the development of a cell or phase. 5.3 The applicant intends to develop in accordance with Exhibit "A". 6.0 Improvements Guarantee: The four types of collateral listed below are acceptable to Weld County subject to final approval by the Board of County Commissioners. 3 6.1 An irrevocable Lette aS er slit from a Federal or State licensed financial institution on a form approved by Weld County. The Letter of Credit shall state at least the fallowing: - The Letter of Credit shall be in an amount equivalent of 100% of the total value of the improvements as set forth in exhibit "A". The Letter of Credit shall provide for payment upon demand to Weld County if the developer has not performed the obligations specified in the Improvements Agreement and the issuer has been notified of such default. The applicant may draw from the Letter of credit in accordance with the provisions of this policy. - The issuer of the Letter of Credit shall guarantee that at all times the unreleased portion of the Letter of Credit shall be equal to a minimum of 100% of the estimated costs of completing the uncompleted portions of the required improvements, based on inspections of the development by the issuer. In no case shall disbursement from the letter of credit for a general improvement item exceed the cost estimate in the Improvements Agreement accounting for increases in costs over time. The issuer of the Letter of Credit will sign the Collateral Agreement acknowledging the Agreement and its cost estimates. - The Letter of Credit shall specify that the date of proposed expiration of the Letter of Credit shall be the date of release of collateral by Weld county. 6.2 Escrow Agreement that provides at least the following: - The cash in escrow is at least equal to 100% of the amount specified in the Improvements Agreement or the amount not covered by one of the other three types of collateral. - The escrow agent guarantees that the escrowed funds will be used for improvements as specified in the Agreement and for no other purpose and will not release any portion of such funds without prior approval of the Board. The escrow agent will be a Federal or State licensed bank or financial institution. 4 If the County of Weld County determines there is a default of the Improvements Agreement, the escrow agent, upon request by the County, shall release any remaining escrowed funds to the County. 6. 3 A $yrety bond given by a corporate surety authorized to do business in the State of Colorado in an amount equivalent to 1003 of the value of the improvements as specified in the Improvements Agreement. 6.4 A cash deposit made with the County equivalent to 1003 of the value of the improvements. 7.0 Request for Release of Collateral: Prior to release of collateral for closure of a cell or a phase of the project by Weld County, the Applicant must present a Statement of Substantial Compliance from an Engineer registered in Colorado that the project or a portion of the project has been completed in substantial compliance with approved plans and specifications documenting the following: 7.1 The Engineer or his representatives has made regular on- site inspections during the course of construction and the construction plans utilized are the same as those approved by Weld County. 7.2 Following the submittal of the Statement of Substantial Compliance, PRO-CYSS may request release of the collateral for the project or portion of the project by the Board. This action will be taken at a regularly scheduled public meeting of the Board. 8.0 Euccesgors and AssiOnl: This Agreement shall be binding upon the heirs, executors, personal representatives, successors and assigns of PRO-CYSS, and upon recording by the County, shall be deemed a covenant running with the land herein described, and shall be binding upon the successors in ownership of said land. 9.0 Remedies: Should PRO-CYSS, as subcontractor to XTRA Corporation, fail to meet any obligation of this Agreement, XTRA Corporation, as owners and permitee, is liable for and shall perform those obligations. 10.0 Expiration: This Agreement shall expire 45 days from approval of the Agreement by the County unless acceptable collateral has been submitted by the Applicant. "Approval" shall be deemed to have occured when the Board of County Commissioners votes to approve the Agreement. 5 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the day and year first above written. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk to the Board by the Deputy Clerk to the Board By: Deputy Clerk to the Board APPROVED AS TO FORM: County Attorney PRO-CYSS Waste Longmont, Inc. By: (title) Subscribed and sworn to before me this day of , 19 by as of PRO-CYSS Waste Longmont, Inc. My commission expires: Notary Public 6 XTRA Corporation By: (title) subscribed and sworn to before me this day of , 19 by as of XTRA Corporation. My commission expires: Notary Public l /fir � ,�a/✓ e . tecir— .77y27-- �y�5 _,Si-t- sec-TRW, 7 O O e• VI 0 0 1� 1r 0 0 PI M N 0 a aH 0 I aM 0In e• T l` 44 .l N a 0 -. el N el WI 44* .I N to co .0 -. 0 l� N01 O1 d t4 N el a1 NNO 01 N O 4 CO 0/aa j4 CO 01 e' N .) 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EV 0 EU N EV to C.) -.- W ca o) ca � d N a a RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST NORMA MILLER FOR VIOLATIONS OF THE WELD COUNTY ZONING ORDINANCE WHEREAS, the Board o£ 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 Weld County Department of Planning Services has referred certain violations of the Weld County Zoning Ordinance to the County Attorney' s Office, and WHEREAS, Norma Miller is in violation of the Weld County Zoning Ordinance, and WHEREAS, despite efforts by the Planning staff to resolve said matter, the violations have not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against Norma Miller to correct said violations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Thomas O. David, Weld County Attorney, be, and hereby is, authorized to proceed with legal action against Norma Miller to remedy the violations of the Weld County Zoning Ordinance, and any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified party. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1990. BOARD OF COUNTY COMMISSIONERS ATTEST:j.ve;w � /�(j�� WEL IINTY, COLORADO Weld County Clerk to the Board �2der ne R. Brantner, C a rman Cgy:\\ifi,�zL, .e 4./.;, « J Ge ge enneQy, Pro-Tem�`Deputy Clerk he �oard APPROVED AS TO FORM: Co t nc`e'L:�Iarber rafger EXCUSED C C.W. Rirb County Attorney Gord . ac 900976 1PLoLa7 Cc., Cq , , 1 ) lJot �i Ott MEMORAn®um To Board of county Commissioners D.c. October 18. 1990 C0L0RADO From Department of Pl.. inv Services 6epoa Leval Action Authorization_ The Department of Planning Services recommends that the Hoard of County Commissioners authorize the Weld County Attorney to proceed with legal action against the following parties for violations of the Weld County Zoning Ordinance. Zoning Ordinance Violations: Vi-1608 Norma Miller 33040 Weld County Road 380 Kersey, CO 80644 The Department of Planning also recommends that the County Attorney be authorized to proceed with legal action against any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. Copies of the violation materials are available at the Department of Planning Services' office or the Weld County Attorney's office. 900976 RESOLUTION RE: RESCIND RESOLUTION OF SEPTEMBER 24, 1990, CONCERNING AIR SERVICES WITH JIMANI, INC. 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 September 24, 1990, the Board approved a Resolution concerning an Agreement for air services with Jimani, Inc. , and WHEREAS, the Board has been advised that Jimani, Inc. , does not have the proper FAA Licensing needed to carry out the provisions of said Agreement, and WHEREAS, the Board deems it advisable to rescind said Resolution and to rescind the Agreement of September 24 , 1990, with Jimani, Inc. , if indeed one was formed. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Resolution of September 24 , 1990, and the Agreement of that date, if one was formed, concerning air services entered into with Jimani, Inc. , be, and hereby is, rescinded. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1990. A BO OF COUNTY COMMISSIONERS ATTEST:/;,,y41✓� /7 '✓✓G7i'��/�/ WE OUN////TY, LORAD weld County Clerk to the Board �IL ene R. Brantner, C a rman • e/ Ge/ ge Kenne y, Pro- puty Clerk to he Board APPROVED AS O FORM: ons a ce ar er EXCUSED C.W. Ki by County Attorney �- Go acy 900987 So13006 ec: SO Jtt‘12a, RESOLUTION RE: APPROVE APPOINTMENT OF CONSTANCE L. HARBERT TO CONVENTION AND VISITORS BUREAU ADVISORY BOARD 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, it has been recommended that Constance L. Harbert be appointed to represent the Board of County Commissioners on the Convention and Visitors Bureau Advisory Board, and WHEREAS, the Board deems it advisable to appoint Constance L. Harbert to said Board, with her term to be effective January 1, 1991, and to expire December 31, 1991. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Constance L. Harbert be, and hereby £s, appointed to the Convention and Visitors Bureau • Advisory Board, with her term to be effective January 1, 1991, and to expire December 31, 1991. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1990. t /, i / ' BOARD OF COUNTY COMMISSIONERS ATTEST:/ / I WELD Y, COLORADO f:/0-; :4 /y n v Weld County Clerk to the Board -At ne R. Bran ner, Cha rman 6frKennedy, Pro-Teter puty ler to he Soar APP VED AS TO FORM: onstance L- Harbert EXCUSED C.W. Kir County Attorney Tor . a _ 900985 20-0011 ac:-) met.) r -, 6. Please add the following appointment to the Commissioners• Wednesday, October 24, 1990, agenda: Commissioner Constance L. Harbert will represent the Board of County Commissioners on the Convention and Visitors Bureau Advisory Board. Her appointment will be effective January 1, 1991, and will expire December 31, 1991. 900985 I�-�.rr"N • Mr^1%. .''^M.till " • ./�'ti. f • I.� • �,. N'- _ r+r"`�+••• • r�"�'ti*„.M'kN. • .aw/.+/"'q,_ "\Ur I I 1. t.Pl`.•.'r` it (t it� �ir .x 1t �I _ YJ �%v, .••:}114' yp" � ''�'R3M�. y� .� iry/ gep•.l, �,, y i.4174 b \ 1 yi �S I I � I I � % 01 a op t r kg. SP tl ( : r � , p�-�.1 i t�n ,fL 10 y I.liffiti F 4 ttt ( w fC� i I�Iillll ro ,h. a+ °' I� �St �?� d'? "1 to �calin l l' P. OU .C ul ,yY a 4) lid l a�1 i I IIII lull iii+ „ aw Ii ,' P ' ' III, ll i I t�tQ� 40 at LL'OY 't714 I� a 0..14" f, if ' •L .'!h II I l lil ,I 1 U C W 10 l? � St, (� II"'4 r �,. 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Y fro+ Ym V 4��. �sii/ PA:A c . ��") I III l0 i'IIIIII IIII Ilj - h . p .-1 O i I,a ;`1 M- IG;;IIjl N H 00 'ti...,; i tit LitHrtslOti tiIPo lls i I I .r r1 '�. N. .C Y •• u4( �/fit II I°l� 'I k,...... .,::: i' I 'III o0 n u a0 • k"� � ��jj I �5 N W O l0 01 OG I 'i � a��VII ;VIII';I I II d 0 04 O GlYFOf �� -� ff/ llll l I N t0 .Y. Y zo0C �.` ` y`ft. I I I I�h ��lj l�� I 5q ^� qtO9 1o,a1�.; M�, .,,,„,, i G 1 itZ, ..-3,--ks):4-- / i t 4 t I' II I' I. III N .N M OL 7 M Yc(• SS '+"l� � \ � I ll !JuIII) I > Ca Q d pa ti W ✓r't.✓f �"""YY�( V�I I IIII it I � 14,� >.' r° w y�yP' .a'I'II CmY .N F4 � � a t' '(xl , v IIll I'I l' ihi O N 9G � " T S"I' III Hla l ro Rw B r�7 � a0i O Nay �.\ I II 'I II II,IIil!, I do d �, H " pC�C L(L{�l (e ^t : �..�<' 1 I�IIII '. C .OI Y ppqq Y O ae i`CfF ( rr� r J I �IIInI W Mp C M fw IY 41P ��j r , `" I I IIIr JI .00 8 X .0C 1w M .O.f iy l � � <9 ° . ,C. --40 iii II II 'III Y d Y c4 44,- r , »�--P eE tf� ' .,,7 ' �I IIII IIII'I'I I �I .. Cs1� •, iv, iene0 ' , ,hg I , III ; u rn .a m I �f (sir •c, t 4�/ II IIII II III I t0 C 4 N G T G r E Weak o f }� � , I I I11IIlil. I,iliil x ., wx a) , , a/ a O f{C. :..gefLrT,,� II I�IIIIIIII " '` " " c� �N ^tfi'e 9r.^r ,,� + m di d �: x a ;; I I W ro .-I Z Y d Fro '� 1 t ' I t II', ", w o ao .. I '•/(y{ 71�i, 1 ti yy77//��y w F �rkl �� i�l ll ilili W to Q M d x I��(CA:�S �T x .TIII O) TI�] ( J i i r G�f� Gt 1 u L T4,witir-ii -tic Icrsx - -'^- j ZI `'3'a �' `�+ , ' ice"" `#' •'''9' ," � t WI"- :\, � �e c4 ' , I VI � I [it r, 1` "t'"3/ f ( �w a+,� \ 54gn"'d f;lSl� r :i's tl S+a�', , ''± ll ' 'k l��4\C"r' �,a: 1�, 1 i(�:s �I j 1111��\ L, �< v f`a<�>�.z.t • "..:I:� i • -.t0:9%,..O h.- • -. a'>.. • „yet.._.-a' tett MEMORAn®um Gene Brantner, Chairman to Board of County Commissioners om. October 23, 1990 COLORADO From Walter J. Speckman, Executive Director, Human Resources Subject: Contract between the Colorado Department of Social Services and-the Weld County Division of Human Resources' Supplemental Fbdds Enclosed for Board approval is the Contract between the Colorado Department of Social Services and the Weld County Division of Human Resources for the administration and operation of the Commodity Supplemental Food Program. This is a continuing Contract which defines the responsibilities and requirements governing the Commodity Supplemental Food Program. The period of this Contract is October 1, 1990 through September 30, 1991. 1f you have any questions, please telephone Marilyn Carlino at 353-3816, extension 3342. 902204 ER00W NOV 11990 DF-2B (Rev. 7/90) CDSS•FAP-DFU COLORADO DEPARTMENT 08 SOCIAL SERVICES 1575 Sherman Street, 3rd Floor Denver, CO 80203-1714 Donated Foods Anreymen4 Commodity Supplemental Food Program (Serving Low Income Women, Infants, Children and Elderly) This agreement is made this (Enter today's date) n?5it_k day ofothhf.r19gta by and between the Colorado Department of Social Services, 1575 Sherman Street, 3rd Floor, Denver, CO 80203-1714 (hereinafter referred to as the "Department"), and the (Enter your agency's name) Weld County Department of Human Resources (hereinafter referred to as the "Recipient Agency"). Whereas, the Department is a distributing agency under a contract with the U.S. Department of Agriculture (hereinafter referred to as "USDA"). The Contract with USDA is subject to all federal laws and regulations. USDA controls the amount and types of commodities available to the Department. Whereas, the Department has the responsibility for administering the Donated Foods Program in Colorado in accordance with its Contract with USDA, and; Whereas, the Recipient Agency desires to participate in the Donated Foods Program in accordance with the terms of this Agreement; and Whereas, as of the date of execution of the Agreement, Recipient Agency meets all requirements for participation in this program. NOW, THEREFORE, it is hereby agreed: 1. The Recipient Agency is operating a Commodity Supplemental Food Program which provides supplemental foods to low income pregnant and postpartum women, infants, children and elderly; and Complete the following questions: The Recipient Agency has the following types of storage facilities available: Dry Yes X No Cooler Yes—g—No- Frozen Yes —No, 2. Recipient Agency shall participate in the Donated Foods Program in accordance with the terms of the Agreement and applicable legal requirements described below. 1 Scaw are. j 3. The term "legal requirements" as it is used throughout this Agreement includes federal and state statutes, federal and state regulations, program requirements as identified in the Donated Foods Unit Recipient Agency User's Handbook, State Plan of Operation and Administration attached hereto and incorporated herein as Exhibit A and any amendments thereto, which are applicable to the Donated Foods Program, which are in effect when this Agreement is executed. The Recipient Agency agrees to fully comply with all legal requirements defined above, and to submit ary reports requested by the Department or USDA in a prompt and complete manner, and to enforce such legal requirements against any sub- distributing agencies which are under contract with the Recipient Agency. 4. Recipient Agency shall receive, store and distribute donated foods. In addition, the Recipient Agency agrees to comply with the following terms and conditions: A. Use elL,Donated Foodg Donated food will be used only in connection with Recipient: Agency's established feeding operation for the sole benefit of persons served by the Recipient Agency and will not be sold, exchanged, or otherwise disposed of by the Recipient Agency without express written approval being obtained by the Recipient Agency from the Department. 8. gterage Facilities The Recipient Agency and any sub-distributing agencies under contract with the Recipient Agency shall provide adequate facilities for the handling, storage and distribution o£ donated foods. These facilities shall be such as to properly safeguard against damage, theft, spoilage, or other loss as recommended in the "Food Storage Guide for Schools and Institutions" in the Donated Foods Unit User's . Handbook. The Recipient Agency shall provide facilities and services that: 1. Are sanitary and free from rodent, bird, insect and other animal infestation; 2. Safeguard against theft, spoilage and other loss: 3. Maintain foods at proper storage temperatures; 4. Stock and space foods in a manner so the USDA-donated foods are readily identified; 5. Rotate stock utilizing "First-In/First-Out" inventory practices; 6. Store donated food off the floor and away from walls in a manner to allow for adequate ventilation; 7. Maintain accurate inventory records of product issuance; and 8. Take other protective measures as may be necessary. The Department reserves the right to inspect the facilities, without the benefit of prior notification, to ensure these standards are met. 2 sr ne,, C. gesponsibility for pamaze. Spoiipse. Theft orSther Loss Once the donated foods have been delivered to the Recipient Agency or its carrier agent, the Recipient Agency is responsible to the Department for said food. In the event of damage, spoilage, theft or other loss, the Recipient Agency will promptly notify the Department. Incase of spoilage, the Recipient Agency shall furnish a certificate from the County or the State Health Department representative confirming such spoilage. The Recipient Agency assumes full responsibility for reimbursing the Department for the USDA dollar value of any donated foods improperly used or disposed of or any loss or damage to donated foods due to the failure of the Recipient Agency or its agents to provide proper storage, care or handling. The Recipient Agency may be required by the Department to submit documentation regarding the loss. D. rhyaicel Inventory Recipient Agencies shall take an annual physical inventory of USDA commodities the last working day o£ September and submit the inventory to the Department, not later than the 5th of October, in a format prescribed by the Department. Such inventory shall be reconciled with the Recipient Agency's book inventory records and maintained on file by the Recipient Agency. In no event, may the inventory level of each donated food in storage exceed a six-month supply unless sufficient justification for additional inventory has been submitted and approved by the Department. E. Complaints The Recipient Agency shall immediately advise the Department in writing of any complaints regarding the donated foods. The Recipient Agency shall provide appropriate information regarding the product and nature of the complaint so that an investigation can by pursued by the Department or USDA. In addition, any complaints regarding the commercial distribution system shall be provided to the Department in writing for appropriate action. F. Utiliretion and Redistri)ution Available donated foods will be requested only in such quantities as will be fully utilized and will be receipted for by the authorized representative'of the Recipient Agency. The Department reserves the right to redistribute any USDA donated foods in possession of the Recipient Agency. 3 C. Records The Recipient Agency will accurately maintain records of donated foods received and such accountability records as may be prescribed by the Department. Such records shall include, but not be limited to, accurate and complete records with respect to the receipt, disposal, and inventory of donated foods and with respect to any funds which arise from the operation of the program. The Recipient Agency shall also keep accurate and complete records showing the certification and eligibility determination of those making application for program participation. All records must be retained for a period of three years from the close of the federal fiscal year to which they pertain. R. Audits and Inspections The Recipient Agency shall allow representatives of the Department and/or USDA to inspect and inventory donated foods in storage, ;be facilities used in the handling or storage of such donated foods, inspect and audit all records, including financial records and reports pertaining to the distribution of donated foods, and to review or audit the procedures and methods used in carrying out the audit requirements at any reasonable time with or without the benefit of prior notification. I. Financial 1. Quarterly Statements of Expenditures As required in the State Plan of Operation and Administration, the Recipient Agency shall submit to the Department by the 15th of the month following the close of the quarter, a Quarterly Statement of Expenditure report reflecting an accurate amount of funds expended for the quarter. The Department will reimburse the Recipient Agency their fair share percentage of federal funds available based upon each Recipient Agency's actual expenditures submitted for the previous quarter. The reimbursement portion of federal funds will be disbursed to the Recipient Agency based on actual cases of 'bonus• donated foods distributed during the previous quarter. Quarterly Statements of Expenditures shall be kept current and available for audit and review purpose at the Recipient Agency. 2. Distributor Charges The Recipient Agency shall pay the quoted price per case directly to the contracted regional distributor as billed for the number of cases received on each shipment. The Recipient 4 Agency shall comply with the distributor's credit policy and payment terms. In the event a Recipient Agency falls more than 60 days in arrears in payments to the distributor, the Department and the distributor may jointly agree to suspend issues of donated foods and the distributor may take necessary action to pursue collection of the account. The Recipient Agency shall request reimbursement for payments made to the distributor on a form prescribed by the Department. J. Civil_tiahts ant.Nondiscfimination The Recipient Agency at all times during the execution of this agreement shall strictly adhere to all applicable federal and state laws and implementing regulations as they currently exist and may hereafter be amended. This includes protection of the confidentiality of all applicant/recipient records, papers, documents, tapes and any other materials that have been or may hereafter be established which relate to this agreement. The Recipient Agency acknowledges that the following laws are included; Title VI o£ the Civil Rights Act of 1964, 42 U.S.C. Sections 2000d-1 pt. sea. and its implementing regulation, 45 C.F.R. Part 80 et. sea. ; and Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. Section 794, and its implementing regulation, 45 C.F.R. Part 84;and ▪ the Age Discrimination Act of 1975, 42 U.S.C. Sections 6101 et, seq. and its implementing regulation, 45 C.F.R. Part 91; and ▪ Title VI: of the Civil Rights Act of 1964; and the Age Discrimination in Employment Act of 1967; and the Equal Pay Act of 1963; and the Education Amendments of 1972. Immigration Reform and Control Aet of 1986, P.T.. 99-603 The Recipient Agency shall comply with all regulations applicable to these laws prohibiting discrimination because of race, color, national origin, age, sex, religion and handicap, including Acquired Immune Deficiency Syndrome (AIDS) or AIDS related conditions, covered in Section 504 of the Rehabilitation Act of 1973, as amended, cited above. This assurance is given in consideration of and for the purpose of obtaining any and all federal and/or state financial assistance. Any person who feels that s/he has been discriminated against has the right to file a complaint either with the Colorado Department of Social Services or with the U.S. Department of Agriculture, Office for Civil Rights. The Recipient Agency is responsible for any additional Civil Rights ' reporting requirements as set forth in the State Plan of Operation and Administration. 5 G! 5 4; e, K. Indemnification To the extent authorized by law, the Recipient Agency shall indemnify, save and hold harmless the State, its employees and agents, against any and all claims, damages, liability and court awards including costs, expenses, and attorney fees incurred as a result of any act or omission by the Recipient Agency, or its employees, agents, subcontractors, or assignees pursuant to the terms of this Agreement. L. Znjorcement If the Recipient Agency fails to comply with the provisions of this Agreement, it may, at the discretion of the Department, be disqualified from further participation in the Program. The Recipient Agency or the Department may seek judicial relief for any provision of this Agreement. M. Meetly Date This Agreement will become effective on tha date of approval by the Executive Director of the Department or authorized designee, and shall remain in effect until September 30, 1991. The Recipient Agency or the Department may terminate this Agreement at any time by giving thirty days notice ,in writing. Upon such termination by either the Recipient Agency or the Department, the Recipient Agency . shall, at its expense, return all unused donated foods in its p ion to such place within the State of Colorado as may be designated by the Department. N. Assionment The Recipient Agency agrees not to assign its rights or to delegate its obligations under this Agreement without prior approval in writing from the Department. O. Future Effect This Agreement is binding upon the present and future elected or employed officials of the Recipient Agency and the State of Colorado. P. Authorized Representative It shall be the duty of the Recipient Agency to promptly notify, in writing, the Department of any change in its Agency Head or authorized representative or change in legal address. 6 Q. ,Signatures The individual signing this Agreement as the "Agency Head" or "Authorized Representative" (as attested if a corporation) certifies that his/her signature legally binds the Recinient_pgencv to the terms of ,rhts Agreement. TYPE OR PRINT ALL INFORMATION BELOW: DATE: M/247/ /9n NAME OF RECIPIENT AGENCY: Weld County Department of Human Resources ADDRESS: STATE OF COLORADO 1551 North 17th Avenue--P.O. Box 1805 DEPARTMENT OF SOCIAL SERVICES Greeley, Colorado 80632 DATE /////fo APPROVED PHONE 0: (303) 353-3816 / si .AND TITLE OF AGENCY HEAD OR f/�f AUTlIO REPRE� FOR: EXECUTIVE M. IREA - � _ EXECUCU DI TIVE DIRE OR Gene Brantner, Chairman, Weld County A0 rd of-Cou ty C� 99mmissioners A't E1 ST„ YF "cc 11,1ON: 1 �// �/? t /1��iv✓L • 4: . • • • • • • • • • • • • • • • • • • • • • f- ♦ ♦ ♦ ♦ a ♦ ♦ ♦ ♦ e 70 a O O O O O O O O O 2 70 N ✓ V V V V V V V V 0 7e O Co Co CO Co 0) co V V V n1 2 O 01 ♦ W N • O 10 O1 V V y 7 700 o m 77 z r r r o a a t O V N r fll • r < -1 r 71 O m C. N A - IR ✓ O 2 2 2 a 2 m O 70 ; a • I. z ro o ? C) O O N 2 A V ►'1 N O C A A O 2 • 2 A 2 A � 0 n r A 70 O K -I r• A 70 In 70 2 4 2 2 m A m V n rn r n N z 4 A N L A i • N2 _ .59 CO r n a •1 A O O n O M ♦ ♦ M S S O 0 0 0 2 2 O M C N N V •' O m 1. 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I m z n a o m w c z c a In r 1 2 0 N -1r n r A L M m K P m .. 0 I•I c11 g rn a or N •a. o r A A K m N o 1 M a s to z c v .. v ,, 1 O Z y + -I 1 •• 2 N Z a to a rn c w w -4 C 1 K a O N A M N O 2 C a .. M M O H A in m 2 r N 2 A C O D N _ k -1 P Cf �"' Y -I S m a �Q o S N w N K D 2 H m F 1 M M N 2 a \C K 1 ( 2 04 01 „y C c L 1IC - rn r a ... 2 z ro a m I r o K z \ a IStk .. n 0 a r I n .. a 0 o CO o4 z a o M I• M n a c o A 1 1� m C K 1^� Y m 17 a -MI ro ��'� O IQ O A n w O -, 1� l,'�+ G N 'R 1 C m m z A 1f�1`l • 1,w rn K • • Z /n O r ?ktk ON b r 1., tat A n ,iOe MI .4 23 o 16() COM 1 1:‘ ; 1 z n 11 i� C X a a s A o i 1.21 m n -� t a I ' rn m j w i IC o S •• » I 2 m 01 PI .. Inc"' i V b m o ot 2 S a •0 O7 3 Z K z a M N A A Z 1 M b Z M O • • • • • • • • • • • • • • • • • 0 • 0 • 4% zil/?o it&C(�‘`. MEMORAnDum To Clark to the Hoard omActoher 19. 199 COLORADO From George Goodell. Director of Road and Bridee ' &mime:__Road Opening The following road was opened October 19, 1990. It was closed October 15, 1990 for a culvert replacement. WCR 59 between WCR 58.5 & WCR 60.5 GG/mw:frc cc: Commissioner Kirby Weld County Dispatch Weld County Sheriff's Office WCR's 58.5, 59, 60.5 betifo),;4 Igo 'tie . MEMORAnDut''!1 OleTo Clark to the Anara nm.Ortnhar 14 14 COLORADO From Genrgp Gpndal l_ nirertor o£ Read And Bridge N �/j . SubJ.ct: Read Owning; The following roads were opened as of October, 1990: WCR 7 between WCR 38 & WCR 42 WCR 53 between WCR 70 & WCR 74 E. 16th Street between 1st Ave & Cherry Ave Balsam Ave between E. 16th St & E. 18th St WCR 19 between WCR 70 & WCR 72 WCR 70 between WCR 59 & WCR 61 WCR 88 between WCR 29 & WCR 31 71st Avenue between "0" St and 4th St WCR 38 between WCR 35 & WCR 39 GG/mw:frc cc: Commissioner Kirby Weld County Dispatch Weld County Sheriff's Office WCR's 7, 19, 29, 31, 35, 39, 38, 42, 53, 59, 61, 70, 72, 74, 88. E. 16th St. , E. 18th St., 1st Ave, 71st Ave, Balsam Ave, Cherry Ave, "0" St, 4th St. re-4.4% g DEPARTMENT OF HEALTH 8t HUMAN SERVICES Office of Inspector General 9 Office of Audit e 4%"a. Region VII 601 East 12th Street P.O.Box 15687 Kansas city,Missouri 64706 CIN A-08-91-14396 OCT 26 1990 r- -.. (lt) s • Board of County Commissioners Vic; Weld County, Colorado ou: o "','.' P.O. Box 758 Q`:' rn ` 2:Greeley, Colorado 80632 O � -' 'Dear Board Members: On October 17, 1990, we sent you a letter transmitting the audit report on Weld County, Colorado, for the period ending December 31, 1989. Page 1 of the letter mistakenly had an incorrect IBIS action official. Please insert the revised page 1 which is enclosed. We regret any inconvenience this error may have caused. If you have any questions, please contact our office at 816-426-6169. Sincerely, 45;^/PX—I... Q. &b f°-214cent R. Zmbriani 7V1 Regional Inspector General for Audit Services, Region VII Job,' extrn *,9- g DEPARTMENT OF HEALTH&HUMAN SERVICES Office of Inspector General d Office of Audit s nu, Region VII 601 East 12th Street P.O.Box 15687 Kansas City,Missouri 64106 GIN A-08-91-14396 OCT 26 1990 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BOX 758 GREELEY, COLORADO 80632 Dear BOARD MEMBERS: • We have completed our desk review of the organization-wide audit report on the County for the period January 1, 1989 through December 31, 1989. The audit was performed by DELOITTE AND TOUCHE, Certified Public Accountants, to meet Federal audit requirements. Based on our review, we believe the audit met Federal requirements. As cognizant agency, we have distributed the audit results to other Federal departments whose programs are covered by the report. We invite your attention to the findings and recommendations as summarized in Attachment A. For your convenience, findings have been identified by Federal department responsible for resolution. Final determinations with respect to actions to be taken on Department of Health and Human Services (HHS) findings will be made by the following HHS official_ Dept. of Health and Human Services, OHDS Director, Office of Fiscal Operations 1185 Federal Building 1961 Stout Street Denver, CO 80294 we request that you respond to the above official within 30 days from the date of this letter. Your response should present any comments or additional information that you believe may have a bearing on the final determination. The above common identification number (CIN) should be referenced in all correspondence relating to this report. In accordance with the principles of the Freedom of Information Act (Public Law 90-23) , reports issued on the Department's grantees and contractors are made available, if requested, to members of the press and general public to the extent information contained therein is not subject to exemptions in the Act which DEPARTMENT OF HEALTH&HUMAN SERVICES Office of Inspector General • Office of Audit D •yw Region VII 601 East 12th Street P.O.Box 16687 Kansas City.Missouri 64106 OCT 17 CIN A-08-91-14396 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO SOX 758 GREELEY, COLORADO 80632 Dear BOARD MEMBERS: We have completed our desk review of the organization-wide audit report on the County for the period January 1, 1989 through December 31, 1989. The audit was performed by DELOITTE AND TOUCHE, Certified Public Accountants, to meet Federal audit requirements. Based on our review, we believe the audit met Federal requirements. As cognizant agency, we have distributed the audit results to other Federal departments whose programs are covered by the report. We invite your attention to the' findings and recommendations as summarized in Attachment A. For your convenience, findings have been identified by Federal department responsible for resolution. Final determinations with respect to actions to be taken on Department of Health and Human Services (HHS) findings will be made by the following HHS official. Director, Division of Audit Resolution Office of Grant and Contract Financial Management Room 514-D, HHH Building 200 Independence Avenue, S.W. Washington, D.C. 20201 We request that you respond to the above official within 30 days from the date of this letter. Your response should present any comments or additional information that you believe may have a bearing on the final determination. The above common identification number (CIN) should be referenced in all correspondence relating to this report. In accordance with the principles of the Freedom of Information Act (Public Law 90-23) , reports issued on the Department's grantees and contractors are made available, if requested, to members of the press and general public to the extent information contained therein is not subject to exemptions in the Act which • 012.4 lert CIN A-08-91-14396 - Page 2 the Department chooses to exercise. (See Section 5.71 of the Department's Public Information Regulations, dated August 1974, as revised.) Should you have any questions regarding this report, please call our office at 816-426-6169. Sincerely, ,(al...Nincent R. Imbriani U Regional Inspector General for Audit Services, Region VII Attachment Amami f A Page 1 of 1 CCN A-0891-14396 Recommendation Resolution codes ffi30 Aaggot _Agency Recommendations 212908100 145,14? N/A H88/CHES Migrant Head Start Attendance. This is a repeat finding. We reo®end that the Comity strength= procedures to ensure compliance frith Bead Start attendants requirements. 212908101 145 N/A HIHS/CH0S Regular Head Start Attendanne. This is a repeat finding. We recommend that the County strengthen procedures to ensure compliance with Head Start attendance requirements. 146 N/A Footnote A corial Services Administration. 146 N/A State Agency AFDC Reports. * + * * Footnote A: These findings and related reoamenHations have not been identified for Federal resolution. Appropriate corrective actin should be taken, as recommended by the auditors. This action lould involve necessmr/ financial adjustments to Federal program accounts and reports. The auditors should address corrective action not taken in the "Status of Prior Year's Recommendations', section of the next report. ,-5 STATE OF COLORADO DIVISION OF HIGHWAYS a f,r. P.O.Box 850 Greeley,Colorado 80832-0850 • GO ^ • (303)353-1232 a October 17, 1990 Five-Year Plan Mr. George W. Hall Chairman Colorado Highway Commission 4274 West 14th Street Road Greeley, Colorado 80634 Dear George: Enclosed are lists of Interstate, Primary, and Secondary project priorities which were established at the September 13, 1990, regional meeting for Highway Commission District 5. Please note that four projects in Larimer County have been added to the list, at the County's request, since the September meeting. They are: I-25 Prospect Street Interchange 1-25 West Frontage Road at SH 14 US 287 At Poudre River (Fort Collins) SH 14 Lemay Avenue Intersection (Fort Collins) Adding these projects to the list did not affect regional priorities for any projects in the other two counties. These lists will be used to develop a Highway Commission District 5 slide presentation for the Statewide County Hearings scheduled for 2:00 P.M. on October 31 , 1990. Very truly yours, .if ug as ame� District Engineer DDR(SOE) Enclosures cc: Robert Eisenach, Chair., Morgan Co. Commission Daryle Klassen, Chair. , Larimer Co. Commission Gene Brantner, Chair. , Weld Co. CommissionE ---` Vernon Sexson, Morgan Co. Road Supervisor Elaine Spencer, Larimer Co. Manager of Engineering Operations & Planning Drew Scheltinga, Weld Co. Engineer a p� Davis-Crier-Elmquist V" _IA « i !• 2 ■ ) § \ i _ § \ a § k et a 3 $ E ! ! ■ f _ � ... ! ! . . ..- 0 ! { ! } k ) 41 k04 01 k �\ ) / }2 { } { e \ § ! VC ` � ! " - S. \ \ } } \ } 0 0.. } } 44 4 3. 14. 0. / 04 kb - - § $ § # • § ! 5 L. § k k � 2 . \ }1 § § \ @ § \ § J E \ .O4 VV a. 7 7 C V 15 | i\ a = : : . . § & - a IX a 0: 0 ••• . SP ] ! . kk . V 444 § k7 . \/ )\ |) |J O. 44 f_{ { \ a | 44 g le.§ � � / | }I �« �® a — ` » 03 \ ) � � v ON� / } k � ) � } \} \ .- r- ( . ■ § % $ « /0. E / i ! f { 7 ■! • $ • 41�) ` E �! � { / . 4.- 0. � ! ! I _ § ! a ) a. t • } \ ta k s ) { \ \ io } §} - ) } / .ov = . E. t ■ - : = a ! . - " 7 � � 0 #I . 16- .— } / Kj \ , A. _ _ _ 0 i \ a • . 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E.- ! 7 - ! 2 } . - | ; 13 : : 7 � $ \ ! k ' : - ! n ` ! f ! / � . ; y ` ■ 2 @ III al S { { ) 7 • i � ! ■ ! ; : _ ) & ■ j ! IS § Z $ § 2 ' 2 } i } 7 ! 2 .8 ! } k 2 S � \ J _ -. Z._ " W. . ( � mea P . ) / i •( f! V : ° ` � � k § • id } - , . _ _ _ P• � � � � • : .0•• . ( I , 7a ! . Cyr', �;�, - rya,.x:�r..,... l l r,r pat d10•ice 474•BOMtlK aodp Cd 10306 Boulder Office of the County Attorney C o u ntv / +m+A'Peort stros,.•Boulder c«,nn courtlwu.e•Boua.r,cotaoda etz3o2.( )a,-3435 y Soclol Ulnas Attorney•Boulder County Courthouse•(303)44,-3,90 FAX:(X0)44,1325 October 16, 1990 Board of Assessment Appeals 1313 Sherman Street, Room 315 Denver, Colorado 80203 Re: Little Caesars of Northern Colorado, Inc. Personal Property Tax Appeals Ladies and Gentlemen: I am responding to the request, dated October Of 1990, from Dave Williams, attorney for Little Caesars Pizza, for consolidation of the Boulder, Weld and Larimer County appeals of Little Caesars' personal property valuation. I understand that Little Caesars has two restaurants in Boulder County, four restaurants in Lorimer County and two restaurants in Lorimer County. The personal property located in these restaurants is the subject of these appeals. Boulder County believes that consolidation of these hearings is not appropriate because the appeals for each County concern different pieces of personal property, and therefore different facts. In addition, the appraisers who are familiar with the property and who would testify to the value of the personal property are different for each county. To have three different appraisers testify for the three different respondents in one hearing would be unduly complicated. For these reasons we object to the consolidation of these appeals. It may be more convenient for both the Board and for Little Caesars to schedule the appeals for the three counties on the same day. We would certainly have no objection to back to back hearings for the convenience of the Petitioner and the Board. r Sincerely, 4/21 Ruth E. Corneal Assistant county Attorney • cc: Dave Williams, Esq. Terry Phillips Weld County Board of Equalization Lorimer County Board of Equalization II Linda ouroy� Ronald K await 140111•I tap. 41012.4\�o CountyComm/m ewr CourlyCor missiowr , 5,4, �4S (Decision No. C90-1414) n C1 r ` ' -'J BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF COLORADO w w x RE: THE INVESTIGATION AND ) DOCKET N0. 90S-0617 SUSPENSION OF TARIFF SHEETS FILED ) BY FARMERS TELEPHONE COMPANY, ) COMMISSION DECISION GRANTING, INC., IN SECOND AMENDED ADVICE ) IN PART, MOTION FOR STAY LETTER NO. 25. ) OF DECISION NOS. C90-503 AND C90-1056 PERTAINING TO ) FARMERS TELEPHONE COMPANY ONLY October 17, 1990 STATEMENT AND FINDINGS QF FACT ELM COMMISSION: On October 5, 1990, Farmers Telephone Company, Inc. (Farmers). filed a motion for stay of Decision Nos. C90-503 and C90-1056 as they pertain to Farmers Telephone Company only. The Commission finds that response time to the motion should be waived. The Commission further finds that Fanners has set forth sufficient facts which would justify a three-month, rather than a six-month. delay in complying with the requirements of Decision Nos. C90-503 and C90-1056. THEREFORE THE COMMISSION ORDERS THAT: 1. The motion for stay of Decision Nos. C90-503 and C90-1056. filed by Farmers Telephone Company on October 5. 1990, is granted. in part, in accordance with this Decision and otherwise is denied. Response time is waived. 2. The dates by which Farmers Telephone Company is to file tariff sheets and data required by Decision Nos. C90-503 and C90-1056, as those dates pertain to Farmers Telephone Company only, are extended for a period of three months from the dates otherwise set forth in those Decisions, respectively. 3. Farmers Telephone Company shall file a written report with the Commission on or before the 15th day of each month delineating the statutes of it efforts to comply with the decisions referenced in Ordering Paragraph 2 of this Decision. nekTh;eire . , 1 1 1�J'( tD1 a-1 tOtp This Decision is effective immediately. DONE IN OPEN MEETING October 17. 1990. (S E A L) THE PUBLIC UTILITIES COMMISSION `o�ovovo• ,re - OF THE STATE OF COLORADO ' • •~a�= ARNOLD H. COOK yi w ll ��r erg' N~ RONALD L. LEHR • 16` �IjIIi -. 00 Amy. A C0►v GARY L. NAKARA00 \ er Commissioners Spi Executive Secret ry JEA:srs:2887J:jkm 2 • 1,91/4Y _ ..f \• • -1 COLORADO WATER SUPPLY CONDITIONS UPDATE flat anemia:TIOI maeimu oeeIDaaCI WATER alLa0w6 October, 1990 war na ate swum sr.in co an car aazm Statewide precipitation was significantly above normal for the month of September. Precipitation averaged 168% of normal with a high of 264% of normal in the Rio Grande basin and a low of 110% of normal in the Yampa/White basin. These precipitation amounts are in co=ast to the August conditions when statewide precipitation was 84% of normal. As is common in Colorado,precipitation varied considerably. Substantial rainfall was recorded at Wolf Creek Pass, Durango, and Saguaehe with 63 inches, 5.1 inches, and 19 inches respeeavely. Abnormally dry conditions were experienced at Rabbit Ears Pass and Cedaredge with 1.1 inches and 0.7 inches of precipitation for the month respectively. Cumulative precipitation for the 1990 Water Year (October. 1989 through September, 1990) was 25% above normal for the central South Platte basin area and 25%below normal for the extreme northwest and west-central sectors of the state. In other areas of the state cumulative precipitation was near normal. Although reservoir storage has been drawn down considerably in the last 12 months, statewide it soli remains: normal to above normal when compared to historic reservoir storage levels Storage levels are below normal in the Rio': Grande, Gunnison and Colorado basins. Relative storage remains highest in the Arkansas basin. The consumption of- reservoir arty-over storage this year will impact conditions next year if the 1991 nmoR'is below normal and as a-result storage cannot be replaced. The greatest impacts would be on recreational uses of water. Streamilow at key index gaging stations approached twenty year lows in the Arkansas, Gunnison and Yampa/White basins. Even with significantly above_ normal precipitation for the month,streamflow remained low in these basins due to low soli moisture levels. Sod moisture" deficiency remains ar high levels in die west-central and northwest sectors of the state. The Surface Water Supply Index (SWSI) developed by this office is used as an indicator of water supply conditions in the state. It is based on reservoir storage, streamflow and precipitation for the summer period (May 1 through December 1). Weight factors are applied to each of the measured hydrologic factors in computing the SWSI values. During the summer period, streamilow is the primary component in each basin except the South Platte where reservoir' storage is the primary component The following SWSI values-were computed for each of the seven basins on October 1, 1990. October 1 Change from Basin SWSI Value September 1, 1990 South Platte +2.1 0.0 Arkansas -0.1 -0.6 Rio Grande 0.0 +0.4 Gunnison -1.9 +0.7 Colorado -0.6 X1.3 Yampa/White -17 +0.8 San Juan/Dolores +0.3 +1.0 SCALE 4 3 -2 -1 0 +1 +2 +3 +4 Severe Moderate Near Normal Above Normal Abundant Drought Drought Supply Supply Supply 1 .\ y ` .. O. G p V W O. F N 7 p V M qq a 036 e I \ t g-. 8 d 2- pz a p e ; {L, U 0. 7 C ' ` . .§. .c.E 2. 7 ! , a. _._. `�; 2 C A fn N ca J I1 1 .4e o 11' W I �.. \do, W is ' N N e Cu \.......\ /Y N t tLL z -., x ,a Z w W 0 e . \ a 04. 0. v N i \ Z W � J `_. --- a ` W -�v.. u- cc ( i o F" cn 0 .Q ,t CC a 1., w w Caco w rt a, W a CO �, C ' t N o b. Q W o O v co . Q, Sr -_.. O a o / )) \i,s J Li W 4° /' r.. . ‘. LL1 CJ) J \. ~ Qp$__,.. ! i co N c� a U O O h a s z o w r (Ni LL g a ti3Ot4 O V �� IN d d .0 1 Z Q I / moo'. N .\, • I' O r . . SOUTH PLATTE BASIN Basinwide Coadraoas Assessmear: The SWSI value of+2.1 remains unchanged from the SURFACE wATEP suIPPLv I NoEx previous month and indicates that the =Tent conditions are "" MIME en*SI. above normaL This is the highest value recorded in the state. Precipitation was 134% of normal for the month of I. Illxxlx 'n I xl u September. The use of water for :rogation dropped • n i HOW. Inn 11x1 I significantly going into October. The major diversions of nnl In1 Ixllnl n I I� IIIn11W � Inl'6lxlxl in lnu '�IMI I .U III i Illllinll Ldlnl IIItlINf IILIIIIL IIIIIONI III I water are now going into storage structures. Some ground Ilx urn I nllmlll Mill IMAM WIWI' 1111MO I n Ili lull MogII. lilllllll IIIMO' affirm Illlxlllr 114 water recharge Prof are beginning to divert water also. III; I Milling ' x• �� • 111111 IIIIIIIIII IIIIIIIII'lllllllll ,IIIIIIII IIIIIIIIIL I Cumulative flow at the station.South Platte River near Kersey, was 25% below normal for the water year, but. was above the minimum Sow recorded in 1964. StreamSow . a at this station for the month of September was approximately, 65% above normal. Dillon Reservoir is curre any storing about 250,00O acre-feet of usable water. Soil moisture is classified as being above normal. Oudoolc The 30.90 day outlook is favorable. The scenario for water supply and demand appears to be normal Municipal SOUTH PLATTE aivEA NP. KEPEET water supplies from the upper South Platte basin will be Par. INS Si short flows in the South Platte Rivet' above Denver will •.• ��t�t�� r!•�® I �O��A likely remain low. Flows is the South Place River below •• �o��s�pl��/�� Denver are dropping as irrigation return Sows diminish '; �t�tilliitill�ti(Ot�l� Some reaches of the South Platte Rivet in the Denver menu . .a tllliitilliitilliitilliitilliitilliit�t�Itilliit�tr area may teach critically low levels in the next two months .1 ... resulting in poor water quality and increased aeamient costs. ib Admiairre re/Maaagemeat Concerns: w River calls,continue on the South Platte and its •• ��® ��®' ... t�t{•�t�t{i�� I �O+ tributaries. Calling rights generally switch from direct Sow ... t•�� ' till UM,/ w OM .y w uses to storage interstate*� compact with Nebraska adjusts on October 15 basically giving Colorado full use of loan, available streamtlow. Up to that date,flows at Julesburg are • '1' . • required to be 120 cfs. As flows have been below that quite often, Colorado rights junior to 1897 have been curtailed. Public Use Impacts: Soutn v I atte Bee I n aeservo i &co I es Public water use should be relatively normaL Cherry Creelcteservoir will continue to lower due to evaporation losses. W ` y ♦t � y S Y{y y. J r r r• a.w wr..,.• •r.r rr raw rr. M,.I.. Cfn .I.•.rf e.e Cr.:1 rrr a..� 3 AR164NSAS BASIN` Basinwide Conditions Assessment The SW51 value of -0.l indicates that the current SURFACE WATER SUPPLY INDEX conditions are near nonaaL Precipitation for the month of September was 200%of normal. Cumulative flow at the key I I index gaging station,Arkansas River near Pordand,was 35% to lit below average for the water year. This is above the record 10W flow recorded in 1977, but Only due to =cow. a nu releases from Twin Lakes Reservoir. plow at this station for ;. isms,1 the month of September was approximately 60% below normal Usable storage in Pueblo Reservoir was Sal I' approximately 60,000 acre-feet on October 1, 1990. About 80%of this is project water. Usable storage in John Martin Reservoir is down to approximately 20,000 acre feet Outlook ware. The outlook for October is low supply and low demand. Late season reservoir,teas are expected to further deplete'storage levels in Pueblo Reservoir and John Martin Reservoir. Admlatstathfe/MenagemenrConcerns: ARKANSAS RiveR NR. PORTLAND Numerous short reservoir releases have made 0100 w rr reservoir aeeoundng difficult. The water user community =sr keep in dose communication with their respective N®NNN /N water commissioner to provide for more effective ;, NNNN administration of these releases. There will be considerable tin emphasis on management of the Winter Water Storage 9g •• Program running November 15, 1990, to March 15, 1991, rE `; en due to short supplies._ There have be several meetings regarding the Colorado Springs consolidated eases in •"Division NNNNNN//�" 2 Water Court to quantify augmentation/exchange plans "• -.J�f. i f relative to lawn irrigation.rem rn flow. Water users who depend on as approved substitute water supply plan should . —mar ow re amp mg an ON '" 0011carefuly review the conditions and expiration date of the °w "• �" plan, particularly if they seek renewal Raaewal is • s'sc"' . <:; w accomplished only on the initiative of the water user. Public Use Impacts: Water based recreation has been significantly impacted at Pueblo Reservoir, John Martin Reservoir and Aruaesas Bas i N Reservoir Supo r t es Trinidad Reservoir due to falling storage levels. ;t : r w M w ^ 0 rimer 1w rare •••• cm 1.Y10 Cams (= Ya'O Orr 4 • RIO GRANDE BASIN Basiawide Conditions Assessment The SWSI value of 0.0 indicates that the current SVRFACE WATER SUPPLY :NOEL conditions are normal. Precipitation measured 264% of normal for the month of September. 2.9 inches of rain was recorded at Saguache. Scree=low conditions on the Rio I l I Grande and its tributaries in the San Luis Valley were below I normal in August. Cumulative flow at the key gaging 1 station. Rio Grande near Del Norte, was approximately 25% i below normal for the water year but above the minimum flow recorded in 1971. Flow at this station was approximately 25% below normal for the month of September. Usable storage water in Rio Grande Reservoir . has been totally diminished Usable storage in Platen "' Reservoir is less than 40% of the historic average for this time of year. OUt1002/C Ground water levels in the unconfined aquifer continue to drop. Irrigation demands will decrease throughout the month of October. Pumping of irrigation Pi0 GRANDE NR. OELNORTE wells is beginning to taper oft Streamflow is expected. to °"Mambo remain below normal Platoro Reservoir levels.will continue to decline through the month of October. Unless significant snowpack develops,these storage levels will be critically low I nest summer. t. .,, Admiaisnadve/MacagemeatConcetns: The possibility of recharge in the major canals or.the ... Rio Grande will depend upon administrative performance under the Rio Grande Compact over the nest 30 days. Compact deliveries are currently on target. 'there should be I I -- a minimum over delivery to New Mexico. Ww. 7.. w,. M J.y A YY. .a. Public Use Impacts: • -'�<'�'� . 1°'cwm . me . +. Recreational uses at basin reservoirs have been diminished due to falling water levels. Flow in the Rio Grande mainsteam has been adequate to sustain the fishery. RIO (rants Basin Reservoir Supplies w w ` w G o • • . ® sac.M dwsg ® ring amiss 5 • GUNNISON BASIN Basiawide Conditions Assessment . The SWSI value of -1.9 indicates that the =Tent SURFACc wArea suPPLY INDEX conditions place the basin is in a moderate drought stage. • ""m••• Drought conditions exist in the southern section of the Grand 4 I I , Mesa and in the upper reaches of the Uncompaghre drainage- f Water District 40 reports that reservoir storage is only 14%. '- I I Iltlrrlrr I • I IIIMlrlrr ilr i 1 of capacity as compared to the seasonal historic level of 40% iiiulii IIII 1•I ; '1x II rllln' Purrl � VIII Ir Although Blue Mesa Reservoir is storing approximately 100% ; L. mmxlu,Ixlm I VIII Ire. Irl rrrn Irlrwlir r rrnrrl r 01111 nlr of normal, resetvolt storage throughout the rest of the as a • IIII IIII YIIL i Illlrrnn r IIIIrO LIIIIIIII II,11 I has been signifiennly��p�� / � ,y� yy�� • 1Mfp�_ IIIILI�I, I rI Ir' I IIIJMLI has been l/o��weer�e�{d��resultthg in diminished yn� flow of natural iP nr'' springs. Curaulattre flow at the key gaging stawny • a Uncompaghre River near Ridgway, was approximately 35% below normal for the water year bur above the minimum - flow recorded in 1977. Flow at this station was • approximately 40% below normal for the month of September. Precipitation for the month was 162%of normal. Sort moisture conditions improved significantly in September. VNCemPAHME_ RIVER NR. RIDGWAY OUtkek too wow wino Available water supplies will remain short throughout 4. ye ae�eern��a�a�ram �eeenl.��r�wa>•Ire��i�a� most of the basin. Irrigation water demand has dropped �...�.r.��I..�r.�...� as•aa�ea�eara�n�a�ea��r�aex� significantly. 1 ea • 4 �� rearael AdministranbelltIrmagement Concerns: I r. ��:i Senior water rights have sporadically dried up the { . �� , �� Uncompaghre River above Ridgway Reservoir. Streamflow i w aa•a�aa�a•ea��.�iea�� etsetrllr� �war�r.a� records reveal that the last time the Uncompaghre River didn't flow continuously was in the severe drought of 1977. : Waxer District 40 (southside of the Grand Mesa) continues to . be wader extremely tight administration. at WI My yU ANT .y Y rylF Public Use Impacts: • mml<+.lf . .after.) • .f • +. Water based meeation has been sustained at Blue - Mesa Reservoir and in the Gunnison River below the reservoir. Gunnison River Basin Reservoir Sutollea Gunnison River Basin Reservoir Supplies .,• . . r . I w i • h + ti 4 ? .., w V 9. y ,.w. ! . la r • • Yuba ,flerliev 0.0WOM Swam,* gra .4.OM ammm cm nom ammo. eze •l.m.a•••• ® rr.••••n• 6 • COLORADO BASD1 • Basinwide Coact/dons Assessment The SWSI value of-0.6 indicates that the basin water SURFACE WAVER Suaae.v INDEX supply is slightly below normal. Precipitation for the month 5 4"Y'""ISM of September was 118% of normal. Tributary flow is I , I 1 1 I critically low with condirions being worst west and south of _ ! j Glenwood Springs. Three Mile Creek near Glenwood Springs . ' 0„ .m.. . ,,ll ' v experiencing an unprecedented no flow coadidoa At the „ I1. , 11„11„1 1 Illil „� current release rate, there is only 20.30 days of storage i I II,I II...., . .r��.�.��w y� *. y�� /�.�,��., W „ III a U„n„I„m remaining n0•the West Slope Uses Pool. Cumulative flow ar i , pl the��gt gaging 35%below normal for the water year and only . Mtion, Colorado River near Dotsero, was ., 'II', III I'1111'' about 15%above the minimum flow recorded in 1977 c. at this station for the month of September was near normal Granby Reservoir is filling slowly but is relatively low. Dillon - Raserwir, Williams Fork Reservoir, and Rueds Reservoir .•,0S remain full while other storage facilities in the basin are caretnely low. Soil moisture conditions improved during the month of September. Outlook coLoRAco ReveR Na. corsszQ The Colorado River mainstream should have adequate LI S r ww.w I water supplies available through the remainder oldie „ t�� 1 irrigation season. Shortages well continue in the Grand Mesa ... and Grand Valley areas. 'Ilse Granby Reservoir water level P atw•ee�aa��aa�aaaaa�rda�lfaa i will increase slightly but will drop later in the year as s` • pumping to the Adams Tunnel increases. 1 trwaa�aa g- ��Ir!!llwr��/fir Admialsaarive/Management Concerns: iZ •.. a��a��aerti��r I lwfaa�lf�w�lf�w�r. 1 The "river call"placed on the Colorado River on July i ... ae�nlwaieeflf�aisf�ro�a�feee••— , 27, 1990, to satisfy the Shoshone Power Plant right will ... hltely remain through the winter months. The 'Cameo call" LW aaw�sr--- �e•�r placed on the Colorado River on July 30, 1990, will be . ' curtailed on October. 26, 1990 . Decreasing flow in the tarsi warn air al* AO, "" is mink Colorado River has placed a sarong demand on storage " " ("•" • 10,0.. ' releases torn Green Mountain Reservoir to augment flow. It appears that total releases will not exceed the 66,000-acre- foot pool allocated for West Slope depletions. Project water at Vega Reservoir has run out. Colorado River sasfn Reservoir Supplies Public Use Impacts: el Since August 15, storage release of 60.90 cfs have • been made from Ruedi Reservoir to the 15=le stretch below the Grand Valley Canal for the endangered fish species in 1 that area. This effectively increases flows in the Fryiagpan 1 and Roaring Fork Rivers. This will continue through October If . 15, 1990. Vega Reservoir is extremely low. Rifle Gap 11 Reservoir level is below the boat ramp. ' T . . • ..,00•,..0 .. .,,..0•. ® ...Va... .• = viva 40.4.0• • YAMPA/WHITE BASThi ` Basinwide Conditions Assessment: The SW51 Value of -2.7 indicates that the current SURFACE WATER. SUPPLY INOEX conditions signify a moderate drought stage. Ic is the lowest value of any basin is the state. Water supplies in the Norte I l t ; 1 Platte,Yampa. Green, and White River basins continue to be , ; .:;,1 l I s i. below normal. Diversions for irrigation continue due to w ' "II above normal temperances. Cumulative flow at the key t �9s I • gaging station,Yampa River at Steamboat,was approximately d •• ' ...I° 45%below normal for the=rent water year, but still above the minimum flow recorded is 1977. Reservoir storage � I , If 1 [' , continues to be below normal. Most irrigation storage water has been released. Soil moisture continua to be low bur • '- improved during the month of September. Precipitation for the month wan 110% of normal. — I 1 .... ........ Ousoic Conditions are expected to remain the same for the remainder of the water year. • Administativee/Menage:nen:Concerns: Water demands will remain low for the rat of the rAmop Rxvsa AT 5TEAm80AT year requiring only normal administration of water rights. a NISI""n.. Public Use Inspects: „ ■■■ ■ I I Decreasing streamflowsunli=pact waterrecreational 1 ■■■■ ( ` I ' uses such as ratting. Recreational uses of Stagecoach and Steamboat Reservoirs should not be itnpaaed ➢ t ■■ I —I� ■� I/� . • , OR T M a Me YM t.. ... w ow. .0 .f SIM • M One . ..•(.•,.j • •YM • WM 8 • SAN JUAN/DOLORES BASIN Bas:hwide Conditions Assessment The SWSI value of +0.3 indicates that the current SURFACE WATER SUPPLY INDEX conditions are normal. This is a significant improvement r•w.•e•II.••Irl_•~r rns from the July value of-27. Precpitation for the month of September was 185% of normal with 5.1 inches of rain recorded ar Durango. Total precipitation at Durango for the I' irrigation season was 22.4 inches which is 115% of normal h I' I;.;,III IIIC J: . I Reservoir storage for reservoirs on the Pine River Florida ntl I j S n �� Ili I III�Nlf 111111 I� Inl Ilx �( �/�� •,� .�q /*��n � i'lili II111 IIII .IIIIIIIIII Illllll.il 'llx Illllry YI River and Marcos River is above last year's rage. McPhee • m Ilnlnln +n nail I Il nn inlllxl Reservoir storage was approximately 240,000 acre-feet on I Ili': ;Iq Illi October 1, 1990. Base flows in most streams are only 50% of normal. Cumulative flow ar the key gaging station Animas S, River at Durango was approximately 50% of normal for the III water year and was only about 20%above the minimum flow recorded in 1977. However, streamflow in the basin on a •r, October 1, 1990, was approximately 50% above normal. Outlook Carryover storage in McPhee Reservoir is inceasing and expected to be near normal going into 1991. The ANIMAS RIVER NR. DURANGO drought in southwest.= Colorado appears to have been broken. Administrative/Management Concerns: ' Normal administration is in effect ➢^ .. �� I �� Public Use Impacts: •.• •••----/,� I _ x3L I I I Impacts on recreational uses of water are not hTcely 3 I I I to develop in 1991. •' I -�� •2 I i I I I• inn core WV sew AMY Um I ..I. • A lin . Ia(•••A • me • .� Dolores-Animas Basin Reservoir Suoolie$ N a A. - A a e Ile t »•r r r y/•r wllrlr an. ® 1.rf al•am1• 53I rIIVIWO•I•rY 9 �'" c; e. NORTHERN COWRADO WATER CONSERVANCY DISTRICT P.O. BOX 6Z9.1.?r- LOVELAND,COLORADO 80539 303.667-2437 DIRECTORSOctober 12, 1990 BOULDER COUNTY o.mono mws weer C.LONO LESWNLIAMS Dear Water User: tARMER COUNTY °owecmama The end of the 1990 water season is almost upon us and with that JEAN MOPE NANCY P. the Northern Colorado Water Conservancy District hosts its annual WELDCGUNTI' Fall Water Users Meeting. This year's meeting will be held W,D, Friday, November 16, at the Raintree Plaza Hotel and Conference WLUMI S,MaPnorSAMUEL MEP Center in Longmont. We invite you and other interested citizens woS1aNG70NANo to attend this meeting. MORGAN-CO NTIE5 EL CMRVA This meeting provides the opportunity for water users from LOGS COUNTY throughout the South Platte River Basin to share their concerns wumcmcce and interests. Representatives from local irrigation companies, senNiCKCOUNTY water districts, municipalities, state and local government, WEB OEN( industry, and interested citizen groups have been invited-to attend this meeting. _ Concerns over limited water supplietand the -quota-.and_ carry-over;_grograma.}are _n the"fricrease.` C:ST`'Thtm-memain&serves as a means to have your.ggestions answered.' The format is a series of brief presentations that will encourage questions and discussion. There will also be enough time between presentations for informal discussion among participants. This meeting encourages discussion of water issues so come prepared to voice your interests and concerns. Registration will begin at 8:15 a.m. Coffee and donuts will be provided with the program beginning at 9 a.m. Enclosed is a tentative agenda for your information. We hope you will attend the Fall Water Users Meeting. Lunch will be provided, so please RSVP at 667-2437 by November 12. Space Cl"`Tat um may be limited following that date. EM0INT VARY D.awes,eNI,ETNF °""L°'ne"M""' "E"°°"`" 1£ you have any questions, please call Brian Werner at 667-2437. LEGAL COUNSEL WWI Woad ",Uses R.u.. "w. Yours very truly, COMM,Ce mee.aaaMoosen WamrvA Naeee,L �1 �Kr WYTT"NEY ,eeet„MONMEl Larry? Simpson CONSULTANT General Manager A e IWALEY set' Enclosure 1250 NORTH WILSON AVENUE ?93‘Ak)a` p NORTHERN COLORADO WATER CONSERVANCY DISTRICT FALL WATER USERS MEETING Friday, November 16, 1990 Raintree Plaza Hotel and Conference Center Longmont, Colorado PRF naillia AGENDA 8:15 A.M. Registration Opens Coffee/Donuts Provided 9:00 A.M. Current Issues and Challenges Larry Simpson NCWCD Carry-over Water Program 9:30 A.M. Revised Forest Service Plan (Arapahoe, Roosevelt, Pawnee Grasslands) Geoff Chandler, USFS 9:50 A.M. C-BT Operations Update 1990 Water Year in Review Craig McKee Maintenance Activities West Slope Lynn Raveling East Slope Roger Sinden 10:30 A.H. Coffee Break Refreshments Available 10:50 A.M. State Engineer's Office Alan Berryman, Division Update on Activities I Engineer River Commissioner Reports 11:30 A.M. Newly Elected Legislators (Invited) U.S. House of Representatives Allard/Bond State Senate District 15 Roberts/Vaughan 12:00 Noon Lunch 1:15 P.M. How Much Does the General Public Know About Water Issues? Results of Water Education Survey Conducted at 1990 State Fair John VanSciver, State Engineer's Office 2:00 P.M. Colorado River Endangered Squawfish Recovery Program Larry Harris, DOW (Invited) Wildlife Research Leader 2:45 P.M. Wrap-up 3:00 P.M. Adjournment Ft. Collin z Loveland 3a Greeley � ,3 N Location Map I Berthoud Fall Water Users 56 Meeting L on5 28 1.2 Ralnttea Plaza , 1900 Diagonal Hwy, � r ns}:'.,, 36 6666 Lostgmostt COlnredo Longmont „9� Meetingg;tO t1e herd:In building at 1850, a n ree Industrial Circle Plaza , 119 52 8 Boulder I-2 Lafayette i 76 36 Broo field 28 70 Denver 70 Twin Peeks I Fart water Users Mooting Mall to be hold In the Conference _ yo Center at 1850 Industrial Cir. a (Just behind RaIntro°Plaza) Park)ng> :�atr Rai pee • �`a�aa o(� O`\ • ///... ^ /;' -� W COLORADO -COLJNTIE8 INC. October 18, 1990 Board of County Commissioners Weld County 915 loth Street Greeley, CO. 80632 RE: Notification of Project Approval Structure No. 035.0-078-0A Dear Board Members: I am pleased to inform you that your project n.firr,mad above was authorized for funding from the Special Bridge Fund Account by the Colorado Highway Commission on October 18, 1990. The maximum funding level from this account has been set at 5103,200.00 and this project authorization is subject to the following conditions: a. The approved tnaximum funding lima on any project cannot exceed 80 percent of the actual project cost. b. The approved maximum funding limit will not be increased to cover increased costs or cost overruns. c. No State funds will be paid for any costs. including engineering cost, unless and until actual construction on the project is started. d A "Certification of Intent to Proceed" must be submitted to this office within 45 days of the date of this letter, (see step 5 on page 2 of the enclosed Colorado Department of Highways "Procedural Directive No. 43.1"). Ail t‘);iSD ‘v I-i 177 Grant Street . Denver,Colorado 80203 • (3031861.4076 • Fax(3O.31861.2818 e. Please note that the maximum allowable engineering costs cannot exceed 20 percent of the total project costa. Your project is one of the 74 that are being funded with the 515.5 million county share of the FY 91 Special Bridge Food cronies. The Special Highway Committee received applications from 44 counties. These applications represented 124 individual projects and totaled more than S24 million in needed improvements. If you have additional questions please call me at 861-4076. Sincerely. teen Micki M Special Highway Committee Designee mum Enclosures cc: Special Highway Committee y }t. CERTIFICATION OF INTENT TO PROCEED The County of hereby certifies to the Colorado Highway Commission that it intends to proceed with the Bridge Project. Structure Number . for which it received Special Bridge Fund Account monies; and certifies that it has. or will have (date), the required twenty percent local matching funds. Attached is a design engineer's preliminary cost estimate and a specific construction schedule. including a project start date and a projected project completion date. pursuant to the State Department of Highway's Procedural Directive Nmnber 43.1. paragraph S*. By: (county official) (official's name printed) (title) Date: * This attachment is a requirement unless good cause is shown for a delayed transmittal. 1 COLORADO COUNTIES INC. K October 18, 1990 Board of Comity Commissioners Weld County 915 10th Street Greeley, CO. 80632 RE: Notification of Project Approval Structure No. 060.5-029-OA Dear Board Members: 1 am pleased to inform you that your project referenced above was authorized for funding from . the Special Bridge Fund :Account by the Colorado Highway Commission on October 18, 1990. The maximum funding level from this account has been set at $288,800.00 and this project authorization is subject to the following conditions a Tito approved maxim= funding limit on any project cannot exceed 80 percent of the actual project cost. b. The approved maximum funding limit will not be increased to coves increased costs or cost ovemms. c. No State funds will be paid for any costs. including engineering cost. unless and mail actual construction on the project is started. d. A "Certification of Intent to Proceed" mast be submitted to this office within 45 days of the date of this letter, (see step 5 on page 2 of the enclosed Colorado Departmtertt of Highways "Procedural Directive No. 43.1"). 1177 Grant Street • Denver,Colorado 80203 • (303)867.4078 • Fax(303)881.2818 e. Please note that the maxis tun allowable engineaing costs cannot exceed 20 percent of the total project coact. Your project is one of the 74 that are being funded with the $15.3 million county share of the FY 91 Special Bridge Fond moose' s. The Special Highway Committee received explications from 44 counties. 'these applications x‘pn.a.fi d 124 individual projects and totaled most than S24 million in needed improvements. 1£ you have additional questions please call me at 861.4076. Sincerely, • _ Micki M. Special Highway'Committee Designee MMH Enclosures cc: Special,Highway Cottustittee S CERTIFICATION OF INTENT TO PROCEED The County of hereby certlfies to the Colorado Highway Commission that it intends to proceed with the Bridge Project. Structure Number . for which it received Special Bridge Fund Account monies; and certifies that it bas, or will have (date), the required twenty percent local matching funds. Attached is a design engineer's preliminary cost estimate and a specific construction schedule, including a project start date and a projected project completion date, pursuant to the State Department of Highway's Procedural Directive Number 43.1. psragraph S*. By. (county official) (official's name printed) (title) Date: * This attachment is a requirement unless good cause is ahova for a delayed transmittal. • 2Y4 L0 COLD,,.2,. 7 H�ghw�y ..,,. . Colorado Department of Highways " '.:• " 4201'E. Arkansas Ave, Denver, CO, 80222 For More Information: 757-9228 t90-42 OCTOBER 18, 1990 EMILY COMMISSIONERS DESIGNATE THREE NEW SCENIC AND HISTORIC BIWA'S IX COLORADO Colorado State Highway Commissioners at their monthly meeting in Denver October 18 designated three more Scenic 4 Historic Byways for ..Colorado. •--The.,new--.routes,•_which ;gill be marked by distinctive blue columbine signs, join five scenic routes "designated last year. The three routes include the'Guanella Pass Road in Clear Creek and Park counties, the Silver Thread Scenic Byway in Hinsdale, Mineral and Rio Grande counties, and the'Unaweep/Tabeguache Scenic and Historic Byway in Mesa, Montrose, and San Miguel counties. I The GQANELLA PASS ROAD, a -22-mile route along Clear Creek County Road 381, Park County Road 62, and Forest Development Road 118, extents between the historic towns of Georgetown on the north and Grant on the south. The 75-mile-long SILVER THREAD SCENIC BYWAY, also designated a National'Scenic Byway by the U.S. Forest Service, extends from South Fork through-Creed. to Lake City along S.H., 149 in the San Juan mountain range. Along this route are waterfalls, some of Colorado's best preserved ghost towns, -a massive earthflow, ,and unique rock formations. The DNANEEP/TABEGUACHE SCENIC AND HISTORIC BYWAY traverses the last remote vestige of our western heritage. The 138-mile route follows State Highways 141 and 145 through western Colorado and includes vistas of the Onaweep Canyon, the "redbeds" of the narrow Dolores River Canyon, and _ .__ _....__ ount2in.canyons.that:.echo,_days, of_the, state's mining camps _. The state's scenic i historic byways commission 1.s about midway in its three-year charge to evaluate routes in Colorado which are then designated (or not designated) by the Colorado Highway Commission. Considerations include standards for designation, the_ level .of community involvement and support in an'arta, and economic significance. The five previously designated Scenic and Historic Byways include the San:Juan Skyway and the Alpine Loop Back Country Byway in southwestern Colorado; the Peak to Peak Scenic Byway along the front range of the Rockies; and the Gold Belt Tour Back Country Byway and the Highway of Legends in southern Colorado. over - OicOMiktr-wb ID1a`� �°'° i net 'K Highway News/October 18 Page 2 _CONSTRUCTION BIDDING ACTIVITY FOR OCTOBER 18 IRD(C) 70-41146) I-25/I-70 `MOusBTRAP• i-25/I-70 'Mousetrap' interchange modification construction which includes grading, hot bituminous pavement, concrete_pavement, storm sewer, three bridges, guardrail, signing, impact attenuators and striping, in Denver county. Number of Bids: Sir (6) Apparently successful bidder: . Centric/Jones Constructors of Denver $9,252,525 Calls for completion within: 870 calendar days Preconatruction project manager: Raymond J. Aberle Resident engineer: John Ward, Englewood BW 287-3S41) U.8.287 IN MINER COUNTY _. . MP 99-4000-23 Combined project on U.S. 287 to replace two bridges a mile south of Ted's Place and to resurface 3.35 miles north of Virginia Dale near the Wyoming state line; which Includes bridges, grading, hot bituminous pavement, concrete box culvert, seeding, fencing, mulching and striping. Number of Bids: four (4) Apparently successful bidder: -Testers Mobile Northern, Inc- of Fort Collin, $1,473,066 Calls for completion within: 105 working days ?reconstruction project managers: David Forsyth i George Rowe Resident engineer: Owen Leonard, Loveland BRS 0392(8) 8.s. 392 sou'r's of BRIGGSDALE a_ Replacing abridge over Crow Creek on S.H. .392 four miles south of Briggsdale, consisting of grading, aggregate base course, hot bituminous pavement, bridge, drainage, fencing, striping, seeding and mulching, Number of Bids: Eleven (11) Apparently successful bidder: Neatline Structures, Inc. of Castle Rock, 8508,081 Calls for completion within: 75 working days Preconstruction project manager: George Rowe Resident engineer: Robert Patrick, Greeley ANTICIPATED_- BID OPENINGS WEN: NoVESER I, 9:30 LIAR., replacing an Indiana Street bridge (built in 1940) with concrete boa culvert at the Farmers Highline Canal, on S.H. 72 south of West 82nd Avenue west of Arvada, which includes grading, hot bituminous pavement,,guardrail, striping, topsoil, seeding and mulching, CXBRS,11-0072-38. RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO OCTOBER 24, 1990 TAPE #90-38 & #90-39 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, October 24, 1990, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner Gene R. Brantner, Chairman Commissioner George Kennedy, Pro-Tem Commissioner Constance L. Harbert Commissioner C.W. Kirby - Excused Commissioner Gordon E. Lacy - Arrived later Also present: weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Harbert moved to approve the minutes of the Board of County Commissioners meeting of October 22, 1990, as printed. Commissioner Kennedy seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to today's agenda. Let the record reflect that Commissioner Lacy is now present. CONSENT AGENDA: Commissioner Kennedy moved to approve the consent agenda as printed. Commissioner Harbert seconded the motion, and it carried unanimously. PRESENTATIONS: WESTERN NATIONAL 4-H HORSE JUDGING CONTEST: Chairman Brantner read the Certificate into the record. DEPARTMENT HEADS AND ELECTED OFFICIALS: Mark Cronquist, representing the Extension Department, said he was appearing on behalf of Curt Probert. Mr. Cronquist gave a 4-H report to the Board. He said the 4-H Program has reached 1,525 young people in grades K-12. (Tape Change #90-39) Those responsible for the 4-H Program are studying potential new programs to expand the youth development impact in the County. Mr. Cronquist said 4-H needs to be involved in helping solve various problems in the County, including child abuse, teen alcohol abuse, and teen pregnancy. Mr. warden expressed concerns about 4-R starting programs which are already being funded by other County departments. Mr. Cronquist explained that they are using the network approach and working with the other departments on these programs. Ed Jordan, Sheriff, said the jail has 213 inmates, which is a record-high. He said four inmates are being electronically monitored, and if monitoring is successful, the jail population may be reduced. Mr. Jordan said the jail training in weld County is unique to the United States and the American Jail .BCoola Association asked that he and his staff submit an article to them concerning this training. Mr. Jordan said he has been appointed to the State Advisory Board for DARE, and also to the Peace Officers Standards and Training Board. He then answered questions concerning the Search and Rescue funds. WARRANTS: Don Warden presented the following warrants for approval by the Board: General fund 5530,695.94 Social Services 174,207.60 Commissioner Kennedy moved to approve the warrants as presented by Mr. Warden. Commissioner Harbert seconded the motion which carried unanimously. BUSINESS: NEW: CONSIDER CONTRACT BETWEEN COMMODITY SUPPLEMENTAL FOODS PROGRAM AND STATE DEPARTMENT OF SOCIAL SERVICES AND AUTHORIZE CHAIRMAN TO SIGN: Marilyn Cariino, representing the Department of Human Resources, said this Contract concerns the administration and operation of the Commodity Supplemental Foods Program. Commissioner Lacy moved to approve said Contract and authorize the Chairman to sign. Seconded by Commissioner Kennedy, the motion carried unanimously. CONSIDER MATERNAL AND CHILD HEALTH CONTRACT WITH STATE DEPARTMENT OF HEALTH AND AUTHORIZE CHAIRMAN TO SIGN: Jeannie Tacker, representing the Department of Health, said the Contract amount this year is $6,720.00, which is an increase of over $3,000.00 from last year. Commissioner Lacy moved to approve this Contract and authorize the Chairman to sign. The motion was seconded by Commissioner Harbert, and it carried unanimously. CONSIDER CONTRACT FOR SERVICES OF NORTH COLORADO FAMILY MEDICINE RESIDENT PHYSICIANS AND AUTHORIZE CHAIRMAN TO SIGN: Ms. Tacker presented this item to the Board and said physician staffing and delivery services for prenatal patients will be provided by North Colorado Family Medicine. Commissioner Harbert moved to approve said Contract, nunc pro tunc to January 1, 1990, and authorize the Chairman to sign. Commissioner Lacy seconded the motion which carried unanimously. CONSIDER RESOLUTION RE: RESCIND RESOLUTION CONCERNING AIR SERVICES WITH JIMANI, INC.: Bruce Barker, Assistant County Attorney, said the Board, on September 24, 1990, approved a Contract with Jimani, Inc., for the transport of prisoners. Mr. Barker said Jimani, Inc., has never received FAA licensing; therefore, he recommended that the Resolution of that date, and also the Contract, be rescinded. Commissioner Lacy moved to accept the recommendation in total. The motion was seconded by Commissioner Kennedy, and it carried unanimously. CONSIDER RESOLUTION RE: APPOINTMENT OF CONSTANCE L. HARBERT TO CONVENTION AND VISITORS BUREAU ADVISORY BOARD: Commissioner Lacy moved to approve said Resolution. Seconded by Commissioner Kennedy, the motion carried unanimously. PLANNING: CONSIDER RESOLUTION RE: VIOLATIONS OF THE ZONING CODE ORDINANCE - MILLER: Commissioner Kennedy moved to approve this Resolution authorizing the County Attorney to proceed with legal action against Norma Miller for violations of the Weld County Zoning Code Ordinance. Commissioner Lacy seconded the motion, and it carried unanimously. Minutes - October 24, 1990 Page 2 CONSIDER REQUEST TO PREADVERTISE CHANGE OF ZONE APPLICATION - LEONE: Commissioner Lacy moved to approve this request from John Leone and set the hearing date as December 19, 1990, at 10:00 A.M. Commissioner Kennedy seconded the motion, and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:35 A.M. APPROVED: J� LiATTEST: ��/,F> 7 BOARD F COUNTY COMMISSIONERS V , COLO Weld County Clerk to the Board /e _ `Gene . Brantner, Chairman Cii, rric-Ipis i ice-it 49 yeputy Clerk the Board G-o a Kennedy, Pro-Ten onstance L. Harbert EXCUSED C.W. Kir-ySe Gores r Minutes - October 24, 1990 Page 3 4-H REPORT TO THE WELD COUNTY COMMISSIONERS - OCTOBER, 24, 1990 In Weld County, there are currently 22,329 young people in grades K-12. In 1989-90, the Weld County 4-H program reached 1,525 (6.8X) of these youth. These contacts included 1,281 kids in the classical club program and 245 youth in after school programs and day camps. The Cooperative Extension agents responsible for 4-H in Weld County are currently studying potential new programs to expand the youth development impact of 4-H programs to diverse audiences in the county. These efforts are being made to fulfill Colorado's mission in 4-H which is: to focus on the development of youth, teach decision-making skills, build self-esteem and initiative, teach responsibility and an appreciation for high standards of individual performance, leadership skills, citizenship, and career preparation. Some of the programs being planned or considered include: 1. "Back to 4-H" Night at the Greeley Recreation Center Tuesday, November 13, to recruit members and leaders for the classic club program. Members and leaders will demonstrate and talk about projects and opportunities available through 4-H. 2. Possible expansion o£ after school 4-H programs to offer more training in classical project areas. 3. Provide 4-H materials for school enrichment efforts, enhancing the school curriculum with 4-H manuals and information that emphasize science and other technical information. 4. Facilitate a training session for teachers and community leaders in Colorado Cooperative Extension's "DARE to be You" program. The "DARE to be You" program features activities that are fun for the kids while reinforcing the life skills of decision-making, Assertiveness, accepting and completing Responsibilities, and developing self-Esteem. 5. Establish parenting training sessions for adults in all socioeconomic levels. These approaches to expanding the educational influence of 4-H are being considered in light of the risks faced by all youth and emphasized by the following facts, 4-H needs to be involved in helping to solve these problems: 1. One Greeley elementary school principal estimates that 50X of his students go home to an empty house (no supervision). 2. Child abuse is not just a problem for low income families. This behavior is also prevalent in middle class and upper middle class families. 3. 60X of America's teens abuse alcohol. 4. Nationwide, one out of 11 births is to a teenaged mother. While the 4-H club program is the youth priority o£ the Weld County Extension Staff, additional efforts must be made to work with more young people in our county. As programs are developed and piloted, reports will be made to the Commissioners. RECORD OF PROCEEDINGS AGENDA Monday, October 29, 1990 Tape 690-39 ROLL CALL: Gene R. Brantner, Chairman George Kennedy, Pro-Tem Constance L. Harbert C.W. Kirby Gordon E. Lacy MINUTES: Approval of minutes of October 24, 1990 (Commissioner Kirby excused) ADDITIONS TO AGENDA: None APPROVAL OF CONSENT AGENDA: COMMISSIONER COORDINATOR 1) Communication Services - Lacy REPORTS: 2) Engineering Services - Kirby 3) Health Services - Harbert 4) Planning Services - Kennedy 5) Purchasing & Personnel - Brantner COUNTY FINANCE OFFICER: 1) Warrants (Donald Warden) BUSINESS: NEW: 1) Consider United Way Special Project Contract and authorize Chairman to sign 2) Consider Assignment of Oil and Gas Lease to Dakota Energy and Resources - NE}, NE}NW} 512, TBN, R58W 3) Consider Resolution re: Vendor Agreements concerning Low-Income Energy Assistance Program for 1990-1991 Project Year and authorize Chairman to sign 4) Consider Resolution re: Temporary closure of WCR 53 between WCR 76 and 80 5) Consider Emergency Ordinance No. 160, In Matter of North Colorado Medical Center Project Bonds CONSENT AGENDA APPOINTMENTS: Oct 29 - Work Session 10:00 AM Oct 29 - NCMC Board of Trustees 12:00 NOON Oct 30 - Housing Authority 11:30 AM Nov 1 - Area Agency on Aging 1:30 PM Nov 1 - Local Emergency Planning Committee 2;00 PM Nov 1 - Island Grove Park Advisory Board 3:30 PM Nov 5 - Work Session 10:30 AM Nov 5 - Local Energy Impact Review Team 7:00 PM Nov 5 - Fair Board 7:30 PM Nov 6 - Planning Commission 1:30 PM Nov 7 - County Council 7:30 PM Nov 9 - Community Corrections 12:00 NOON HEARINGS: Oct 31 - Special Review Permit, Expansion of existing church in R-2 (Duplex Residential) Zone District, Mount Calvary Lutheran Church (cont. from 10/10/90) 10:00 AM Oct 31 - Change of Zone, A (Agricultural) and I-3 (Industrial) to PUD (Planned Unit Development) for C-3 (Commercial) and I-3 (Industrial) uses, Greeley/Weld County Airport Authority 10:00 AM Oct 31 - Amended Special Review Permit, Oil and gas storage facility in A (Agricultural) Zone District, Conoco Pipeline Company 10:00 AM Nov 7 - Show Cause Hearing, Richard Hessee (cont. from 8/29/90) 10:00 AM Nov 7 - Change of Zone, POD for I-1 (Industrial) and C-2 (Commercial) uses to PDD for I-1 (Industrial) and C-3 (Commercial) uses, Donald W. and Adele Baldridge 10:00 AM Nov 7 - Special Review Permit, Recreational vehicle storage in the Agricultural Zone District, John and Wanda McNamara 10:00 AM Nov 7 - Assessment of Costs, 71st Avenue Local Improvement District 01990-1 10:00 AM Nov 14 - Create Weld County Basswood Avenue Local Improvement District 01990-2 10:00 AM Nov 28 - Show Cause Hearing, Eaton Landfill/McMill, Inc. 10:00 AM Dec 12 - Amended Special Use Permit, Expansion of commercial cattle feedlot (12,400 head) , Roggen Feedlot/Richard Hessee (cont. from 10/10/90) 10:00 AM Dec 19 - Change of Zone from R-1 (Low Density Residential) to A (Agricultural) , John and Nancy Leone 10:00 AM COMMUNICATIONS: 1) Western Hills Fire Protection District re; New location 2) State Board of Assessment Appeals - Petition re: Campus Yum Yam Hut Cafe 3) Anne D. Nye, Public Trustee - Notice of Rights to Cure or Redeem 4) County Council agenda for November 7, 1990 and Press Release 5) Beebe Draw Farms Metropolitan District - Notice of Special Meeting: and Notice of Change of Location of November Meeting 6) State Department of Agriculture re: Rodent Pest/Predator Control Survey 7) State Governor's Job Training Office - Human Resources Final Monitoring Report 8) Carbon Valley Recreation District re: Board of Directors RESOLUTIONS: * 1) Approve Maternal and Child Health Contract with State Department of Health * 2) Approve Contract for Services of North Colorado Family Medicine Resident Physicians * 3) Approve request to preadvertise Change of Zone application - Leone * 4) Approve temporary closure of WCR 53 between WCR 76 and 80 * 5) Approve Vendor Agreements concerning Low-Income Energy Assistance Program for 1990-1991 Project Year ORDINANCES: 1) Emergency Ordinance No. 160, In Matter of North Colorado Medical Center Project Bonds * Signed at this meeting Monday, October 29, 1990 RESOLUTION RE: APPROVE MATERNAL AND CHILD HEALTH CONTRACT BETWEEN THE WELD COUNTY HEALTH DEPARTMENT AND THE COLORADO DEPARTMENT OF HEALTH AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board o£ 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, a Maternal and Child Health Program Contract between the Weld County Health Department and the Colorado Department of Health has been presented to the Board, and WHEREAS, the term of said Contract is from October 1, 1990, through September 30, 1991, with the further terms and conditions being as stated in the Contract, and WHEREAS, after study and review, the Board deems it advisable to approve said Contract, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Maternal and Child Health Contract between the Weld County Health Department and the Colorado Department of Health be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1990, nunc pro tune October 1, 1990. 4'0.404BOARD OF COUNTY COMMISSIONERS ATTEST: / /5/�i/� '7 WEL OUNT�/Y�. CO RADO AC Weld County Clerk to the Board ,ene R Bran ner, C airman rar teo ge Kennedy, Pro-Tem eputy C er to t e Boa ' -Ci77.x..� APPROVED AS FORM: Constance L. Har ert EXCUSED C.W. Xi /b�� ounty Attorney tor•• ' . i 900988 /4L00/1 Ca : licosfrA; Sz!th saiFarm 6-ACCA(R vsm DEPARTMENT OR AGENCY NUMBER V 260000 CONTRACT ROUTING NUMBER CONTRACT THIS CONTRACT,made this 1St day of October 19 90 ,by and between the State of Colorado for the use and benefit of the Deoartmant or HEALTH 4210 E. 11th Avenue, Denver, Colorado 60220 hereinafter mkrred Was this Sute, and"_Weld .County Renith Deparrment_ Ti17 16th Ave. Court. crenlny- CO Rnhll 4013 _ hereinafter referred to u the contractor, WHEREAS,authority exists in the Law and Funds have been budgeted,appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number 1001 ,OA.Account Number 53267 _, Contract Encumbrance Number C379596 ;and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and wHEREAS,. the State has formulated a comprehensive State Plan to carry out a Maternal and Child Health Program, funded by Federal Health and Human Services funds; and WHEREAS, said comprehensive State Plan and Federal budget allocates funds to be utilized for the implementation of the program through various agencies in order to provide these health care services to the people of Colorado; and WHEREAS, the Contractor is considered by the State to be an appropriate agency to provide these services as herein set forth. NOW THEREFORE, it is hereby agreed that for and in consideration of their mutual promises to each other, hereinafter stated, the parties hereto agree as follows: 1. The Contractor will through it? well Child Clinics provide well Child Care as follower a. Provide Well Child Clinic Services to a minimum of 635 (unduplicated) clients 0-6 years of age. b. Promote the health status of children 0-6 years of age, through public health nursing assessment and interventions. Assessment and interventions shall be consistent with recommendations for well child care as delineatd in the Colorado Department of Health Child Health Services clinic Guide, Screener Manual, Well Child Flow sheet and age appropriate forms, which have been made available to the contractor and shall include: i. A complete health history and unclothed physical exam ii. Age-appropriate screening iii. immunizations iv. Age-appropriate anticipatory guidance and teaching v. Appropriate nursing management and/or referral to appropriate resources of children exhibiting actual or potential problems in physical and/or developmental status. c. Provide evidence that 90% of all 2 year old children who have been enrolled in Well Child Clinics for at least one year are current on recommended immunizations. d. Demonstrate a mechanism for the identification and referral of parents attending Well Child Clinics who are actual or -potential substance abusers. e. Refer for diagnosis and treatment, 100% of the children who fail screening in Well Child Clinics for development, hearing and vision. /* Pogo 1 or_L paces gCC�,i;,C3 y, `3(1,1014 .(ti., voinceom on ,n,ene of tea one) f. Provide age-appropriate anticipatory guidance on the importance of child car seat restraints to 80% of all parents of children attending Well Child Clinics. g. Provide ease finding, referral and reasonable follow-up for children eligible for the Handicapped Children. Program. 2. The Contractor will use Para-professional Screeners to perform screening components of well Child Services, specifically the Denver Developmental Screening Test (Denver II). Screeners will be trained and evaluated as determined appropriate by the State Screening Program Manager. Contractor will assign public health nurse(s) to provide day-to-day direction for these sereeners. 3. By September 30, 1991, performance of an annual qualitative audit will be done on 10% of currently enrolled and active Well Child records, using the State Child Health Impact Tool or similar audit format approved by the Well Child Program Director. A copy of the aggregate audit results shall be submitted to the Well Child Program Director and shall demonstrate that 50% of the problems identified in the Well Child Clinic demonstrate resolution and/or improvement. 4. The Contractor will submit to the State data utilizing the ADD'S:5 data system or other system as may be implemented by the state. 5. The Contractor will submit to the State new Federally required data which includes, but is not limited to: the number of individuals served by category (pregnant women, infants to age one, children with special health care needs, other children under age 22, and other individuals); the proportion of each category which has health insurance; the types of eervieos provided to individuals, by category; and the amounts spent on each type of service, by category. The progress reports required at six months and twelvemonths will be revised by the State to include these items. The Contractor will need to collect the new data and send it to the State in these reports. Estimates must be provided until such time as actual numbers can be submitted. 6. The Contractor will provide to the State in writing the total dollar amount that was reimbursed to them for EPSDT/Medicaid ecreeninge provided in Well Child Clinics by December 31, 1991. 7. The Contractor will submit to the State an accounting of actual expenditures, by line item and source of funding, and the number of eligible Medicaid children served, by December 31, 1991, on the 'Actual Budget Form', Attachment A, which by this reference is made a part hereof. 8. The Contractor will submit to the State, at the request of the Well Child Program Director, progress reports and other relative information upon request. 9. The Contractor will not charge for services those individuals of families at or below the official poverty line as defined by the Office of Management and Budget in accordance with Title V, Section 501 (8) (2) and Section 505 (2) (d). The 100% of poverty income guideline for farm or non-farm families is currently at $8,420 for a family of 2; $10,560 for a family of 3; $12,700 for a family of 4; S14,840 for a family of 5; $16,980 for a family of 6; $19,120 for a family of 7 and $21,260 for a family o1 8. For families of more than eight, add $2,140 for each additional member. These guidelines will change during the contract year. When the new poverty income guidelines are received by the state from the Office O1 Management and Budget, they will be forwarded to the Contractor and should be used upon receipt. 10. Title V funds may not be used to pay for any Stem or service (other than an emergency item or service) furnished by an individual or entity convicted of a criminal offense under the Medicare or any state health care program (i.e., Medicaid, Maternal and Child Health or Social Services Block Grant programs). Page 2 of 6 Pages ()C '3 3 . 11. If any charges are imposed for services to clients who are above the 100% of poverty level, such charges must be on a sliding scale which takes into account the client's family size, income and resources. These charges and the sliding fee scale must be made availabe to the general public and to all clients and must i be based on the agency's usual and customary cost for the service. 12. The State will, in consideration of said services by the Contractor, cause to be paid to the Contractor an amount not to exceed SIX THOUSAND SEVEN HUNDRED TWENTY DOLLARS AND NO CENTS ($6,720.00), upon receipt of signed monthly statements, submitted in duplicate, to the FAMILY AND COMMUNITY HEALTH SERVICES DIVISION, ADMINISTRATIVE SECTION requesting reimbursement in the following manner: 1/12th of the Contract amount per month. 13. Changes in total reimbursement amounts for the above named services in consideration of increased or decreased levels of utilization in the original contract shall be made by a mutually signed letter of approval which shall include the following: a. Identification of contract by Contract number and number of affected paragraph; b. Type of services increased or decreased; c. Amount of increase or decrease in funding; d. Amount of increase or decrease in utilization; e. Effective Hate of the funding changer f. Authorized signatures of the State, the Contractor and the State Controller. It is understood that no change except funding amounts and resulting changes in utilization shall be made through the letter of approval. 16. Tho term of this contract is beginning October 1, 1990 and ending September 30, 1991. Page 3 of 6 Pages 9CC2433 RADO DEPARD;iENT OF HEALTH - hereinafter, under the General Provisions referred to as "Health". GENERAL PROVISIONS 1. The parties of this contract intend that the relationship between them contemplated by this contract is that of employer-independent contractor. No agent, employee or servant of Contractor shall be or shall be deemed to be an employee, agent or servant 'of Health. Contractor will be solely and entirely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this contract. 2. At all times during the performance of this contract, the Contractor shall strictly adhere to all applicable federal and state laws that have been or may hereafter be established. 3. Contractor authorizes Health to perform audits and to make inspections for the purpose of evaluating performance under this contract. A. Either party shall have the right to terminate this agreement by giving the other ,;party thirty days notice by registered mail, return receipt requested. If notice is so given, this agreement shall terminate on the expiration of the thirty days, and the liability of the parties hereunder for the further performance of the terms of this agree:c at shall thereupon cease, but the parties shall not be relieved of the duty co perform their obligations up to the date of termination. 5. This agreement is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatsoever, unless embodied herein in writing. Yo subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules. 6. If this contract involves the expenditure of federal funds, this contract is contingent upon continued availability of federal funds for payment pursuant to the terms of this agreement. Contractor also agrees to fulfill the requirements of Office of Management and Budget Circulars A-87 and A-102 or A-110, whichever is applicable. 7. To be cpncidared for payment, billings for reimbursement pursuant to this contract must be received within 60 days, after the period for which reimbursement is being requested and final billings on the contract must be received by the State Health Department within 60 days after the end of the contract term. 8. If applicable, Local Match is to be submitted on the monthly reimbursement statements, in the column provided, as required by the funding source. 9. If Contractor receives 525,000.00 or more per year in Federal funds in the aggregate from Health, Contractor agrees to have an annual audit, by an independent certified public accountant, which meets the requirements of Office of Management and Budget Circular A-I28. If Contractor is required to submit an annual indirect cost proposal to Health for review and approval, Contractor's auditor will audit the proposal in accordance with the requirements of OMB Circular A-87. Contractor agrees to furnish one copy of the audit reports to the Health Department Accounting Office within 30 days of their issuance, but not later than nine months after the end of Contractor's fiscal year. Contractor agrees to• take appropriate corrective action within six months of the report's issuance in instances of noncompliance with Federal laws and regulations. Contractor agrees to permit Health or its agents to have access to its records sad financial statements as necessary, and further agrees co retain such, records ant' financial statements for a period of three years after the date of issuance of the audit report. This contract does contain Federal funds as of the date is is' signed. This requirement is in addition to any other audit requirements contained in ocher paragraphs within, this contract. 10. If applicable, Contractor agrees to not use Federal funds to satisfy Federal cost sharing and matching requirements unless approved in writing by the appropriate Federa_ Agency. Page 4 of 6 Pages Rev. 06/06/88 See933 • rm c-nGo2a • SPECIAL PROVISIONS flaws-Lows APPROVAL. I. This contract shall not be deemed valid until it shall have been approved by the Controller&the State of Colorado or such assinunt as he may designate.This wision is applicable to any contract involving the payment of money by the Slate. ,IND AVAILABILITY L Financial obligations Of the State payable after the current fiscal year arc contingent upon funds ror that purpose being appropriated,budgeted and otherwise de available. s )ND REQUIREMENT 3. re&contract involves the payment of more than fifty thousanddollars for the construction,erection.repair,maintenance,or irepmvemeecofany beadier. sd,bridge,viaduct.tunnel,excavation or other public works for this State,the contractor shall,before entering the performance of any such work Lxluded in this ntrsct.duly execute and deliver to and file with the official whose signature■ppears below for the Strut. Wod sad sufkient bond orotheracceptablesuredlo be proved by said aridal in a penal sum not less than one-half of the total amount payable by the terms of Nis contra[.[Such bond slull be duly executed by• alined corporate surety,conditioned for the due and faithful performance of the contract,and In addition.shall provide tl)at if the contractor or hissuboonteactnts Lod*pay for any labor,materials.team hire,luStananCe,prOeiSiOnS,pneeendOeCe Othar=pollee USolor consumed by such contracusrothis subccetractor in . dominos of me work contracted to be done,the surety will pay the same in an amount cot exceeding the tuns specified in Ow bed.together with interest at the e ofeigbt percent per annum.Unless such bond.when so required.is executed.delivered and filed,no claim in favor albs contractor arkinguedar this contract all be audited,allowed orpaid.A certified&cashier's check ora bank money order payable to the Treasurer&the Sato Of Colorado may beaccepted in NM or. rd,This provision Is in compliance with 38.26.106 CRS,as amended IDEMNIncituObt . 4, To the extent authorized by law,the contractor shall indemnify,save and hold hamikss the Slate,its employees and agents,against any and all claims. snags,liability and Court awards including costs,expenses,and attorney fees incurred a a result of any act of Omission by the contractor,or its employees, eats,subcontractors,or assignees pursuant to the tame of this contract. • 1SCRIhtINATION AND AI4 taxtMATIYE ACTION, • • S. The contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination AR of 1957.as amended.add other applicable law respecting �. tetiminaliOn and unfair employment practices(24-34.402.CRS 1982 Replacement Vol.),and as required by Executive Order,Equal Opportunity and Affunta- ro Action,dated Aped 16. 197$.Purruant thereto, the following propitiate shall be contained/n all State contracts or sulmontrata. During the performance of this contract,the conaaaor agrees as follows: (1) The contractor will not discriminate against any employee Or applicant for employment because of race,aced.color,national Origin,sex.marital ague. relie0e.Neatly,malodor physical handicap,or age,The contractor will take affirmative action toinsure that'Optioning are employed,andtMt=OOP=an • treated during employment,without regard to the above mentioned characteristics.Such action shall include,but not be limited tothe following:anployment, upgrading demotion.or transfer,recruitment or reerViunent advenising;layoffs or terminations;rates&pay or other(omit of oanpensatiorc and sekctiod for training,including apprenticeship.ThecentredArapseaWpostla oonepkuousplates.availabletoemployeesand applicataferemploymeet,twlicestoboprr . vided by the amttading officer setting forth previskris of this nondiscrimination clause. (2) The eentractorwill.in all soliciutions or■dvettisements for employees placed byoron behalf of the eontraetor,atate that all qualified applicants will receive consideration for employment without regard to race,creed,color,natioesl origin•sex,marital satin,religion,ancestry,mental a physical handicap,or age. (3) The contractor will send to each labor union or representative of workerswithwhichhe has collective baryaining agreement or other ccetradorunderstand- ing,nod*,to be provided by the contracting officer.advising the labor union or workers'representative of the contractor's commitment under the Executive Order.Equal opportunity and Affirmative Action,dated April 16, 1975,and of the Mks,regulations,and relevant Orders of the Governor. (4) The contractor and labor unions will furnish all information and reports requited by Executive Order,Equal Opportvaid and AfrimdtveAaiomofAprili6, MI5,and by the Ala,regulations and Orders ofthe GOvemor.or Pursuant thereto,andwillpennitaecesstohaboNts records.and accounts bytbwzotr+aidg agency and the orrice of the Governor or his daig ai for purposes of investig Lion to ascertain compliance with such rules,regulations and orders. (5) A labor organisation wiilnot exclude any individual othenwise qualified from full membership tights lunch inborenanizatie4or carpel=yea&iodividual from membetthip in such labor organization ordiseriminate against mayor its members in the full enjoyment&workoppaadiq.because of race,creed,Colo. sex,national origin,or ancestry. (6) A labororganixstioq or the employees oemembers thereof will not aid,abet.incite,compel or coerce the doing of any aadefunedfe this eonvaaWhedis- criminatory or°basic(or prevent any person from complying with the provisions of this contact or any order issued tlweunder•or attempt either direaly or Indirectly,to commit any act defined in this contract to be discriminatory. yt +t 01 1022 5 6 9rel3 ;r.;-•! I'r5 parr_.___n(.__— Parrs ^^��ew.10 73046 Fort 6•AC.02C . (7) In the event of the convectors non-compliance with the non-discrimination clauses Muds contractor or with any of such rules.mutations,or orders.this convict may be cancelled,terminated or suspended in whole or in pan and the contractor may be declared ineligible for fuller Sate contracts in accordance with procedures,authorised in Executive Order,Equal Opportunity and Affirmative Action of April 16,1975 and the nles,regulations.ororders promulgated in aeeortWee therewith,and such other sanctions as may be imposed and remedies as may be invoked as provided in Executive Order,Equal Opportunity and Affirmative Action of April 16. 1975.or by rules,regulations,or orders promulgated in accordance therewith,or as otherwise provided by law, (8) The ctetractor will include the provisions of paragraph(1)tivough(8)in every sub-contract and subcontractor purchase order unless exempted try rules. regulations,0-ceders issued pursuant to Executive Order,Equal Opportunity and Affirmative Action of April 16.197S,so that such provisiona will be binding upon each subcontractor or vendor.The contractor will take such action with respect to any subcontracting or purchase order as the contracting agency may direct,as a IMAM°renforcing such provisions,including sanctions for noncompliance;provided,however,that in the event the contractor becomes invested in,or is threatened with,litigation with the subcontractor or vendor as a result of such direction by the contracting agency,the convector may inquest the State of Colorado to enter into such litigation to protect the interest of the Sub of Colorado, COLORADO LABOR PREFERENCE 6a. Provisions 0'847401 do 102,CRS for preference of Colorado labor ate applicable to this contract if public works within the State are undertaken hereun- der std are financed in whole or in pan by State'lands. - b. When construction Contract for a public project is to be awarded to a bidder,a resident bidder shall be allowed a preference against■non-resident bidder horn a mate or foreign country equal to the preference given or required by the state or foreign country in which the non-resident bidder is a resident brit is deep mined by the officer responsible for awarding the bid that compliance with this subsection.06 may cause denial of federal funds which would othen vise be avail- able or would otherwise be inoonaiatant with requirements of federal law,this subsection shall be suspended,but only tO the extent necessary to prevem denialof the moneys or to eliminate the inconsistency with federal requirements(section 8.19-101 and 102,CRS). GENERAL 7. The laws of the State of Colorado and rubs and regulations issued pursuant thereto shall be applied in the interpretation,exoewion and enforcement of this contract.My provided or this contract whether or not incorporated heroin by reference which provides for arbitration by any extra-judicial body or person or which is otherwise in obnitia with said lawn,rules and regulations shall be considered null aed void Nothing contained in any prevision incorporated herein by reference which purports to negate this or any otherapodal provision in whole min pan shall be valid or enforceable or available in any action at law whether by way of tomplaint,defense or otherwise.My provision rendered null and void by the operation of this provision will not invalidate the remainderofthis contract to the extent that the cornea is capable or oxention. 8. At all limes during the performeece of this Con tfatt the Contractor shall strictly adhere to all applicable federal and state laws,rules and regulations that have been Or may hereafter be established, 9. ThesigpotOriesheretoaverthattheyate&Initial'with1843401,et.seq.,(IIdberyandCorrupt'nfluences)and18-SJOI.et.seq.,(AbuseofPublicOffice), CRS 1978 Replacement Vol.,and that no violation of such provision is present 10. The signatories aver that to their knowledge, co state employee has a personal or beneficial interest whatsoever in the aervin or propeny described herein; IN WITNESS WI1EREOF,the parties hereto have executed this Contract on the day first above written, Contractor. (Full Legal Name) STATE OF COLORADO Held C t Health Department ROY ROMER, GOVERNOR )( �, Sy for the •S EXECUTIVE DIRECTOR. Positioncnde) CHAIRMAN. WELD COUNTY COMM 35IONERS Sent Sa„r1n•Number sr rodeval 1D.NwnW DEPARTMENT , OF HEALTH (If Corporation:). Attest(Sea) r,v4, Arty ea t ept. • Conn*Soon•ry,or Eglanna,TowolCay/Ceuny Clint _ APPROVALS ATTORNEY GENERAL CONTROLLER IIy By _ PROGRAM APPROVAL:_��r -�.L ?�/tl*Ji/t~r/ Fire 6•m.e It tilt lad d 6 nor" )V\11o. S., 0 lllewatong 'See.nuN.t•,n,•m,..a,v IO)MJ.ra Se e:953 ATTACHMENT 'A' gPPLICANT: PROJECT: , ACTUAL BUDGET FOR THE PERIOD: October 1, 1990 to September 30,1991 Annual Number Total Source of Funds pIRECT COST Salary Months %Time Amount Applicant Requested Rate Budget Required and Other from CDH_ PERSONAL SERVICES: (X.)0 FTE) • Contractual/Fee for Service: Supervising Personnel: Fringe Benefits: Rate Total Personal Services OPERATING EXPENSES: (includes Building/Facility Cost not part of Indirect) Sub total Operatirig ,.. _... TRAVEL: Sub total Travel EQUIPMENT: Sub Total Equupment Total Direct Costs(Personal+Operating+Travel+Equip) Administrative/Indirect Cost TOTAL PROJECT COST Source of Funding for "Applicant and Other" N of Medicaid eligible children seen: Medicaid Funding S apt Indirect Cost Key S = Direct Salaries %/CM?, l SF= Direct Salaries Si Fringe Tut , ,'.;n5cant and Other S _ TDC ID Total Direct Cost Less Equipment WELD COUNTY HEALTH DEPARTMENT CONTRACT SUMMARY MATERNAL AND CHILD HEALTH CONTRACT Contracting Agency: Colorado Department o£ Health Term of Contract: October 1, 1990 through September 30, 1991 Amount: $6,720 Difference From Previous Contract: Increase of $3,630 from the prior year's contract. County Citizens Affected: Weld County children from the age 0-6. Program Summary: The Weld County Health Department (WCHD) will provide well child care screening for children 0-6 years of age. The services will include health history screenings, immunizations and referrals to appropriate agencies, if necessary, for children exhibiting actual or potential problems in physical or developmental status. The Health Department must serve a minimum of 635 clients. Responsibility of Health Department: The WCHD must participate in the State formulated Maternal and Child Health Program. County Fiscal Impact: This additional funding will help offset current county costs of providing these services. Sr09a j RESOLUTION RE: APPROVE CONTRACT BETWEEN THE WELD COUNTY HEALTH DEPARTMENT, NORTH COLORADO FAMILY MEDICINE/RESIDENCY PROGRAM, AND NORTH COLORADO MEDICAL CENTER AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board o£ 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 Weld County Health Department has presented the Board with a Contract whereby the North Colorado Family Medicine/Residency Program will provide resident physicians to participate in the Health Department clinics, and WHEREAS, the term of said Contract is from January 1, 1990, through December 31, 1990 , with the further terms and conditions being as stated in said Contract, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, after study and review, the Board deems it advisable to approve said Contract. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Contract between the Weld County Health Department, North Colorado Family Medicine/Residency Program, and North Colorado Medical Center be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1990, nune pro tune January 1, 1990. ATTEST:/11 n f`/r BOARD OF COUNTY COMMISSIONERS /e �V 7 WELD 427, COLORADO Weld County Clerk to the Board ne R. Brant r, Chairman ' J Geo ge Kennedy, Pro-Te ee k t the Board APP OVED AS FORM: nstance L. Har ert EXCUSED C.W. Ki b County Attorney co . L 900989 HL oci t i CC ; ,l, atR); NC1v1C CONTRACT FOR SERVICES OF 0Rl G/A RESIDENT PHYSICIANS FROM A L NORTH COLORADO FAMILY MEDICINE THIS AGREEMENT, made and entered into this-�4/ day of gela -. 49,O, by and between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department hereinafter referred to as'Weld County', and North Colorado Family Medicine/Residency Program, 1650 16th Street, Greeley, CO 80631, hereinafter called 'Residency Program', and North Colorado Medical Center, hereinafter called the .Hospita. WITNESSETH WHEREAS, Residency Program desires to have its resident physicians obtain experience in dinics which are sponsored by Weld County,and WHEREAS, Weld County wishes to allow such resident physicians to participate in Weld County's Clinics,and WHEREAS, the Hospital wishes that the program be funded from property taxes previously earmarked for capital construction, and WHEREAS, Weld County, Hospital, and Residency Program have entered into this Agreement in order to define the rights and obligations of the parties hereto. NOW, THEREFORE, for and in consideration of the premises and mutual agreements hereinafter contained,the parties hereto agree as follows: 1. Term of Agreement: The term of this Agreement shall be from January 1, 1990 through December 31,1990. 2. Duties of North Colorado Family Medicine's Resident Physicians: North Colorado Family Medicine's resident physicians shall attend certain clinics(Family Planning, Maternity,Child Health Care,Well Aduft Program, Sexually Transmitted Disease) sponsored by Weld County on a weekly basis. Said resident physicians shall perform all necessary tasks which are required of physicians at said clinics. 3. Qualifications of Resident Physician: All resident physicians participating in the program with Weld County under this Agreement shall meet all minimum qualifications for such residents as required by the State of Colorado. 4. Duties of Weld County: The full budgeted amount of$99,860 will be divided into tour (4) equal payments of$24,965 to be paid quarterly by Weld County,for services provided by Residency Program. Any services provided by Residency Program or Hospital not in Exhibit A shall be the standard fee provided to other patients by either party. 5. Unemployment Compensation,Worker's Compensation,and Malpractice Insurance:Responsibility for providing unemployment compensation and worker's compensation pursuant to Colorado law for said resident physicians shall in no way be the responsbility of the Weld County. Weld County shall secure clinical malpractice insurance for any resident physician or nurse covering his or her work in the Weld County's clinics. The clinical malpractice insurance shall be paid for by Weld County,Colorado. Se f,213 • 6. Indemnification: Residency Program and Hospital hereby agree to indemnify Web County from any ` and all liability, loss, or damage Weld County may suffer as a result of claims, demands, costs, or judgments against it arising out of the participation of said resident physicians or their supervisors in weld County sponsored clinics. Likewise, Weld County agrees to indemnify Residency Program and Hospital for actions or omissions by the Weld County, it's employees,agents or representatives in relation to the Weld County dinics. 7. Non-Assignment: Residency Program.Hospital and Well County agree that this is a personal services contract and such contract is not assignable without the advance written consent of ether Weld County or Residency Program. 8. Employee Status: The parties hereto agree that the resident physicians are not employees of web County, but are participants in the Residency Program at North Colorado Family Medicine. 9. It is understood by both parties that should the amount of money for identified services not be adequate, the NOM Colorado Family Medicine Residency Program will not be expected to provide any further services unless additional monies are allocated according to paragraph 10 of the contract. 10. Amendments: Changes or adjustments to this contract,if required,shall be made in writing upon the mutual agreement of both parties. I WITNESS WHE EOF, the parties have caused this Agreement to be duly executed as of M-f hlA. jCV, ACin , but this Agreement shall be in effect from January 1, 1990. WELD COUNTY HEALTH DEPARTMENT NORTH COLORADO FAMILY MEDICINE RESIDENCY PROGRAM 4,///-222-J-Jet— Randolph L Gordon,M.D.,M.P.H. •: R. • ,M . 1 Director D+r: or WELD COUNTY BOARD OF COMMISSIONERS COLORADO M ICAL CENTER X �e / l// _ Lie R. Brantner H.Sterner Chairman ` Chief Executive Officer ATTEST: Weld County b;e,4I��u� T Clerk to the Board �.4.7,tc2 uty Clerk 900,933 EXHIBIT A NORTH COLORADO FAMILY MEDICINE SERVICES FOR 1990 The full budgeted amount of$99,860 will be divided into four(4)equal payments of$24,965 to be paid quarterly by Weld County for services specified below: 1. Residents and Instructors for service in clinics 2. Deliveries 3. Prenatal forms 4. Antibody screens 5. CBC 6. Rubella ROCS 7. Ultrasounds 8. Non-Stress Tests 9. SGOTs and lab for special cases 9C WELD COUNTY HEALTH DEPARTMENT CONTRACT SUMMARY CONTRACT FOR SERVICES OF NORTH COLORADO FAMILY MEDICINE RESIDENT PHYSICIANS Contracting Agency: North Colorado Family Medicine Term o£ Contract: January 1, 1990 through December 31, 1990 Amount: $99,860 Difference From Previous Contract: Same as prior year's contract Program Summary: With this agreement, North Colorado Family Medicine will provide: 1) physician staffing for Health Department clinics 2) delivery services for prenatal patients 3) prenatal forms 4) lab teats 5) ultrasounds and non-stress tests for prenatal patients Benefit to Health Department: The agreement provides the Health Department with quality care for our clients and provides the residency program with educational opportunities related to our clinical services. v�;4rarr RESOLUTION RE: GRANT REQUEST OF JOHN LEONE TO PREADVERTISE CHANGE OF ZONE 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, John Leone has submitted a letter to the Board requesting that his Change of Zone application be preadvertised, and WHEREAS, a copy of said letter of request is attached hereto and incorporated herein by reference, and WHEREAS, after review, the Board deems it appropriate to grant said request to preadvertise this matter. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the request of John Leone to preadvertise his Change of Zone application be, and hereby is, granted. BE IT FURTHER RESOLVED by the Board that the hearing date to consider said Change o£ Zone application be set for December 19, 1990, at 10:00 A.M. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1990. ,// BOARD OF COUNTY COMMISSIONERS ATTEST: v ✓'✓ 1? WELD LINTY, COLORADO ILI) / � „ Weld County Clerk to the Board • ne R. Bran ner, Chairman , JJ a ge Kennedy, o-Tem epu�ty C cccam�lerk to t e Board APPROVED AS FORM: Constance L. Han-,1#254.04°' ,----- EXCUSED C.W. xbyG ounty Attorney /-�j. GO +e 900990 PL.osaa ee:-f-tc; P; giu nth;de42,0„4. John Leone 2544 E 18 th Greeley, Co. 80631 Weld County Planning 10 th & 10 th Greeley, Colorado 80631 Re: Pre-advertising for 2544 E 18 th Re-zoning Attn: Keith Dear Keith, I am trying to accelerate the re-zoning process at our farm property on east 18 th. We had advertiesed the property for sale, recieved an offer, and had intended to close prior to November 1 st. The R-1 zoning presently in place is not compatible with use of the farm. Based on discussions with the agencys involved, I feel this is a simple zoning change and should not be met with any real opposition. I am willing to pay any reasonable additional cost associated with this request. I would hope this request can be accomadated. 10,;(7crull1 John Leone 67%`<:_., C:6i�1;i~)S;;f.\Or)k is 1990 \\'' OCTOCi 2 1 4L:— IDA Co. "3"6 rmem`s*w 200986 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE TEMPORARY CLOSURE OF WELD COUNTY ROAD 53 BETWEEN WELD COUNTY ROADS 76 AND 80 FOR APPROXIMATELY TWO WEEKS FOR BRIDGE REPLACEMENT 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, pursuant to Section 42-4-410 (6) (a) , CRS: ". . .local authorities, with their respective jurisdiction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in conjunction with any such road closure establish appropriate detours or provide for an alternative routing of the traffic affected. . ." , and WHEREAS, the Board, pursuant to said statute and upon the basis of traffic and personal investigations, has determined that conditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said County roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, deems it necessary to regulate, warn and guide vehicular traffic on County roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the Federal Manual on Uniform Traffic Control Devices. BE IT FURTHER RESOLVED that the Board of County Commissioners of weld County, Colorado, does declare and establish that Weld County Road 53 between Weld County Roads 76 and 80 be temporarily closed, with said closure being effective October 22, 1990 , for approximately two weeks, and further, that standard official traffic control devices shall be erected at said closure giving notice of the restrictions. 900993 Page 2 RE: TEMPORARY CLOSURE - WCR 53 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of October, A.D. , 19990, nunc pro tunc October 22, 1990. �/� BOARD OF COUNTY COMMISSIONERS ATTEST: �CLj7 WEL IINTY, CO ORADO weld County Clerk to the Board e ene R. Brantner, Chairman Y� tryw,pAi,� .1..) e ge Kennedy, Pro-Tem eputy Clerk t the Board APPROVED AS TO FORM: onstance L Har e t CMC%li.: C. . Y� County Attorney r � = � . ,•r 900993 T4... MEMORRf1DUM T. o,an..r��r COLORADO Prom George Condon, Darantnr nf Rn=d nn4 RnAlign �J Subject: goad Cloture - The following road was closed October 22, 1990 for a bridge replacement. It will be closed approximately two weeks. Please place this on the Board's next agenda: WCR 53 between WCR 76 & WCR 80 GG/mw:frc cc: Commissioner Kirby Weld County Dispatch Weld County Sheriff's Office WCR's 53, 76, 80 • 9,00993 '�-.i�.�-.��:....�.�...-......-ter....- ........_........ �..r.�,�-�.�.�,� -, • �� w�: t -t 7:21 - - - ice'" • • • idel et fa H�6fnev iAniG►Df5 •?reyvEW Beati-b= Ron° Closet, S/4445 Ni Mr r<Asti Its • Ro.,0&o oslsys DErout2 itRRAOS \1)t • 53 • • Vitt 74, • ROAD CLosei; oN /%aA90 FOR AtP'LACCmCur or- Qk/DSe ffe se/76 A . Lulu. CGOsga Fog 13 wo2e1✓0 DRy5 •i ITur w-Aad C/oStire Qr.? s� p�' teCg• 76 °✓ egie e• �o SsavEY Da AVM sr DC'E OI �D $Y G• / i . COLI:strf ROAD APPROVED 6Y COLJ:ir 1 ` N7-71 D C OUN Y DE-PARTIV.Ft `i Erw;Ntt tiiAu 90:393 RESOLUTION RE: APPROVE VENDOR AGREEMENTS CONCERNING LOW-INCOME ENERGY ASSISTANCE PROGRAM FOR 1990-1991 PROJECT YEAR AND AUTHORIZE CHAIRMAN TO SIGN 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 o£ Weld County, Colorado, and WHEREAS, Title XXVA of the Low-Income Home Energy Assistance Act of 1981, (P.L. 97-35) provides for Home Energy Assistance to eligible households, and WHEREAS, the Department of Social Services has presented to the Board, for its approval, Agreements concerning the Low-Income Energy Assistance Program (LEAP) , for the 1990-1991 Project Year, with the following vendors: Adams County Co-op Agland, Inc. Butane Power and Equipment Empire Gas of Brighton Empire Gas Greeley Greeley Gas K N Energy, Inc. Keyser Coal Maddox Public Service Company of Colorado Sterling Oil Company Suburban Propane United Power, Inc. Weld L-P Gas WHEREAS, after study and review, the Board deems it appropriate to approve the Agreements with the aforementioned vendors, and WHEREAS, the terms and conditions are as set forth in the Agreements, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Agreements between the Department o£ Social Services and the above listed vendors for the 1990-1991 Project Year be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Agreements. n 900994 55oO14.{ Gc: 55; vAr�04);� Page 2 RE: LEAP AGREEMENTS The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day o£ October, A.D. , 199/0. /// BOARD OP COUNTY COMMISSIONERS ATTEST: htrauf Akilj✓il/jl WEL IIN'fY, COLD Weld County Clerk to the Board ene R. Brantn r, Chairman (7,,,,4d?, f) Geo ge Kennedy, Piro--T�emm_ D puty Clerk to the Board APPROVED AS O FORM: nstanccee L.`Har e ' C.W. I i County Attorney Go 900994 T • Gene Mc Kenna DATE : October 18 1990 MEMO 0 r FROM : Jim Sheehan fi RE pproval of LEAP VercdQ�greements We need County Board approval of the attached LEAP Vendor Agreements for the 90/91 LEAP Program. All Vendor Agreemnete have been returned and we are not anticipating &my more. To expedite the County Board procese�please ask the Clerk to the Board to prepare a resolution for concurrent approval. This years LEAP Vendors include ' /Adams County Co-op ✓Agland Inc In)ire Gas of Greeley pare Gas of Brighton eeley Gas Co. vieyser Coal ddox ✓Oublin Service Co. N Energy � vSaburban Propane vaulted Energa'Q�" vireld L-P /Butane Power & Equipment O4terling Oil WE O1 032 SC039 , fir MEf ORAf1DUM wine To Tom David Date October 19. 1990 Weld COuuty Attorney COLORADO F,„Gans McKenna, Director, Social Services subjkt, Low Income Energy Assistance Vendor Agreements, 1990-91 Project Year Tom: Request your review end approval of the attached vendor agreements for the 1990-91 year. On Jim Sheehan's note you will see that we have listed vendors which agreed to participate. If everything appears in order. request an appropriate resolution from the Clerk to the Board and prepare for County Board review and approval. Thank you for your assistance. GM:jac Enclosure CO—,'. :. ..� SDC r'• „J r .RESOLUTION,. . RE: APPROVE 'OCR AGREEMENTS CONCERING LOW-INCOME ENERGY ;;.ASSIST -PROGRAM FOR;_:-19$9-1990 PROJECT YEAR -.AND :-AUTHORIZE CHA TOs;SIGN .•._ . WHEREAS, the Board of- ,County Commissioners of.:held;•.Couatyr>' crado;••purauent _toTtcolpiago"_istatute and thaoiPeld County,:Eome: . Rule Charter, in,-vested with the authority of-..,administering the affairs :O Weld;Conety," Colorado, and WHEREAS,..T tle XXVA o + . -Income•Rome: •Energy. Aaeiaxa`nce Act `oef ".1943,4747 97- prow •es for Home Eneregy Assitance to eligiblenninneh WSE • r-1ts.the D;,-• nt o. Social S -h pr anted to the" 'o - oval, ' eementa' on nin the A• ,-Income I Enemy Assistance Pcogram,,4LEA 89 PO e•..j `•Xear, with the following,vendors _._ _ .. Adams County Co-op Association Aglend, Inc.. Butane Power_ & Equipment Empiregas, .Inc,., of Brighton Greelegas, Inc. , of Greeley Greeley_Gas B N Energy, Inc. Keyser- Coal 3 Trucking, Inc. Maddox Gas & Oil, Inc.- Public Service Company of Colorado Suburban Propane - Union Rural Electric Association, Inc. Weld L-P Gas Company WHEREAS, after. study and review, the Board deems it appropriate to approve the Agreements with the aforementioned vendors, and s.. WHEREAS, the terms and. conditions are as set forth in the Agreements, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Agreements between the Department of Social Services and the above listed vendors for the 1989-1990 Project Year be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and.. hereby ,is, authorized to sign said .Agreements. 900994 7 �' a� 55 o000/42e c .� -y 891170 Page 2 RE: LEAP VENDOR AGREEMENTS The above and foregoineReo.olition was, on motion duly made and seconded, adopted by the following vote on the 8th day of November, A.D. , 1989. .,, - K ., -`"HOARD 'OF COUNTY COMNIISSZONERS ATTEST: ( WELD COUNTY, COLORADOv ' . . Weld County L- erk and Recorder- . ,EXCUSED = '-and Clerk td the-Board - - C.W irby, Chairman. a Bran er, Pro- em Ipeputy County erk • .- ),.-- .. APPROVED AS TO FORM: s ce ar Q 0 • 0 - unty Attorney • ;�. 891170 )990 DC; -2 ; ww-mcatt ENERGY ASSISTANCE PROGRAM (LEAP) VENDER CCM Agrement made this 26th day of September, 1990 by and between the HOARD OF COlIfY OC ICES41ONEi2S OF cam), ODDITY, acting by and through the County Department of Socaal Services and 14: N ENERGY, INC., a Kansas Corporation, hereinafter referm:I to as "Vendor." WHEREAS, Title XxCI of the law-Income Home Energy Assistance of 1981 (P.1. 97-35) provides for Ham Energy assistance to Eligible Households; and WHEREAS, the parties hereto desire to establish an arnmgement to carry out the provisions of this Act and to assure that funds available snider this Act are used in accordance therewith. NOW, THEREEDRE, it is hereby mutually agreed: 1. The following definitions shall apply in the interpretation of this Agreement: a. "Household" or "Eligible Household" is cue that has Wird for energy assistance and for whom the Vendor has been notified by the Caarty Department that payment will be made to the Vendor can behalf of the Household. b. "Htme Energy" shall include electricity, fuel oil, natural gas, coal, pteopane, wed, kerosene, or any other fuel used for heating a residential dwelling. c. "hasty Department" means the County Department of aerjal Services. d. "Non-Hulk Ebel" is an energy sauce for home heating which; is provided by a utility company and is regulated and metered by the utility company. Normally, non-balk fuel includes natural etas and electricity. e. "Hulk Fuel" is an energy source for home heating which may be purchased in quantity from a fuel supplier and stared by the household to be used as needed. Normally, bulk fuel includes wood, propane, kerosene, coal and fuel oil. f. "Primary Heating Sauce" is the main type of fuel used to provide the majority of the heat to the residence. 1 SCC c► g. "Secondary Heating +o►ara" is the type of fuel used to provide less than the majority of the heat to the residence. Secondary heating sconces may include natural gas, prcpa e, wood, kerosene, fuel oil or other hulk fuels. h. "Supportive Fuel Saute" is a type of fuel necessary to operate the primary heating source. i. "Wee Heating Costs" are charges directly related to the primary heating source used in a residential dwelling. j. "Estimated Floe Heatiu,g Costs" are the amount of heating costs incurred during the previous heating season to be used as an estimate or projection of the anticipated heating costs for the current heating season (November 1st thtiough April 30th). The estimated home heating costs will be calculated by multiplying the actual CCF usage from the previous November to April by the rate in effect at the time the estimate is provided to eagl^t, Services. Such costs shall not include payment arrearages, investigative charges, reconnection fees, or other su<31 charges not related to fuel prices and consumpticn levels. Estimated home heating °oats for an applicant Household shall consist of the total actual home heating costs for the primary heating source, and one secondary heating source, for the period of November 1, ]989 through April 30, 1990 for the Household's =rent primary residence. vendors serving Arra Kant Households for primary and/or secondary fuels are required to supply meal ham heating costs for the period of November 1, 1989 thraagh April 30, 1990. lc. "Program Year" meats from November 1, 1990 to April 30, 1991. 1. "Eligibility Period" Mere is one eligibility period far the program year - November 1, 1990 through April 30, 1991. m_ "Overpayment" means a Household received benefits in access of the aaarct due that Household based on eligibility and payment determination in accordance with LEAP'=les_ n. "Good Faith Efforts" are doiaa mented attempts to reach Eligible Households through phone caltacts, written correspondence and/or personal visits: and to jointly establish a monthly payback schedule not to exceed the arrreart bill plus an agreed upon fraction of all arrce ages. 2 .c3C C994 II. Responsibilities of the Vendor: a. The Vendor shall implement the follaring provisions: 1. The Vendor will charge the el legible Household, in the noel billies per, the difference between the actual cost of the have energy and the amount of the payment made by the County Department; 2. No Household receiving assistance under the program will be treated adversely because of such assistance user applicable provisions of state law or public regulatory requirements; 3. The Vendor will not discriminate, either in the cost of the goods s mplied or the services provided, against the Eligible Household on whose behalf payments are made; 4. The Vendor will credit an eligible Household's acoamt promptly and no later than ten (10) working days after a payment is received for such Household and credit will be reflected in Vendor's billing as soon as practicable; 5. Tte Verrior will ratify the County Department in writing no less often than monthly, of amounts credited to an elirlible Household's account and the date such credit was made; 6. Upon notification by the County Department, the Vendor will reimburse any credit amounts remaining on the account to the County Department within thirty (30) working days in the case of ino=rec;t payments or overpayments; 7. If the Vendor has been notified by the County Department that a Household has been approved for the basic program payment, the Vendor will: a) initiate services, continue services, deliver fuel or restore services, whichever is apptiteghle, to the Household. b) not terminate utility services for at least sixty (60) days after such notification. The provisions of a) and b) above are applicable regardless of the amount of the Household's arr+earage, the amount the Las-Inccme Energy Assistance Program 3 SCC:93 .: • benefit, or the Housebold's payment history. including the Household's failure to abide by an earlier payment agreement. The Vendor may not refuse to restore service to an Eligible Household because there is an arrearage or a broken payment agreement. c) make a good faith effort to establish or re-establish an installment or modified budget billing arrangement with the Eligible Household if the Household is in an actual or potential shut-off situation at env time during the eligibility period. 8. The Vendor will not terminate utility services of a Household approved for the basic program payment more than sixty (60) days after notification of eligibility by the County Department and throxpout the time the Household remains eligible unless: a) the Household fails to enter into an installment or modified budget billing payment plan with the Vendor; cr b) the Household fails to make the required payments under an installment or modified budget billing plan or any other payment plan, negotiated with the Vendor. 9. The Vendor will not terminate utility services of a Household approved for the basic program payment throughout the time the Household remains Al iggible if the Household presents to the Vendor a medical certificate signed by a licensed physician cc health practitioner acting under a physician's authority stating that termination of service would be prtally dangerous to the health and safety of any approved Household member; 10. In the event the Vendor discontinues service after expiration of the 60-day no shutoff period, the Vendor will return any payments received suteequent to such discontinuance, an behalf of the Eligible HolneAhnid, to the County Department except to the extent that such payments relate to Vendor's utility se:cvicess provided prior to the date of termination; 11. (Not applicable to bulk fuel suppliers.) If the Vendor has been notified by the County Department that a Haxsehold has applied far the basic program benefit, the Vendor will not 4 O CO2)9A terminate services to the Household for ten (10) warkiung days after notice that application has been made or tmtil the vendor is ratified of the eligibility determination of the Household, whichever occurs first; 12. Me Vendor shall maintain confidentiality of information provided by the qty Department about a Household's benefit in accordance with ,apl'frame federal and state laws; 13. Any payments which. cannot be credited to an account shall be returned within ten (10) world:xi days: to the Canty Department; 14. xbe Vendor shall report any credit balance due to an Erin-able Household, when a hhmPhelel moves or no lacer uses the originally approved Vendor. (up to the anoint paid on behalf of an Eligible Household, excluding any deposits made by the Household) to the qty Department within thirty (30) working days. The Vendor must return such Credit balance to the County Department within thirty (30) days of a county rat; 15. The Vendor shall refund any credit balances to the Eligible Household after Hey 31, 1991 upon the Eligible FbuseY»ld's request; 16. Ea the event that service cannot or will net be delivered by the vendor to the Household, the total payment amount or the credit balance due to the Household, whichever is applicable, (up to the amuount paid cn behalf of an Eligible Household excluding any deposits made by the Household) will be returned to the camty Department within thirty (30) working days; 17. All payments returned to the County Depart shall be accompanied by a notification showing the vendor name, the Household's name, the aaunnt returned on behalf of the Eligible Household aryl the date and reason for return by the Vendor; 18. All funds due to the County Department shall be retnarsol to the County Department no later than August 15, 1991; it being understood tbat this paragraph pertains solely to the provisions of paragraphs 10, 14 and 17 of this Ici eeement; 19_ All other reguirements of federal and state laws and regulations shall be adhered to; 5 SC C.99(4-, 20. All amasser Households subject to utility shit-off or who are financially tumble to purchase fuel shall be provided with address and telephofe number information about the ILG*- Iilccere Energy Assistance Program; 21. (Not applicable to bulk fuel vendors.) In appropriate cases the Vendor will f unish a Household with information on and provide assistance in establishing a budget billing plan. The calculation used to establish the Household's mastbly payment under such budget billing plan shall include any payments made on behalf of the Household by the tor-Income Energy Assistance Programs as well as payments to be made directly by the Household; 22. 1$e Vendor shall establish such fiscal control and fund accounting procedures as may be necessary to assure the proper use and accosting of funds under this Agreement. All records maintained by Vendor relating to this. Agreemsht shall be available on repealable notice, for inspection, audit or other eom nation and copying, by State and County Department representatives our their delegates. Such records shall show the amount of Home Energy delivered to each Eligible Household, the amount of payments made for Home Energy by such Eligible Households, the anllrr valve of credit received in behalf of each Eligible Household, the balance of available benefits and fuel cysts. ALI records shall be maintained for a period of 3 years following the termination of this Agreement. The State and County Department reserve the right to rater the implementation of this Agreement by the Vendor; 23. The Vendor will provide County Departments documented estimates of lame heating costs for the period of November 1, 1989 thraugh April 30, 1990 for any Eligible Household using their service. Such estimates, if possible, shall be based cn historical tame and such estimates shall be provided to the County Department within thirty (30) days of request. If the Vendor fails to provide estimated home heating costs for an Flirfible Household for the period of November 1, 1989 thorough April 30, 1990, the County Department shall male any payments to the Eligible Household (not the Vendor), unless the Vendor document; that such data are not available due to no meters, bralmen meters, no prior years service, .kips ]n service, or other reasons, as established by the Colorado State Department of social Services. The State and County Departments reserve the right to audit Vendor estimating procedures, anal to terminate nate the Vendor Agreement if estimates are food to be irlaoasate or inappropriate; 6 ST,C29 A 24. Nan-compliance by the Vendor with any of the above assnranoes of this Agreement or Piplic o) a law or regulations shall be gerunds for immediate tearminatiai of this Agreement. Such termination shall include termination of payments cn behalf of F1 igible Households and iaodiate return of credit balances or refunds owed to the County Department. Such termination is in addition to all other legal remedies available to the qty Department, including investigation or prosecution of fraud in connection with this Agreement. =E. County Responsibilities a. The County Department shall promptly advise the Vendor in writing of the name, address, account matter, if any, and amount of payment for each Eligible Household. b. The Carty Department shall notify all Eligible Households of the amount of Home Energy payments to be made in their behalf to the Vendor. c. The County Department shall make timely payments to the Vendor for Hama Energy supplied in accordance with the terns of this d. 'Ire County Department shall promptly notify the Vendor of all pertinent charges in this ;cog= caused by changes in aryl icable law or regulation. IV. General Provisions a. The term of this Agreement shall be October 1, 1990 through September 30, 1991. b. This Agreement is subject to and contingent upon the eentini= g availability of federal funds. In the event that insufficient funds, as determined by the State or County Department, are available for this program, the State or County Department may immediately terminate this Pgreement. c. This Agreement may be terminated by either party upon thirty (30) days prior written notice to the other party sent by certified or registered mail. d. The Vendor may not assign this Agreement without the prior written consent of the County Department. 7 SC(2,23-.'s • e. The Vendor shall comply with all am)i able federal and state law and regulation, including' confidentiality of all records, and tectainatian and zestoraticn of acme Energy service, and discrimination. The Vendor certifies that it has all licenses, instsanoe, etc., required by law for the provision of services herea,dec. f. If the Vendor has provided sixty (60) days of oontinxus service is accordance with provision 7(b) of this Agreement, and the Household moves and is no longer served by the Vendor, the period's payment will be made to the Valor, unless the Household owes no balance on the Vendor's account. von VENEOlt • , ,•'� CHER+"jeleCCITO4paiSSISignature Ssgre S. D. Priiteman, Jr. Senior Vice prvideat Gene R. Brantner, Chairman Name and Title (print or type) Name and Title (paint or type) K N Erten:ry, Inc. P.O. Box 758 Oanpany or Business Name Address Jiastisras liE 68901 Greeley, CO 90632 • City State Zip City State Zip 1°/,2 9 A Date: Somber 26, 1990 Cate ATTEST: ,.S. ,,' Mud WELD COUNTY CLERK T E BOARD • D DUTY CLERK TO TH_ 8 Sfen9 • LOW-INCOME ENERGY ASSISTANCE PROGRAM (LEAP) VENDOR AGREEMENT Agreement made this /7) day of(ren913ER ea" by and been the Board of County Commissioners of Weld County acting by and through the Weld (County)County Department of Social Services and Weld TrP ORR P.O. girc 965, P1 gytwvi31 R CO Rohg1 (Vendor name and address) (hereinafter'referred to as Vendor). WHEREAS, Title XXVI of the Low-Income Home Energy Assistanee of 1961 (P.L. 97-3S) provides for Home Energy assistance to Eligible Households; and WHEREAS, the parties hereto desire to establish an arrangement to carryout the provisions of this Act and to assure that funds available under this Act are used in accordance therewith. • NOW, therefore it is hereby mutually agreed: • I. The following definitions shall apply in the interpretation of this Contract: a. "Household" or "Eligible Household" is one that has applied for energy assistance and for whom the Vendor has-been notified by the County'Department that-payment will be made to the Vendor on behalf of the Household. b. "Home Energy" shall include electricity, fuel oil, natural gas, coal, propane, wood, kerosene, or any other fuel used for heating a residential dwelling. C. "County Departmentu means the County Department of Social Services. d. "Non-Bulk Fuel" is an energy source for home heating which is provided by a- utility company and is regulated and metered by the utility company. Normally, non-bulk fuel includes natural gas and electricity. a. "Bulk Fuel" is an energy source for hone heating which may be purchased in quantify from-a fuel supplier and stored by the household to be used,as needed Normally, bulk fuel includes wood, propane, kerosene,` coal and fuel oil. f. "Primary Heating Source" is the main type of -fuel used to provide the majority of the heat to the residence. g. "Secondary Heating Source" is the type of fuel used to provide less than the majority of the heat to the residence. Secondary heating • sources may include natural gas, propane, wood, kerosene, fuel oil or other bulk fuels. • .a��3�` • . • h. "Supportive Fuel Source" is a type of fuel necessary to operate the primary heating source. i. "Home Heating Costs" are charges directly related to tho primary heating source used in a residential dwelling. 1. "Estimated Home Heating Costs" are the amount of heating costs incurred during tho previous hosting season to be used as an estimate or projection of the anticipated heating costs for the-current heating season.(November ist through April 30th). Such costs. shall not include . • payment arrearages, investigative charges, reconnection fees, or other such charges not related to fuel prices and consumption levels. Estimated home heating costs for.an applicant household shall consist of the total actual home heating costs for the primary heating source, and one secondary heating source, for the period of November 1, 1989 through April 30, 1990 for the householcrs current primary residence. Vendors serving applicant households for primary and/or secondary fuels are required to supply actual home heating costs for the period of November 1; 1989 through April 30, 1990. • k. "Program Year" means from November 1, 1990 to April 30, 1991. 1. "Eligibility' Period" There is one eligibility period for the program year — . November 1, 1990 through April 30, 1990. m. "Overpeiyment" means a household received benefits in excess of the amount due that household based on eligibility and payment determination in accordance with LEAP rules. - n. "Good Faith Efforts" are documented attempts to roach Eligible Households through phone contacts, written` correspondence and/or personal visits; and to jointly establish a monthly payback schedule not to exceed the current bill plus an agreed upon fraction of all arrearages. II. Responsibilities of the Vendor: a. The Vendor shall implement the following provisions: 1. The Vendor will charge the Eligible Household, in the normal billing process, the difference between the actual cost of the Home Energy and the amount of the payment made by the County Department; 2. No Household receiving assistance under the program will be treated adversely because of such assistance under applicable provisions of . State law or public regulatory requirements; 3. The Vendor will not discriminate, either in the cost of the goods • supplied or the services provided, against the Eligible Household on whose_behalf payments are made; • SC.O394 i • 4. The Vendor will credit an Eligible Household's account promptly and no later than tan (10) working days attar a payment is received for such Household and credit will be reflected in the next normal billing; 5. The Vendor will notify the County Department in writing no less_often than monthly, of amounts credited to an Eligible Household's account and the date such credit was made; 6. Upon notification by the County Department, the Vendor will reimburse amounts to the County Department within ten (10) working days in the case of incorrect payments or overpayments; 7. If the. Vendor has been-notified by the County Department that a Household has been approved for the Basic Program payment, the Vendor will: a) initiate services, continue services, deliver fuel or restore services, whichever is applicable, to the Household. b) not terminate utility services for at least sixty (60) • days after such notification. The provisions of a) and b) above are applicable regardless of the amount of the Household's armorer, the amount the Low-Income Energy Assistance Program benefit, or the household's payment history, including the Household's failure to abide by an earlier payment agreement. The Vendor may not refuse to restore service • to an Eligible Household because there is an arrearage or a broken payment agreement; c) make a good faith effort to establish or re-establish an installment or modified budget billing arrangement with the Eligible,Household df the household is in an actual or potential shut-off situation at anv time during the • eligibility period. B. The Vendor will not terminate utility services of a Household approved for the Basic program payment:more than sixty days • after notification of eligibility by the county department and throughout the time the Household remains eligible unless: a) The Household fails to enter into an installment or modified budget billing payment plan with the vendor; or • .b) the Household fails to sake the required payments under an installment or:modified budget billing plan or any other payment plan, negotiated with the vendor. • • vC iie4"� f J rs 9. The Vendor will not terminate utility services of a household approved for the Basic Program payment throughout the time the household remains eligible if the household. presents to the vendor a medical certificate signed by a licensed physician or health practitioner acting under, a physician's authority stating that termination of service would be especially dangerous to the health and safety of any approved household member. 10. In the event the Vendor discontinues sorvice after expiration of the 60 day no shutoff period, the Vendor will return any payments received subsequent to such discontinuance, on behalf of the Eligible Household, to the County Department. . 11. (Not applicable to bulk fuel suppliers) If the Vendor has been notified by the County Department that a Household has applied for the Basic Program benefit, the Vendor will not terminate services to the Household for ten working days after notice that application has been made or until the Vendor is notified of the eligibility determination of the Household, whichever occurs first. 12. The Vendor shall maintain confidentiality of information provided by the County Department about a Household's benefit in accordance with applicable Federal and State laws; 13. Any payments which cannot be credited to an account shall be returned within ten (10) working days to the County Department; • 14. The Vendor shall report any credit balance due to an Eligible .� Household when.the Household saves or no longer uses the originally approved vendor (up to'theamount paid on behalf of an eligible y. household, excluding an deposits made by the household)_ to,the . County Department within ten (10) working days. The Vendor must return such credit balance to the County Department within ten (10) days of a county request. IS. The vendor shall refund any credit balances to the Eligible Household after May 31, 1991 upon the Eligible Household's request. 16. In the event that service cannot or will not be delivered by the Vendor to the Household: the total payment amount or the credit I balance due to the Household, whichever is applicable, (up to the amount paid on behalf of an Eligible Household excluding any deposits made by,the Household) will be returned to the County Department within ten'(I0) working days; 17. All payments returned to the County Department shall be accompanied by. a notification showing the Vendor name, the Household's name, the amount returned on behalf of the Eligible Household and the date and reason for return by the Vendor; 18. All funds due to the County Department shall be returned to the County Department no later than August IS, 1991; r( (; .900209-4,• ..� .5• Tai. 19. All other requirements of Federal and State laws and regulations shall be adhered to; 20. All customer households subject to utility shut—off or who are financially unable to purchase fuel shall be provided with address and telephone number information about the Low Income Energy Assistance Program. 21. (Not applicable to bulk fuel vendors) In appropriate cases the Vendor will furnish a Household with information on and provide assistance in establishing * budget billing plan. The Calculation used to establish the Household's monthly payment under such budget billing plan shall inelude'any payments made on behalf-of the Household by the Low Income Energy Assistance-Programs as well as payments to be made directly by the Household. 22. The Vendor shall establish such fiscal control and fund accounting procedures as may be necessary to assure the proper.use and accounting of funds under this .Agreement. All records maintained by Vendor relating to this Agreement shall be available on reasonable notice, for inspection, audit or other examination and copying; by--State and County Department representatives or their delegates. Such records shall show the amount of Home Energy delivered to each Eligible Household, the • amount of payments made for Home Energy by such Eligible' Households, the dollar value of credit received in behalf of each Eligible Household, the balance of available benefits and-fuel costs. All records shall be -maintained for a period of 3 years following the termination of this Agreement. The State and County Department reserve the right to monitor the implementation of this - Agreement by the Vendor. 23. The Vendor will provide County departments documented estimates of, home heating costs for the period of November, 1, 1989 through April 30, 1990 for any Eligible Household using their service. Such estimates, if-possible, shall be based on historical usage and such estimates shall be provided to the County Department within 30 days of request. If the Vendor fails to provide estimated home heating costs for an Eligible Household for the period of November 1, 1989 through April 30;, 1990, the County Department shall make any, payments to the Eligible Household (not the Vendor), unless the • Vendor documents that such data aro not available due to no meters, broken meters, no,prior-year's service, skips in service, or other reasons, al established by the Colorado State Department of Social Services. The State and County Departments reserve the right to audit vendor estimating procedures, and to terminate the vendor agreement if estimates are found to be inaccurate or inappropriate. • 24. Non—compliance by the Vendor with any of the above assurances of this agreement or applicable law or regulations shall be grounds for immediate termination of this agreement. Such termination shall include termination of payments on.behalf of eligible households and immediate return of credit balances or refunds owed to the county department. Such termination ,is- in addition to all other legal remedies available to-the county department, including investigation or prosecution of fraud in connection with this agreement. n4 i w ' - III. County Responsibilities a. The County Department shall promptly advise the Vendor in writing of the name, address, account number, if any, and amount of payment for each Eligible Household. b. The County Department shall notify all Eligible Households of the amount of Home Energy payments to be made in their behalf to the Vendor. c. The County Department shall .make timely payments to the Vendor for Home Energy supplied in accordance with the terms of this Agreement. d. The County Department shall• promptly notify the Vendor of all pertinent changes in this program caused by changes in applicable law or regulations. IV. General Provisions a. The term of this Agreement shall be _ through September 30, 1991. b. This Agreement is subject to and contingent upon the continuing • availability of federal funds: In the event that insufficient funds, as • determined by the State or County Department , are available for this Program, the State or County Department may immediately terminate this Agreement. c. This Agreement may be terminated by either party upon 30 days prior written notice to the other party sent by certified or registered mail. d. The Vendor may not assignthis Agreement without the prior written consent of the County Department. e. The Vendor shall comply with all applicable Federal and State law and regulations, including confidentiality of all records, and termination and restoration of Home Energy service, and discrimination. The Vendor certifies that it has all licenses, insurance. etc., required by law for the provision of services hereunder. f. If the Vendor has provided 60 days of continuous service in accordance with provision 7(b) of this Agreement, and the Household moves and is no longer served by the .Vendor, the poriod's payment willbe' made to the Vendor; unless the Household owes no balance on the Vendor's account. 4gnature FUEL VENDOR CHRI'� - >•UNTY ^SIGNER: 5i turoX /i 47'I t7� • FiergAh< Zi-Ma447'— t 7— Gene R. Brantner, Chayrmnn Name and Title (Printed y or Ty ) Name and Title CAiE/� kr 44s 2 P.O. Box 758 • Company or Business Name Address 7p477�y,LLE c�0 Z$7 Greeley, CO 80632 cIT�D � � ,� zipcoda CITY ipcode 'WI? ;9C�1 . DATE DATE Y 'T '..Y.Y .1 W ti _ LOW-INCOME ENERGY ASSISTANCE PROGRAM (LEAP) ' :.•;y VENDOR AGREEMENT i /'� �/�w-- �� !! � /l Agreement made this _ day of (y('7TlT)!t� , 197Oby and between the Board 4:ef County Commissioners of Weld acting by and through : . 'the Weld ' dCounty)County Department of Social Services - and ItetitectictrbOtlettsts United Power, Inc. - • P.O. Box 929, Brighton, CO 80601 (Vendor name and address (hereinafter referred to as Vendor). • . b1HEREAS, Title XXVI of the Low-Income Home Energy Assistance of 1981 (P.L 97-35) provides for Home Energy assistance to Eligible Households; • and • . ..WHEREAS, the parties hereto desire to establish an arrangement to carry out • the provisions of this Act and to assure that funds available under this Act are used in accordance therewith. .: ; ;. 110►I,:therefore It Is hereby tutually agreed: • S Mb*:following definitions shall apply.in the interpretation afathie� =3' }u...: a 754.-;,p.M'i•r�ontnaet _r *. ,r-4 •T" ray #:•;-‘-'' •� �... • .r.. , - d. +^"ylous:hoia"or—.Eligible#kiueihold"-eila ith.t:�s aeppliaa tIrc•-. r ": "` " 'r='� "-:"�``> energy assistenctond 4?brae wsi the'ilaridoilhas Stewiatifie�t ey*lr t+ - County Department that payment mill be sad*to the Vendor on tehalf .`^. •b:.7."'"Home Energy` shall Include electricity, fuel oil, natural gas, -coal, propane, wood,.1cerosene, or any other fuel used for heating at . . residential dwelling. > • .s •='County beparL .m wnt* eans the County Department of Social Services.-.- :4:: . :"Non-bulk Seel'le an-energy source'for teas besting alhieh¢s r -provided by a utility company rend dsf aegulaited nd-petered laythe-.?-.-,-L.,;__. vR , 'artility.sompary ;lllotmelly,-man-bulk.luel.dneludesoatural4asard fyi _.• ;''41...7; ' .""-allulk Fuel"'Is an eni y source torimee 1teetitg `Which say$e ` ▪" -purichased in skrantity'Trot a fuel supplier and stored by the - `' • :;:wdsousehold to be eased as voided':l lorirally,lbulk fuel inslaides wood, =rr• � ▪ Ispnowv+e,acerosene. coal a id Ywi all. :- ( - '' -.."-"I''',";t eDrlwary fleatingtr urce`di the Gain type of fuel used to provide *`-=the majority of the beat to the residence. v. , 4. ~'secondary tleatirg Inures" is the type of.luel eased to provide less: , + " -.+�..,� . � .., �an the majority of the =o 'tFw s�+esidenee.• �eeondary ry tatting • :: ;' •:- ources stay include Natural as,9 trepan',mood, Xero»ne,-fuel oIl ' ' ' -or otMrbulk fuels. 9f C5.1'94 • • ._ h. • "Supportive Fuel Source" is a type of fuel necessary to operate the • a • • primary heating source. • I. ' -"Nome Heating Costs" are -charges directly related to the primary heating . source used In a residential dwelling. i. "Estimated Nome Heating Costs" are:the amount of heating costs incurred • during the previous<heating.season to be used as an estimate or - projection of the anticipated heating costs for the current heating • season (November ist through April 30th). Such costs shall not include . • payment arrearages, investigative charges, reconnection fees, ,or other such charges not related to fuel prices and consumption levels., Estimated home beating coats for.an applicant household shall consist of ' the total actual home heating costs for the printery heating source, and one secondary heating source, for the period of November 1, 1989 through April 30, 2990 for the household's current primary-residence. vendors serving applicant households for primary and/or secondary fuels are required to supply actual bone heating costs for the_period of-November ; • • , 1, 1989 through Spril 30, 1990. • , • ▪ rAr . - Program Year`swansroa Noveaber 1, 2990 to April 30,3991 _ y :' °,1 "Eligibility aariod' There is.one.aligibllityperlod �'Qr hs raw . 'ski • Y , ' :�Y z , -rear. �llovesber 1.1990 c s R , ;�,• T t• �hrougfil ht0,(t990yi .. 444,7 61t'.z jer•,w^ "90verpa ymerie unmans a household irecebted benefits in"excess;41fI khe'`� r s amount due that household based on aligibilit and l _- <* 9 payment sletereina. • . • 3n aFeordance with 1EAA rules. ▪ "^' r+.'. '"'Good faith Efforts" .are'documented attempts to roach Eligible ` • tousehOlds through phone ,contacts, `mitten correspondent. acrd/or personal visits; and to jointly establish a tenthly payback schedule"not to exceed the current bill plus an agreed upon fraction of all w arrearagea. I ttesponsibilities of the Vendor: • •. a c r �c YM Vendor shall;iwpY.ment the following M1provisionf Y • .' "3he'Vendor swill•ehargalse"+Eliyible Naneholdi3n'sthi,iwisal' a. ` ".*�•� ,"`.Z^ y" billing process, the difference between-the-actual aostimf_the lbme '`•: Energy and the amount of the payment-made by the County bepartient; ilousehold receiving assistance a nderdthe program aaill a lraated -' adversely'because of.auch assistance amderappllcable wrariiions of 1,4 y• ` r-^ `;' State 1,es ar.publictegulatory Tequirements - • �'- - 3. The Vendor-swill swt discriminate,-either in the cost of the_goods • n r supplied or the services provided. against the Eligible household '. w• 4' en whose behalf payments are made; . ••CC99>7: I .w. y2-r4 4y. + - • .'.:th :S "t' ''.�SS�,..,a.�'.:c .4;,4 • a._ :The Vendor will credit an Eligible Household's account _ r _vromptly and no later than ten (10) working days after a payment is received for such Household and credit will be " ' :-reflected in the next normal billing; 3. -The Vendor will ratify the County Department in writing less often than monthly, of amounts credited to an Eligible . • Household's account and the date such credit was made; - 6. Upon notification by the County Department, the Vendor will reimburse amounts to the County Department within ten (10) • -• ' working days in the case of incorrect payments or overpayments; • r ' 7. If the Vendor has .been notified by the County Department that . ` a Household has been approved for the Basic Program payment, - • the Vendor will: •a) initiate services, continue services, deliver fuel or restore services, *whichever is applicable, to the 3 . r. b) -riot terminate utility 'services for at least sixty 660) - w : after such ratification. : r r, .. ,k T R,. ?. J , .M c 4 t w .l y7�h�e y�ro�]v�isYoe►s of. )awnd bj�bova Sri `_p_plY;eabl� • • •••:-.;.•--Y , •�� ,1 S• TP Y�1`�Y' K h_-V �[R'�MR/Vlist I Z'nC�e�� ittane�,�f:the Household's • K ` _.;benefit,; or-the Household's ay �a r payment history, including i ", :the Household's failure to abide by an earlier payment R. ' , : e. agreement. the Vendor aiy not refuse to :restore service ` r "toan Eligible 'Household because there is art arrearage er '.. a broken payment agreement; - c) ' -nuke w good faith effort to establish or re-establish an - '-. :installment or modified budget billing arrangement rSth. ;"-the Eligible Household if the household is in an actual;A ; -••-•-•••-;, -• }, ,T'; r , 'or potential ,shut-off situation at anV ties during tfie= • = r H-f «. .'::.n r,„^'..i•eligibility period +.,. •: • • r v "•- fir.=-"~4. 4 �•, •'..1;,•v,� •-,b 7.-Pr Ws or art`mot terminate'utility asirriats sof a7House►alQ +�▪' r r• • --;Y-^��,•.`i• t• , '�,-4.�wipproved ter.the'Basic program payment aoratharialety�days `� � ; ^- ▪ 4.�«plalber notification ot.aligibility.by the aunty;department g rid -.throughout the time the Household remains'eligible-unless: • • - • y %" x.° `:,' ),,The Household fells 30 enter into an irotalleent or h f`y �`� •"----"r;74% `emodified budget!filling'payment plan with the vendor, or. n, b) ;•'. tM Household fails to snake the**squired payments under ;.an installment or modified budget billing plan oranr - • ' 'ether payment plan. *negotiated wend or.with the ve or. M • 9CC99: :.�'.."." f�Z+` rte' ‘"' x' ,,y:"";: 7 :C" �^'t 7-7 1 ' arFri r1-Ai. r r i.,'�„•. w J'k- q,^:->indM,";•x' ,I s w7 . 1 ,,r ^9 The Vendor will not terminate utility services of a household , ;` -''^ bait for the 8it Program payment throughout the time the - household remains a! ible if the household 9 presents to the vendor - '1 • - a medical certificate signed by a licensed physician or health practitioner acting under a physician's authority stating that • - , . - - - termination of service a+ould be especially dangerous to the health r •: and safety of any approved household member. .. 10. In the event the Vendor discontinues service after expiration of the 60.day no shutoff period, the Vendor will return any payments received subsequent to such discontinuance, on behalf of the ' _ Eligible Household, to the County Department. . 11. (Not aipplicable to bulk fuel suppliers) if the Vendor has been , - notified by the County Department that a Household has applied for ' 'the Basic Program benefit, the Vendor will not terminate services to the Household for tan working days after notice that application - at been made or until the vendor is -notified of the eligibility ti 2 :- -determination of the;Household, whichever occurs first, ~- 12 -?he Vendor shallasaintain confidentiality of_information provided '_ .4":,--- ' • 'by the County 40epartmentabout a•Household's benefit in accordance " , with applicable federal and State lads. -, Y y,• ''!;''c C: ,^r-i,13 w#ny peimen7whts' ich tarowL im traatted!o an.*ccountahall r.,.`h`':fe4,. ` �" ' '` ?+sturned within#en (10)working'days.o the:Countybhparhme ;i iq -"fhe Vendor'shall report-any credit balance du-ft-to an Eligible ":' ''� w" -household when the household roves or ea longer,wses the originally';.".. ,• ' '. :approved vendor (up to the amount paid on behalf of an'eligible `� .-, - x ': ~,` ;•. 'hwusehold,'excluding any deposits made by the household)-to the -County Department within ter, (10)working days. The Vendor rust return such credit balance to the County Department within ten-(10) days of a county request. ,▪ , -' • S P. `]5 '7he airridorshall refund any credit balances to the'Eligible . '4,,,' Household after flay 71, -1991 upon the Eligible Household's request: a r x -� 6 1n the anent that service tannot'eirarill !wt be delivered bjr the: .� w AYAllr, ,. 1. � �,,. Uendor-to lhrliouaeh old,-the total-payment wmamt-or the'credit y � �•' ,, 'i' . .a tf7slant+Adell'to?theflousehold.4whichever3saPPlicablo Xup?tothe ' '+..:1;2 v. y f�t,r?awmmount paid an behalf of an-Eligible'Household*excluding _ ''. `te a �.• `' ` ''`•.deposits made by the household) will be returned to thegCounty - y ,r •r� ,-,�r�epartalent within ten"(10)*forking days; - , . � .. : i x } dirt ` ti .-: 74-,r1-34-17:: 411 payments returned to the County Department^shall bf accompanied - ---::::;.;:r.-1-4 =-lbya notification showing the Vendor same. the Household's came, 4.-1--i-:-:%.- ,':the amount returned on behalf.of the Eligible Household and the •y. s " ?data and reason for return by the Vendor; -• -::-77"",rrdels .r1u funds due to the County Department shall be returned to the ';(,..":::e f,?'::',a :County Department no later than August 15, 1991; 1 "ti' • J. SCe!..49. .: " 7ti' 1„ � s t�~" w � �N '::a r. .-.:r k�.�� ..' a S E f tiY s ' 19. All other requirements of Federal and state laws and regulations shall be adhered to; i_'' .:„....-..-"i';';'-'..±.;_20,.: ,All customer households subject to utility shut-off or who are . f financially unable to purchase fuel shall be provided with address and telephone number information about the Low Income Energy Assistance Program. - - 21: (Not applicable to bulk fuel,vendors) In appropriate cases the Vendor will furnish a Household with information on and provide assistance in establishing a'budget billing plan. The calculation used to establish tho Household's monthly payment under such budget • billing plan shall include any moments made on behalf of the - Household by the Low Income"Energy Assistance-Programs as well as . payments to be made directly by the Household. { , 22. The Vendor shall establish such fiscal control and fund accounting procedures as may be necessary to assure the proper use and accounting of funds under this Agreement. All records maintained by Vendor relating to this Agreement shall „ be available on reasonable notice, for inspection, audit or other .- • ,-« ?.examination and copying, by Stata and County Department -` .+ - ..-.ta-epresentatives or their delegates. Such records shall show the - t .amount of Home Energy delivered to each Eligible Household, -the -_--;",,'„•1•,-,4 " �,� amount-of.payments mad* for 4lono Ere e►gy !':such Eligible ' ,,ritiand � 6-nee-glouseholds, the dollar value r?sraditinscelved,r2n ldelialtdif, ` d ' , s`'�r vswstsbl:A21 records shall intwinedof ?or* rod off + •;, - ',' following the termination of'this Agreement.`The State.and County :. ` w ^ - �:�parLewnt re the right to 'monitor the implementation-of this• :�f►yreament by the Vardor., .::;_ . . .. , , - . X23.. The Vendor will provide County departments documented estimates of - home heating costs for the period of November, 1, 1989 through' April 30, 1990 for any Eligible Household using their service. . .Such estimates, If-possible, shall be based on historical usage and c.'oueh estimates shall be provided to-the County.Departmenteritkin 30 -,-:- , -"days of request. .If the Vendor fails to provide estimated tome ;'c •' ' . •-Sheeting costs.for an Eligible ilousghold for,the period of iovember a '� +",� '`'Y.«1,ling'thndugh April 30. 1090.%the'County Department shall"make *: A �;p'y^,�, �y payments to the Eligible household (not the Verdor.):Anless ~ •+{F�tlendor4ocueents-that such data ire tot available due totno Meters, _�._.♦ . -1/4; -r 'k x-,yt�,'"t":.?aAr+oken meters:'no prior tear's service,«skips In service'�r;otMr - f s,'; .'Preasons;as established t►y the Colorado Rate Dapartment of Social ' ~' t`y - " :' �,:3Sarulces. The State end County Departments reserve the right to '> • c` :;"..•:eP�.Sepoamudit amender satimating procedures, and to terminate the4rendor _ V V L' JM 2. yam.;-" r+g.eggreement 3f estimates art found to be Inaccurate er Inappropriate. `'�e. mion-eompliancS by the Vendor with any of the above assurances of *his agreement or applicable law or regulations shall be grounds r -:'-.^!or immediate termination of this agreement. Such termination • ;" .1-mhall'include termination of payments on behalf.of?Usable -~ `''` x-,-;.• -''Ilsouseholds"ard immediate return of credit balances or refunds owed --to the county departaent. Such termination Is in addition to all ;other legal remedies available to the county department. including• - investigation or prosecution of fried in connection with this .-7agreement. • 1..)C C99"). "), ..4.y'% "Y �f1.%tt;' ,./44,./. ./..4.••':".4.!*--; ,::C.'".; -;i:‘....">';": r:'.,. • ,,?,. : r 'w er:if,w +1'� T r A ..c,;: 7, A r i - J ♦' _ a ' - IYI ' County Responsibilities . '`.a. ' The County Department shall promptly advise the Vendor in writing of the - �' ; name, address, account number, it any, and amount of payment for each •', Eligible Household. 4, . •. 'b. 4 The County Department shall notify all Eligible Households of the asiount . • of Rome Energy payments to be made in their behalf to the Vendor. c. The County Department shall make timely payments to the Vendor for Horse Energy supplied in accordance with the terms of this agreement., d. The County Department shall, promptly notify the Vendor of all pertinent changes in this program caused by changes in applicable law or " regulations. ' IV. General provisions • ,: .y' -... The term of this Agreement shall be November 1, 1990 through September 30. 1AA1: G D ' 'This agreement.1s Subject to a x! contingent upon the continuing ....availability of federal.funds. an the avert that insufficient,lunds,,- { -,• `,,,, vdeterelned by'the State o -„ aoly Department ,Art avOilib • or �" !.. ,, . �, ;,'� ,,Y Program. •the Mate or.Camty 1pe' parbeent as ns edlota yV Y • ., +., ,olliprwsent v:., +• 'vr n 1-.' �i :-`. y,1 �v v. of 4 n i= !'• 4'y. a....3::1::::: : -+YY�^�i `-v , ;.r �:.: a ".. .,� sue'. 4- --e `tfhis'agreement Tien`be terminated b dither .'_ r- �i s• Y Y party upon 30 days 'prior ':.smitten notice to-the ether party sent by certified or registered sail - e! ='The Vendor slay not assign this Agreement without the-prior smitten `': ••• 'consent of the County Department. - Ire.- . The Vendor shall comply with all applicable Federal and State lair and . ;;r'egulations, including confidentiality of all records,,and eraination : •''teed restoraticm of Nose Enengy-seryice.'and discrimination:#belleador 'Fr::: certifies that it #as all ,licenses, Insurance, etc..froquIred.by4atilbr._ ;.the provision of services bereunder ;:,__r� •t � e"�2;,.� ^�:::?...._.--..it'--- - r t y.--,.i •o-:.-~l. -2t the Vendor fags provided iS0 elan iat ientirwous serelce I licairdance` --,"'-` .""Y "\'4"- +_ ..,‘.'- c{larith provision 7(b)'of.Ithia.gneesentialid the household ernes Oind'twee) 717, .,; -w;t':1 r i .`longer served by'the"llandor:the tpeeriod•siknrent mill Sesade 2to!'he . • n ., e-"4lendor; unless the 'Household sine no balance on the Vendor's account � = -,4•45%;',:.-2':* ' ,, ZH1lYR1 YW R ^ l ' +, �, iy�aturo gi "fury 9na Mnve Dnnnetttlarienj lanunggrer. -' Cene B. .8rantnes Cbaizman aiaae-adTitle(printedorTyped) :•bumeandTitle _ 1ln til Pnw,C inr' Company or Business Name "address Brixhton. Colorado 80§01 • Greeley, CO ' 80632 CITY . zipcodCITYe September 20, 1990 _ ld/a9/gR Yip code DATE DATE - F • ' r ... `, �. D LOW-INCOME ENERGY ASSISTANCE PROGRAM ( A$� VENDOR AGREEMENT ,20 ! ' e. yx Agreement made this d9 - day of UY'/04O2, , 1990by and between,the Board of County Commissioners of Weld acting by and through the Weld (County)County Department of Social Services and Suburban Propane H.O. Box 96, Wiggins, CO . Ir (Vendor name and address2 (hereinafter referred to as Vendor). • WHEREAS, Title XXVI of the Low-Income Home Energy Assistance of 1981 (P.L. Fr 97-3S) provides fdr Home Energy assistance to Eligible Households; ).: . and WHEREAS, the parties hereto desire to establish an arrangement to carry out . the provisions of this Act and to assure that funds available under , this Act are used In accordance therewith. NOW, therefore it is hereby mutually agreed: - I, •. The following definitions shall apply 1n the interpretation of this .. Contract: - �� -' ...o. "Household" or-'Eligible Household" is one that has applied for energy assistance and'forsAom the Vendor has beeo'notified by the' County Department that payment will be made to the Vendor on behalf of the Household.•c... b. . 'Home Energy". shall include electricity, fuel oil, natural gas, . . .. - coal, propane, wood, kerosene, or any other fuel used for heating a residential dwelling. c. "County Departments means the County Department of Social Services. d. - "Non-Bulk Fuel* is an energy source for home !orating which is v, provided by a utility company and is.;regulated and metered by the ' ; . ' Utility company. Normally, non-bulk fuel Includes natural gas and : ` ' electricity. ' �: "-e. "Bulk fuel" is an energy source for tome Mating which say be . purchased in quantity from a fuel supplier and stored by tf+e -household to be used am needed Normaliy,.bulk feel incltdes stood, propane, kerosene, coal and fuel ail: . .- . "f. "Primary Heating Source" is the main typAof fuel used to provide - the majority of the heat to the residence. g. Secondary Heating Source" Is the type of fuel used to provide less than the majority af:the beat to the residence. ' Secondary heating . A. sources say include natural gas, propane, wood, -kerosene, fuel oil or other bulk fuels. soC99.-: I k. - • h. "Supportive Fuel Source" is a type of fuel necessary to operate the r primary heating source. � . I. •"Home Heating Costs" are charges directly related to the primary heating source used in a residential dwelling. j. "Estimated Home Heating Costs" are the amount of heating costs incurred during the previous heating season to be used as an estimate or } projection of the anticipated heating costs for the current heating season (November 1st through April 30th), Such costs shall not include payment arrearages, investigative charges, reconnection fees, or other such charges not related to fuel prices and consumption levels. . • Estimated home heating costs for.an applicant household shall consist of the total actual horns heating costs for the primary heating source, and one secondary heating source, for the period of November 1, 1989 through April 30, 1990 for the household's current primary residence. Vendors serving applicant households for primary and/or secondary fuels are required to supply actual home heating costs for the period of November 1, 1989 through April 30, 1990. ' k. -"Program Year" means from November 1, 1990 to April 30, 1991. 1. "Eligibility Period" Thera is one eligibility period for the progress year — November 1, 1990 through'April 30, 1990. h y -as. 'Overpayment" awans a household,received benefits in excess of the amount due that household based'oneligibility and payment determination in accordance with LEAP rules. - • rt. "Good Faith Efforts" are documented attempts to roach Eligible Households through phone contacts, written correspondence and/or personal visits: and to jointly establish a monthly payback schedule not to exceed the current bill plus an agreed upon fraction of all arrearages. IX. Responsibilities of the Vendor. a. The Vendor shall implement the following provisions: : - 1. The Vendor will charge the Eligible Household, in the morsel • billing process, the difference between the actual cost of the Rome Energy and the amount of the payment made by the County Department; 2. No Household receiving assistance under the program will be treated' . aid ly because of such assistance under applicable provisions of State law or public regulatory requirements; 3. The Vendor will not discriminate, either in the cost of the goods - supplied or the services provided, against the Eligible Household 1 on whose behalf payments are made; • ../CC19.9•A TI ' 4. The Vendor will credit an Eligible Household's account • _ promptly and no later than tan (10) working days after a :t. ' payment is received for such Household and credit will be reflected in the next normal billing; S. 'The Vendor will notify the County Department in writing no less often than monthly, of amounts credited to an Eligible Household's account and the date such credit was made; 6. Upon notification by the County Department, the Vendor will reimburse amounts to the County Department within ten (10) working days In the case of incorrect payments or overpayments; 7. If the Vendor has .been notified by the County Department that a Household has been approved for the Basic program payment, the Vendor will: a) initiate services, continue services, deliver fuel or restore services, whichever is applicable, to the Household. ' b) not terminate utility services for at least sixty (60) ' 'days after such notification. s >. II* Provisions of a) end b) above are applicable w ;:, ..P.....{ „,.,-i, ' 't regardless of the amount of the Household•s `arrearage; the amount the Low-Income' Energy Assistance Program benefit, or the household'a payment historic, including the Household's failure to abide by an earlier payment' " - . agreement. The Vendor say not refuse to restore service to an Eligible Household_because there is an arrearage or • a broken payment agreement; c) ' make a good faith afford to establish or re-establish an installment or modified budget billing arrangement with the Eligible Household if the household is in an actual • or potential shut-off situation at anv time during the. • - eligibilityperiod. ', . . :;;8. The Vendor will not terminate utility services of a Household = • • .approved for the 'basic progress payment more than sixty days %_ after notification of eligibility by the county department and throughout the time the Household remains eligible unless: • • a) . The Household fails to enter into an installment or -modified budget billing payment plan with the vendor; ; or .b) the Household !ails to woke the required payments under an installment or modified budget billing plan or.any other payment plan, negotiated with the vendor. • OC�?" , I 1 A � i s y • • N ., i i-i!. 9. The Vendor will not terminate utility services of a household ; : , approved for the Basic program payment throughout the time the household remains eligible if the household presents'to the vendor a medical certificate signed by a licensed physician or hmelth . prectitioner acting under'a physician's authority stating that termination of service would be especially dangerous to the health - and safety of any approved household member. e 30. In the event the Vendor discontinues service after expiration of the 60.day no shutoff period, the Vendor will return any payments • received subsequent to such discontinuance, on behalf of the Eligible Household, to the County Department.. 11. (Not applicable to bulk fuel suppliers) If the Vendor has been notified by the County Department that a Household has applied for the Basic Program benefit, the-Vendor will not terminate services - to the Household for ten working days after notice that application has been made or until the Vendor is notified of the eligibility determination of the Household, whichever occurs first: 12. The Vendor shall maintain confidentiality of information provided by the County Department about a Household's benefit in accordance .. with applicable Federal and State laws; :. 13." Any payments which cannot be credited to an accountshall be -Vy ' returned within ten (10) working days to the County bepartmant, Y -, I14."le. The vendo• r shall report any credit balance due to an Eligible e - Household when the Household moves or no longer uses the originally .: - approved vendor (up to the amount paid en behalf of so eligible household, 4xcluding tiny deposits made by the household) to the - County Department within ten (10) working days. The Vendor must return such credit balance to the County Department within ten (10) days of a county request. . ' . 15. The vendor shall refund any credit balances to the Eligible Household after flay 31, 1991 upon the Eligible Household's request: ` ' 16. In the event that'service cannot or will not be delivered by the' . w"' Vendor to the Household, the total payment amount or the credit balance due to, ihe Household,'whichever is applicable, (up to the +mount paid on behalf *fen Eligible Household excluding any deposits made by`the' Household)mill be returned to the County c Department within ten'(30).working days; e. ."*:27'. :A11 'payments returned to the County Department shall be accompanied by a notification showing the Vendor name, the Household's name, . the amount returned on behalf of the Eligible Household and the date and reason for return by the Vendor; , s le. • A- ll funds due to the County Department shall be returned to the County Department no later than August 15, 1991; - 9009.9 'l K .W i 571-.,.{ 1-+',w •. nx ,,w�an . K r2 asp ♦ 1 I •nom ✓ ✓rr h- !.. •.• - - k : 19. All other requirements of Federal and State laws and regulations shall be adhered to; '.. I -20. All customer households subject to utility shut-off or who are financially unable to purchase fuel shall be provided with address and telephone number information about the Low Income Energy Assistance Program. • ' • - - 21. (Not applicable to bulk fuel vendors) In appropriate cases the Vendor will furnish a Household with information on and provide assistance in establishing a' budget billing plan. The calculation r used to establish the Household's monthly payment under such budget billing plan shall include any payments made on behalf of the - Household by the Low Income Energy Assistance-Programs as well as payments to be made directly by the Household. 22. The Vendor shall establish such fiscal control and fund accounting procedures as may be necessary to assure the proper use and 1 accounting of funds under this Agreement. All records maintained by Vendor relating to this Agreement shall be available on reasonable notice, for inspection, audit or other examination'and copying,,by State and County Department representatives or their delegates. Such records shall show the • ' - amount of Nome Energy, delivered to each Eligible Household, the amount of payments_made for Home Energy by such.Eligible Households, the dollar value sf credit received ;in behalf of•each Eligible Householdelthe balance of available bonefits,and fuel costs. ' All records shall be m iintained fora period of 3 years following the termination of 'this Agreement. The State and County Department reserve the right to monitor the implementation of this agreement by the vendor. ,', 23. The Vendor will provide County departments documented estimates of- - : home heating costs for the period of November, 1, 3989 through ' April 30, 1990 for any Eligible Household using their service. . Such estimates, if-possible, shall be based on historical usage and such estimates shall be provided to the County Department within 30 : : • days of request.; ;If the Vendor fails to provide estimated home - • heating costs for an Eligible Household for the period of November :1,-1989 through,April 30, 1990,'the County Department shall make ' ‘, any payments to the Eligible Household (not the Vendor), vnless the - • Vendor documents that such data are not available due 'to no'meters, ',• • . broken peters, mo prior year's service, 'skies in service, or other reasons; as established by the Colorado State Department of Social - Services'. The State and County Departments reserve the right to , +wdit vendor estimating procedures, and to terminate the'vendor ,agreement if estimates are found to be inaccurate or inappropriate. 24. Won-compliance by the vendor with any of the above assurances of • - this agreement or applicable law or regulations shall be grounds for immediate termination of this agreement. Such termination shall include termination of payments on behalf of eligible households and immediate-return of credit balances or refunds owed . to the county department. Such termination is in addition to all other legal remedies available to"the county department, including investigation or prosecution of fraud in connection with this agreement. ' 9C099'71: 9 9M'"�'Y y M 4 r`'.�(J�..�� YYk N? Y N :,;,,,,.---;„....4,-` �M ,c „i��YI -r �jW w^Sry�� {:rf � � ~ ; �� / .2.:.,... �f �'f' \\•�'wI1.1¢'.µ'Y5 1}X44 N F J 1. • k: 1, in. County Responsibilities a. The County Department shall promptly advise the Vendor in writing of the name, address, account number, if any, and amount of payment for each Eligible Household. )• t b. The County Department shall notify all Eligible Households of theamount t, of Home Energy payments to be nada in their behalf to the Vendor. c. The County Department shall make timely payments to the Vendor for Home EEnergy supplied in accordance with the terms of this Agreement. 1 d. The County Department shall. promptly notify the Vendor of all pertinent • changes in this program caused by changes in applicable law or regulations. IV. General Provisions a. The term of this Agreement shall be November I. 1990 through September 70. 1991. b.' This Agreement is subject to and contingent upon the continuing availability of federal funds. In the event that insufficient funds, as determined by the State or County Department ,Jere available,Yor this ' program,.the State or County 'Department may immediately'terminate this :',, ,'"Av.,- Ac. This Agreement may be terminated by either party upon 30 days prior written notice to the other party sent by certified.or registered mail.. d. . The Vendor may not assign this Agreement without the prior written consent of tho County Department. e. The Vendor shall comply with all applicable Federal and State law and regulations, including confidentiality of all records, cnd, termination and restoration of Home Energy service, and discriaination. The Vendor 1-' ' certifies;that it had all licenses, insurance, etc., required by law for: . > _the provision of services hereunder. f. If the Vendor has provided 60 days of continuous service `In accordance with provision 7(b) of this Agreement,:and the Household moves and is no longer served by the Vendor, the perlod's payment will be aada to the • Vendor, unless the Household owes no balance on the Vendor's account. R CHAI OOMMISSIUNERS 81 nature � i�� Jell 9 Signature _abnisi `.. Gene R. Brantner Chairman , 4. atm and Title (Printed or Typed) - Name and Title _ 80B011141 PR0PAR P.O. Box 758 y Company or Business Name Address ' P.0 BOX g • SO6544096 • Greeley, CO 80632 CITY zipcode CITY ay/ zipcode August 17, 1:990 /9190 DATE DATE DC� 9:- 9G LOW-INCOME ENERGY ASSISTANCE PROGRAM (LEAP) t`O n VENDOR AGREEMENT Agreement made this or/ day of (19(16725O- , 1947 by and between tho Board • of County Commissioners of Weld acting by and through the Weld (County)County Department of Social Services and Sterling Oil Co P.O. Box 989, Sterling, CO 8080751 (Vendor name and address) (hereinafter referred to as Vendor). • WHEREAS, Title XXVI of the Loa—Income Home Energy Assistance of 1981 (P.L. 97-35) provides for Homo Energy assistance to Eligible Households; and WHEREAS, the parties hereto desire to establish an arrangement to carry out the provisions of this Act and to assure that funds available under this Act are used £n accordance therewith. NOW, therefore £t is hereby mutually agreed: I. The following definitions shall apply £n the interpretation of this Contract: a. "Household" or "Eligible Household" is ono that has applied for energy assistance and for whom the Vendor has been notified by the County Department that payment will be made to the Vendor on behalf of the Household. • b. "Home Energy" shall include electricity, fuel oil, natural gas, coal, propane, wood, kerosene, or any other fuel used for heating a residential dwelling. c. "County Department° means the County Department of Social Services. d. "Non—Bulk Fuel" is an energy source for home heating which £s provided by a utility company and £s regulated and metered by the utility company. Normally, non—bulk fuel includes natural gas and electricity. a. "Bulk Fuel" £s an energy source for home heating which may be purchased in quantity from a fuel supplier and stored by the household to be used as needed Normally, bulk fuel includes wood, propane, kerosene, coal and fuel oil. f. "Primary Heating Source" is the main type of fuel used to provide • the majority of the heat to the residence. g. "Secondary Heating Source" is the type of fuel used to provide less than the majority of the heat to the residence. Secondary heating sources may include natural gas, propane, wood, kerosene, fuel oil or other bulk fuels. • 9C 0994 h. "Supportive Fuel Source" is a type of fuel necessary to operate the primary heating source. i. •"Home Heating Costs" are charges directly related to the primary heating source used in a residential dwelling. j. "Estimated Home Heating Costa" aro the amount of heating costs incurred during the previous heating season to be used as an estimate or projection of the anticipated heating costs for the current heating season (November 1st through April 30th). Such costs shall not include . • payment arrearages, investigative charges, reconnection fees, or other such charges not related to fuel prices and consumption levels. . Estimated home heating costs for•an applicant household shall consist of the total actual home heating costs for the primary heating source, and one secondary heating source, for the period of November 1, 1989 through April 30, 1990 for the household's current primary residence. Vendors serving applicant households for primary and/or secondary fuels are required to supply actual home heating costs for the period of November 1, 1989 through April 30, 1990. k. "Program Year" moans from November 1, 1990 to April 30, 1991. 1. "Eligibility Period" There is one eligibility period for the program year — . November 1, 1990 through April 30, 1990. m. "Overpayment" means a household received benefits in exeess of the amount due that household based on eligibility and payment determination in agcordance with LEAP rules. • n. "Good Faith Efforts" aro documented attempts to reach Eligible Households through phone contacts, written correspondence and/or personal visits; and to jointly establish a monthly payback schedule not to exceed the current bill plus an agreed upon fraction of all arrearages. • XI. Responsibilities of the Vendor: a. The Vendor shall implement the following provisions: c 1. The Vendor will charge the Eligible Household, in the normal billing process, the difference between the actual cost of the Home Energy and the amount of the payment made by the County Department; 2. No Household receiving assistance under the program will be treated adversely because of such assistance under applicable provisions of State law or public regulatory requirements; ' 3. The Vendor will not discriminate, either in the cost of the goods • supplied or the services provided, against the Eligible Household on whose behalf payments aro made; • OCC99,x • 4. The Vendor will credit an Eligible Household's account promptly and no later than ten (10) working days after a payment is received for such Household and credit will be • reflected in the next normal billing; 5. The Vendor will notify the County Department in writing no less often than monthly, of amounts credited to an Eligible Household's account and the date such credit was made; 6. Upon notification by the County Department, the Vendor will reimburse amounts to the County Department within ten (10) working days in the case of incorrect payments or overpayments; 7. If the Vendor has .been notified by the County Department that a Household has been approved for the Basic Program payment, the Vendor will: a) initiate services, continue services, deliver fuel or restore services, whichever is applicable, to the Household. b) not terminate utility services for at least sixty (60) days after such notification. • The provisions of a) and b) above are applicable regardless of the amount of the Household's arreerage, the amount the Low-Income Energy Assistance program benefit, or the household's payment history, including the Household's failure to abide by an earlier payment agreement. The Vendor may not refuse to restore service • • to an Eligible Household because there is an arrearage or • a broken payment agreement; c) make a good faith effort to establish or re-establish an installment or modified budget billing arrangement with the Eligible Household if the household is in an actual - or potential shut-off situation at any time during the eligibility period. e. The Vendor will not terminate utility services of a Household approved for the Basic program payment more than sixty days after notification of eligibility by the county department and throughout the time the Household remains eligible unless: a) The Household fails to enter into an installment or' modified budget billing payment plan with the vendor; or .b) the Household fails to make the required payments under an installment or modified budget billing plan or any • other payment plan, negotiated with the vendor. n^R']^"al ✓' '. • • 9. The Vendor will not terminate utility services of a household • approved for the Basic Program payment throughout the time the household remains eligible if the household presents to the vendor a medical certificate signed by a licensed physician or health practitioner acting under a physician's authority stating that termination of service would be especially dangerous to the health and safety of any approved household member. 10. In the event the Vendor discontinues service after expiration of the 60 day no shutoff period, the Vendor will return any payments received subsequent to such discontinuance, on behalf of the Eligible Household, to the County Department. . 11. (Not applicable to bulk fuel suppliers) If the Vendor has been notified by the County Department that a Household has applied for the Basic Program benefit, the Vendor will not terminate services to the Household for tan working days after notice that application has been made or until the Vendor is notified of the eligibility determination of the Household, whichever occurs first. • 12. The Vendor shall maintain confidentiality of information provided by the County Department about a Household's benefit in accordance with applicable Federal and State laws; 13. Any payments which cannot be credited to an account shall be returned within ten (10) working days to the County Department; • 14. The Vendor shall report any credit balance due to an Eligible r Household when the Household moves or no longer uses the originally approved vendor (up to the amount paid on behalf of an eligible . household, excluding any deposits made by the household) to the County Department within ton (10) working days. The Vendor must return such credit balance to the County Department within ten 110) days of a county request. 15. The vendor shall refund any credit balances to the Eligible Household after May 31, 1991 upon the Eligible Household's request. ' 16. In the event that service cannot or will not be delivered by the i Vendor to the Household, the total payment amount or the credit balance due to the Household, whichever is applicable, (up to the amount paid on behalf of an Eligible Household excluding any deposits made by the Household) will be returned to the County Department within ten•(10) working days; - 17. All payments returned to the County Department shall be accompanied by a notification showing the Vendor name, the Household's name, • the amount returned on behalf of the Eligible Household and the date and reason for return by the Vendor; 18. All funds due to the County Department shall be returned to the County Department no later than August 15, 1991; f r • 19. All other requirements of Federal and State laws and regulations shall be adhered to; .. . 20. All customer households subject to utility shut—off or who are financially unable to purchase fuel shall be provided with address and telephone number information about the Low Income Energy Assistance Program. • 21. (Not applicable to bulk fuel vendors) In appropriate cases the Vendor will furnish a Household with information on and provide assistance in establishing a budget billing plan. The calculation • used to establish the Household's monthly payment under such budget billing plan shall include any payments made on behalf of the Household by the Low Income Energy Assistance .Programs as well as • payments to be made directly by the Household. 22. The Vendor shall establish such fiscal control and fund accounting procedures as may be necessary to assure the proper use and accounting of funds under this Agreement. All records maintained by Vendor relating to this Agreement shall be available on reasonable notice, for inspection, audit or other • • examination and copying, by State and County Department • representatives or their delegates. Such records shall show the • amount of Home Energy delivered to each Eligible Household, the amount of payments made for Home Energy by such Eligible r. Households, the dollar value of credit received in behalf of each P: Eligible Household, the balance of available benefits and fuel costs. All records shall be maintained for a period of 3 years following the termination of this Agreement. The State and County Department reserve the right to monitor the implementation of this Agreement by the Vendor. 23. The Vendor will provide County departments documented estimates of. home heating costs for the period of November, 1, 1989 through April 30, 1990 for any Eligible Household using their service. Such estimates, if-possible, shad be based on historical usage and such estimates shall be provided to the County Department within 30 days of request. If the Vendor fails to provide estimated home heating costs for an Eligible Household for the period of November 1, 1989 through April 30, 1990, the County Department shall make - any payments to the Eligible Household (not the Vendor), unless the l Vendor documents that such data are not available due to no meters, broken meters, no prior year's service, skips in service, or other reasons, as established by the Colorado State Department of Social • Services. The State and County Departments reserve the right to audit vendor estimating procedures, and to terminate the'vendor agreement if estimates ar•o found to be inaccurate or inappropriate. • 24. Non-compliance by the Vendor with any of the above assurances of this agreement or applicable law or regulations shall be grounds for immediate termination of this agreement. Such termination shall include termination of payments on behalf of eligible households and immediate return of credit balances or refunds owed to the county department. Such termination is £n addition to all other legal remedies available to the county department, including investigation or prosecution of fraud in connection with this agreement. • re• a. .7 , { f III. County Responsibilities a. The County Department shall promptly advise the Vendor in writing of the name, address, account number, if any, and amount of payment for each Eligible Household. b. The County Department shall notify all Eligible Households of the amount of Home Energy payments to be made in their behalf to the Vendor. c. The County Department shall make timely payments to the Vendor for Home Energy supplied in accordance with the terms of this Agreement. d. The County Department shall promptly notify the Vendor of all pertinent changes in this program caused by changes in applicable law or regulations. IV. General Provisions a. The term of this Agreement shall be No I , i9- through September 30, 1991. • b. This Agreement is subject to and contingent upon the continuing • availability of federal funds. In the event that insufficient funds, as determined by the State or County Department , are available for this program, the State or County Department may immediately terminate this Agreement. c. This Agreement may be terminated by either party upon 30 days prior • written notice to the other party sent by certified or registered mail. d. The Vendor may not assign this Agreement without the prior written consent of the County Department. e. The Vendor shall comply with all applicable Federal and State law and 4. regulations, including confidentiality of all records, and termination and restoration of Home Energy service, and discrimination. The Veodor certifies that it has all licenses, insurance, etc., required by law for the provision of services hereunder. S f. If the Vendor has provided 60 days of continuous service in accordance with provision 7(b) of this Agreement, and the Household moves and is no longer served by the Vendor, the period's payment will be made to the Vendor, unless the Household owes no balance on the Vendor's account. FUEL VENDOR CHAI NTY WDLYSSICNERS Caal .dtL A140',7271 SignatGro Signature • CA/Pit fr ED wan treszOcAr nen& R Rrnntnar. Chairman Name and Title (Printed or Typed) Name and Title Sneer/NC O/C cis co, /Nt, P.O. Box 758 Company or Business Name Address • ..ctre/a/N4 Co 9a 7d'/ Greeley, CO 80632 _C .9_A CITY zipcode CITY /Q zipcode g-16 - 94) _ /07?/go DATE DATE • J w w stp .ryi),t,,T Jra•r� `.. +'..i"M1 ice'ii Ci nv Y I `...hSV, 1.., * ♦ <�a}M1 ,' I ) •k Mi'irf �QEfvy A k'•• •.y 4 i f „ . O 1.. LOW-INCOME ENERGY ASSISTANCE PROGRAM (LEAP) ��/ 1' VENDOR AGREEMENT 4, i . . r' r- Agreement made this 17th day of September . 1990 by and between the Board r . of County Commissioners of. Feld • acting by and through the held (County)County Department of Social Services .„ and Greeley Gas I,; r P.O. Box 1200, Greeley, CO Q0632 (Vendor name and address) . (hereinafter referred tows Vendor). WHEREAS, Title XXVI of the low-Income Home Energy Assistance of 1983 (P.L. 97-35) provides for Home Energy assistance to Eligible Households; and, I uwEREAS, the parties hereto desire to establish an arrangement to carry out the provisions of this Act and to assure that funds available under this Act are used in accordance therewith. NOW,'therefore it is hereby mutually agreed: '' 1." -Th. following definitions shall apply in the interpretation of this . ,; Contract: :' A. :' ,'Household" or 'Eligible Household" is one that has applied for --energy assistance and for shoe the Vendor has been notified by She• County Department that payment will bo made to the Vendor on behalf . -. of the Household. • -,b. , "Home Energy" shall include electricity, fuel oil, natural gas, coal, propane, wood, kerosene, or any other fuel used for heating a k' residential dwelling. c. "County Departments swans the County Department of Socicl Services. d.- "Non—Bulk Fuel" is an energy source foraame heating sh.ch is -provided ;by a utility company and is regulated and metered by the: utility company: 10ormally,-non-bulk fuel includes natural gas and alectrieity. -•e. "Sulk Fuel" is'an energy source for home heating which toy be . 1!".: ."-. - ' ."-- -"- _, purchased In quantity from a fuel supplier and stored by the household to be used as needed Normally,bulk fuel includes wood, propane, kerosene, coal and fuel ail. f, •Primary Heating-Source" ds the swain type bf fuel used to provide the .majority of the heat to the residence. - S. . "Secondary Heating Source""is the type of fuel coed to provide less . than the majority of the heat to the residence. Secondary heating • sources may include natural gas, propane, wood, kerosene, fuel oil or other bulk fuels. 9C039.1 . �r�v� _ yam•... •,�°` r.r. rw r , 1 f • h. "Supportive Fuel Source" is a type of fuel necessary to operate the primary heating source. i 1.. •"Home Heating Costs" are charges directly related to the primary heating source used in a residential dwelling. j. "Estimated Home Heating Costs" are the amount of heating costs incurred during the previous heating season to be used as an estimate or projection of the anticipated heating costs for the current heating season (November ist through April 30th). Such costs shall not include payment arrearages, investigative charges, reconnection fees, or other _ such charges not related to fuel prices and consumption levels. , Estimated home heating costs for.an applicant household shall consist of the total actual home heating costs for the primary heating source, and ono secondary heating source, for the period of November 1. 1989 through April 30, 1990 for the household's current primary residence. Vendors serving,applicant households for: primary and/or secondary fuels are required to supply actual home heating costs for the period of November 1, 1989 through April 30, 1990, • k. "Program Year" moans from November 1, 1990 to April 30, 1991. J. "Eligibility Period There is one eligibility period for the program year --:_November 1, .1990 through:a/pril 30: 1990. 'y tap "Overpayment" means a-household received benefits in excess of the . '' 'amount due that household based on eligibility and payment determination • in'aircordance with LEAP rules. �. "Good Faith Efforts" are documented attempts to reach Eligible • Households through phone contacts, written correspondence and/or personal visits; and to jointly establish a 'monthly payback schedule not to exceed the current bill plus en agreed upon fraction of all atrrearages. - IL' .Responsibilities of the Vendor: :a. The Vendor shall implement the following provisions: . ?1. The Vendor will charge the Eligible Household, in the normal ' billing process, the difference between the actual cost of the Nome Energy and the amount of the payment made by the County Department; Y. No Household receiving assistance under the program will be treated adversely because of such assistance under applicable provisions of • "State law or public regulatory requirements: , 3. The Vendor will not discriwinate, either in the cost of the goods' supplied or the services provided, against the Eligible Household on whose behalf payments aro made; _ • OC t'','3'.3G% ..f 1 t•• ete i 4. The Vendor will credit an Eligible Household's account i. : ' " promptly and no later than ten (10) working days after e • payment is received for such Household and credit will be , reflected in the next normal billing; S. The Vendor will notify the County Department in writing no less often than monthly, of amounts credited to an Eligible Household's account and the date such credit was made; , 6. Upon notification by the County Department, the Vendor will reimburse amounts to the County Department within ten (10) working days in the case of incorrect payments or overpayments; 7. If the Vendor has .been notified by the County Department that a Household has been approved for the Basic Program payment, the vendor will: a) initiate services, continue services, deliver fuel or restore services, Whichever is applicable, to the Household. b) not terminate utility services for at least sixty (60) days after such notification. ;, The provisions of a) and b) above are applicable ' 2, , t regardless of the amount of the Households arrearage; . the amount the low-Income Energy Assistance Prelims • benefit, or the households payment history, including .. the Household's failure to abide by an earlier payment agreement. The Vendor may not refuse to restore service ` to an Eligible Household because there is en arrearage or a broken payment agreement; • c) ' make a good faith effort to establish or re-establish an or codified budget billing arrangement with the Eligible Household if the household is in an actual • -; or potential shut-off situation at ern time during the eligibility period. S. The-Vendor Will not terminate utility services of a Household : " lapproved for the Basic program payment more than sixty days after notification of eligibility by the county department and `throughout the time the Household remains eligible unless: s .) t The Household fails to enter into an installment or a ' modified budget billing payment plan with the vendor; or :,b) the Household Mils to make the required payments under an installment or modified budget billing plan or any other payment plan, negotiated with the vendor. _ ✓ 2 1 t 9. The Vendor will not terminate utility services of a household . ; : . • approved for the Basic program payment throughout the time the household remains eligible if the household presents to the vendor a medical certificate signed by a licensed Physician or health practitioner acting under a physician's authority stating that termination of service would be especially dangerous to the health and safety of any approved household member. 10. In the event the Vendor discontinues service after expiration of the 6O day no shutoff period, the Vendor will return any payments • received subsequent to such discontinuance, on behalf of the Eligible Household, to the County Department. 11. (Not applicable to bulk fuel suppliers) If the Vendor has been notified by the County Department that at Household has applied for the Basic program benefit, #ha Vendor will not terminate services • to the Household for tan working days after notice that application has been made or until the Vendor is notified of the eligibility � • determination of the Household, whichever occurs first. 12. The Vendor shall maintain confidentiality of information provided � ... ;by the County Department about a Household's benefit in accordance with applicable Federal and State laws; • `.`.13.' -any payments which cannot be credited to an account shall be • returned within ten (10) working days to the County Department, `34.` The Vendor shall report any credit balance due to an Eligible < . Household when the Household moves or no longer uses the originally • . - approved vendor (up to the amount paid on behalf of an eligible household, excluding any deposits made by the household) to the County Department within ten (10) working days. The Vendor must return such credit balance to the County Department within ten -(10) days of a county request, 15. • The vendor shall refund any credit balances to the Eligible. Household after flay 31, 1991 upon the Eligible Household's request., 16. In the event that service cannot or will not be delivered by the Vendor to the Household, the total payment amount or the credit '_ .- :' balance duo'to the Household, whichever is applicable, (up to the ? ";-amount paid on behalf of an Eligible Household excluding any deposits made by the Household) will be returned .to the County Department within ten•(10) working days; 17, "All payments returned to the County Department shall be,accompanied by a notification showing the Vendor nasty, the Household's name, the amount returned on behalf of the Eligible Household and the date and reason for return by the Vendor; a ;1B. All funds due to the County Department shall be returned to the County Department no leter than august 15, 1991; ^� r• - - �.� • 1-` 19. All other requirements of Federal and State laws and regulations shall be adhered to; 20. All customer households_subject to utility shut-off or who are • • financially,unable to purchase fuel shall be provided with address • and telephone number information about the Low Income Energy Assistance Program. 21. (Not applicable to bulk fuel vendors) In appropriate cases the . Vendor will furnish a Household with information on and provide assistance in establishing a budget billing plan. The calculation uaed to establish the Household's monthly payment under such budget billing plan shall include any payments made on behalf of the - Household'by the Low Income Energy Assistance•Programs as well as payments to be made directly by the Household. • 22. The Vendor shall establish such fiscal control and fund accounting procedures as may be necessary to assure the proper use and accounting of funds under this Agreement. All records maintained by Vendor relating to this Agreement shall be available on reasonable notice, for inspection, audit or other examination and copying, by State and County Department representatives or their delegates. Such records shall show the . . . _ amount of Home Energy delivered to each Eligible Household, the • -amount. of payments made for Home:Energy by ,such Eligible r, ''Households, the dollar value of-credit received in behalf of oath ;, Eligible Household. .the`balance:of available benefits and fuel • costs. All records *halite saintained for A period of 3 years following the termination of this Agreement. The State and County ' .- - Department reserve the right to monitor the implementation of.this •- Agreement by the Vendor. • , 23. The vendor will provide County departments documented estimates of• home,heating costs for the period of November, 1, 1989 through ' April 30, 1990 for any Eligible Household using their service. . Such estimates, if-poasible, shall be based on historical usage and - such estimates shall be provided to the County Department within 30 days of request, :2f the Vendor fails to provide estimated home, heating costs for.an Eligible Household for the period of November " = • ' ',1, 1999'through,April 30, 1990, the County Department shall rake any payments to the Eligible Household (not the Vendor), unless the ._ '. .:'Vendor documents that such data are rot available due to no meters, ..d broken meters, no prior year's service, skips in service, or other reasons, ns established by the Colorado State Department of Social Services. ;The State and County.Departments reserve the right to, -audit vendor estimating procedures, and to terminate the vendor • ,agreement if estimates are found to be inaccurate or inappropriate. • 2e. *on-compliance by the Vendor with any of the above assurances of "` - this agreement or applicable law or regulations shall be grounds for immediate termination of this agreement. Such termination shall include termination of paymenta on behalf of eligible households and immediate return of credit'balances or refunds owed to the county department. Such. termination is in addition to all : < • other legal remedies available to the county department, including investigation or prosecution of fraud in connection with this agreement. • 9C0994 -'"^".....,''). C.1": 4.'"14 z -n '?t{,,r r" sr.'""^ r ,,.,r,:i!C '.tiV r III. County Responsibilities ;;; a. The County Department shall promptly advise the Vendor in writing of the name, address, account number, if any, and amount of payment for each Eligible Household. b. The County Department shall notify all Eligible Households of the amount of Home Energy payments to be made in their behalf to the Vendor. c. The County Department shall make timely payments to the Vendor for Home Energy supplied in accordance with the terms of this Agreement. d. The County Department shall• promptly notify the Vendor of all pertinent changes in this program caused by changes in applicable law or regulations. IV. General Provisions , a• The term of this Agreement shall be November 1. 1490 through September 30, 1991. b.' ' This Agreement is subject to and contingent upon the continuing . • availability of federal funds. In the event that insufficient funds, as determined by the State or.County Department are available for this -, : program,'the State or County Department may immediately terminate this �, 'Agreement.• , c. This Agreement may be terminated by either party upon 30 days prior a+ritten notice to the other party sent by certified or registered mail. d. The Vendor may not assign this Agreement without the prior written consent of the County Department. - e. The Vendor shall comply with all applicable federal and State law and regulations, including confidentiality of all records, 'Auld termination and restoration of Nome Energy service, and discrimination. The Vendor certifies that it has all licenses,, insurance, etc:; required by law for the provision of services hereunder. Y ?: -,,2f the Vendor has provided 60 days of continuous service din accordance with provision 7(b) of;this Agreement, and the Household moves and is no ' w• - longer served by the Vendor,`the period's payment will be made to the Vendor, unless the Household owes no balance on the Vendor's account. /�FU�JE'L� CNAI NTY G0�1Iii , _ v l ul' Signature Signaturo R. 13. Hillman - Vice-President/Manager Gene R. 8rantner Chairman 'Name and Title (Printed or Typed) Name and Title 4 • Greeley•Gas `Company Y.0- Box 758 Company or Business Name Address Gseele , CO 80631 Greeley, CO 89632 • CITY ,, i zipcode CITY m/ / / zipcode anYE �( • DarE OCU9 a_ w. - LOW--INCOME ENERGY ASSISTANCE PROGRAM (LEAP) e f VENDOR AGREEMENT �. Agreament maide this 44 day of 6Y' 1016.0- likby and between the Board w of County Commissioners of Weld acting by and through the Weld (County)County Department of Social Services " :. and Empire Gas 2.0. Box 417. Greeley. CO 80632 (Vendor name and address) (hereinafter referred to as Vendor). WHEREAS, Title XXVI of the Low-Income Home Energy Assistance of 1981 (P.L. 97-3S) provides for Homo Energy assistance to Eligible Households; and - WHEREAS, the parties hereto desire to establish an arrangement to carry out the provisions of this Act and to assure that funds available under . this Act are used in accordance therewith, •NOW,`thereforw it is hereby mutually agreed: I. The following definitions shall apply in the interpretation of this ,:Contract: 'r a, "Household" or "Eligible Household" is one that has applied for energy assistance and for shoe the Vendor has been notified by the _ r County Department that payment will be *ode to the Vendor on behalf oP the Household. ,: -` b. "Home Energy""shall include electricity, fuel oil, natural gas, t. eoal,'precane, wood. kerosene, or any other fuel used for heating a residential dwelling. t. "County Department" means the County Department of Social Services. d, "Non-Sulk Fuel" is an energy, source for home heating which is provided by a utility company and is regulated and metered by the utility company. ` cwially, non-bulk fuel includes natural gas and :electricity. w. -:"'Sulk Fuel" is an energy :source for home heating which may be ti purchased in quantity from a,fuel supplier and stored by the ". household to be used as needed Aormally, bulk fuel includes rood, propane, kerosene; coal and fuel oil. f. "Primary Heating Source" is the main type of ,fuel used to provide r the majority of the heat to the residence, g. •Secondary Seating Source" is the type of fuel used to provide lass ' • than the majority of the heat to the residence. Secondary heating sources say include natural gas, propane, wood, kerosene, fuel oil - or other bulk fuels. • 9f 099 i h. "Supportive Fuel .Source" is a type of fuel necessary to operate the , primary heating source. i. -"Home Heating Costs" are charges directly related to the primary heating 'source used in a residential dwelling. - j. - "Estimated Home Heating Costs" are the amount of heating costs Incurred during the previous heating season to be used as en estimate or projection of the anticipated heating costs for the current heating season (November 'ist through; April 30th): Such costs shall not include payment arrearages, investigative,charges. reconnection fees, or other such charges not related to fuel prices and consumption levels.." Estimated home heating costs for-an applicant`household shall consist of _ the total actual home fixating costs for the primary heating source, and " one secondary heating source, for the period of November ,l, 1989 through April 30, 2990 for the household's current primary residence. Vendors ' serving applicant households 'for'primary and/or secondary fuels are ti ' required to supply actual home heating costs for the period of November 2, 1989 through April 30, 1990. k.' 'Program Year" swans from November 1, '1990 to April 30. 1991. 1.. '"Eligibility Period" There is .one eligibility period for the program • year — .November 1, 1990,through Apr11 30, 1990. sa. • `'0verpayment" weans a household received benefits in excess of the 'v 'amount duo that household based on eligibility and payment determination dn'accordance -with LEAP rules. n. "Good Faith Efforts" are documented attempts to reach Eligible • Households through phone contacts, written correspondence and/or personal visits; and to jointly establish a monthly payback schedule not to exceed the current bill plus an agreed upon fraction of all arrearages. - , II. ,: .Responsibilities of the Vendor: k. The Vendor shall implement the following provisions: , 1. The Vendor will charge the Eligible Household, in the vernal billing process, ,the difference between the actual cost• of t)*Home Energy and the amount of the payment made by the County Department;• E' 2. No Household receiving assistance under the program will be treated adversely because of, such assistance under.applicable provisions of w� . - State law or public,regulatory requirements; 3. The Vendor will not discriminate, either_in the cost of the goods ,. • supplied or the'services provided, against the Eligible Household on whose behalf payments are wade; • 9O099: • - - - - 4. The Vendor will credit an Eligible Household's account • - • promptly and no later than ten (10) working days after a payment is received for such Household and credit will be ' reflected in the next normal billing; • 5. The Vendor will notify the County Department in writing no less often than monthly, of amounts credited to an Eligible Household's account and the date such credit was made; 6. Upon notification by the County Department, the Vendor will reimburse amounts to the County Department within ten (10) working days in the case of incorrect payments or overpayments; 7. If the Vendor has .been notified by the County Department that a Household has been approved for the Basic Program payment, • the Vendor will: • a) initiate services, continue services, deliver fuel or restore services, whichever is applicable, to the Household. b)' not terminate utility services for at least sixty (60) days after such notification. • • The 'provisions 'of a) and b) above are applicable `. regardless of the amount of the Household's arrearage, the amount the Low-Income Energy Assistance'Program benefit, or the household's payment history, including the Household's failure to abide by an earlier,Payment: " `. agreement. The Vendor"*ay not refuse to restore service to an Eligible Household because there is an arrearage or " ;• • a broken payment agreement; • c) make a good faith .effort to establish or re-establish an ` installment or modified budget billing arrangement with the Eligible Household if the household is in art actual"- ;= or potential shut-off situation at anv time during the eligibility period. ' S. the Vendor will not terminate utility services of a Household . . :,- .' approved for the Basle-program paysmtnt nor'e--than sixty days.. ' after notification'of eligibility by the county department and " "throughout the time the Household remains eligible unless: r a) ; The Household fails to enter into an installment or modified budget billing payment plan with the vendor; or • . b) the Household fails to make the required payments under • an installment or modified budget billing plan or any other payment plan, negotiated with the vendor, • SC©99 - � r r + 9. . The Vendor will not terminate utility_services of a household approved for the Basic Program payment throughout the time the _ household remains eligible if the household presents to the vendor a medical certificate signed by a licensed physician or health practitioner acting under a physician's authority stating that termination of service would be especially dangerous to the health and safety of any approved household member. 10. In the event the Vendor discontinues service after expiration of tho 60 day no shutoff, period, the Vendor will return any payments received subsequent to such discontinuance, on behalf of the Eligible Household, to the County Department... 11. (Not applicable to bulk fuel suppliers)' If the Vendor has been notified by the County Department`that a Household has applied for the Basic Program benefit, the Vendor Will not terminate services to the Household for ten working days after notice that application j has been made or until the Vendor is notified of the eligibility determination of the Household, whichever occurs first. 12. The Vendor shall maintain confidentiality of information provided �. by the County Department about a Household's benefit in accordance with applicable Federal and State laws; 13. ' Any payments which cannot be credited to an account shall be returned within ten (10) working days to the County Department: %:. '1e. The Vendor shall report any credit balance due to an Eligible e, Household when the Household moves or no longer uses the originally, approved vendor (up to the amount paid on behalf of, an eligible household, excluding any deposits `made by the household) to the County Department within ten (10) working days. The Vendor must return such credit balance to the County Department within ten /10) days of a county request. *16. The vendor shall refund any credit balances to the Eligible . Household after ray 31, 1991 upon the Eligible Household's request. 16. In the event that service cannot or will not be delivered by the Vendor to the Household, the total payment amount or the coedit balance duo to the,Household, whichever is'applicable. (up to the amount rad on behalf of an _Eligible Household excluding any deposits made by the Household) will be returned to the County 1' Department within ten-(10) working days: 17. • All payments returned to the County Department shall be accompanied by a notification showing the Vendor name, the Household's name, the amount returned on behalf of the Eligible Household and the date and reason for return by the Vendor: 1t. . All funds due to the County Department shall be returned to the County Department no later than August 16, 1991; r 0099. -' ' 19. All other requirements of Federal and State laws and regulations shall be adhered to: + 20. All customer households subject to utility shut-off or who are financially unable to purchase fuel shall be provided with address and telephone number information about the Low Income Energy Assistance Program. 21. (Not applicable to bulk fuel vendors) In appropriate cases the Vendor will furnish a Household with information on and provide assistance in establishing a budget billing plan. The calculation used .to establish the Household's monthly payment under such budget billing plan shall include any payments made on behalf of the • Household by the Low Income Energy Assistance Programs as well as payments to be made directly by the Household. 22.- The Vendor shall establish such fiscal control and fund accounting procedures as may be necessary to assure the proper use and accounting of funds under this Agreement. All records maintained by vendor relating to this Agreement shall ''• be available bn reasonable notice, for inspection, audit or other examination and copying. by State and County Department representatives or their delegates. Such records shall show the amount,of Home Energy delivered to each Eligible Household, the �; • amount .of;payments_sada for Homo Energy by such Eligible • Households,. the dollar,:value of credit received in behalf of each Eligible Household, the balance of available benefits-and fuel yr • ' ` costs. : All records ;shall be maintained for a period of"3 years following the termination of this Agreement. The State and County Department reserve the right to monitor the implementation of this , - Agreement by the {Fender. 23. The Vendor will provide County departments documented estimates of• • home heating costs for the period of November, 1,, 1989 through' April 30, 1990 for any Eligible Household using their service. Such estimates, if-possible, shall be based on historical usage and u ' . such estimates:shall be provided to the County Department within'30 days of,request. ` If that vendor fails to provide estimated home heating costs for an Eligible Household for the period of November - 1, 1989 through'April'30,' 1990, the County Department shall snake` • any payments to the Eligible Household (not the Vendor), unless the• ` Vendor documents that such data are not available due to no meters, +" broken meters, no prior year's service.''skips in service, or other x. reasons, as established by the Colorado State Department of social ,•,':_ ," : ' • Services. The State end County Departments reserve the right to audit vendor estimating' procedures, and to terminate the vendor ' agreement if estimates aro found to be inaccurate or inappropriate. 24. Non-compliance by,the Vendor with any of the above assurances of this agreement or applicable law or regulations shall be grounds for immediate termination of this agreement'. Such termination •r, shall include termination of, payments on behalf of ;eligible n households and immediate return of credit balances or refunds owed" to the county department. Such termination is in addition to all • other legal remedies available to'the county department, including investigation or prosecution of fraud in connection with this agreement, ,. ^'Cen�,'c J ✓ • �. :P%x .+ ^'rr`y'�uY�Y• •,fir ,`' S,u. ..r+F'ti"`,- "V1y*" e., f+ IIL- County Responsibilities it a. The County Department shall promptly advise the vendor in writing of the 1. name, .address, 'account: number, _ if any, and amount of payment for each { s Eligible Household. b: The County Department shall notify all Eligible Households of the amount of Home Energy payments to be made in their behalf to the Vendor. c. The County Department shall make timely payments to the Vendor for Home Energy supplied in accordance with the terms of this Agreement. d. The County Department shall• promptly notify the vendor of all pertinent changes in this program caused by changes in applicable law or regulations. IV. General Provisions a. The term of this Agreement shall be November 1, 1990 through September 30, `..1991. b. This Agreement is subject to and contingent upon the continuing availability of federal funds. In the event that insufficient funds, as ' determined by the State or County Department are available for,this program, the State or County Department may :immediately teriinati this ' Agreement. c. ,,,This Agreement may be terminated by either party upon 30 days prior written notice to the other party sent by certified or registered mail , d. The Vendor may not assign this Agreement without the prior written c consent of the County Department. e. : The Vendor shall comply with all applicable federal and State law and regulations. including confidentiality of all records, and termination and restoration of Home Ellerin service, and discrimination. The Vendor certifies that it has all licenses, insurance, etc., required by .law for the provision of,services hereunder, f. If the Vendor has provided 60 days of continuous service in accordance. s+ith provision 7(b) of;this Agreement, and the Household moves and is no longer served by the`Vendor, .the`:period's`payment will be made to the' Vendor, unless:the Household owes no balance on the Vendor's account. x L CHAI NTY COM NCRS >.: . Si natu o Signature meat ( AA/114.4Q0.C Gene R. Brantner Chairman Name and Title (Pr ted of Typed) Name and Title P.O. Box 758 iasrp � freQ/7 Address 399 / • Orecr g)P4- a• . Greeley, CO 80637 CITY / zipcode CITY zipcode _ S .1.1-47.1 "%29/9n DATE DATE *w: 4. wvy tit 15 im4 -. LOW-INCOME ENERGY ASSISTANCE PROGRAM (LEAP) G VENDOR AGREEMENT ` r' Agreement made this / day of 19�by and between the Board of County Commissioners of weld tine by and through the Wald (County) my Department of Social Services and Emoir, Gas P.O. Box 447, Brighton, CO 80601 (Vendor name and address) (hereinafter referred to as Vendor). WHEREAS, Title XXVI of the Low-Income Home Energy Assistance of 1981 (P.L. 47-3S) provides for Home Energy assistance to Eligible Households; and WHEREAS, -the parties hereto desire to establish an arrangement to carryout the provisions of this Act and to assure that funds available under , this Act are used in accordance therewith. ,NOW; therefore it is hereby mutually agreed: I. The following definitions shall apply in the interpretation of this .;;;Contract: • `:a. "Household" or "Eligible Household" is ono that ;has applied for energy :assistance'"and for whom the vendor has been notified by the r,-. "County Department that payment will be made to the Vendor on behalf• b. "Home Energy" shall include electricity, fuel oil, natural gas, coal, propane, wood, kerosene, or any other fuel used for heating a residential dwelling. t. "County Department" moans the County Department of Social Services. d. "Non-Bulk Fuel" is an energy source for homy heating which is provided,by It utility company and is regulated and metered .by the utility•company. Normally, non-bulk fuel includes natural gas and . m", '. ; Rleetricity. . l '.e. ''Bulk Fuel" is an energy source for home heating which may be rt purchased in quantity,from a fuel supplier and stored by the household to be used as needed Normally, bulk fuel includes wood, propane, kerosene, coal-end fuel oil. I. "Primary fleeting Source" is the main type of fuel used to provide the majority of the heat to the residence. k: g. "Secondary Heating Source" is the type of fuel used to provide less �- than the majority of the heat to the residence. Secondary heating • " sources may include 'natural gas, propane, wood, kerosene, fuel oil or other bulk fuels. • ( w>>n. M a < ,y',✓vY .P",t ..; e w ahrb, {+°�'.f /''t + wow r V h. "Supportive Fuel Source" is a type of fuel necessary to operate the • primary heating source. 1. "Home Hosting Costs" are charges directly related to the primary heating source used in a residential dwelling. • j. "Estimated Home Heating fasts" are the amount of heating costs incurred , " during the previous heating.stason to be used as an estimate or projection of the anticipated heating costs for the current heating season (November 1st through April 30th). Such costs shall not include payment errearages, investigative charges, reconnection fees. or other such charges not related to fuel prices and consumption levels. . • Estimated home heating costs for•an applicant household shall consist of the total actual home heating costs for the primary heating source, and one secondary heating source, for the period of November 1, 1989 through April 30,_;1990 for the"household's current primary,residence. Vendors serving applicant households for primary and/or secondary fuels are ✓' required to supply actual home heating costs for the period of November 1< 1, ,1989 through April 30, 1990. •k. " "Program Year" moans from November 1,1990 to April 30, 1991. 1. • "Eligibility Period" There is one eligibility period for the program;. years' November 1, 1990 through April 30, 1990. ma. . "Overpayment" means a household received benefits in excess of the amount due that household based on eligibility and payment deteraination • in'accordance with LEAP rules: n. "Good Faith Efforts" are documented attempts to reach Eligible " ' • Households through phone contacts, written correspondence and/or personal visits; and to jointly establish a monthly payback schedule not ,, to exceed the current bill plus an agreed upon fraction of all II: Responsibilities of the Vendor: AR. The Vendor shall implement the following provisions: 1: The Vendor will charge the Eligible Household, in the normal billing process, the difference between the actual cost of the Home y,. Energy and the amount of the payment made by the County Department; ^_. , . • s. No`.Rousehole receiving assistance under the program will he treated' adversely:becaiuse of such assistance under applicable provisions of ' N State law or public regulatory requirements; r' • 3. The Vendor will not discriminate. either in the cost of the goods , . supplied or the services provided :against the Eligible Household -r • on whose behalf payments are aada; 4,• • , .. I/.. _ • ��ys� nd' iylex ��yW J�'`i flw r,,t',^` 1 ✓p �,16,p ct"; • • t. 4. The Vendor will credit an Eligible Household's account • promptly and no later than ten (10) working days after a `payment is received for such Household and credit will be • reflected in the next normal billing; S. The Vendor will notify the County Department in writing no less often than monthly, of amounts credited to an Eligible Household's account and the date such credit was made; 6. Upon notification by the County Department, the Vendor will reimburse amounts to the County Department within ten (10) working days in the case of incorrect payments or overpayments; 1. If the Vendor has been notified by the County Department that a Household has been approved for the Basic Program payment, the Vendor will: a) initiate services, continue services, deliver fuel or restore services, whichever is applicable, to the Household. b) rot terminate utility services for at least sixty (60) days after such notification. ,. The .provisions of a) and b) above are applicable regardless of the amount of the;Household's Arrearage, the amount the Low-Income Energy assistance Program benefit, or the household's payment history, including the Household's failure to abide by an earlier payment . `' agreement. The Vendor may not refuse to restore service to an Eligible Household because, there is an arrvarage or at broken payment agreement; c) make a 'good faith effort to establish or re-establish an installment or modified budget billing arrangement with the Eligible Household if the household is in an actual,- . potential shut-off situation at anv time during the • eligibility period: E. The Vendor will not terminate utility services of a Household • approved for the Basic program payment more than sixty days after'notification of eligibility,by the county department and throughout the time the Household remains eligible unless: • ' h •.a) Tr* Household fails to enter into an installment or • modified budget billing payment plan with the vendor; or b) the Household fails to make the required payments under . an installment or modified budget billing plan or any ,, other payment plan, negotiated with the vendor. 1 • r 9. The Vendor will not terminate utility services of a household approved for the Basic Program payment throughout the time the household remains eligible if the household presents to the vendor a medical certificate signed by a licensed physician or health practitioner acting under a physician's authority stating that termination of service would be especially dangerous to the health and safety of any approved household member. • 10. In the event the Vendor discontinues service after expiration of the 60 day no shutoff period, the Vendor will return any payments received subsequent to such discontinuance, on behalf of the Eligible household, ;to the County Department.. 11. (Not applicable to bulk fuel suppliers) If the vendor has been notified by the County Department that a Household has applied for the Basic program benefit, the Vendor will not terminate services to the Household for ten working days after notice that application has been made or until the Vendor is notified of the eligibility ' determination of the Household, whichever occurs first. • : 12. The Vendor shall maintain confidentiality of information provided by the County-Department about a Househxld's benefit in accordance with applicable Federal and State laws; 13. Any payments which cannot is credited to an account shall ;be returned within ten (10) working days to,the County Department; lA: Thq Vendc� shall report any credit balance duo to an Eligible: 4, Household when the Household moves or no longer uses the originally approved vendor (up to ,the amount paid on behalf of an eligible household<excluding any deposits made by the household) to the County Department within ten (10) working days. The Vendor must return such credit balance to the County Department within ten '(10) days of a county request. 25. The .vendor shall refund any credit balances to the Eligible ' Household after May 31, 1991 upon the Eligible Household's request. ' '16. - In the event that service cannot or will not be delivered by the Vendor to the Household, the total payment amount or the credit balance due to the`Househeld, 'whichever is applicable, '(up to the amount paid on behalf'of. an Eligible Household .excluding any , - deposits made by the Household) will be returned to the County " Department within ten'(10) working days: ' All payments returned to the County Department shall be accompanied by a notification showing the Vendor name, the Household's name, "" the amount returned .on behalf,of the Eligible Household and the date and reason for return by the Vendor; .18. All funds due to the County_Department shall be returned to the - County Department no later than August 15, 1991; S. S L.99�j. ';n+, W�.(I�y�4�.f..gy,�.•1 i ,k4i Y K.:.. «i 19. All other requirements of Federal and State laws and regulations • r shall be adhered to: 'de, '' 20. All customer households subject to utility shut-off or who are financially unable to purchase fuel shall be provided with address . •, and telephone number information about the Low Income Energy Assistance Program. applicabla to bulk fuel vendors) In appropriate cases the Vendor will furnish a Household with information on and provide assistance in establishing a budget billing plan. The calculation used to establish the Household's monthly payment under such budget billing plan shall include any payments made on behalf of the - . Household by the Low Income Energy Assistance-Programs as wallas payments to be made directly by the Household. 22. The Vendor shall establish such fiscal control and fund accounting procedures as may be necessary to assure the proper use and accounting of funds under this .Agreement. w All records maintained by Vendor relating to this Agreement shall be available on reasonable notice, for inspection, audit or other >' examination and copying, by State and County Department' representatives or their delegates. Such records shall show the amount of Home Energy delivered to each Eligible Household, the amount of payments made for Home Energy by such Eligible Households, therrdollar value of credit received in behalf of each Eligible Household, the balance ofavailable benefits and fuel costs. ,All records-shall be maintained for at period of, 3 year's following the termination of this Agreement. The State and County ' Department reserve the right to monitor the implementation of this a; = -Agreement by the Vendor. r• . 23. The Vendor will provide County departments documented estimates of. • home heating costs for the period of November, 1, :989 through ` April 30, 1990 for any Eligible Household using their service. such estimates, if-possible, 'shall be based on historical usage and such estimates shall ha providedto the County Department within 80 days of request. If the Vendor fails to provide estimated home heating costs for an Eligible Household..for the period of November . 1, 1989 through April 30,, 1990 the County Department shall wake • ' any payments to the Eligible Household (not the Vendor), unless the N Vendor documents that such data are not available due to no meters, _broken meters, no prior year's service, skips in service, or other ;• reasons, as established kl the Colorado State Department of Social' • Services.' The State and County Departments reserve the right to tv audit vendor estimating procedures, and to terminate the'vendor ' agreement If estimates are found to be inaccurate or inappropriate. 24. ;Non-compliance by the Vendor with any of the above assurances of Jr this agreement or applicable law or regulations shall be grounds ., for immediate termination of this agreement. Such termination _ shall include termination of payments on behalf of eligible households and immediate return of credit balances or refunds owed to the county department " Such termination is in addition to all y'. other legal remedies available to 'the county department, including investigation or prosecution of fraud in connection with this agreement. f.T09 ^1 III. ,County Responsibilities a. The County Department shall promptly advise the Vendor in writing of the name, address, account number, if any, and amount of payment for each - Eligible Household. b. The County Department shall notify all Eligible Households of the amount of Home Energy payments to be made in their behalf to the vendor. , e. The County Department shall sake timely payments to the Vendor for .Home Energy supplied in accordance with the terms of this Agreement. d. The County Department shall• promptly notify the Vendor of all pertinent • changes in this program caused by changes in law or regulations. ,IV. ' General Provisions a. 'The term of this Agreement shall be November I. 1990 through September 30, 1991:. b. ' This Agreement is subject to and contingent upon the continuing availability of federal funds. In the event that insufficient funds, es determined by the :State or County Department ,,are available for.this ' ,, , program, ,the State or County Department may immediately terminate.this Agreas»»t. c. This Agreement may be terminated by either party upon 30 days prior written notice to the other party sent by certified or registered mail. d. The Vendor may not assign this Agreement without the prior written '' consent of the County Department, ' ri e. The Vendor shall comply with all applicable Federal and State law and regulations, including confidentiality of all records, and, termination /' and restoration of Home Energy'service, and discrimination. The Vendor r , certifies that it has all licenses, Insurance, etc., required by law for 'the provision of services hereunder. f. If the Vendor has provided 60 days of continuous' service in accordance with provision 7(b) of this Agreement, and the Household moves and is no longer served by the Vendor, the period's payment will be made to the Vendor, unless the Household owes no balance on the Vendor's account. EL VEND/O,R� / CHAI NTT SSIUNER , i&i 9YUeliiiiilA l AleC e� Y r . Signature Signature Gene R. trantner Chairman v Same and Title (Pr /ted, or Typed) Name and Title _ 7lyC�lhp 6 ' P.O. Eox 758 Company o Business Name address Ct a- ., • 4'' Gvepai, Greeley, CO /80632 �`•9v zipcoda CEnr l'ea919n zipcode DATE DATE -tar (R�^«.�w Cyi • a.+.W r R —a .r 7 .N+. ifr K..•`}w rticsk i . 'h LOW—INCOME ENERGY ASSISTANCE PROGRAM (LEAP) VENDOR AGREEMENT ,Agreement wads this n!`7 � day of 51(1 A-, . 1990by and between the Board "of;County Commissioners of Weld • acting by and through • the Weld (County)County Department of Social Services -.and Butane Power and Equipment _ P.O. Box 1447, Fort Morgan, CO 80701 (Vendor name and address) (hereinafter referred to as Vendor). WHEREAS, Title XXVI of the Low-Income Home Energy Assistance of 1981 (P.L. 97-35) provides far Home Energy assistance to Eligible Households; ' and 'WHEREAS, the parties hereto desire to establish an arrangement to carry out . the provisions of this Act and to assure that funds availabls 'under - this Act are used in accordance therewith. _ �';1yGw, therefore it ,is -hereby mutually agreed: - 4--`I `. 'The following definitions shall.apply Sn:the interpretation of Vile "44...� +. .... '27-emu.a.'Z .'t'a- .r•ilontract• 'v , - t. -.-'•-•:•••"),- am ♦^. �.•'; y+ � .- iti� �a+:w` ..- . " •d •t %a i r •."--;'•.:,y''.::-.-•.:-:1 , w i' .+ ti •+ ^ ♦L :Y-# ";*/' .- ,+ k i _ ,""lHousehold"Vor+Eligible ilouitihnb ";'Ss ore•Sint fns applied'for` -X: ..„ T. y .- r. t,.?-_�: _nergy assis•ta•nce'-a „ orMww lhs�rendor s bssn:fgtifdrr0 ifiiy�he 4 ' ?County -Department that payment will In made to the Vendor on behalf """ ' "b._'- '4Nome Energy" shall include electrlcity, fuel oil, natural gas, -_- .coal, propane, -wood, kerosene, or any other fuel used for heating a - residential dwelling. - - x. ._•County IDepartaentv.awans the County Department of Social Services ,_; r• d. •'"Non-Bulk fuel" is an energy source for tome beating eAnich Is . , x, .• ,••prov30ed toy a artility'sorpany.wnd.is rsqulated.r•nd-stared by the�� • + , w a- •�tilitya:ompagy aerially,•tan+Iwlk3ue1.dneludessutural*as.Nnd (.7 ' r-1/4s-v-;7: L Y r , n : - - n-.imlectrlcity. .v."..:;,..f. . tin♦ ,.` J. - t '�..p .. . . ',•' .j`JY w:...♦ t .fv. �r � � ♦L b .r -.•` +4�. -� ;s y ^a'eulk foal" is an ineryy souise'IorYwmelnrating srhleFn spay = '^ ^'1':','!":,'",:-; :;Ourchased in quantity from a fuel supplierand stored by the ; k,. a...`' i. `•>--$: -7--4 household to De toed SS sided Soma' llr;�ulk fuel 'navies wood, .z..--...‘..--,--:.: .:._. -�* .:�‘ -,se oparw•4ker�osens,veal and fuel trail. , . ., M Aiy. '' •' . J I J r �':+ ♦ r i. :""Prisary parting'Souna"3s•the vain•type of fuel -used to provide . c.• ' `, .:the 'majority of the beat to the residence. ,. r Y` y. 'Secondary *eating'Source 1s Yhs type actual peed to;Preside less o 'tun the 'majority of the'heat to the'-residence. Secondary*eating sources say Include natural gas, toopane,'wood, Kerosene, 'fuel oil'' _ or other bulk iuel.. .. . + : • r • k 9CC9x _.. r I • r _ b. 'Supportive Fuel Source" is a type of fuel necessary to operate the primary heating source, • i. -"Home Heating Costs" are,charges directly related to the primary heating source used in a residential gelling. - • j. • "Estimated Home Heating Costs' art the amount of besting costs incurred. '-• . during the.previous heating.season to be used as an estimate or • projection of the anticipated heating costs for the current heating season (November 1st through April 30th). , Such costs shall not include •• payment arrearages, investigative charges, reconnection fees, or other - such charges not related to fuel prices and consumption levels. - Estimated home heatingcosts for.an applicant household shall consist of • the total actual home heating costs for the primary heating source, and ; • one secondary;heating source, Tor the period of November 1, 1989 through April 10, 1990 for the housthold's current primary residence. Vendors ' • - serving applicant households for primary and/or secondary fuels are ` required to-suPPly actual hose heating costs for the period of Movember ••,1. 1989 through April 50, 1990. . ' ,'^ At. "'Program,I/Neawans from bomber 1, 1990 to April 30, 1991 - -- *•"*Eligibility Period" • Then Sis Hone aligibllity period for4hs raw 4 •''4;4 _" `,chc- ar.. ytovembtr.3. 1990lhreuphdtpr21 �0,X990. { �, a , r • s,-;.•SJr. ..•, •••••• 3�••••!=•••••••,2,.•hr'• y w`h yM # "!f0verpajnsent'dawans a9iousehold?veceived ibanelits In excels'of�lhe � _._ amountdue that'household based on eligibility and payment determination ,An*a1rcordance aoith LEAP rules , e. .'?'",Good faith Efforts' are documented attempts to reach Eligible • ' - -Households -through phone contacts, written correspondence and/or e Personal visits;'and t eo jointly establish a Tenthly payback schedul not to exceed the current bill plus an agreed upon fraction of all - .. .. :r •.- . . . . _ /'•i✓.Ley :•� .', 2I.` .itesponsibilities of the Vendor: a. .,^a ,4 The Vendor instil lmplemtnt�ths !allowing previsions .••••,,•;-•-••-:•--':-.11'.,•7?..",- w r ^ �ti�A 3 `111e Vendor*sill shame the tilyible liousehold, In the ssoreal :" R � 4w y-r-, bl31lrg process, the difference tetaean the actual coated!thedlome J Energy and the amount of the payment shade by the County.Department; . r�p�ltan, ',' ,2• -Noibusehold'receiving assistanu.MnderZheaprogramwilldpe*ranted ad ly neause of-.such insistence minder applicable*revisions of r 'Sits**lea yr yublic regulators esquinementr. _ _ S. -The Vendor will not discriainate, either in the cost of the-goods r -- , • ;supplied or the 'services provided, against the £ligiblegioustfiold - • � � '"x ti.•r,r;-` -an ethos* behalf payments are aside: _ .ate.-..+. ca.�K. • _ • - • 9CC'a9,_ti .... '� we . .. " -4 "-`"The Vendor will credit an Eligible Household's account -~:promptly and no later than ten (10) working days after a pareent is received for such Household and credit will be . "reflected in the next normal billing; S. e Vendor will notify the County Department in writing no -°Th - - .less often than monthly, of amounts credited to an Eligible - • Household's account and the date such credit was made; 6. Upon notification by the County Department, the Vendor will • ' reimburse amounts to the County Department within ten (10) - '" ' ' -working days in the case of incorrect payments or overpayments; 7. If the Vendor has teen notified by the County Departmeni that Household has been approved for the Basic Program payment, - the Vendor will; ' - -a) initiate services, continue services, deliver fuel or :- ;-' restore services,arhichever 3s applicable, to the • household. r `'f,` b) "riot !ermina tat'utility services for at least sixty (60) Y '�..eays-after such notification i�..,--..-.7.••,c•-!.7-,_ ; i a , • y' kit^F Au,r ` - : r J a b `N • �"., 6 •W ..... .. ry$ .t..;.s ` �a�X1/4-.� ' ' wie , � {-r"`�`t}'�arovislon of o dent b)above are applicable 4.7.:41,...... ti. a F' w,,,'a, r•,*,,v -• ',,,w�.;.4agardless tr.3he s mount.f:the lousehold's nnr ge,_v-h ..4. c- , -, wc, ` r! 4S• `r ", „`,-•zAlthesmount the low-Ineome'Ens « ' -• '"--1',.t.'• "`•- t - �9y llssi/tanee`'Xro9rM* ., 3 w - "benefit. or the Household's payment history;including . ,•`• a`'c ' .. :the Household's"failure to`abide'by ain-earlier psteent , ^ t '.:i:agreement.'. 'The Vendor wuy not refuse to restore service , ; to an Eligible Househd b olecause there is mart arrearage t)r :` y - '• ' - a broken payment agreement; r. ';s:) „sake ai good faith effort to establish or re-establish an ', ;.installsent.or modified budget billing arrangement arith� ' ` y h w` "'the Eligible Household if the household is in an actual--11„,,-..--',.,-_-• •••••` -,.•,-",•:* i. .=or potential•shut-off,situation at.Any time during the.- ^. w c,-2-4,1-•:/-•-•,..- eligibility period. � .r r. ,t , >i►eedor hill sw! tensittate Utility serrias alai tbuseholi! ` -*"*.n•} ��`y,,,,"ttX'�". ad for the Oasis program payment"sore?khineitity dayi ‘,3",t, , ,-� . fter3totifieation-of eligibility bY the sountyaiepars*entaird 4 " .:., *tout the time the Housshold remains eligible unless �,-, fl • ' 4--: . - - ::::, . ,fir fi the household fails to enter Anti*fan imtallment er •, y;� r '¢r4c. 1. ".rymvdified budget billing payment plan_ with the tender. ;or .. ='xob) :`-+the Household fails to snake the required .payments a nder ?an installment er,eodifted budget billing plan or.any • .;:,.., • w,other payment plan,-negotiated with the vendor. . .See ir l 4 1�1 ,. Ir, r'- i . : :9. The Vendor will not terminate utility services of a household , `? .•-approved for the Basic_Program payment throughout the time the ' -• 1:11%.1.1-11., r-` 3ausehold remains eligible'if the household presents !o:them vendor . - :117 aatedicaleertifieate sigrad by at licensed horityamor thatepractitioneractirg under ap ethe en's Put :Sr statin thatterminationof service wouldbeespecially dangerousto health :- and safety of any approved household amber. . . . . .. 10. In the event the Vendor discontinues service after expiration of the b0.day no shutoff period. the Vendor Will return any payaents " • received subsequent to such discontinuance, on behalf of the Eligible Household, to the County Department. • 11. (Not applicable to bulk fuel suppliers) 3f the Vendor has been notified by the County Department that a Household has applied for the Basic Program benefit, the Vendor will not terminate services . • -•: to the Household for ten f orking days after notice that application has been aade or until the Vendor is notified of the eligibility ". '-determinationof the Household, whichever occurs first. ;42. 'The Vendor shall maintain'confidentiality of information provided '' -:-.;-14.'"-t--"--; -'�ify the County(Deportment�about;a Household's benefit in atcondanta " , raith applicable Federal and State laws, v' _, . :.'� �+-. 1( »6• :7- li AnyB+�y- "csa+hith;cannot�eCoeditedtoauiacalUntjilklfi T' „ fir . w.r4."..�-r-'..y xmturned within ten 119*forking says'xo thetounty. parlaent 4 w . ••.r r t. 4 r . a RL.Q\y ~l• �ry,--itr.'ti4, K• :_.. M7-:::::•:_) .-..."::.,..- -..,..,*!.. '�) � ` y� ,•... _ : � n..ff r '------7- \s 4 """"S-^ ` 1e.`�he Verdor-ahall"rs�poit any credit balance due to wn Eligible „,• . „:.^� -. ',` :household*ten the Household moves or mo longer asses the originally w--- :.. ,•.7 .' .:_:approved vendor,1(up to the amount paid on behalf of an eligible p'--; : : `. '.'aousehold;-excluding any;deposits made by the household)to the County Department*within ten (10) working days. The ?Vendor must , return such Credit balance to the County Department within ten` 10) - days of a county request. ▪ Y5r-7he vendor shall Stand Piny credit balances to the'Eligible :� .:� :` '',-, --Household afteray 11.-;1991 upon the Eligible Household's request,-.,i;•....: • �;,‘`x`'..+�`--�t ?,2n the:ventthat snit*cannot tr;rill scot be delivered by She ' �- -'?c- 4'r d" i!-r•7. 1endor to*hs7louaehold,t e total, 'payment or;fie icrudit •:•,---:w.• w'� H-:� :t . 1,:?it. ' 7 balance adui'*o.the liouset old,iihichever is applicable;lup to the l • �. -6-- D c *-S-,.�;, '„,4-"" toomount paid on*shalt"?'on Eligible Household occluding Any ;r '""_`r * ` '-�.�deposlts wade by'the`Houaehold) sill be returned to the County - - �. a s Y��x�t ,r 1Departaent within ten +(d0)aarking days; • ` x�' • ,rte"^ -- ,3i. •7011_*ayeent*'returned to the Lbunty Departaent shall be accompanied 4,r+ -.., r =!by a oatification showing the Vendor ease, the Household's Ia. • s"'•% .. .the amount returned on behalf of the Eligible Household and the "r " date and-reason for return by the Vendor; ► .:*tr-`^�` . � ^..,--;111.-`;',411 funds due to the County Department shall be returned to the . . ?'". • -, •s. ?:County Department no later than August 15, 1991; • _ - • ...- _ -- • + - --• 19. All other requirements of Federal and State laws and regulations shall be adhered to: _ -All customer households subject to utility shut-off or who,are financially unable to purchase fuel shall be provided smith address and telephone number information about the Low Income Energy Assistance Program. . " 21. (Not applicable to bulk fuel vendors) In appropriate cases the • Vendor will furnish a Household with information on and provide assistance in establishing a budget billing plan. ?he calculation used to establish the Household's monthly payment under such budget billing plan shall include any payments made on behalf of the • . - Household by the tow Income Energy Assistance•Programs as well as . payments to be sad. directly by the Household. • 22. The Vendor shall establish such fiscal control and fund accounting • procedures as may be necessary to assure the proper use and • • accounting of funds under this Agreement. All records maintained by Vendor relating to this Agreement shall -be available on reasonable notice, for inspection, audit ar other • " - examination and copying, iv State and County Department A reprosantatives or their delegates. Such records shall show the amount of Nome Energy delivered to each Eligible Household, •thee ._ 4 -- :" ..a : -amount of.payments made for bale Energy by such Eligible,, � . F tvAw'wT lb sable'' useholds,, the dollar lue o?-r:radit received_in behalf of r `.:-Eligible Nousahold thebalanca of available binefits.wnd`f e ;sc.; t"t .k costs.'dill records.stall,be sintained for am period 40,a:jean S x following'the termination of this Agreement. The Stateand County -. Department reserve'the right to *monitor the iwpleswntation.af this ,•,r .r ', r • Agreement by the Vendor. . . + • 23. . The Vendor will provide County departments documented estimates oft home heating costs for the period of November, 1, 1989 through' : . April 30, 1990 for any Eligible Household using their service. Such estimates, if-possible, shall be based on historical 'usage and- ,• ° ' 'such estimates shell be provided to the County DeparimentenitidnSO a+"= days of request. If.the Vendor fails to provide estimated hosts .Mating costs for an Eligible householdtfor'the period of sbvamber''.,;`. o f h �� ` t :,1. '1989 through April 30. 1990."-Atha County Depsrteentehallerke " ;rr ," f' ',�: '� • •any. payments to the Eligible household (not the Vendor).jailess-tha b r.. - i'. ra.�..+eg `'€r` «. n SYendor4ocuments that-such data arm sot available dare t0 no�stsn. t' N , • ' +.r. z•Atrokan'motors. to prior year's service.-skips'In service/1r other u • I•'•:.-sons, as established by be'Colorado State Department of Social :' - The Stet* and County Departments reserve the right to ":/ * , ,audit *vendor estimating procedures,and to'terminate tfit!wndor 3f.-estimates are found Ito be inaccurate or inappropriate. - '•4e. Mon-compliance by the Vendor with any of the above assurances of this agreement or applicable law or regulations shall be,grounds _ r♦ �'"• �.lor immediate termination of this agreement. Such termination .. .shall include termination of payments on behalf of'tillable t#+ouseholds,and immediate return of credit balances or tafunds eased • _ ;•"4‘; . ,-.c,. * ^ -•:•^to the county [department. Such termination is In addition:to all. . • = _ other legal remedies available to the county department. Includint • ' investigation or prosecution of fraud in connection with this agreement: t(1099A .4C-3 ..^+14r?t 1"'-.h"YY._:' ♦ -2.`,..:41,-. `w: `"ate i,' I ~;/1I :1 'O.' 3• 11 County Responsibilities .•a tn." 1GOunty Department shall promptly ad" wistthe•Vendor3nam:Stirg of the -num. address, account rwmber, 1f any, and amount of Payment for each _ • - "Eligible Household. - ' ..b. • _7A0 County department shall notify all Eligible Households of the snout% ,• -a_ of Home Energy payments to be made in their behalf to .the Vendor. • c. The County Department shall sake timely payments to the Vendor for Some . Energy supplied in accordance with the terms of this Agreement. of The County Department shall-promptly notify the Vendor of all pertinent _ • . • changes in this program caused by changes in applicable law or regulations. . .1v. .•rientral provisions = ▪ s :• -` .a - The,term of„this Agreement shall.be November 1, 1990 rnthrough September : t- : ,;.-30. 3991 .-- `- - • y^'n-?"w':",-"14:• 'r'9his Agreement ls'subject to and Itontirgent non the cent knuing ''" �i-:-aseilability of federal l'unds-•;:,*n'Sheevent shat lnsufficient.Tunds;, Tr - .. : ''e. Ideterained She State nor riment�mre atviila ge , it �* "tr ramhetabe>fer�oun ��¢ �� redistt+R • -> ,,• ,-y h 740.c .� z,elgrmement:d ,t--* .iY•:' Kf `Pc-!1Y`��J •ra +� : . • - w-r: _ J: . + , . g.-c. a,:This!Agreement stay be'teralnated by a'ltfwr carts upon y0-6 s r r ' ""....,;',•41',..1..-:` -:•-;J � u#.rittenotio the,other party sent Sy-Certified prg'+gl sda etar , Y ,,a,l , . u • ;, `t'- :1441 r3't*'Vendor slay watt assign this;Agreement:without the•prlonsor'3tten "� • •a ?consent of the County Department. - .. - _ :Laic e.•,.•.'Ito Vendor shall comply*pith all applicable Federal sun State Yaw and r ... , .N regulations,' including tonftdentialits',fan records.aid Yenminat3on ` r • 4..r: ::::::,- and f+estoration'of Noma Energy senarios.te n diserlainetion,�M theaoi'ltr.27 . • -itertifles#Vat it has:all licenses, insurance... etc .s9eau(tMd-b,lihw rera,� . •, =Ahe provision pf services 4prsunder, :...�� , ' ;s' ""‘ �"`4 Y •.‘,e�• --- • sr ,r•'1 -‘-...,;-;"••••••• r -,.'� v Yq}r-+e��l �r " rrt• •;yam. l � X .�fahiondor_1aasSroviewillele�rsrjb`fapontineousaanaes < •p. eteiproviaisea7(b)of, !►Sel11grNmeriiaipnhMlousdwld • - sK,`- `. ;�,ti �reserued by the lie dorstil erlod'o�ntalllabeaeae a ,y II. cendor.-"unless she Uousehold ales+ao balance on:She 1►eedorQjs.R�nt -e- 4.40,• _k__..._, jir 444.▪ • 4L.� .i �IJ `,� a-'27"s-71/4J`�� .W Kim_ r'-<2 "G•-:{^ .tom �i .,��q, •yr li 4... n vim; .. a •T err• _;• �1Y' 4`, ',nature• _ +' �'- � 'Maur*... If i n~ .. +Y a .(J•// y�`�•/. ////f4 -"'�ti-:.;_ , 1r�•�� - T 1 r r- -r IL-- a,. er G7� ( •+er�� rGene 1 Brantpsri. ,kari:rmeII, r '"r • i j `gYame Title �irintad er�jrPb) = ymnd?tile . c '`a ^� ', � -. �" stt1� L✓'eJe •q•;��J (ofd P O Box''758 �, •, ••.�-+C- • v `•• ` �oepany or !Business KW! v ' .'ti • '=address -I _ O/�q�ali �p7O�. Greeley. CEO,. /80632 t: 9 . CITY OV� +d� zipocde CITY /0icc71 11? ipc�e _ .. tat 7 DATE vCU, ;k �� } `'. ,yr'�''.W.r '. �yie,a�f .'+r T'',47µx e 7 " r1 .i r -r c rr x.,rJ'Lr SxO. '4f'•r J✓Ck v �5 r � � �_ �� ry s 'S, z � tx* Y ti1 'Y�.» _ ! .w '��Y i.`$`k ♦�}".� �'�yb r C �. f LOW-TNQO�"1E ENEBCY ASSIS"IANCE DROGRAM {LEAP) � " VENDOR AGREEMEI�fI'• • •Jlgreaaant.sswds.this?1 • day �f�7 14gebY .... between the aloard ` of:County Commissioners of. Weld acting by and tArough Ike the held,`: . ... nty)County Leparteent of Hocial-ser,ices < t. and Aglind, lnc. °> r r,' P.O. Sax 338, Eaton. CO 80615 t., (Vendor nanss and addross) (Mre%rafter'referred to as Vendor). , iMEREAS, _ Title XxVI of the.iow-Incoea Haee Energy Assistance,of 198E{P t y 97-35) provides ldr Noma Energy asaslanca to Eligible Households wnd „ , WHEREAS, the,parties hereto desire to establish an arrangasernt #o carry out the provisions of ,this Act and to assure that funds available/under .,,-this Aet era u�ad Irt acco►dence'tMrarith. ' : . . L ; 'RPOW;*herefore It Is,fiereby es+tuslly agreed: -',-.:".::::,:-‘•1',":i.\� following definitions sfiall apply in the 4,nte tai wlessi yPt� _� wn tract „ '� s w at,.,: ' 4 x s. r� 'is. t'"li' ' . .ld" ' arligible 1lputehold is ione'fhit ,, ::, gig";"j'� • tiyy,'-� �ry `7?Y)' 4�-`'- ..--..y"atsittanee and'Slor.arent.will be made s the. ."!'r1 . �+y�., irvt ,. y,- County Department that payewn. still fss wade t- the lfendor _ ' behalf a,ts^� + a. . `-o! the Houatthold ".,, . .• -' "' "� ::. S "': i i£nor . ".shal1'intlude .electricity."1.4a oil• ris�tural yes, . „ . -' � ' •�"'.:. ;`coal: 'propane, rrood,`kerosene, :or any other"fuel used for heating w ` ' ' '. 'residential dwelling. - : ' ,t. :.•County Dapar#asnta weans the Cotmty Depertswett'of Social ISoevices. is �. ;• •Norr-Oulk Fuel' is ' �nesvm source',Or boil'Satin* - s � , tt� provided by w LtilityPaA1r Mnd te: �w9tulabd•a�+0 .?r ass -. �� ‘,.A41•7:-'1.'?- �'` ,, ky,>. �Itility 4omP*ny . Naersalvs ..„ ei bulk#y.e4.umiak, / 1�Id r jk�3. ~ Q3 ! ' 1�. iJ k4 .- ileetrieity.` :,' o. ' .r: n 'Yti r '^ � +. .11;* 1 'iii • 7'J '1 t lry r .4JF I"rte? t ".. .Si. '"r'Aulk Fiial' !f`wn ehtrsY:M ports !orows�+iutg 3,,,::,,;,-;.,,4`'.. tt `M z,}�°� ,,pwrehaaed In quantity fraua 1°11 supPlier�rd " ": '�° .,'. . ° �IaYsehold to.MYledad =+Mo rat l�r.iulk a e+ood, cm, r rho U _ , �'1 �'ePaM• 4[ert,irs"f10Oi17�Ad'-': ,.h. i _.N•�>„' ,�`Tr�lye.s r� -.i i k:. a a. -!�OriMry Hashing'iource" 1s-tha wain_ yea o!_,. steed to srovide �'ti'. •tee sajority or.the Mat to ha resiae, . - .•ekecondary'tinting tauree+" is Zhe type of lYssI feed 1 OY +uit xa then theiwjority ea the asset#o,the,!esiC M r�r+latl t x , � ° c sources aay"Inc lude"titatural yes,'�eropabe.mood:fan!{Nrr,- -- "' �i1' •f 'gnotAer bulk Tuels, - - a_�, 1' vt•V� ) ', . a u. .. .- .tea a_ .1b`du+F(-_. a ri � � ! M.� � P i '; !� ' :•Supportive Fuel Source" is a type of tuel necessary to optrate the a^ Vic- . F '� 'r k primary heating source (fir.' '�^,'Y ( • ' '': -'� ;�. ,, , '_ �.•, a ., -,, '. - '� � -.. . __ - A,,_1.• . =`Home ltsating Costs" are charges directly related to the primaryr heating , ^• + ourte used in a rssideetial dwelling. j. "Estimated Nome Nea ' 'Costir are the amount of, heating q�sti,fin, . ,. d : 4 during the previous htating•• >aeason"tO be used as an estiiiatesor" z projection of ths'anticipated hseting costs for the currant Mating , ssason'`(Novembtr ,lsY through April 30th).. Such costs shall not include '' payment arrearages, investigative charges, reconnection fees, ,or other toehargea'not related to'tufa prices,avid corluaption"levels `' , Estis 'ted home heating costs foram applicant household shall consist of • 'the total actual home heating costs for the primary heating soures,_and ' ' ;one secondary_heating,source.:for.Th. period of awvember i,3989 through j. :April 30; 1990 !or'tha iousehold's currant Arleen, residence. . 'lawn serving appllesnL households for primary`andlor secondary Arai, are Y. ' *.rvindsupply;actual.haw beating costs.for the period of **vaster ' �. �. ;• 1. 2989;through'April�30, 2990. =: - " ''' •it `program tsar".weans Tram Sovember 2.'3990 to April 30...f, 1991. wn_�_1..‘'''w. ',2•-...:4,.. "Eligibility.er od" dfier' r. .mli Si1� K� •.s: y� Flo,��r1y ' 7 I;;;�(' 1 y �ear f i4nlrw r *P11;R"-__` ly •- A }N,�'Fk '1: � ;,, n .h.: 1 c �'•.. � r ."SS..', � • ' . n . ` Overpayment":awe ms atlwuseho tliFeesived, �s1te melee F *, . amount due that'•houstehold-rased on •sligibility'and payment +laic inat 6n -• ' - '�" - , » : dn'a�,cordance with 1EAp t'a+les. .7.- t' + ' all "Good Filth Efforts pare documented attempts-tOreach Eligible d ' ' - ';, - Households through,phons Contacts, written correspondence andior c;7"'''.'" and'personal stilts:. a °to jointly 3stablish a monthly payback'ichsdule'not ` . :- o extend the current bill plus an -agreed upon fraction of all _-arrairages �? o rt...._Atesponsibilities of the Vendor: .` afro _ � 4. f .. • TA �'" 1' F,.. �K t Y y4 17,......4„....; Y'n'"n ....„*..„24;44.0.1t. rb S,�^+�• 'h• •ti; - ,,.� 1tha Strider shall implement the , ,,,owing tpreeliorht� "'� 40Y :fir 1 ♦ TF 'n., .� .. ,,,4„.11,, •�•y♦ p � 1. fhe Vendor a/iil thirga !M" Iiglble loYsNw .14, billing proeess, tM?/lffstsnta Witea dl S Y * ''''. 'a .: += h 'Energy and the amount of the payment sasde tf• !!�a 6t F rFy x a: to Household ilecelring assistance aialer•th � 2 r �R',p.�m . •aidverssly 3teca ee'of.much assistance}wtder+ippliwble �.f r. 3E ' . ,F, t r:, . r , 7.' w .r Er! • State law or�atblie eguIata f *+squlrwnts. 4.. .� '* o F � 1, "the Sender ail11-— discriminate, either in the cost s)f�tiyoods '. ti supplied arts services prosidad, against the Eligibledllss M�tolS .r I' s""y t y1�'4„�"r..-.' v xy On MlIeae b•ehalf�aymente rare made: t • i r{ a x�et 1•, °�l1., -,--.•.,. p , .14, n ,. Yt rrn '�a� } shy T R1 ? 4.'"'",:',$'44,, �Y f„n.�}t �r L k•y.- .✓.rfi� .G �'�yMNj �, 'F 4:14: p, ,7„, 4h y. Y1. �' < .' a .%" ka�. i Px.v" �' S T� ',f �R ,2� rA• .�•.yrt},,,,,,,'".4.r0,..-:t .p T ^kr ;`. q^ ° . r,` .FW:'; Aw+'?";..1 +k a,• y` :;'w 4 'he Vendor arill'x r+sdit an Eligible itaisehold's account r rooptly 'and,:no later than ten (l0) working days :after a ' ,;eta yuent is received for such Household credit wi11 in reflected in the next normal billing; ,` S —the Vendor will notify`the County Department in Writing no y • bless often than monthly, of amounts credited to�an Eligible ,-...-"-,4"..", `. ,Household's account and Xhe,date cueh 'eredit ws made: b. •Upon notification by the County Department, t1�eVerdor will , .reimburse amounts to the County Vepartsent within tan (10) erorking days in the case of incorrect payments or overpayments; 7. -If If the Vendor has .been notified by L1w County Daparbwni,that ,a -Household has'been approved for the Basic Program payment, c ; •„ ' r • .a) , initiate services, continue services,'deliver fuel or ,' 4 " •• -restore services, whichever is applicable; to the - ` r . . . ��. ) 'not terminate utility servicss for at least sixty �60� '' 'l' �days.atter such notitleatlon '• -,,, -,.. + b � 'y s ovf4 a°; 4 y .' ;. i `x � rRk provisions isf er)' l�blr • . ' L'd , -�: ;fir. h 41 **agardleei of theft- �fie��ouseho 'd+�irrrb • a, �{ , -, ;;the amount the imiiIneeme riorpy llseistant+ program v"f r, e banePit;;or-the household's payment history, including _ R 'r ` ` " - r yW+M ;‘,-1- , =Ahe 1roUsehold's failure-failure an earlier`'orient �'-�: `vas z "k1 :.,agreement: ;The Vendor may'mot Ire use.to restores rvite^si-• ,�"< r'-' •" y " . •.:to an Eligible-Household because there is an. arrearagepr Y, • ;.• • �,a brokon'peyment algreesent; , . , s) make a good faith effort to'establish or re-establish an s>* -".installment or modifilvi budget billing arrangement ere VI l "•the Eligible �lousehold_if the`household is in an actual � r' 'h{'. ' -or potential shut-•oft-Mituation+IMttgr tin during ' '11,-4, =i .4(c.;-_-_."1-4,;; ..1,N �' +� ;eligibility period !h ...; 5 ., " r. �., .''�+ iL t t• ' 'r MI 47, t. r• rr.'rf 1 1M1 '4.5.1441,7i7144 r� 1• �.:-. .r' ,...'r r > �C�'W• nil-r h•y{..c,-...1., Y..^x <�sd`�^-' i �sr5 e... ti w tlandor•grill aiot erei`nate iat�ility, elves+df 4a, . t Ns 4, ;' Lr. r ~ �r h "} t � .: �r ved for the Haste program I " liW,,sia"Ry�ey.. ; et. : ry • t _. it; , -S 'r'notification;of eligibility tie the bounty'lleparbeent '' � ct„0>�xM �• a hout the thee-the•Household �Xns eligible pnlrss .,I q, ♦ II,,r ..;--.4444741.1.4- 411, ilousehold•fells to emberAnteav• idinstallaent or '•'k �_)r� ':;. 1= ,1h, �'t - ified budget billing Payment Plan with the vendor;aor". Y , �� Iti '" r r ` r: ` )frt? m Household fails to crake the required payments under f � " ''`'`:C.` r •an installment er'modified st bills plan er�ny, t. r �12.-(;"'"N >r4 e6 "` -tether payment plan. negotiated with the werdor. v't I �'a� 4- � 4 �qr k •N.. F'Jt1/2:', �',464:444"i2;:;',4-, - ' . 4,2-4. a h,t. ,Y.'""75nYi�i1 ,,, ..a. y�gyyr �ywwca .1. *,1,��'T �(.. �ti1Y .�'. hf,^�t ;.,,� n4�>" Y „A 4 '✓.S`.+tF . aw, ems, .?"..';'1‘147 11A1( . The vendor will not terminate utility,services of a'household.•`, • ` approved for the Basle fragrant payment throughout the time the ` ' •'''` household rema ins' eligible if the household`presents to the vendor•-: h c ,,, "a aedieal _eertifitats signed by a licensed physician or health `; practitioner acting "under'a physician's authority stating that .. -termination's?, service'would be especially dangerous to the health +. -aud'safety of au4y approved household neater. ' `, -� .' ' • • 10. In the event the'Vendor discontinues eery o attar sxpiratlon of - .the 60 day no shutoff period, the Vendor will return any payments food subsequent to such discontinuance,"on behalf, of the �',. "'" "Eligible Hlousehold,"!o' the Countynepartmwnt. . . Ali ' <Nof ' • lieable`to;bulk fuel suppliers) • 2f the Vendor has been notified by the County"Dep artment that a Household has applied for;. " -. ' -'Cha:BasSF Rralrws bonefit, the Vendor will not terminate services ' to the_Household 'for ten working days after notice that aipplication .' i4a1s iwen aria or until the'Vendor is notified of the eligibility ' determination of the-Household, whichever occurs first. • 1 '--'lhe yendor:ihall aaintain confidentialit of information providad 1 uY '' , • b"'' County Department about" Household's benefit in accomlance sag ''(-�r }.Sth applicable Federal Ond.State ,laws. �. r f; `{. l A �r` �.,yya*:er� �� fn —S= • ` - - q• • ,�7^- 714-7 y 17% 1• *, +L:t:NI,C#Att Hyq{q• y �-a• 4rtl. t��+ lz _ ry ,, h i{ .1,;..1i. is '7�ny iiw..nR . ,�Ch •i' +.IIL �t�0 W4` ► r r£ ` , •. - ^ rt�g �7� intuniad irithin atan.Ilb) rrkirg tlays'1/2P* ' ty ". �Y r _1 � ,. ; A• S_.q$!-d a', yA,q�4"Y.b .: q '. 1 ♦ - „`r '_,.C r ^;. : `.t rt.. , ' 14. "7M Vendor shall report any 'Credit balance due to an Eligible -11-,4•4„,„'"...::[...•:4:- • ",-_ftousehold when the Household moves or-no longer uses the prigirelig ; ,:, Y,. ;' atpproved.vendor (uii.: the'amount paid onhehalf of sin+Rligibla .;,, se,,,.:„...,t„..,.. - twousehold,`exanding any'ieposits made by the • to the , �"' County Department Within ten (10) working days. 11w Vendor must . return 'such credit balance, to the County Department within ten (10) days of,at county rvquast. ` "'1s 'The;' rdo. *het. refund any credit balances to'the HEl `ibl. ,_4 K" Household after lfaty 31, 1111,sapon the Eligible'2buselNo st. �.; , w :: ✓ .:4,1L.*‘;,;,‘ 4 " r ..-:- - ;,',‘. •• qY"A r 41 v yr + 4, 't� . ..$4,,,,`, 2,-' T ,13;� ' �t "'n the"▪ vent eeniidii gorwa t,wrwill siottte� 011 re.,,,,,,., `genaor ;a;e'sa�shold.' total �p*y..ntt -tir+ 4ltt ,t{ ' ` , { "G#alancs Slue t i IM:Nouia iihidwver le vaid421 -i` 40 It° he f4 u: + � .c 4„, ntount paid on behalf WCInilitiyible Household excluding any ,, f.{�,, ' 1 Pi'; i deposits scads by the Household) Will in returned to .the County - �+tv.' • 4 C::tepartaent.'within t.en 410)!working days: , . '- r �' r '. -;r , . '< „ 44:fir - '4-‘,::41-i. eyments i+tirirned to_the County Department ,hall be lccawrpan#ad t# ^' `day w notification showing � Vendor name, the Household'a'rams '", ..'"..:-;'7.:-.4:-T- .. =6r'`, 'r ' :She amount returned on behalf,of-the' Eligible Household and, the r:,. •4 '' a r 1y"''r r r.▪ w .Slat! and verson for retuT,by the Vendor; q { -.+ �F.E 12- 5-,„ f. Lh � '#�" is �111 ,tunda dw to the.County Department shall be returned,tohe ` - '_ " ` ; County Department no later than august 15, 1991: r -2. ,,,.''y ��•. _ r st " ' '-'19. All other f e 4' ' ' ' 4 is of Federal and State leas and regulations • ".' n m shall be adhered to; 16 " .�0$44 4411' eustosaer households.subject to tetility shut�tf:or who are �. y . •tinanclaiYy'unoble to punchiest fuel:shall be provided 4..lit. address "and telephone number information about the Low Income Energy 'Assistance Program: ▪ sr '.21 (Not applicable totbulk fuel vendors) In appropriate cases the » � i4 ' w r 2'' • Vendor will furnish a Household with information on and provide ,.:' . k , . • . • "assistanea ,in establishing a budget billing plan. The calculation used to establish the Household's.sonthly'payment under/such budget billing Plan shall in o payment . oe ,o . - Household,by the Low Incoscludew Energyny Assistansswda ee•prongbhalframs aft wetMll as pgyments to tw made directly by the Household. ' :'32. -?he Vendor shall establish'such fiscal control and urd accounting '. 4:1 Procedures`as easy be necessary to assure the proper use and - „ , a��ounting'of funds under this agreement. "` " ; All,records maintained by Vendor:relating to this Agreement shall ' .be available on reasonable'notici.'.for inspection,'auditor other n▪ �t.f '' : Ssaaination-and. copying, 6Y'State and County Department , ' >' • , . ,r .- - � 'erepresentativu or"their delegate...,"Such .records shall show the';',1,,..4,. w "44-432.1';'1.:::: a , ;Pmountof„Noae Ene delivered to each Eligible Household,:a v a '�„ � ,meant of payments eiade aleie ome Energy, #4 x �. ` t. ` � " '' aouseholds. tMdoYLraralui$fatisiditsCitinc • ,� +Y=ligiblet Household;:the balancter aevalum °mene Its S .441.44Y • "'` �"• i^uy.� stt.• till;recnrds-,ahall:' aiiaintair�ed, or as the St to air �„ "{ •' following the 'termiriation oft'this Agreement.'•Yha State and County • �k� •'_ aepartmont'reserva,the right to sonitor the i�lemsntation of •this; ��: wgrsemsnt by the Vendor. ' `11 " - :': The Vendor will provide County departments documented estimates of hose heating costs for the period of flovember, 1, 1989 through` April 80, `1990 for any Eligible Household using their service •,y ,Such estimate!, 1f possible, shall be based on historical us and x such wstiwatei 'shall be provided to sheourrty DeParLmant ariVrin aKl ` `• - allays of requests .If�tha Vendor tails to provide estlleated 8gme 4%0-'4 4:haating test"s for an EligibIa'l „_..i.L_ for#M period m, r ,: r : " by =�' .t '� '�A,.1989 thra gh-epril t0. 3s9o.''�he b ehe"ennt T174.4^�x w^ '�+: �"'+»,-riv i :,' y-'�aymsnts-to:the'Eligible'---1 — „-- ,t. the due:to-hpiiit � ��_ z,�+°A, ,c i r endor documenis-that tuth. ate are tatmdav!is ble due cb� SF;. . +:{ s « ken sisters, s�o prior year's service,`ekips to jservih, er pthtr; . ,rr • '" fi"cf.--4..‘ � � -sons, ell established ay thitolorado State bepirtment�! *octal re y, "" .- { ' mice' "'"tM�tate and County,Departments reserve the"1149 t#o ..,*is. , k� `-� , r • it*vendor rsAintim iwoadures.'and to aerate or i aipSprr { stty44.t..:‘ , a k, . t naeNnt it,�sstisates are found to be insecurata or inappropriate '`e _ �• ' tf ..,,,....4.40.41:: or► tomplianee by the' Vendor with any of theabove assurances o , f ▪ :; this agreement or applicable law or regulations shall be grounds . •-t• : " �; Ior immediate terwiration of this agreement: Such aersination '» `s ='a `-'' ehall include tera'nation,of payments on bahalt cif rligibli •,a+ +.:,-40. , x '' �'�: 'iouseholds sn+d immediate return of credit balances er rotunda +`owed s '' :3o he"county department. _$uch,t:rsinetion it an addition`!Do all,...,.`e*--"---;, i' ' .._. ... •-rather legal remedies''available to tha' t0unty dapardaent; including , ,. _investigation or prosecution of fraud in connection with this , t _' agreement. • . • , ~ • . - - _• , " 3I2 County Responsibilities Y` r �V ° •-- )•lTw County'Dopartstent shall -promptly advise the Vendor'In wrl£ing of,tf�e 4:- Cr '' ° ' hams. 'addross, cat . t number, if any, and amount of payment for oath _ >. r' "''Eligible HousQhold. ' , -The'County Department.shall notify.ali Ellgiblt,llouseholds ipf the wmount � , ... _ of Hoeg Ener4Y paysents'to be wade In their behalf to the Vendor. ' ,-,-.4::„ ':;,', '' t. -The County Department shall stake timely payments to the Vendor for Hoer .• Energy supplied in accordance with the terms of,this Agreement. ': - , . d ,The County Department shall• promptly notify the Vendor'of'all pertinent "': ;`thanges;in this program caused by changes in applicable law or ' regulations. ; -' '• : ' 3:V. .Cameral Provisions • �• t' . 7?w tare of this ,Agreement shall-be NOvenber i, 1990 through,September 30. 1491.. •. h 4, a n -Yr'''''''':'"••••-- "s �s '" "this Agreement is subject to mud contingent apon'the untinuing '' ;';' : ' vailebility of 'federal ',VS. r�In tie avant that lnsuff(ciant funds„i1a,•� *2." eterysined by the 8tat ,___Totem!})lmPv dintal i�"xaM �`r ►n9r�+M�r RhetateyDr i ad'1r1,fInX � rPe/erlt, .{ " + <-k �1. �, '. is Agreement*ay ,be terelnat &either rtV t AO slijl! jr e��y t� lion � L. R '';;;;,',#..:71/,-::m";',r� o .I+rittan notice to tM other par#y Gent.by tertifted Ar e�s9lsLRned pIM11�'«,k_ ' • ti ,,S, a#1 1.'7he Vendor may not'assign this Agreement without the pr;or oritien •' ' r :'consent,of the County Department.• :.. . sr:...;The .Vendor shall comply with all applicable Federal and -Stet• law end . ••,. .,' „regulations, including confidentiality of all records, and tar,. nation • •+- �nd restoration.of Homo EneryyWinrioe;tons discrielmatio it''lM IVepdor.,cr.- . wr'tifies that it bas all licenses, insurance "etc.. aequir+ed by er! �r ; ` -''the provision s fi of services y r1r,�. ' r f the„';lo.dor bas provided ED gays •4:61tlnuoW • v , 1thM�pelsion,7(b) of phis 4lgrewent,einp ►Rw1ta: , aAhe ilanrho'ld ! its�: r ,..„*,.'4••`.• *reserved !►1'te l andot.•'!he riod5p i$11 )4 ', ^t „ etin t 1. , .,' endor; unless the tlouseholdowes sio balanceon*he #tendor'!a*etpini. • ZF Re. • ° '_,ct� , r ,F aka.. a L - � . . ....i.-1;,..-,...,.. .i. ro F$-' f� . �R • Y > x�4SL.4,�- l/t@ i" Gene it. $rantner '' t that-ran. end Title (printed or Typed) „ `damn and title - r 4 . - re, ' - •-. ...--;.• P.Q.-gox....358 ' y or usineas Name 'Address . ti *' : 40070,111i r°4.er (SrseleY/. t70 80632' �4 •.. Y. zipcode CITY in�/ , . : . :ipeode • o -- DATE . lCW-INCOr1E 'E"►ERGY ASSISTANCE PROCRIvI (LERP) 4� Y�+ :VENDOR AGREEMENT ;�; ,� 1 o • ,.• :gag'nt.'s'�nt sada this r2g,-o day of� 1990 by and between the Board of 'bounty;Commissioners of Weld ' ��- . " acting by;and tbrou9h , ;the tiel'd ' r'f`- _ (County)Ca+nty pepartment•of Social Services ', a and "Adams County"Comp. , . $5 W. Bromley Lane, Brighton, CO 80ui ` ' (Vendor name and address) _ • (hereinafter referred to as Vendor). _. . : a . WHEREAS, Title XXVI of the Low-Income Hone Energy assistance of.1981 (P.L. k 97-35) provides far Nome Energy assistance to Eligible Households; •14 amd S b,NEREAS. the'parties hereto desire to 'establish an arrangement to tarty out ` • ' the provisions of L this Act and to assure that funds available under, " 'this Act are eased in 'accordance therewith. ',yr010H �therefora it is hereby Mutually agreed , ...:/'''44:41:111,6 ''4 -' .111,66-rrollowingdefinitionsshall�Ply-inihe1nte.rpretat ofrt14s 1 • .n4 LM'Y • 1 ,1 taQontract: .C rft�)t ,''' S,n;1 ,4,4•.'N,+e • 6'1.4. . i � a ,IR,--..:-"•':',‘, 4 e + � +r P 4 A I• ir+,M`,. y �+�'x a. 41m"ousthold'.br�tlElb 4 V, .. e a r � �'7,'�.r •:"71-10“:(,..,.:4;?trenergiessistance Rind erSom*,he !W Tie oiE": .;,.:.-.:•••, : acounty epartaent*hat'payma r!1].�e made to the�ierdor fin" if•L of the siouseho• id • , - , , * :'.;'::211......"-St Y2'4 [,T ;t',:::±''':;: :"-n,‘,": "Noew merge' thali"include electricity.-fuel ell:'Taturxl' as, r_' ' L ♦ •J' • seal. 9roPane. 'seed,Jcerosena, or.ausy'e el used for i�eating a • ' - •'' . ' ' { 'ac. "County,Departments weans*he County-9epartaent leaf,social iiarrices., M ry .,i . �r i.; a Y :d• ''Dion-Bulk 91ael 3s asn iinergy isource�r lwme'lleating_M►R�4e '"`.,� I.::::::'";';',:i.'._ 1.� �_? Y'�Yided Sy.a utility+AOMpullr . is fillulet ll OPI, , .� SS- �� , t:: ; `t i i' .ertility a:wparyi -*t1oiSm11144nn rblQk 1 , _ �-� •t e!. ,' ?' % �'. .U3. 'gam ° lectricity. n' "i r �a r r _. �h ,„Azf},- �,a y/. �d� .� .':_....-,.. ).-...,,,,, ;:i0-4:1‘~ _it A n+�14 -' y 'y •y f i~� fY � � ♦ n TT L61,,��j( `[1+4tulk!sal':3s ort enernmstmaree!� �aatlry! sY• •. n,f ��e,,�r lr.,�,��rehassd;,in�uantlpr bred a twl r {cliff mnd Ston+d,b7� • ,r'k.� * a ,- r' ' ' ^�� eusehold tom.and�s�isded-ior� ,,,t4t71�al'"tbdei,-rood. , . ✓ s. , r Pant keros."w;lleo41##,11Yw1111. 1 r rn, x _, '3 ,`...1--.1....1-1/: ,,'" zi � ' ,.:�.` . • �?' 4'.4 ? •yr ,. .' xi \' '{a -.s r. F7`.-a' .z,;('.1"-.-:"....1; «F•:yk �+PrlMry ileatYr9 • l�ti-ihe emaie ibM tatiMlanial Ita arnv " a 4''74-: . "k ` f4+-i -iiht mud orItyotillis.Oiamtito"the rep ldente '� oitor. '3ti 4•secanda ry iisatlrg tour r As the*Pe O fuel*sod,Ito arsViLe is r ' r �▪ `*' 's -* - ` -than t tin,he majority el the*eat Ito e residence. brdmrY*oaths , � '''A';'," ': '',':;- F.viourees'say includeinatunaleas;Snopser woodr�aros.na.telti41 �''t- ▪ ,, 4z�tfr'C 4. asr other.folk Tuels. "' ...,,,‘ ;,',;.-7,-:;...1 *. ..2.T4'. n � c y r r - »y ., ti .. f� r*' ti:Av.:r qrK�' . T•K�..fv, .1.---..-•,-,7,,.. � rf iTn' v Irv., 4�'r .e+Y,ls .,yr ��v„ � . 1+. 'Supportive Fuel Source" is at type of fuel necessary to operate the �V. •i 1. ' '•"Nome Heating Costs" are changes directly related to the primary_hoatirq . _ source used in a residential dwelling. • . J:, 'Estimated IIomQ Heating Corte" ari_the amount of heating costs Incurred : r. duri the previous heath' during p ngseason to be used as an estimate or'.'. -. projection of the anticipated heating costs for the current Mating , .' , „season,(November 1st through April '0th). Such costs .shall,not lncluda • ' paymentarrearages; 3nvestigativt'eharges, reconnection feet. Orather ,,,•' such charges"not"related to ''fuel' pt ...: ., .prices and consumption levels. ,: s; Estimated home heating costs for-an applicant householdshall consist of >` - fr ' the total actual home heating costs for the primary heating'source,,and -.•;. - •' ; one secondary heating source, for,;the period of November 1,3919 through. April ,p, 1990,for the household's current primary, residence. "Vendors serving applicant households for;primary and/or ascendant fuels ors s`' ' • y, . required to supply"actual home tweeting costs forth* period_of Ebvember 1, 1919'through April '30,,3990. • •# r r 7t. h+rog ram'7ear"swans 'from November'l, 1990 to April 30, 1991 f ,- '"'''',1-'''.t.-4-4, � x ¢Ll�` q, , *"Eligibility period` lchere lepneal ib t - ,. 1 `' `� tmear{ lovember . x990 shrough ,r11p .,. 1�, r e> .: _ '‘..'-',"'21`.;'"se .' s'0verpaymenteareans at-household received:benefits ln'axcess ' amount due that household based on eligibility and payment deterteination -,:;,,,i,';11.7,-:p't ,,' > .!n a eordance with LEAP rules , _ :,:. 4..'wetr i..I-, ` f'i' t t� '"Good"Faith Efforts are documented attempts to reach Eligible� 1s•'"w , 4,4 ' :' -'4 •':.Households through phone contacts, written correspondence,'and/or,-'-- - personal visits:,and to Jointly establish a monthly payback sehedaanot ` W exceed the current bill plus an agreed upon fraction of all t4- ., arrearages - 1r a ,',12. ',,Ewniponsibilities of the Vendor: ...?-4:..,-_,,,e4 r a r r 7.�M * } ?he Vendor shall Ywplevant the tolloniry preMl}ions• 0" ". m�''-�� _ '' _. (y ti °f. ''.:k17 1t.t. riTh ,ti d. 1fu Vendor Will charge l:he Eligible'llousshald.4n fin "' b.s }'` �A `` j'�:� . r . .:�i11'ing sxocess;the difference between the betual-snit "! "a, i t.ner'gy and the *mount of the payment aide by the County "it " '.. "t. -No lioasehold receiving assistance-under the programidil, ;,Knee - adversely$!cause Mf Muth assistance,,under applicable, �4e ,� K ::: `^' State law sr public regulatory requirement); `` G ,x ,� 1 „ 'ft. w' , 3. ils i►endor mill'rwt discriminate, either in the costar lthi` s 1.=� ,,,,- ''''''•9`4,t-i.-t.:',44.4",;(4_,,,,,,, .-supplied :or the services ,provided, against the Eligible iNeint 1p a,` ., vy ��t^`,r non aAwse behalf paysents „soda; � t,.• it k‘ 4:4 t 4 . f , _f: K .,s..- -,,,:„.„., - - ,, card., ,34),„!..y.-.,.> ,., ' ' .1k • •• 1: r '2,7,,,,,t-‘71.1.71#47.4•• >1 a 4 #. The"vendor will credit an Eligible Household's account ' Promptly acid na la. tar than ten (lo)aoorking days aftor a - , ` ' 4 . . ". ' , ` payment is received for suefi Household and'crodit Mi1.l bee i`j reflected in the next reseal billing; -:D. •-•The Vendor will notify the County Department in corning no .„ ` : `... " less often than''monthly,-of amounts credited to an Eligible' ,+• ,' 3r _ "Household's account and the'date such credit was sole; d �1 '6. Upon notification by the County bopartsoont, the Vendor will ' 'reimburse amounts to the County Department within lon-(lo) ,-.4.::.,,t .< -working days in the case of incorrect payments or,overpaymenes, - ,, 7, ' If,the Vendor has .been notified by the County Department that a household has been approved for the Basic Program payment, • - � .- •:.,,., �;Yendor will: `. ' s ' '}) initiate services, continue services, deliver fuel or • „--; restore services, whichever is applicable, to the :,..j.,-„'......:-/..� r"t, �tT , household. , , : i1 ry 4-} swc!i �) 'tat terminate utility services for at-least six (60) ,, yt r ,:;,, s,� --days after such notification. r c , it4(''...-4`.. . r ..+: " '14 4r -.. Fa �t}'k.rN r j Cl .r F +a :; ';++T LI x'"s fi v♦" 4:',Pliegar Bass of SO a.oiint sif'lM;�ous el"sit � ` o, ~/�'-' ;''.241.V.-..., 4� n.ia,`it ktM t ount:the.Lae-Income Energy bssistanee Sprite'4,4. s F'F: benefit.,or'the'household's payment history. ineluding', -' »a -....-?,,,-;.",:e 1:-"•the Household's failure t0 aobide by an..earlier'payment;•' t r:..../.•:`,...74/4..t!"..41;:- ; » 4�a,..y l 7 ,-t i c -wegreement.' +Thee Vendor' may-Tuft refuse to restore stria, F -,. �',. '« Z : r ' to_an'Eligible Household'becausethere is an arrearego'or7�� '�`.. r a broken payment agreement; : C) .,'.sake a good faith effort to establish or re-establish en ;:.,,,,,t...:.„;. , . . . , r ;° i .' ' installment ormodified budget,billing adrranseeent hdt6::{' . .. u.• a �', y the Eligibli'Household If the household is in in „,ii.,� , : it er potential stet-off situation at_ during ,' " it' 40..f.'i +7' ° ` • rr aligibility period : r, ' 'il keldor'wlll rot terminate Utility eirvites *Sir', ii iJ 5 . ` �" wq ed for*he•basic rem+�y< ° "5 -r' a ' program Wystont:AOM than 1likty rt4 • » x iti ;i ,v, notification cif eligibility tithe eountylitearbient� *v , • t t'�h: hout the tine the household remains eligible unless .' . 7,..."/,‘"y.,-.., r47 "t t• t4.• '?-t!`•s ,_, -, - ,9_ '.�mkt. ' '' "4tit `�'..i,' Yc ,gr Me Household"fails to -enter into an installmont sir • s - w5 t�. 'codified budget.billing payment plan siith the mendor;pr - +. a. , . •, . ._. , i *%6 }rya) a t k'i6) -'the Household tells to sake the tequirad payiente a dar �'g!* 474, A • -an installment or codified budget billing plan or ,. �, z• 1 av,r � :.?;:•••--:.1.1-; ,;�' � E A�- : 4 �-.other.payment plan, negotiated :With the vendor. ` $°, � 4 - e St' ]r °`.-� •rpi • art 1 , t • i 2 4 • 9. The Vendor will not terminate'utility services of a'household •. �.� za; • • approved for therlasic frogrin payment throughout the thee'.-the wr .. .household remain ligible,.if t?w household`presenti to'th•`vendor .,w .. . i ' ''"''_' a medical"certificate signed hi is licensed physician or.isalth . : + '.` .'practitioner-acting"under`s physician's'authority`stating that -, 'termination of sin- lcewould be especially dangerous to the health • •• .: .,,,,,•-?„`'... ‘ ••and safety litany/approved household member. •'y }':' 10. 7n the-event the Ve Hier discontinues service after sxpiraiion`cf �;T -` - ,the 60 day'no shutoff period, the vendor will return any payments received subsequent.to such discontinuance, 4n behalf of the • 7, . Eligible Household,-to the County Department. . .;. .- it .w N .-•• 11. (Not applicable to,bulk fuel suppliers) If the Vendor has been ' ' notified by the"County Department that a Household has appliedfor • ` - the Basic 'Program benefit, .the, Vendor x111 not torwinmte services . • ', ;', to the Household for• ten working days after notice that application ' ' . , tai been slide or,,until the-Vendor is notified of the eligibility, ' - determination of the Household, whichever,occurs first. t The Vendor.Shill_aaintain,'confidentiality of Information provided 1. � dry the County Department•about a Household's benefit, in accordance " s '., a ' 1.; with applicable Federal and state laws. .„., ' ' 3,: �y nts�M ilel t r+ad t•d o— bS ▪ `; ,' 3 rnturned erithin sn 10�9clhg+Jaye Y � . .T v k .i�,� w _ v4'• " P ,} •�, t ',� x: *a..tyw' .0 y.w 4 ''''e the Vendor hill report any 'Credit balance $ue to sin it IA • ; "- +, r Household ashen the Househol, moves or no. longer uses the original,; �:'•'Sf' ' " .-...-;!..-;c:-.-. '� opprovad vendor (up;to'the amount paid on behalf_of am'religible �;y • 'kf -! ., rk'; household,��excluding'iiny'd•posits made by the household) to_she + ,. "' :?County Department-within ten (10) working days. The'Vendor`Oust * s : " " :return such credit Wanes to the County Department within ten 7(10) 'days of at 'county request, n ; 44'7'. 2;199. a'ihe'rerdor shall-refund any'credit"balances to'the Eli ible ,r'„ ��` t "� '4Household after flay il, 1991 Larson the Eligible SousehoW's'#•qu i ` r; • b -!•-• n,the event-that wrrVice Cannot or will trot he•1•iivinad � w, >-`,;,1 t '�` Rs. endow to the Nousel+old.;•'�the Stal•Payment*mount er. t ,, ' <; v,. lance slue"'lithe lousehold,ll+hichever•is applicable...1(4 `the # ., t paid.on behalf of 1•er'Eligibi•:Hoasehold excludihy '.€*,�,, i '':fir f �' #."z' ' posits'wide *the household) will b• returned to the CaSnty 'w-fk. Y.^ b, '�YE•' s + mss -9,: tparttwnt Within-ten-110) working days; r , , j yr-, .��'}* 11 Payments'returined toll* County Department thell es+a :Aspenied j,4 ... �` 1,,,,1-1,-.10111, 11 y }.:t x; . y a notification s+horrlrg the Vendor Here, tM Household's srssse, ej rvA -a.; ,e ` ' th• 'amount returned on behalf;of the Eligible Household arrd the r- �� ., , -..r.,1,...,;•,;:,;' ;-,el..: `•;idate rd.-reason for fetum bit ler Vendor: ,.,.4,-,,,..', ..; , �� t:� yY a . r --4,1,4:-..;::4 �'' x -, ,t . • 411 funds-du• to the•County'Departaent shall be returned 9:o the ,; , Y u ' , fi,- -� �_, ',..f-r.tounty Department no later than August 15, ,1991. ,, �A •'/ - • tr.t C afar. V ""r� Y' vui�" J }y, •Yr, Y _..; v .. . r N. e}" n-'"F�' -,y7"3+j5 +AM .•39.` All other requiromerits of Federal 'and 8tats'laws and'vr9�+lationf =;� 6': ,t.:1-...t- „ �•r; "• x, 20. - all customer households subje•ct to utility shurovided erith�-+�ddresf { , financially-unable-to pure hase fool shall foe P and telephone number information about tM Low Income E,nergY - 4 Assistance Program•. ':r /:/21.• t jot applicable'to bulk fuel vendors) In appropriate comes the ... s;. }..• .. Vendor will furnish a Household mitt) information an and provide ;4;,',;;,' ,*s' 4 ' assistance' in establishing"a budget billing plan. The calculation used to establish the Household's tenthly payment under such.budget billing plan shall include;any payments made on behalf,of.the i =a Household `by` the i.oe Income`Energy:Assistance%Programs of ell as ,f payments to be Dade direetly by the Household. � • ••!2. The Vendor shall establish,'such fiscal control and fund accounting _ V- procedures as spay be necessary,to assure the proper use and . accounting of funds`under this Agreement. - fill records maintained by Vendor relating to this Agreement-shall 'S � e ' be available on reasonable 'notice.` for inspection, audit or other ' ' ' examination a nd,'copying, by State and County-pepartaent °---474'7,--1/24-';:,..r , ` fl,,,,--,...- .4,..,^:•., representatives or their delegates. ,Such records 'shall show the u � . • ;� ,timourit otHome.Erwryy dellwred to Bach Eligible Household,�. 2.,, -W',• > punt of.paymsnti ex ile ter Energy inc.such 411,9 e r. .,�,r` :,- ' bolds:- .yio•1 ��tr wr -. Ji 4 -: �' .. Atk 4 cs Eligible Househol ,,XM 1u+ewif iia reed .. y�.....:Y''' +�1. �l': , -��'f'OSt) '• 'All-:TaCorde'iMll In*maintained Torokypee �f'x` . following the' termination of this Agreement. the State and c , :,,rfi4 u> " #parttent restrict the right:to_aonitorS implementation of•th ,c.' Ro'�.s. t- ' " _'-agreement by the Vendor., , , .-•�:. � ., 28. 'The Vendor riill provide County departments doeumentad estimates of ":„ - ' • home Mating costs:for he • riod of November, 1, 1989 through April 80, ;1990 for,any Eligible Household using their service w - Such'estimates;If-possible, shall be based on historical Osage mad''" -s`* h:-Such estimates shill be provided to 'the County 1fePertrent M191, , w , days 'of request. . If .the vendor falls-to Provide tstirated!}ow • ; • x '�'�*, �'. t' ' + • Mating teosts for an,Eligible Household foraM period l } �., .; � �*" e' •7'7' ` 1.• 1969 through April SO, X990;#e:County pePartrent�► • „ "esny'bmgiments to !hi Y liyiblw #Idusehold fret the Vendor)., is. wo � elendor documents that`puth�llata mre �rox available dw to . _ _.., _.. it'itt '''°broken meters, rip prior year!. ,eerwiee.•akiPs'inservant., _r_ tear , f� �• i•T'easoni.'as established by tM Colorado`State Deparbstnt of.Social s 1"1`'Services. ' 1'he State and County Departments_vas right Jto :' +e c•;a it vendor estimating procedures.and to 'teriinate theiv}ndor regiment it estimates are round to be inaccurate or inapp�"epria '. ,, ' T�! . ,'t J .._ .�,,'I.„� ,� � 4:14:-'''',2211- Non�eompliance by the 1►endorarith any of the above as....urarrces of .* -:J ^ a '_this agreement or applicable'law or -regulations* shal e yraads' 4 ," "' 'c 2, -{for immediate :termination of this agreement. uch terainntlon ,,tin x nts on behalf of li ible .f _, 4.••,...... ' A" � y�� ° i' ' #:yc ghall include termination ot:Paymm Si r' 47. :households M nd .immediate ritrirn,of -audit balances or rpfumds _,,,,,,,a,,,',,;,. �� `"" ;` 4" .:. to the county_de.— termination is in 'additionSo all- * 4 • -other legal`remedies available to tie County department;'including-_' N '' r ` � investigation or prosecution of fraud in connection smith this ' • ,• Seln. , - r l yea .�ry. .. .r. - :. Wa .r ....Wi.:,.- 1/4 ' Y'5Ai'lt.A^!, 'k'tti t \ r t . .1 . ti . .l----. • 1'MMY-lr .,.y✓v/4, M• • - � 1 �A J. c \XII:County Responsibilities , ,17c,' � ."...4s;.1°,2°.- ^� ° the pointy rDepiirYs+anY shill vr omptly sdviss-the vendor-4n wr�tir�g of he; i�r -.��a' vl r'.r `r{ rr : Natraddress,-account number,�if enY::ond aiwunt of payment for each .:�4 ,. `* 1 m - '. y{ * fiSSible household h ' T � . �. � ., i f:„:••• x "r _ >� r >. The County Deparbsent shall tit/ all Eligible'households iof xiw imotslt ri r ' e r of ho.e Ens rgy paywerits,to Se sleds in their,behalf to ttw handor �� e~ the County Department shall sake timely payments to tM Nendor for ibma - • Energy supplied in accordance with e th te rns otatthis'fgre i:reve n t_:. ; :r"74, d :` '7he'County Department,ehall•prompity notify'-tb 'Yendor of all pertinent . " ' changes in this program'caused by Changes in applicable law or ..�.. t,..t,eyulrwtions 'it. Wnoral9rovisions " {: 'v .,+rte ,''ti `v - .;:. ': ` > 7 •-.. -.'. '-.. i~' - `- �' r''The �ra of ttiis -treement ;hall its November 1, 1990 through September , I1; ;��' L 10, 1991 - • A . .S R:-"y his llyrtsoiiertt 3s}ubjnctto !d zontin9ent argon the rontirwing 4.t. p `. reGw•,4' �r lVMI ;het•An• uff�eignt: urdeI ' . ,,. .',xs, • �...-,AkvallabilltYJP, , , , , u,, , , re,' `w' zee, - eterssinid SyltheStait+_ -r • rcrina4 FTI , -Jeri .-•,, T rt: ‘--L-1.4.-----.,...-°---- vti -7-••••• - iwthis'�roesient'}ay Se tern nwte i�ter y� 0 ;Y • Y s a: }¢:etrithn notice to:the athm1-.43.414--_-_ ‘.4 rte\aent by�lerilfied or tugis rrd�all. � • 37"••• 3i i,uY ,w1 J Y .:. +Ll .;../ Y. J AJ •f+��,A..t-Stet'.Yr 4. _�'.. '�}'� Spa iZ J. �";.\� ' ��?he%y Ad- Or%Autry aaii15, 9n-this_#lgrrement eoithout the prior*r, .1:- ., •^ 1'#'' '' fa s' ' 1 consent of the County tepartment l d•�A . t r ems• ,le ,1tte Vortdor ohall comply with all appliceble Federal-and;Stete law and ' L. regulation- diaudingsdnfidentialitX,. alln.cords•••• - raineiddes ;, "a : r 4 S•rti +and aasto�sitionnf�t makamorDr�l�'e�rlusyudli;erlo4Arelon;..t. „„ .Dor, .fit;, 1%,-T•4,4:1'!-.e. -:aertifi.sithmt� w lcLiomRses,lka:, 44 .., -tltC� aWi ,�ir�4�or it '• 3., "the provisionSTSerylt,trieteete ' ' 'L t r4 2` '+ r t ": e. z tr- '< '�''� k .rr?' v r te.?'..,, t.I ' _. tShe endorf tes ridged su + � }, � ► a ifilrotrlsion nb)�, ie rti ! °k s Deino��'• raperved ibji tlte�l.ndor, tt oily ► 416 Sidi fii� a arilese=he household a.as<toMYl- .. ;,si eaior'�,,��,}C nt •7. c r y ... .e I. � MI t. _. 5jj•Y fv .a s : 'K "�f.�.-. XS �Af+li\'/-1�.•• 1 1 ,' f.�a 1J'/O/• ;y Cti�"= f.i �'� _�n r r ...�,,,, it `BYactim r �2•�4h 44- '`_.. ,�,, , � r aM d t;tl�{Printed er,y] aw*end Iritle 74,,..,g-,.;•,-._j .« , .0 1,, ♦y a 1 a.15 .,' >r , a j .i..+, ' -_l -•r ., .e.F ss a...JNI. '. . .r„iAd a P: iD BOr`<73� u .3 R 1. • Cto:. �> / .,� t.''-• y er Sus ss Same 9oeo! :Address - r :.• y .L t w.. a 44 lie . 3/4' g . :Greeley. °C0 80632. �S .....,..-c.,-.4:,.•• 4 9 111/! . • •]�pcod , 'cI"r8-�9- a . i �" .�%�f 90 - aslimed* - _ LOW-INCOME ENERGY ASSISTANCE PROGRAM (LEAP) , VENDOR AGREEMENT Agreement made this o79 day of U7'7U , 19. by and bot0oon the Board of County Commissioners of weld ' acting by and through - the Weld (County)County Department of Social Services and ' Keyser Coal 601 11th Street, Greeley, CO 80631 (vendor name and address) (hereinafter referred to as Vendor). WHEREAS, Title XXVI of the Low-Income Home Energy Assistance of 1981 (P.L. 97-36) provides for Home Energy assistance to Eligible Households and WHEREAS, the parties hereto desire to establish an arrangement:to carry out . the provisions of this Act and to assure that funds available under this Act are used in accordance therewith. -NOW, therefore it is hereby mutually agreed: I. The following definitions shall apply in the interpretation of this • Contract:: r a. . ,"Household" or "Eligible Household" is one that has applied for energy assistance and for whom the Vendor has been notified by the County Department that payment will be made to the Vendor on behalf ` of the Household. b. "Home Energy" shall include electricity, fuel oil, natural gas, coal, propane, wood, kerosene, or any other fuel used for heating a residential dwelling. a. "County Department° weans the County Department of Social Services. ^: d.. "Non-Bulk Fuel" is an energy source for home heating which is. presided by a utility company and Is regulated and metered by the utility,company. Normaliy,'won-bulk fuel includes natural gas and ,electricity.`` e. "'Bulk Fuel" is an energy source for home heating which may be purchased in quantity from a fuel supplier and stored by the household to be used as needed Normally, bulk fuel includes wood,' .propane. kerosene, coal and fuel oil.: f. °Primary Heating Source" is the main type of fuel used to provide the majority of the heat to the residence. r. g. "Secondary Heating Source" is the type of fuel used to provide less xc. than the majority of the heat to the residence: Secondary heating . sources may include natural gas, propene, wood, kerosene, fuel oil or other bulk fuels. 2CC✓°9' Itpurt710,7”N 'J',* r l'Ir. ret +rr•„,ny 1X'*5s(tr'."7?"n /S. 1-/?-7°/'ntl �jY�7f' '„µ4.4ty0 h. "Supportive Fuel Source" is a type of fuel necessary to operate the } :primary heating source. 1. "Home Heating Costs" are charges directly related to the primary heating source used in a residential dwelling. j. - "Estimated Home Heating Costs" are the amount of_heating costs incurred,. during the previous heating.season to be used as an estimate or projection of the anticipated heating costs for the current heating season (November 1st through April 30th). Such costs shall not include • payment arrearages, investigative charges, reconnection fees, or other such charges not related to fuel prices and consumption levels. : . - Estimated home heating costs for•an applicant household shall consist of the total actual home heating costs for the:primary heating source, and one secondary heating source, fer,the period of November 1, _1989 through April 30, _1990 for the household's current primary residence. Vendors • serving applicant households for primary and/or secondary fuels are required to supply actual hose heating costs for the period of November 1, 1989 through April 30, 1990. k. "Program Year" moans from November 1, 1990 to April 30, 1991. a 1.. *Eligibility Period" ,There is one eligibility period for the program year — November 1, 1990 through April 30. 1990. u AN. "Overpayment" means a household received benefits 1n excess of the amount due that household based on eligibility and payment determination 'In aFcordance with LEAP rules. n. "Good Faith Efforts" are documented attempts, to reach Eligible Households through phone contacts, written correspondence and/or personal visits; and to jointly establish a +monthly`payback'schedule"not to exceed the current bill plus an agreed upon fraction of all arroarags. . -- r ;. :rz. Responsibilities of the Vendor: a. The Vendor shall implement the following provisions: . 1. The Vendor will charge the Eligible Household, in the tarsal billing process, the difference -between the actual cost of-the Hose Energy and the amount of the payment made by the County Department; ' 1. No Household receiving assistance under the program will be treated' ad ly because of such assistance under applicable provisions of n^ -State law or public regulatory requirements; 3. The Vendor will not discriminate, either in the cost of the goods supplied or the services provided. against the Eligible Household on mhos, behalf payments`aro made +c Cie Cat, nMw.',`ni ee.rw •,�•re r•«#w,✓:' e' .>, r .•.n-+r a �u� Irrr +1,; ' •'The Vendor will credit an Eligible Household's account • ; promptly and no later than ten (10) working days after a r, •; payment is received for such Household and credit will be reflected in the next normal billing; • - .S. The Vendor will notify the County Department in writing no less often than monthly, of amounts credited to an Eligible • Household's account and the date such credit wax made; • 6. Upon notification by the County Department, the Vendor will reimburse amounts to the County Department within ten (10) "working days in the case of incorrect payments or overpayments; 7. If the Vendor has :boon notified by the County Department that a Household has been approved for the Basic Program payment, the Vendor will: a) initiate services, continue services, deliver fuel or < • restore services, whichever is applicable, to the _ Household. b) - not terminate utility services for at least sixty (60) days after such notification'. The provisionsof at) and rb) above are applicable regardless .of:the amount-of the Household's arrearage, the amount the Low-Income Energy Assistance Progras . benefit, or the housohold's payment history, including j, the Household's failure to abide by an earlier payment r „_ :agreement.' The Vendor way 'not refuse to restore service , to an Eligible Household because there is an arrearage'or v a broken payment agreement; c) stake a good faith effort to establish or re-establish an installment or modified budget billing arrangement with - ' the Eligible Household if the household is in an actual - or potential shut-off situation at anv time during_ the eligibility period. • r;• • A. iha'Vendor will not terminate utility services of a Household approved for the Basic program payment more then sixty days "',after notification of eligibility by the'county department and throughout the time the Household remains eligible unless: . • • a) Tho Household fails to enter into an installment or modified budget billing payment plan with the vendor; or • .b) the Household fails to sake the required payments under an installment or modified budget billing plan or any other payment plan, negotiated with the.vendor. • • 9C C19 ^ �M 9. The Vendor will not terminate utility services of a household approved for the Dealt Program payment throughout the time the ' household remains eligible if the household presents to the vendor u a medical certificate signed by a licensed physician or health practitioner ecting under a physician's authority stating that termination of service would be especially dangerous to the health and safety of any approved household member.. 10. In the event the Vendor discontinues service after expiration of the 60 day no shutoff period, the Vendor will return any payments ' received subsequent to such discontinuance, on behalf of the Eligible Household, t0 the County Department. . 11. (Not applicable to bulk fuel suppliers) If the Vendor has been notified by the County Department that a Household has applied for . the Basic program benefit, the vendor will not terminate services to the Household for ten working days after notice that application has been made or until the Vendor Is notified of the eligibility determination of the Household, whichever occurs first. 12. The Vendor shall maintain confidentiality of Information provided w by-the County'Department about a Household's benefit in accordance with applicable Federal and State laws; 13. ' Any payments which cannot be credited to an account shall be returned within ten (10) working days to the County Department; 16. 'The Vendor shall report any credit balance due to an Eligible t Household when the Household moves or no longer uses the originally - approved vendor (up to the amount paid on behalf of an eligible household, excluding any deposits made by the household) to the County Department within ten (10) working days. The Vendor must ./* - return such credit balance to the County Department within ten (10) a, days of a county request. 15. The vendor shall refund any credit balances to the Eligible ; Household after May 31,1991 upon the Eligible Household's request. 16: In the event that service cannot or aiiI not be delivered by the Vendor to the Household. the total payment amount or the credit balance due to the Household, whichever is applicable, (up to the amount paid on behalf of an Eligible Household excluding any deposits wade by the Household) will be returned to the County 4' Department within ten (10) working days; - - 17. All payments returned to the County Department shall be accompanied ', by a notification showing the Vendor name, the Household's name, the amount returned on behalf of the Eligible Household and the date and reason for return by the Vendor, la. All funds due to the County Department shall be returned to the -` `. County Department no later than August 15, 1991; SS. _ SCCI3. 4' • a;L, r.00 ..r rry f"a`j n .;'+ •1x Y • r -" u.s r,'MY14 1'" 19. All other requirements of Federal and State laws and regulations shall be adhered to; 20. All customer households subject to utility shut-off or who are ' financially unable to purchase fuel shall be provided with address . a; and telephone number information about the Low Income Energy 'Assistance Program. 21: (NOt applicable to bulk fuel vendors) In appropriate cases the Vendor will furnish' a Household with information on and provide assistance in establishing a budget billing plan. The calculation used to establish the Household's monthly payment under such budget ' billing plan shall include any payments made on behalf of the • Household by the Low Income Energy Aasistance•Pr'ograms as well as payments to be made directly by the Household. 22. The Vendor shall establish such fiscal control and fund accounting ` ' procedures as may be necessary to assure tho proper use and 3 accounting of funds under this •Agreement. All records maintained by Vendor relating to this Agreement shall be available on reasonable notice, for inspection, audit or other examination and copying, by State and County Department representatives or their delegates. Such records shall show the amount of Home Energy delivered to each Eligible Household, the amount of ;payments made for Home Energy by such Eligible b�; ' Households, the dollar value of credit received In behalf of each Eligible'Household; the balance of available benefits and fuel costs. All records shall be maintained for:a,period of,I wears „ following the termination of this Agreement. The State and County Department reserve the right to monitor the implementation of this .. _ . Agroenent by the Vendor. . . ,.. 23.' Tha Vendor will provide County departments documented estimates of home heating costs for the period of November, 1, 1989 through April 30,1990 for any Eligible Household using their service. Such estimates, if-possible, shall be based on historical usage and such estimates shall be provided to the County Department within 30 t' days of request. " If the Vendor fails to provide estimated how heating costs for an Eligible Household for the period of November 3, 1989 through April 80, 1990, the County Department'shall make any payments"to'the Eligible Household (not the Vendor). unless the " Vendor documents that such data are not available due to no asters. broken meters, no prior year's service, skips in service, or other reasons,.as established by the Colorado State Department of Social ,Services. The State and County Departments reserve the right to "9; audit vendor estimating: procedures, and to terminate the vendor. agreement if estimates are found to be inaccurate or inappropriate. :24. Non-compliance by the Vendor with any of the above assurances of this agreement or applicable law or regulations shall be grounds for immediate termination of this agreement. Such termination y `. shall include termination of payments on behalf of eligible household's and immediate return of credit balances or refunds owed to the county department. Such termination is in addition to all other legal remedies available to the county department, including investigation or prosecution of fraud in connection with this �.., agreement. CC 041"3 • III. County Responsibilities a. The County Department 'shall promptly advise the Vendor in writing of the name, address, account number, if any, and amount of payment for each Eligible Household. b. The County Department shall notify all Eligible Households of the amount of Home Energy payments to be made in their behalf to the Vendor. c. The County Department shall make timely payments to the Vendor for Home Energy supplied in accordance with the terms of this Agreement. d. The County Department shall promptly notify the Vendor of all pertinent > • changesin this program caused by changes in applicable law or • regulations. .' IV. General Provisions` `• . a. "The tern of this Agreement shall be November 1. 1990 through September • C; 30. 1491. t+'• b.":This Agreement is subject to and contingent upon the continuing availability of federal funds: In the event that insufficient funds, as determined by the State or County Department , -are available.for this . :. Program,;the State or County Department may immediately terminate this ., . t.+ C. " This Agreement may be.terminated by either party upon 30 days prior written notice to the other party sent by certified or registered sail. d. - The Vendor may not assign this Agreement without the prior written consent of the County Department. e. The Vendor shall comply with all applicable Federal and State law and regulations, including confidentiality of all records, and. termination and restoration of Home Energy service, and discrimination. The Vendor certifies that it has all`liceoses, insurance, etc., required by law for ' the provision of services hereunder. ?., If the Vendor has provided 60 days of continuous service in etcco►dance with provision 7(b) of this'Agreement, and the Household moves and is no longer served by the Vendor, the period's payment will be made to the Vendor, unless 'the Household owes no balance on the Vendor's account. FUEL VENDOR CHAIRMAN NTY O0bMISS RS Signature Si to J I1aroA J )`�ysQr Gene R. Brantaer Cha�msn Name and Title (Pri ted or Typed) Name and Title Ile st -en- 1 `�u<� ��{, P.O. Bmc 758 v Comp ny or Business Name / ` Address ee '41N a> 631 • Greeley. CQ . $0632 - , ^ xipcode Cm �`/�4/40 xipcode I> 1 DATE , DATE �'ew • N,, F..M ti ' LOW-INCOME ENERGY ASSISTANCE PROGRAM (L pas VENDOR AGREEMENT FAj Agreement made this , 29.11-15�� day of (J6T0681- , 1990 by and between the Board of County Commissioners of Weld • acting by and through the Weld (County)County Department of Social Services and - Maddox 5$91 E. 72nd Street, Commerce City. CO 80022 _ (Vendor name and address) (hereinafter referred to as Vendor). • WHEREAS, Title XXVI of the Low-Income Home Energy Assistance of 1981 (P•L• 97-35) provides for Home Energy assistance to Eligible Households; and WHEREAS, the parties ,hereto desire to establish an arrangement to carry out . the provisions of this Act and to assure that funds available under this Act ere used in accordance therewith. uNOW, therefore it is hereby mutually agreed: I. The following definitions shall apply in the interpretation of this Contract: . M` a. "Household" or "Eligible Household" is one that has applied for energy assistance and for whom the Vendor has been notified by the County Department that payment will be made to the vendor on behalf of the Household. ' b. "Noma Energy" shall include electricity, fuel oil, natural gas, coal,' propane, wood, kerosene, or any other fuel used for heating a residential dwelling. 4 c. "County Departments means the County Department of Social Services, d. "Non-Bulk Fuel" 1s an energy source for home heating which is provided by a utility"company -and is regulated and metered by the 1, • utility, company. Normally. non-bulk fuel includes natural gas and . e. . . electricity. ax' •. "Bulk Fuel" Is ,an energy source for home heating which may be r' purchased in quantity from fuel supplier and stored by .the household to be used as needed Normally, bulk fuel includes wood, propane, kerosene, coal and fuel oil. f. «Primary Heating Source" Is the main type of fuel used to provide the majority of the heat to the residence. y g. *Secondary Heating Source" is the type of fuel used to provide less than the majority of the heat to the residence. Secondary heating sources may include natural gas, propane, wood, kerosene, fuel oil or other bulk fuels. r' sc ,, rkYk a Mi ",,.;•••••• ',,"^, ✓•w ,lwr4ro M' ✓55 �`x 3e "'iL .-m ,+1s 5! ery•'�'•r• • J . h. "Supportive Fuel Source" 1a a type of fuel necessary to operate the 1 primary.heating source. 1. "Home Heating Costs" are charges directly related to the primary heating source used in a residential dwelling. J. "Estimated Home Heating Costs" are the amount of heating costs incurred ; during the previous heating,season to be used as an estimate or projection of the anticipated heating costs for the current heating season (November 1st through April 30th). Such costs shall not Include payment arrearages, investigative charges, reconnection fees, or other such charges not related to fuel prices and consumption levels. , • Estimated home heating costs for.an applicant household shall consist of the total actual home heating costs for the primary heating source, and one secondary heating source, for the period of November 1, 1989 through April 30, 1990 for the household's current primary residence. Vendors ' serving applicant households for primary and/or secondary fuels are required to supply actual home heating costs for the period of November 2, 1. 1989 through April 30. 3990. k. "Program Year" swans from November 1, 1990 to April 30, 1991. 1. "Eligibility Period" There is one eligibility,period for the program year .- November 1, 1990 through April 30,=_1990. e. "Overpayment" weans a household'received benefits in excess of the amount,due that household based on eligibility'and payment determination In esecordance with LEAP rules. +:. n. "Good faith Efforts" are documented attempts to roach Eligible e, Households through phone contacts, written correspondence and/or personal visits; and to jointly establish a monthly payback schedule not to exceed the current bill plus an agreed upon fraction of all arrearages. IL Responsibilities of the Vendor: ‘A,' a. The Vendor shall implement the following provisions: ., 1. The Vendor will charge the Eligible Household, In the normal billing process, the difference between the actual cost of the Home ' . Energy and the amount of the payment made by the County Department; :. No Household receiving assistance under the program will be treated adversely because of such assistance under applicable provisions,of 'State law or public regulatory requirements; 3. The Vendor will not discriminate, either In the cost of the goods supplied or the services provided, against the Eligible Household g' on whose behalf payments are made: • r' • 1. _ a,�t.7'b 1141 , 5•x71'77'"1 ''''''''1:1-Mav+l'i55:Fri.yx +mil AWAMu ux._�'�{•�.,, ° a 5,'M'•Y t , .F,r ,°��+ d e „l�'�.t�'v ,� y ,M, 1 s . 1.. The'Vendor will credit an Eligible Household's account . promptly and no later than tan (10) working days after 'a payment is' raceived for such Household and credit will be 'It- reflected in the next normal billing; S. The Vendor will notify the County Department In writing no • less often than monthly, of amounts credited to an Eligible Household's account and the date such credit was made; 6. Upon notification by the County Department, the Vendor will reimburse amounts to the County Department within ten (10) working days in the case of incorrect payments or overpayments; ' 7. If the Vendor has.been notified by the County Daps, Iment that a Household has been approved for the Basic Program payment, the Vendor will: a) initiate services, continue services, deliver fuel or restore services, whichever is applicable, to the Household: ; b) not terminate utility services for at least sixty (60) days after such notification. LI.' - The .provisions of a) and b) above are applicable t"' .1 ` ` < regardless of the amount of the Household's arrearage. . •' the amount the Low-Income Energy Assistance Program ; benefit, or the household's payment:history, including . • the Household's failure to abide by an earlier payment M agreement. The Vendor may not refuse to restore service to an Eligible Household because there is an amperage or i. '• a broken payment agreement; I c) "make a good faith effort to establish or re—establish an installment or modified budget billing arrangement with ' the Eligible Household if the household is in an actual • - or potential shut-off situation at any time during the , a = eligibility period. - 8. The Vendor will not terminate utility services of a Household approved for the Basic program payment more than sixty days after notification of eligibility by the county'department and throughout the time the Household remains eligible unless: • a) ,. The Household fails to enter into an installment or. • modified budget billing payment plan with the vendor; or i. ." , • b) the Household fails to make the required payments under an installment or modified budget billing plan or any other payment plan, negotiated with the vendor. ' r sC C99,' 6 + r w >ani:?;' ', i' �' {nary^ nar,.rvv nwv-^ rye r yer,�J ay 4 t r A x .n.+r,�ti'" SW 4 �".'�'.x1`+f, /�•n hfy rv'�'rl 5 r'y, y t, t 9. The Vendor will not terminate utility services of a household approved for the Basic Program payment throughout the time the household remains eligible if the household presents to the vendor a medical certificate,signed by a licensed physician or health f practitioner acting under a physician's authority stating that termination of service would be especially dangerous to the health and safety of any approved household member. 10. In the event the Vendor discontinues service after expiration of ": the 60 day no shutoff period, the Vendor will return any payments received subsequent to such discontinuance, on behalf of the Eligible Household, to the County Department. . 11. (Not applicable to bulk fuel suppliers) If the vendor has been notified by the County Department that a Household has applied for the Basic Program benefit, ,the Vendor will not terminate services to the Household for ten working days after notice that application ` has been made or until the Vendor is notified of the eligibility determination of the Household, whichever occurs first. • 12. The Vendor shall maintain confidentiality of,information provided by the County Department about "a' Household's benefit in accordance with applicable Federal and State laws; 13. ' Any payments which cannot be credited to inaccount shall be • returned within tan (10) working days to the County Department; - 14. The Vendor shall report any credit balance due to an Eligible r - Household when the Household moves or no longer uses the originally approved vendor (up to the amount paid on behalf of an eligible ,. household, excluding any deposits made by the household) to the ` County Department within ton (10) working days. The Vendor must return such credit balance to the County Department within ten (10) days of a county, request. 15. The vendor shall refund any credit balances to the Eligible Household after May 31, 1991 upon the Eligible Household's request. '1" 16. In the event that service cannot or will not be delivered by the Vendor to the Household. the total payment asount or the credit ;::balance due to the Household, whichever is applicable, (up to the _'amount paid on behalf of an Eligible Household excluding any , • deposits,made by the Household) will be returned to the County Department within ten'(10) working days; .17. All payments returned to;the'County Department shall be accompanied u • , by notification showing the. Vendor name, the Household's name. the amount returned on behalf of the Eligible Household and the ' data and reason for return by the Vendor; .. 1f. All funds due to the County Department shall be returned to the County Department no later than August 15, 1991; �f`�C!^�� _ • w' 19. All other requirements of Federal and State laws and replations shall be adhered to; 20. All customer households subject to utility shut-off or who are - financially unable to purchase fuel shall be provided with address , .V" and telephone number information about the Low Income Energy • Assistance Program. 21. . (Not applicable to bulk fuel vendors) In appropriate cases the Vendor will furnish a Household with information on and provide assistance in establishing a budget billing plan. The calculation used to establish the Household's monthly payment under such budget billing plan shall include any.payments made on behalf of the s Household by the Low Income Energy Assistance-Programs as well as payments to be made directly by the Household. 22. The Vendor shall establish such fiscal control and fund accounting. procedures as may be necessary to assure the proper use and - accounting of funds under this .Agreement. All records maintained by Vendor relating to this Agreement shall . be available on reasonable notice, for inspection, auditor other examination and copying, by State and County Department representatives or their delegates. Such records shall show the • _ amount Of Home Energy delivered to each Eligible Household, the amount of payments made for Home Energy by such Eligible • • Households,, the dollar value of credit received In behalf of each..; '. , Eligible Household, the balance of available benefits and fuel costs. All records shall be maintained for a period of 3"years following the 'termination of this Agreement. The State and County ' Department reserve the right to monitor the implementation of this ':• Agreement by the Vendor. . 23. The vendor will provide County departments documented estimates of- _ home heating costs for the period"of November, 1, 1989 through ' April 30, 1990 for any Eligible Household using their service. -- Such estimates, if-possible, shall be based on historical usage and such estimates shall be provided to the County Department within 10 days of request. If the Vendor fails to provide estimated home heating costs :for an Eligible Household.,for the period of November 1, 1989 threUgh;April 30, 1990, ;the County Department shall make any payments'to, the Eligible Household (not the Vendor); unless the , Vendor documents that such data are not available due to no meters, s broken':metors, no`prior_year's service, skips; in service, or other {' reasons, as established by the Colorado State Department of Social • Services. Yhe'State and County Departments reserve the right to. audit vendor estimating procedures, and to terminate the's/ender t: agreement if estimates are found to be inaccurate or inappropriate. 24. Non-compliance by the Vendor with any of the above assurances of this agreement or applicable law or regulations shall be grounds for immediate termination of this agreement, - Such termination • shall include termination of payments on behalf of eligible a, households and immediate return of credit balances or refunds owed to the county department. Such termination is in addition to all other legal remedies available to'the county department', including investigation or prosecution of fraud in connection with this agreement. on9' ,"",.V..--71-3:7‘1,2744%%‘ 7- 7 `:rteZ n c,S r3 ' III. County Responsibilities a. The County Department shall promptly advise the Vendor in writing of the name, address, account number, if any, and amount of payment for each • '/ Eligible Household. b. The County Department shall notify all Eligible Households of the amount , of Nome Energy payments to be made in their behalf to the Vendor. - c. The County Department shall make timely payments to the Vendor for Home Energy supplied in accordance with the terms of this Agreement. • d. The County Department shall promptly notify the Vendor of all pertinent changes in this program caused by changes in applicable law or regulations. Iv.' .General Provisions • Ca • a.' The terse of this Agreement shall be November 1, 1990 through September 30, 1991. . b. This Agreement is subject to and contingent upon the continuing availability of federal funds. In the event that insufficient funds, as determined by.the .State or County Department , are available for this program, the State or County Department mayimmediately terminate.this . W. ' -' Agreement. .. c. This Agreement may be terminated-by either party upon 30 days prior ;, '. written notice to the other party sent by certified or registered mail, ' d. The Vendor may not assign this Agreement without the prior written consent of the County Department. e. : The Vendor shall comply with all applicable Federal and State law and - • regulations, including confidentiality of all records, and termination and restoration of Home Energy service, and discrimination. The Vendor certifies that it has all licenses, insurance, etc., required by law'for • the provision of services hereunder:- _•' • f. If the vendor has provided 60 days of continuous service in accordance. adth provision 7(b) of this Agreement, and the Household moves and -is no longer served by the Vendor, the period's payment will be made to tho ` Vendor, unless the Household owes'no balance on the Vendor's account. p IF,UELL VENDOR CHAR , NTY ►� TONERS • Signature Signature �= E%it/ethe b*JaN. Pok v5 Gene R. Brantner Chairran ti. !lame and Title (Printedor,Typed) • Name and Title )D �A S,f (v i� X P.O. Box 758 .•(-C • 1. - ny or Business Name P� Address �i�lYy� P: 1' yii X042.7- Greeley, CO 80632 - CITY• Pi zipcode CITY /O !4/9/gn xipcoda r. DATE CO DATE tl' +. { . r LOW-INCOME ENERGY ASSISTANCE PROGRAM (LEAP) 1 VENDOR AGREEMENT e�.m yep,if r Agreement made this som — day of Male b , 1990 by and between the Board of County Commissioners of weld q y((G�ou v�caocttinngg by and through thePublic Service Company ofuCo otaoo t'550 51St tY Department t. Denver,f CO Social 0202ervicaa and (Vendor name and address) (hereinafter referred to as Vendor). • WHEREAS, Title XXVI of the Low-Income Home Energy Assistance of 1961 (P.L. 97-35) provides for Home Energy assistance to Eligible Households; and WHEREAS, the parties hereto desire to establish an arrangement to carry out the provisions of this Act and to assure that funds available under this Act aro used in accordance therewith. NOW, therefore it is hereby mutually agreed: I. The following definitions shall apply in the interpretation of this Contract: a. "Household" or "Eligible Household" is one that has applied for energy assistance and for whom the Vendor has been notified by the County Department that payment will be made to the Vendor on behalf of the Household. b. "Home Energy" shall include electricity,• fuel oil, natural gas, coal, propane, wool, kerosene, or any other fuel used for heating a residential dwelling. c. "County Department0-means the County Department of Social Services. d. "Non Sulk Fuel" is an energy source for home heating which is provided by a utility company and is regulated and metered by the utility company. Normally, non-bulk fuel includes natural gas and electricity. e. "Sulk Fuel" is an energy source for hose heating which may be purchased in quantity from a fuel supplier and stored by the household to be used as needed Normally, bulk fuel includes wool, propane, kerosene, coal and fuel oil. f. "Primary Heating Source" is the main type of fuel used to provide the majority of the heat to the residence. g. "Secondary Heating Source" is the type of fuel used to provide less than the majority of the heat to the residence. Secondary heating eM sources may include natural gas, propane, wood, kerosene, fuel oil or other bulk fuels. 9C 0:99 • 47. h. "Supportive Fuel Source" is a type of fuel necessary to operate the primary heating source. i. "Home Heating Costs" are charges directly related to the primary heating source used in a residential dwelling. j. "Estimated Home Heating Costs" are the amount of heating costs incurred during the previous heating season to be used as an estimate or projection of the anticipated heating costs for the current heating season (November 1st through April 30th). Such costs shall not include payment arrearages, investigative charges, reconnection fees, or other such charges not related to fuel prices and consumption levels. Estimated home heating costs for an applicant household shall consist of the total actual home heating costs for the primary heating source, and one secondary heating source, for the period of November 1, 1989 through April 30, 1990 for the household's current primary--residence. Vendors serving applicant households for primary and/or secondary fuels are required to supply actual home heating costs for the period of November 1, 1989 through April 30, 1990. k. "Program Year" means from November 1, 1990 to April 30, 1991. 1. "Eligibility Period" There is one eligibility period for the program • year —..November 1, 1990 through April 30, 1990. m. "Overpayment" means a household received benefits in excess of the amount due that household based on eligibility and payment determination in accordance with LEAP rules. n. "Good Faith Efforts" are documented attempts to reach Eligible Households through phone contacts, written correspondence and/or personal visits; and to jointly establish a monthly payback schedule not to exceed the current bill plus an agreed upon fraction of all arrearages. II. Responsibilities of the Vendor: a. The Vendor shall implement the following provisions: 1. The Vendor will charge the Eligible Household, in the normal billing process, the differencd between the actual cost of the Home Energy and the amount of the payment made by the County Department; 2. No Household receiving assistant* under the program will be treated adversely because of such assistance under applicable provisions of State law or public regulatory requirements; 3. The Vendor will not discriminate, either in the cost of the goods supplied or the services provided, against the Eligible Household on whose behalf payments are made; �qr dicer '• w • 4. The Vendor will credit an Eligible Household's account ha ten pdays after a aymentyis received fo and no laterr sun O ch Househ working o d an credit will be reflected in the next normal billing; S. The Vendor will notify the County Department in writing no less often than monthly, of amounts credited to an Eligible Household's account and the date such credit was made; 6: Upon notification by the County Department, the Vendor will reimburse amounts to the County. Department within ten overpayments; working days in the case of incorrect payments rpayments: 7. If the Vendor has been notified by the County Department that a Household has been approved for the Basic program payment, the Vendor will: a) initiate services, continue services, deliver fuel or restore services, whichever is applicable, to the Household. • b) not terminate utility services for at least sixty (60) days after such notification. • The provisions of a) and b) above are applicable regardless of the amount of the Household's arrearege. the amount the low-income Energy Assistance program benefit, or the household's payment history, including . the Household's failure to abide by an earlier payment agreement. The Vendor may not refuse to restore service to an Eligible Household because there is an arrearage or a broken payment agreement; c) make a good faith effort to establish or re-establish an installment or-modified budget billing arrangeeent with the Eligible Household if the household is in an actual or potential shut-off situation at any time during the eligibility period. 8. The Vendor will not terminate utility services of a Household approved for the Basic program payment more than sixty days after ratification of eligibility by the county department Abd throughout the time the Household remains eligible unless: a) The Household fails to enter into an installment or modified budget billing payment plan with the vendor; or b) the Household fails to make the required payments under an installment or modified budget billing plan or any other payment plan, negotiated with the vendor. Of Orin 9. The Vendor will not terminate utility services of a household approved for the Basic Program payment throughout the time the household remains eligible if the household presents to'the vendor a medical certificate signed by licensed physician practitioner acting under a physician's authority stool that termination of service would be especially dangerous to the health and safety of any approved household member. 10. In the event the Vendor discontinues service after expiration of the 60 day no shutoff period, the Vendor will return any payments received subsequent to such discontinuance, on behalf of the Eligible Household, to the County Department. . . 11. (Not applicable to bulk fuel suppliers) If the Vendor has been notified by the County Department that a Household has applied for the Basic Program benefit, the Vendor will not terminate services to the Household for ten working days after notice that application has been made or until the Vendor is notified of the eligibility determination of the Household, whichever occurs first. 12. The Vendor shall maintain confidentiality of information provided • by the County Department about a Household's benefit in accordance with applicable Federal and State laws; • 13. Any payments which cannot be credited to an account shall be returned within ten (30) working days to the County Department; 14. The Vendor shall report any credit balance due to an Eligible Household when the Household moves or no longer uses the originally approved vendor (up to the amount paid on behalf of an eligible household, excluding any deposits made by the household) to the County Department within ten (10) wonting days. The Vendor must return such credit balance to the County Department within tan (10) days of a county request. 15. The vendor shall refund any credit balances to the Eligible Household after May 31, 1991 upon the Eligible Household's request. 16. In the event that service cannot or will not be delivered by the Vendor to the Household, the total payment amount or the credit balance due'to the Household, whichever is applicable, (up to the amount paid on behalf of an Eligible Household excluding ang- deposits made by the Household) will be returned to the County Department within ten (10) working days; 17. All payments returned to the County Department shall be accompanied by a notification showing the Vendor name, the Household's name, the amount returned on behalf of the Eligible Household and the date and reason for return by the Vendor; 18. All funds due to the County Department shall be returned to the • County Department no later than August 15, 1991; ;',CC27, • • 19. All other requirements.of Federal and State laws and regulations. shall be adhered to; 20. All customer households subject to utility shut-off or who are financially unable to purchase fuel shall be provided with address and telephone number information about the Low Income Energy Assistance Program. - 21. (Not applicable to bulk fuel vendors) In appropriate cases the Vendor will furnish a Household with information on and provide assistance in establishing a budget billing plan. The calculation used to billing plan bshall lish tinclude any he dpayments lmade yonnbehalf oft under uthech � et Household by the Low Income Energy Assistance•Programs as well as payments to be made directly by the Household. 22. The Vendor shall establish such fiscal control and fund accounting procedures as may be necessary to assure the proper use and accounting of funds under this Agreement. All records maintained by Vendor relating to this Agreement shall be available on reasonable notice, for inspection, audit or other examination and copying, by State and County Department representatives or their delegates. Such records shall show the amount of Home Energy delivered to each Eligible Houseld, the s amount of payments made for Home Energy by Eligible Households, the dollar value of credit received in behalf of each Eligible Household, the balance of available benefits and fuel costs. All records shall be maintained for a period of 3 years following the termination of this Agreement. The State and County Department reserve the right to monitor the implementation of this Agreement by the Vendor. 23. The heatingill costsofore COunty the period of Novtember,documented 1. l 89 through of April 30, 1990 for any Eligible Household using their service. Such estimates, ihpossible, she l be based on historical usage and such estimates shall be provided to the County Department within 30 days of request. If the Vendor fails to provide estimated home heating costs for an Eligible Household for the period of November 1, 1969 through April 30, 1990, the County Department shall make any payments to the Eligible Household (not the Vendor), unless the Vendor documents that such data aro not available duo to no meters, broken meters, no prior year's service, skips in service, of other reasons, as established by the Colorado State Department of Social Services. The State and County Departments reserve the right to audit vendor estimating procedures. and to terminate the valor agreement if estimates are found to be inaccurate or inappropriate. 24. Non-compliance by the Vendor with any of the above assurances of this agreement or applicable law or regulations shall be grounds for immediate termination of this agreement. Such termination shall include termination of payments on behalf of eligible i^* households and immediate return of credit balances or refunds owed to the county department. Such termination is in addition to all other legal remedies available to the county department, including investigation or prosecution of fraud in connection with this agreement. v^Z. C • III. County Responsibilities a. The County Department shall promptly advise the Vendor in writing of the name, address, account number, if any, and amount of payment ?or each Eligible Household. b. The County Departmenteell notify all Eligible Households r amount oP Homo Enerrgy paymts to be made in their behalf tohe Vendor. c. The County Department shall make timely payments to the vendor for Home Energy supplied in accordance with the terms of this Agreement•he Vendor of d. chhangesnty in this programrtment hall caused bytly changesfintappl cable lawlor�rtinent regulations. IV. General Provisions a. The term of this Agreement shall be through September 3O, 1991. • b. This Agreement is subject to and contingent upon the continuing availability of federal funds. In the event that insufficient funds, as determined by tho State or County Depatimnare available foW is ble for this • program, the State or County Department may Agreement. c. This Agreement may be terminated by either party upon 30 days prior written notice to the other party sent by certified or registered mail. d. The Vendor may not assign this Agreement without the prior written consent of the County Department. e. The Vendor shall comply with all applicable Federal and State law and regulations, including ebhfideneof all records, and ecords,and. The termination and restoration of Home Energy service, certifies that it has all licenses, insurance, otc., required by law for the provision of services hereunder. P. If the Vendor has provided 6O days of continuous service in accordance with provision 7(b) of this Agreement, and the Household moves and is no longer served by the Vendor, the period's payment will be made t6 the Vendor,unless the Household owes no balance on the Vendor's account. FUEL G�/�^'C � CHAP• •�� t� . Signature Anature Earl E. McLaughlin, Vice President Gene R. Brantner nhai.rman Name and Title (Printed or Typed) Name and Title FC: Public Service Company of Colorado P.O. Box 758 #`+C ^l �tjj� Company or Business Name Address E t�``~� • Greeley, CO 80632 550 15th Street, Denver, CO 80202 CITY zipcode CITY /A0 pc zi ode 9 79a nATF / MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 01S2o7 GRACE GARRETT 102.13 015298 THOMAS A. VELTRI 162.07 015299 DUANE M. MITCHELL 123.73 015303 DONALD L. BERNHARDT 3,448.98 015324 SAMUEL C. ESQUIVEL 519.97 015325 ELMER E. ROTHMAN 389.16 015326 TOMMIE J. MAYES 832.53 015327 JOHN SKINNER 439.35 015328 BRENDA DAVIS _ 359.06 015329 ELIZABETH GARCIA 394.96 015330 _ MERLINDA MACEDO 287. 25 015331 BECKY BRADY 273.16 015332 _ JUANA COVARRUBIAS 215.43 015333 JOANN COVARRUBIAS 215.43 015334 VIRGINIA ZAROGOZA 367.61 015335 CHARLES W. EVANS 1,134.00 015336 LONNIE D. MILLER 723.48 015337 _ , JAMES M. HUBER 707.22 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON OCTOBER 29 19 90 • P2152.008 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT , 015338 ' ANNA M. ABUSO 1,008.27 015339 ASHER ROSINSKY 1,410.16 015340 MICHAEL J. PINTO 710.99 015241 DANNA Y. NELSON 1,383.63 015345 FEED H. JAEGER 4,403.00 015346 BRIAN D. COSPER 1,029.00 015347 LEONARD F. VONFELDT 1,016.68 015348 MARK A. SCHNEIDER 1,034.82 015349 ALVIN R. HENSLEY 996.64 015350 LEONARD R. WILL 1,129.98 015351 SHERYL E. HLAD 888.93 015353 ELSIE GOMEZ 469.08 015354 JANE ORTON 329.78 015355 JUDITH ANDERSON 1,817.87 015352 FRANK DAVIS 685.98 t NUMBER OF WARRANTS 33 _ TOTAL29.010_34 . THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON OCTOBER 29 1990 at WELD COUNTY, COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. ARRANT N0. P.O. N0. VENDOR AMOUNT 91535_¢ 100549 THE PRINCIPAL FINANCIAL GROUP 1,989.63 015357 10054$ UNITED BANK OF GREELEY 1,148,447.72 'Al LARGE PAYROLL CHECKS 29_0)0.13 TOTAL i 1,179,447.68 TATE OF COLORADO } OUNTY OF WELD )) ss This is to certify that all accounting and budgeting procedures have been completed n the above listed claims as shown on Pages 1 through and dated OCTOBER 29th 19 90 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 1,179,447.68 DATED THIS 29th DAY OF OCTOBER , 19 90 , /1/4.------ W L OFIE SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF OCTOBER 19 90 . MY COMMISSION EXPIRES: qt- l -013 , c to • STATE OF COLORADO 87)403i COUNTY OF WELD ss • We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the FU Atotlaling $ 7 447. 8 iii7/f Crib rp rson ATTEST', /, Member / t /'' ) G' ilitin — Memb ‘,A(17 - wELA �C-7tJ�vlY CLE2K TO THE D e�� B ( 715:7aateL..,e-,te'��/vG epu Member Membe WELD COUNTY, COLORADO PAGE GENERAL FUND CLAIMS V.O. WARRANT N0. P.O. N0. VENDOR AMOUNT 902460 100550 GREAT WEST LIFE ASSURANCE 16.757.34 902461 POSTMASTER 7,065.75 TOTAL 23,823.09 STATE OF COLORADO ) COUNTY OF WELD 3 ss This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated OCTOBER 29th 19 90 and that payments should be made to the respective vendors in t e amounts set opposite the 77—Fames names with the total amount $ 23,823.09 DATED THIS 29th DAY OF OCTOBER 19 90 . war) COU{V NC Fg SUBSCRIBED AND SWORN TO BEFORE ME THIS 99th DAY OF orToRRr_ 19411. MY COMMISSION EXPIRES: R- / -AL.5 At •Y •u:Li /J g TATE OF COLORADO "' me OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby {approve} •isapprove} the claims as set forth above; and w rrants in payment therefore are hereby •rdered drawn upon the GENERAL F totaling $ 23 823.09 alrperson ATTESp n , /// Wem e't�rte— - 4lam r^.a 1✓11 ��/w 77 AC-7 WELD COUNTY CLERK TO THE 0 D Mem B • Out Member Member • • • • • • • • • • • • • • • • • • • • CD m m m 0 m m 07 01 0) 2 9 w w u w 41 41 41 u w 41 C 7C v 0 N Ir N 01 Ir N N O 01 Z Z N ✓ V V V V V V V V V m 9 O • O 0 0 0 0 0 0 o O rn 2 0 O 0 O V 0% 01 • IJ N • 70 -I '9 A O Z 9 9 C r •+ 709 9 9 r M 7D 9 9 M N M 77 K C r 111 n n 2 A N r -I M rli H q CO D 9 • y D Z � m ` y C. -n •O • O N c N p D 0 0 9 •IS I• rn o i 0 � N w r m r w r S -1 n •+ Z r r -1 9 Z M A Z z rn s 2 b 0 7C M - m e w V Si Z Z +I r it 9 m o w we 9 X C M N 9 ..4 0xni It 9 r Z0 u V M n 2 X 1+ z 0 e S OMC 20 pox CO w N FI -I Mel 00 < XI Vm 0 77 ✓ t+ • r •• 1- •+ r • •• T N N N N N N N N N N O 9 1 I 1 1 1 1 1 1 I 1 n • • + • • • • • • • O n • • • • • • • • • • m O W u u 41 u u W U Ca 41 9 C u u u u Cu u u Q u u -1 z I I I 1 1 I I I I I 1 O 0 a 0 a a a a 0% a 0 ✓ N V V V V V V V V m Z Iii. r IS, n r I+ S IS S S I- C O O O o O O O O O O X I I I I 1 I I I I I -0 m n n n n n n n n n n 77 M N N N N N N N N 01 in O A O O O O O O O O O O t n n n n n n n n n n 0 11 11 1 11 11 11 11 11 11 17 0 II II 11 II 0 11 11 II 11 9 9 11 11 11 11 11 II 11 11 11 O -4 11 11 11 tl 11 II 11 11 11 in M II II II 11 II 11 II 11 It II II II 11 11 II II II 11 w •• II II II II II II II II 11 X II 11 II 11 11 II 11 11 II 9 9 • N II N N 11 •• • 11 II 11 II C4 41 11 N N 11 It N N X 77 O O 11 O O II O O 11 N N 11 CO C) 11 CO 0 II V V 11 V V 11 n r 11 • • 0 A \ O II O O 11 O O II N 01 II W v 11 V ID II V V 11 N N 11 m 0) 11 0 V e 9 N 11 • • 11 • • II • . • 11 • • 11 • • 11 • • II • • II • • It • • 2 Z 0 O 11 O O 11 O O It 0 1 0 U O O 11 r .. 11 00 11 O O II 0 N 11 N 41 V -1 O 11 O O no O 11 O 1( O 11 O O III- • Ho O 11 O O N O O 11 V V 10 . 11 11 11 1 11 II 11 II 11 11 r O • • • • • • 41 • • • • • • • • • • • • • • • . • • • • • • • • • • • • • • • • • • • • • N N N N N N N g N co = r m m m m m m m g m m T 9 a W W W W W W W W W W C A 9 N N N N 0 N 01 N 0 N i A N V V V V V V V V V V 00 a O n n n n n n n IM, n n in z O IG no V OA N ♦ W N is O A V 'CI N N A 73 A S 2 2 r X 2 a c C •• r .4 n m m a n r o 00 o r r n •. a K `9 N M M ` n N �O�pp < N M •S A I-) n a 7C . 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October 26. 1990 COLORADO Rom Dave Becker, Assistant Director, Road and Bridge n A (2 S„gs= Road & Bridge Report October 19 - October 25. 1990 TRUCKING Graveled the following Weld County Roads: Weld County Road 62 between Weld County Roads 13 and 15 Weld County Road 72 between Weld County Roads 25 and 27 Weld County Road 70 between Weld County .Roads 29 and 31 Weld County Road 43 between Weld County Roads 38 and 44 Weld County Road 31 between Weld County Road 26 and Ewy 85 Weld County Road 78 between Weld County Roads 139 and 155 Graveled approximately 412.50 miles to date - 1172 of 350 mile goal. Hauled 41 belly dump loads of gravel for upgrade of Weld County Road 62 between Weld County Roads 13 and 15: 1,025 tons. Hauled 2 belly dump loads of gravel for bad spots; 50 tons. Hauled 6 belly dump loads of gravel for cattle guard replacement; 150 tons. Hauled 14,818.75 tons of gravel. MINING Equipment Used: Two dozers are working at the Hall Pit. One dozer is working at the Pierce Pit. One dozer is working at the Wilson Pit. Two scrapers worked at both the Hall Pit and 83rd Avenue. The cone rock crusher is working at the Wilson Pit. The screen is working at the Pierce Pit. Equipment Not Used: One dozer is being repaired in Denver. w Commissioner Kirby Road & Bridge Report 10/19/90-10/25/90 Page 2 MINING (CONTINUED) Dirt Hauled for Reclamation Year-To-Date: Giesert Pit #2 - 54,390 yards Material Stockpiled (to be crushed) Year-To-Date: Giesert Pit #2 - 87.400 tons Pit Run Gravel Hauled to Building Site South of Fuel Site Year-To-Date: - 5.610 tons Overburden Removed Year-To-Date: Wilson Pit - 9,840 yards Overburden Removed Year-To-Date: Thomas Pit - 27,620 yards Overburden Removed Year-To-Date: Peters Pit - 8,340 yards Overburden Removed Year-To-Date: Hall Pit - 93,430 yards Overburden Removed Year-To-Date on Weld County Road 62 between Weld County Roads 13 and 15: - 11,140 yards Material Hauled Year-To-Date on 83rd Avenue: - 2.600 yards Material Crushed: Hokestra 42 - 5,199 tons Giesert Pit - 152.238 tons Peters Pit - 81,929 tons Wilson Pit - 21.412 tons Material Screened: Koenig Pit - 96,530 tons Thomas Pit - 106,160 tons Pierce Pit - 21,342 tons TOTAL CRUSHED AND SCREENED YEAR-TO-DATE: 484,810 tons BRIDGE WCB 67/128A: 40' Steel Bridge - 80Z complete i Commissioner Kirby • Road & Bridge Report 10/19/90-10/25/90 Page 3 BRIDGE (CONTINUED) WCB 53/76A: Remove Wooden Bridge and Replace with 40' Steel - 8Z complete WCR 59 between WCR 58.5 & WCR 60.5 - Replace two culverts - 100Z complete Ditch Work: 83rd Avenue - The ditch crew cleaned out the old sump and filled it with pit run. They replaced three driveway tubes - 18" X 20' arch, relocated three driveway tubes, placed three cross tubes (55' X 36" arch, 50' X 24" arch, and 50' X 24" arch), and performed other ditch related work. Equipment Work: Pence and gate work at the Hall Pit - 100Z complete Two men spent three days doing survey work on 83rd Avenue. Asphalt for Bridges: Year-To-Date Total: 657.20 Tons MAINTENANCE Routine maintenance. MAINTENANCE-SUPPORT Signing - 54 Cattle Guard Maintenance - 2 Culvert Cleaning and Repair - 1 Gravel Hauling - 36 Tons Miscellaneous - 5 Commissioner. Kirby Road S Bridge Report 10/19/90-10/25/90 Page 4 MAINTENANCE-SUPPORT (CONTINUED) Patching 'Totals Year-To-Date: Laydown Machine (Road and Bridge): 107,470.19 Tons Laydown Machine (Engineering): 1,421.99 Tons • Hand Patch (Road and Bridge): 2,294.71 Tons Hand Patch (Engineering): 113.09 Tons Crushed Rock (Road and Bridge): 1,584.00 Tons Crushed Rock (Engineering): 156.00 Tons Cold Mix (Road and Bridge): 36.86 Tons Culvert Installations: WCR 46 between WCR 23 and WCR 25 Size - 40' X 30" Arch Culvert 100% Complete WCR 42 at WCR 5 Size - 60' X 15" Round Culvert 100% Complete WCR 36 between I-25 and WCR 13 Size - 40' X 30" Round Culvert 100% Complete WCR 70 at WCR 37 (west side) Size - 40' X 18" Round Culvert 1007. Complete WCR 62 between WCR 13 and WCR 15 Size - 48' X 18" Arch Culvert 100% Complete DB/mw:102590 cc: Commissioner Harbert George Goodell, Director Road & Bridge Report File Clerk to the Board 1.v _ '��,(V• ._ • War) Cri • Westem Hills Fire Protection District October 10, 1990 1731 CEDAR AVENUE-GREELEY,CO 80031 -(303)3064424 To Whom It May Concern, The Western Hills Fire Protection District has moved it's Fire Station and Office's to a new building located at: 1731 Cedar Avenue Greeley, Colorado 80631 Phone Numbers will remain the same: 356-1424 or 356-1616 Western Hills Fire Protection District Board of Directors; William Dudley, Chairman 1308 E. 20th Street Greeley, Colorado 80631 352-3381 Lola Richardson, 1846 Cherry Avenue Secretary/Treasurer Greeley, Colorado 80631 352-0612 John W. P£leiderer 1026 E. 16th Street Vice Chairman Greeley. Colorado 80631 356-4473 Richard L. Eisenbarth 821 E. 16th Street Director Greeley, Colorado 80631 352-2668 Larry R. Wagner 30740 WCR 47 Director Greeley, Colorado 80631 352-2622 CONTACT PERSON FOR THE DISTRICT; Brion W. Newkirk. Fire Chief 4952 W. 5th Street Greeley, Colorado 80634 356-4044 cc. Division o£ Local Government Weld County Commissioners Weld County Treasurer Weld County Assessor Weld County Clerk & Recorder Town Garden City 01°- V:4).01lao ViLynnn . y 1 ^, r; . PETITION TO TEE STATE BOARD OF ASBESSMENT_APPEALS Date: /O - 9"- -19 Per TO THE HONORABLE BOARD OF ASSESSMENT APPEALS: Your Petitioner, C,iicl,f,ou..e }<tin ywAaf /fli.-7` Ci¢fe ?Q S- /X a'r(name of property, owner) 67 flora/e y co- .�'dG j/ (street address, City, State, zip Code of subject property) hearby appeals the decision of the (che k one) County Board of Equalization P County Board of Commissioners . Property Tax Administrator for property located in the county of (�/E-1 that was dated y- > % nig, concerning: Valuation ✓Refund Exemption Abatementone) for the year(s)�_� DESCRIPTION OF PROPERTY: (Legal description - If multiple properties are involved in the one decision being appealed, a listing of the county schedule or parcel numbers with the corresponding properties - must be submitted as an attachment to the petition) PROPERTY CLASSIFICATION: This property is classified as: (Please check r Commercial, Residential, Vacant land, Industrial Agricultural, Natural Resources, Producing Mines, Oil and Gas, state Assessed, Exempt ATTACHMENTS TO THIS PETITION FORM: (Please check off the attachments you will be using) The decision (County Board of Equalization,County Board of Commissioner, or Property Tax Administrator)thatis being appealed. This attachment MUST be with the petition in order for it to be accepted for docketing. If an agent is filing for or representing a petitioner, a melotarized letter of authorization is required. ba Assessor's Notice of Denial. ']The facts and law (the issue(s) involved) , on which this appeal is based. V List of witnesses and exhibits to be used at the hearing. Exhibits, if any, to be used at the hearing. EST TED TIME FOR PETITIONER TO PRESENT THE APPEAL: 'C7 minutes or hours REPRESENTATION: (Please check appropriate responses) /Petitioner will be present at the hearing, or Petitioner requests that the Board rule on the documentation submitted. Petitioner will be represented by a Colorado Attorney _yes, l!no. l 1 igA low /PS, Gn Make five (5) copies of this petition form with all attachments and exhibits. The original (with original signature) plus three entire copies (a total of four (G) ) are to be filed with the Board of Assesstent Appeals; one entire copy to be filed with the Respondent (County Board of Equalization, County Commissioners or Property Tax Administrator) as shown in Certificate of Service; and one entire copy to be kept for Petitioner's records. CERTIFICATE OF SERVICZ I certify to the Board of Assessment Appeals that I have mailed (or land delivered) one copy of this petition form, together with all attachtents and exhibits, to the /,{ t4 0 (indicate one) County Board of Equalization, County Board of Commissioners, or Property x Administrator in Grr'rley Colorado, on /ICI- a 19_Q. *Attorney or agent for Petitioner Pdt�itio esignature PO Se 76 Attorney's or agent's Address � r Petitioner's s mailing address/'O1�i t AEG .2(1‘,1 / y2S3 /5-7 Attorney's Telephone NO. Petitioner's Telephone NO. *Please fill out attorney information only if a Colorado attorney will be representing you at the hearing. An attorney may be retained at any time subsequent to filing appeal; however, if an attorney is later retained, the information must be submitted in writing. TS/pet.frm BAA1 revised 1990 • 2 /d- 9 PO tee. s� Gt..; C , 0-7-t70O • ,fie 7- ,�� 62,2-ea antr-e-e —777 enczyn,, We. ••Le &Lad etteacjecdize-e: 4d1.:fra- e&t 4e• ./a CC,/ /141M .008H7frarja S:eatre r W 'r'"ri�y�- Lam/ (�t.* °14-r4t7 a� � -tea s �J.e. �F6,z'd �� - c .1�ite -•��/ ,� 1a 9 - rO 60.4. � ‘f‘t 2wo \-P Asods„ sca-e42 if4m pc,/± r • i a2'6/aSt ?Figc to4zep Jetri cden9 J anel seai1/42; '�!r . r.y,_zyie.„ ,0„, /2 . a, 4� ,.n ed t"-Le &L �'`>040, ' /Sic c � op care "1-1H, j94,6- Jac ref .elk"n L - 3y re-e„ _sefract : „slicez1 _4:2<scc.z Zr ta- 9-. 90 ;A.L. /787 .�� -, .��p�/ i lerne liicete, ,,, thriv . .A-e.2tAa,t.; 4e.n.2./Gacent- ,> i � (y) o-ca-eefro -� _x�u /15A. .4�, e "Podda<CL.- remm rprsoR19ED 9Y THE PROPERTY TAY ADMINISTRATOR • � .1RAI n7p .;nr, A/qR PETITION FOR Al3ATEMEN7 OR REFUND OF TAXES nv, ..•_ mn.In I.in+ — Petitioners: Use this side only. ,EELEY — C — Colorado, a1LY._30> ?0 City or Town To The Honorable Board of County Commissioners of '+JELD County I I I Gentlemen: The petition of CAMPUS .7 YUM HUT `' MI'f,E 'OULOS whose mailing address is. 905 16th $17= r,P,aLEY CO 8,0631 City or Town St ote Zip Code SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL n 02017,7; ^EP C1I L PROPTTCY - EQUTc+r E,1"" respectfully requests that the taxes assessed against the above property for the years A. D. 19_. C').. . 19 are erroneous. illegal. or due to error in valuation for the following reasons: (Completely describe � the circummst/a1nces surroundiinn/g the incorrect value or tax.) / ri y `� �!_ zt f!' c.:. ci.ec,�unA/;c�.n/� . 727e a -72....<4.1f Ny�1J .�'� r '• c</�.l c/ /� //4) .at L• /�nn(Lr ? GC�7+u'/ CA42'�I�' O� ~rte '.+'µz-s AQ t //7 ` / -tent, I < ..ele .�� CLdc-x-7/ Ua-etw. , I I 19 88 19 IValue Tax Value Tax I Orig. 8000 $662.78 is j Abate. 6760 $5.6.0...011 I II Bal, 1240 $102.74 I I The taxes (have) (have not) been paid Wherefore your petitioner prays that the taxes may I be abated or refunded in the sum of $ 500.04 I I : I declare, under penalty of perjury in the second degree that this petition, together with any j accompanying exhibits or statements. has been examined by me and to the best of my knowledge. ilinformation and belief is true, correct and complete. II II ! M9ti-e- �/all 1;:e)"-CdriCi Petitioner i By Agent I Address 1 I I - --._ — __ ---_ —_. —_._ 'I . RESOLUTION OF COUNTY COMMISSIONERS WHEREAS. The County Commissioners of... ... ....... weld County, State of Colorado, at a duly and lawfully called regular meeting held on the.. . .24th day of. September , A.D. 19....90..,at which meeting them were present the following members: Chairman Gene R. Brantnez,and Cpmtniasioners...Cons.tance..L—Harbert, Gordon E.,_ Lacy, George Kennedy.,...and...G&W.....Kirby . notice of such meeting and an opportunity to be present having been given to the taxnayer and the Assessor of said County and said Assessor.._ Richard_Kelrn..es, present, and taxpayer being represented„by Mike Poulos;..tamtrupparieseoms and "name) (name) WHEREAS, The Said County Commissioners have carefully considered the within nppGca. lion,and are fully advised in relation thereto, NOW BL 1T RESOLVED,.That the Board. concurs with the recommordation of (tanCara OF anes not concur) the a: ossor and the petition be denied. . and an abatement/refund...not..be_allowed..OPProved or denied) (he;Mowed of not..;IL.weitI on an :,ssessed valuation of$.......6..160.00 for $..5.6.0..0 .. total tax the year(s) 988... . K.. . .. :jC.. __ ...... hairman of Board of County Commissioners. STATE OF COLORADO, iss. County of Weld 1, Donald D. Warden laccostyfils,Phtantraettgiitomtradakelerk of the Board of County Commissioners in and for the County of Weld State of Colorado, do hereby certify that the above and foregoing order is truly copied from the records of the proceedings of the Board of County Commissioners for said Weld County, now in my office. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County, at 0Xeeley.,...0010.Xado this 24.th lay of eptetntlex A, D. 19.90 t f 7 /Gait ...! /1 Ca �6 O%Cterk.to Board J , Y , 77J!-27.(a..t: Deputy. ACTION OF THE PROPERTY TAX ADMINISTRATOR Denver,Colorado, 19 The action of the Board of County Commissioners, relative to the within petition. is hereby O approved; C) approved in part $ O denied for the following reason(s) ATTEST: Secretary. Property Tax Administrator. `; 1. y ;�� ti I r; 't C��J O O � 4~ w ,ie ha-5. • I a j v^ -1'�. t •j N � I pTd " �Np � \\ N I w i fJ .-� ,�yy�.�Q 2 j t v: ° =,v_0.�•E O x u°•\\ N J q z Q ei i O z r d 0 '-Y' -7- ro - . L7 I ' 7E — f' 7 � � D is. ' r A O e7 41 1st I G.a C _w 'r tJ f.a - p - i c y � 1 NrO.�= . Q C �n/ M1 i,:, 41 j , ti w p o `d n m =-O y, a ,C i u a t F' G (Pieta 0. \Y .1i yl C. H O' y Y. h G._ s 1 ' I 0. _ ur�`_ w ai o z - c - n 0-w v� i- � �.�^ x E a a, v u p a, y j ` 'p u M a -i— il 1 ,.. _ c 2 N V I ; ? o b a1 I E o..0 `' .2 y '�j1 11 ; v' j / 1. - L 6 • i " u�,_�9 ,; j c I a vl o m 7 a e y , t" :4 , 4. F y7 cuy 'e 5° o of v v I n � t a. ' 17g .. cC61 -v `S r�� ter,^.4''. rC�,.,:,',�. . , — _.;42.==-.---.„.- = =-1 PUBLIC TRUSTEE'S NOTICE OF RIGHTS TO CURE OR.REDEEM I' Sale No, 39 A To whom ft May Concern:This Notice is given with regard to the following described Deed of Trust: 1 Alyre M Alliann Original Grantor(Borrower) Corporation id Mninn (ninny Rank, A Colnrarin Ranking onginal Beneficiary , Union Colony Bank, A Colorado Banking Corporation Current Owner of the Evidence of Debt I July 13, 1987 Secwed by the Deed of Trust Date of Deed of Trust I July 21, 1987 I Recording Date of Dad of Trust ii Weld County of Recording III 02107664 I Roception and/or Film Nos. I ReceptionFern hig of Recorded Dad of Trust i I 1164 moo, Book and Page of Decd of Trust II This is to advise you that a foreclosg proceeding was commenced in the office of the undersigned Public Trustee on C)0t 4.41e7 .7 3 , 19 ,to foreclose the lien of the above-described Deed of That.The following described property situate in the ,County of weld .State of I I Colorado,is r all ❑a portion of the property encumbered by said Dad of Trust: j i, I Lot 8, I I Block 3, II First Addition to Maplewood, In the City of Greeley, II Weld County, Colorado. !i I1 I I II ii i also known by as street and number as: 1925 14th Street, Greeley, CO 80631 I I ' I' YOU MAY HAVE AN INTEREST IN THE REAL PROPERTY BEING FORECLOSED, OR HAVE CERTAIN RIGHTS OR SUFFER CERTAIN LIABILITIES PURSUANT TO COLORADO STATUTES AS A RESULT OF SAID 1i FORECLOSURE.YOU MAY HAVE THE RIGHT TO REDEEM SAID REAL PROPERTY OR YOU MAY HAVE THE I RIGHT TO CURE A DEFAULT UNDER THE DEED OF TRUST BEING FORECLOSED.A COPY OF SAID STAT ;i UTES,AS SUCH STATUTES ARE PRESENTLY CONSTITUTED,WHICH MAY AFFECT YOUR,RIGHTS,IS ON THE BACK OF THIS NOTICE,HOWEVER,YOUR RIGHTS MAY BE DETERMINED BY PREVIOUS STATUTES I THE LIEN OF THE DEED OF TRUST BEING.FORECLOUD.MAY NOT BE A FIRST LIEN. Oral Name, address and telephone number of Shelton, Kinkade h Beding£ield j the attorneys) representing the owner of Union Colony Bank Building the indebtedness: 1701 23rd Avenue, Suite A I I Greeley, CO 80631 Teag- home: 303/332-8673II DATED at Greeley, Colorado ,�s1�dayof 0��0 ,1990 Ci—err-Z,55-r I PublicTntstaof Weld County State of Colorado I I Sale Date: Aetna,:n_.) /.2 /9 90 i i By Deputy Public Thaw ANNE D. NYE PUBLIC TRUSTEE OF WELD COUNTY 1020 9th Street No. 202 For use only in connection with Deeds of Tend doted eo July 1.1965. (r�2,,.2.0�.,9�t $�31 This form is to be mailed to those persons end in accordance with those statutes set forth on theYe9rrSe'B/t� •In counties where Book ant Page number have been abolished. (303 $t655 II Q1P � o Na25 .Rc. 9.90. neucanusreesNoncgoratctrrsmcveeoanenvrat cw,.�.turs DA &W cord Publishing,I 74 WaneSt.Deena,OO90202-(303)292-2500-9•00 , , , • COLORADO REVISED STATUTES 311-311403. Combined notice of right to cure and right to redeem. (I) Within ten days after the recording of the notice of election and demand for sale by the public trustee pursuant to section 38.,38.101,or not less than sixteen nor more than twenty-five days alter the entry of a decree of foreclosure or the issuance of a writ of execution directing the sheriff to sell real property,the public trustee or sheriff shall mail a notice to the grantors of the deed of trust or mortgage being foreclosed,to any subsequent owners of the property being foreclosed,to the current owner of the properly being sad. and to any other person having a right to Cure a default under section 3&38.104 or a right t0 redeem the property subject to foreclosure under section 38.38.302,38-38.303,or 38-38.305.Such notice shall state the names of the grantors of the deed of trust or mortgage and the original beneficiaries or grantees thereof,the names of the current owner of an evidence of debt secured by the deed of true or mortgage being foreclosed or the owner of the lien being foreclosed,and the names,addmses.and telephone numbers of the attorneys,if any,representing the foreclosing!tenor.A legible copy of this section and sections 38-38-104 and 38.38.302 to 38-38.305 shall be sent with such notice. (2) The combined notice required by subsection(1)of this section shall be mailed to those persons who have a right to cure or redeem pursuant to an instrument evidencing such right which was recorded with the county clerk and recorder of the county in which said property is located subsequent to the recording of the deed of trust.mortgage.or other lien being foreclosed and prior to the recording of the notice detection and demand for sale or notice of commencement of the pending foreclosure action(lis pendens),Such combined notice shall be mailed to such persons at their respective addresses shown in the recorded instruments through which their rights to cure or redeem are derived.Postage costs under this section shall be part of the foreclosure costs. 3&38.104, Right to cure when default la nonpayment. - - - - (1) Whenever the default in the terms of the evidence of debt and deed of trust or morgage being foreclosed is nonpayment of any sums due thereunder,the Owners of the propeny being foreclosed,any person liable thereon,any guarantor of the evidence of debt,and. if the decd of trust or mortgage being foreclosed was recorded on or after October I.'990,any holder of an interest junior to the lien being foreclosed by virtue of being a Ilenor,lessee,or vendee of;or holder of an easement or a certificate of purchase on,the propeny. under a recorded instrument,shall be entitle t to curt said defauh if,at least seven days prior to the date the foreclosure sale is held,such persons give wntlen notice,attaching true copies of instruments evidencing their right to cure.to the public trustee or sheriff conducting the sale of their intention locum said default.On or before 12 noon on the day before the date upon which said sale is set-as it may have been continued or postponed.such persons desiring to cure the default may pay to the officer conducting the sale all expenses actually incurred.the amount authorized in seetion 38-37.104(t)(b)plus an additional fee of thirty-five dollars,together with all delinquent principal and interest payments,and any other sums which arc due under the evidence of debt and deed of trust or mortgage as ache date of such payments,plus all costs,expenses,tate charges,attorney tees,and other fees and charges incurred by the owner of such evidence of debt,deed of trust,or mortgage as of the date of payment,exclusive of that portion of the principal and interest which would not have been due in the absence of acceleration. (2) Upon receipt by the officer conducting the sale of said notice of intemion to cure the default,such officer shall obtain in writing from the owner of the evidence of debt.deed of trust,or mortgages statement of all sums necessary to cure said default.lf,at kast forty- eight hours prior to the sale.the owner of the evidence of debt,deed of vest.or mortgage has not delivered a written statement to the officer conducting the sale setting forth the amount necessary to be paid to cure such default,the sale shall be postponed by such officer for no longer than two weeks and thereafter from week to week but not to exceed one month or the period of continuance&Hewed by section 38.38.109(1),whichever is longer,until such statement has been provided. If a cure is made,interest for the period of such continuance shall be allowed only at the regular rate and not at the default rate specified in the c idrncc of debt,deed of trust or mortgage.If a cure is not made,interest at the default rate,if specified in the evidence of debt,deed of trust,or mortgage,for the period of such continuance shall be allowed.Upon receipt of the cure amount,the officer conducting the sale shall deliver said sum to the owner of the evidence of debt,deed of trust,or mortgage or to the agent or attorney for such owner,the foreclosure shall be withdrawn or dismissed as provided by law,and the evidence of debt shall be returned uncancelled to the owner thereof by the public trustee or court. (3) Nothing in this section shall constitute a waiver of any right accruing on account of the violation of any covenant of said evidence of debt.deed of trust,or mortgage occurring after the payment described in subsection(I)of this section. 38-38-301. Purchaser paying charges—redemption. (1) The purchaser at any sak of property under foreclosure of deeds of trust or mortgages or underaeeuni0n or order of any court of competent jurisdiction which has received from the public trustee or sheriff conducting said sale a certificate of purchase evidencing such sale may pay at any time after receiving such certificate of putehase and during the period of redemption described in section 38.38.302: (a) Any general or special taxes or ditch or water assessments levied or accruing against said property; (b) The premiums on any insurance necessary to protect any improvemems comprising a pan of such property: (c) Sums due on any prior lien or encumbrance on such property: (d) If the propeny is a kasehold or is subject to a lease,all sums due under such lease: to The reasonabk costs and expenses of defending,protecting,and maintaining such property and the holder's interest in such property,including repair and maintenance costs and expenses,costs and apenses of protecting and securing the property,receiver's fees and expenses,inspection fees-court costs,attorney foes,and fees and costs of an attorney in the employment of the holder of the certificate of purchase:and (I) Such other costs and expenses which may be authorized by a eosin of competent jurisdiction. (2) Any waiver of the rights of redemption or rights to curt default provided in this article,made prior to the date of any default under any mortgage,deed of trust,or other instrument evidencing a lien,or an evidence of debt secured thereby,shall be deemed as against public policy and shall be void. 38-38-302. Redemption within specified period—procedure. (I) Except as provided in this section with respect to agricultural real estate,within seventy-five days after the date of the safe of the property by vine of any foreclosure of a mongage,deed of trust,or other lien or by virtue of an execution and levy,the owner of the property,or any other person liable after the foreclosure sak for the deficiency,may redeem the property sold by prying to the public trustee or sheriff the sum for which the property was sold with interest from the date of sak.together with any taxes paid or other proper charges as now provided by law,with interest from the date such apense was paid.Such interest shall be charged at the default rate if specified in the original instrument or,if not so specified,at the regular rate specified in the original instrument.For the purposes of this section,"other proper charges'includes those costs and expenses paid by the holder of a certificate of purchase as permitted by section 38.31001 11)for which said holder has filed with the public trustee or sheriff conducting the sale receipts evidencing such payments: (2) The public trustee or sheriff shall execute and deliver a certificate of redemption to the person redeeming and shall record a duplicate certificate in the county clerk and recorder's office of the county where the propeny is located.The public trustee or sheriff shall retain the recorded copy of the certifkate of redemption.The public trustee or sheriff shall forthwith pay said money to the holder of the certificate of purchase.If the owner of the property fails to redeem under this section,any other person who redeems under this section shall be issued a certificate of redemption only after the expiration of the proper redemption period. (3) In the case of any mortgage or deed of trust upon one or more parcels of real estate,all of which were agricultural real estate both upon the date of recording of such mortgage or deed of trust and on the date of the foreclosure sale,the redemption period described m subsection(I)Of this section.is six months. (4) The term"agricultural real estate"means,for the purpose thins section,any parcel Of real estate,none of which,on the date of recording of the mortgage or deed of trust or at the time of the foreclosure sale under such mortgage or deed of trust.is either platted as a subdivision or is both located within an incorporated town,city,or city and county and is not valued and assessed as agricultural land pursuant to sections 39.'402(Lb)(a)and 39.1.103(5),C.R.S.,by the assessor of the county in which the land is located.If it is not esident from the legal description contained in the mortgage or decd of trust that the real estate described therein is or is not agricultural real estate.the public trustee or sheriff shall accept as evidence that the parcel is not agricultural real estate either a certified copy of the, subdivision plat containing all Or a pan of the parcel of real estate or both a certificate of the clerk of the city.town,or city and county certifying that all or a part of the parcel is located within the incorporated limits of the city,town.or city and county on the date of recording of the mortgage or deed of trust or at the time of the foreclosure sale and a certificate from the assessor of the county in which the property is located certifying that all or a part of the parcel is not valued and assessed as agricultural land.Such plat or certificates shall tic obtained and furnished and the certificates recorded.all of which shall be paid for by the person seeking the determination that the properly is not agricultural real estate.If at the time of recording of the mortgage or deed of trust,or at the time of the foreclosure sale,the property is,in whole or in pan,either platted as a subdivision or is both located within the incorporated limits of town-city,or ells and county and is not valued and assessed as agricultural land,it shall be deemed for all purposes undo this section,and against all pawns,that suchparcel is not agricultural real estate. O) If the last day of the seventy-five-day redemption period,the six-month redemption period provided for in this section,or the honor redemption periods provided for in section 3848403(I)is a Saturday,Sunday,or legal holiday or a day the county courthouse is closed,the period is extended to include the next business day. 38.38.303. Time of redemption by'knot. (1) If no redemption is made within the redemption period provided for in section 38-38-302,the lienor having the senior lien, according to the records of the county clerk and recorder's Office of the county where the property is located,on the sold property or some pan thereof subsequent 1O the lien upon which such sale was held may redeem within ten days after the expiration of the redemption period provided for in section 38-3&302 by paying to the public trustee orshenff the redemption amount required by section 38-38302. and each subsequent lienor in succession shall have and be allowed a five-day period to redeem.according to the priority of his lien,and may redeem within the five-day period allotted to him by paying to the public trustee or sheriff the redemption amount paid for eat prior redeeming lienor,with interest,plus the amount claimed in the affidavit of the prior redeeming lienor as provided for in subsection (4)of this section,including the per diem amount through the date payment is made or.if no lienor prior to himself has redeemed,by past ng to the public trustee or sheriff the redemption amount required by section 38.38-302. (2) No lienor is entitled to redeem unless his lien appears by instruments duly recorded or filed as permitted by law and unless. within the redemption period provided for in section 38-38.302,he files a notice with the public trustee or sheriff making the sak attaching a true and correct copy of such recorded instruments evidencing his lien with evidence of recording affixed by the clerk and recorder's office and advising of his intention to redeem.No linter shall be cMitkd to redeem under this section unless his lien appears by an instrument so recorded or fikd prior to the expiration of the period of redemption provided for in section 38-38-302. (3) The calendar dates of the period of redemption allowed the respective lienora shall be considered as being fixed at the time of the expiration of the period of redemption provided for in section 38-38302,and such periods shall not be advanced according to the calendar by the fact that any prior lienor redeemed before his till period of redemption expired. (4) A lienor redeeming shall pay to the public trustee or sheriff the amount required to redeem and shall deliver to such official an affidavit of himself or his agent showing the amount owing on such lien as of the last day of the owner's redemption period with the per diem amount that shall accrue thereafter. 38-38-304. Effect of redemption. (1) If redemption is made by the owner of the property,it shall annul the sale and leave the property subject to all liens which would have existed if no sale had been made,except the lien foreclosed which shall be discharged by the sale. (2) If the owner fails to redeem and redemption is made by any other person liable after the foreclosure sale for a deficiency,it shall annul the sale,the property shall remain subject to aliens which would have existed if no sale had been made,and the t enificate of redemption issued tank person so redeeming shall.when recorded,operate as an assignment to him of the lien so redeemed from,to the full extent thereof, including all extra costs and expenses paid by such redemption,who shall nevertheless still be liable for such deficiency. 131 If redemption is made by a lienor,his certificate of redemption,duly recorded.operates as an assignment to him oftheestateard interest acquired by the purchaser at the sale,subject,however,to the rights of persons who may be entitled subsequently to redeem. 38-38.305, Lessee,easement holder,and Installment land contract vendor considered as lieoora—installment land contract vendee considered as an owner. (1) For the purposes of this attack,a lessee of,or the holder of an easement encumbering,propeny shall be considered as a lienor, but without any lien amount.and shall be subject t0 all requirements in this article with respect to'tenors.If a subsequent lienor redeems from the redemption of a lessee or easement holder,such subsequent!knot in acquiring said property takes the same subject to such lease or casement. 41,5)(a) The notice to the lessee or lessees who have unrecorded possessory interests in the property being foreclosed as provided for by this ariicle and article 37 of this title by virtue of any foreclosure of a mortgage,trust deed,or other lien or by virtue of an execution and levy shall be mailed td the lessee orlessees of a single family residence ora multiple-unit residential dwelling.Such notice sluff be in writing and shall be sent by regular mail.Notice is complete upon mailing to the lessee at the address of the premises or by addressing such notice to"Occupant"followed by the address. (b) Nothing in this section shall affect any rights under this article of a lessee whose residential lease is recorded. ('_) For the purposes of this article,an installment land contract vendor of property shall be considered as a lienor for the unpaid portion of the purchase price, interest,and other amounts provided under the installment land contract and shall be subject to all requirements in this article with respect to lienor;but such installment land contract vendor shall not be considered as an owner as to any portion of suCh property. (3) For the purposes of this article,an installment lard contract vendee of propeny shall be considered as an owner except as to any portion of such property that such'vendee may thereafter have transferred,as evidenced by a recorded instrument,and such vendee shall be subject to all requirements in this article with respect to owner, - (4) The term"'knot'',as used in this article,shall include the holder ofa certificate of purchase for the property issued upon the foreclosure ofa lien thereon,and the priority of the lien represented by such ceni&ate of purchase shall be the same as the prionty of the lien foreclosed by such certificate of purchase holder. 38-38-306. Rights of other lieeors to redeem. (I) A judgment creditor whose judgment has been made a lien of record and who has complied with the other conditions of a lienor required by this article may redeem as a lienor. (2) A mechanic's lien claimant or any other person claiming the right to a statutory lien on real property shall have the right to redeem as a lienor despite the fact that such claim'has not been reduced to judgment,if such lien or lien claim has been recorded as required or permitted by statute and the holder thereof has complied with the other conditions required of a lienor by this article.If another lienor redeems after such lien claimant,that portion of the redemption amount attributable to the claim of such lien claimant,as evidenced by such claimants recorded lien,shall be held in escrow by the public truster or sheriff until a final judgment has been entered in favor of such claimant confirming his right to a lien and all periods for appeal have expired,whereupon there shall be paid to such claimant from the escrow the amount of his lien claim as established by such judgment, with any interest earned thereon,and the balance,if any.shall be refunded to the last redeeming lienor.If such claimant releases his lien or fails to establish his right to such lien. the entire escrow shall be paid to the last redeeming lienor,Lien claimants or equal priority,for the purposes of this subsection(2).may aft in concert and be deemed t6 represent one claim in which they share pro rata. 38-37408. Form of Demons to publk trustee. All moneys payable to a public trustee at any foreclosure sak under the provisions of this anick or upon redemption orcure under the provisions of article 38 of this titk shall be in the form of cash or by ektimnic transfer to an account of the public trustee available for such purpose or in the form of a certified check,cashiers check,or tenets check,made payable to such public trustee,certified or issued by a federally chartered or state<hanered financial institution,as defined in section 15-I5.101(3).C.R.S.,licensed to do business in the state of Colorado • WELD C^(r T( r` n . AGENDA r„? .8 WELD COUNTY COUNCIL November 7, 1990 7:30 P.M. Centennial Center First Floor Assembly Room t ROLL CALL: Norman Carlson, President Doris W. Williams, Vice President Frank Stewart Gary Lebsack David Young MINUTES: Approval of Minutes of October 3, 1990 • APPOINTMENTS: Wednesday, November 28 at 9:00 a.m.--Board Meeting Appearance ADDITIONS TO AGENDA: Items Marked by * CORRESPONDENCE: Work Session Minutes from Commissioners--9/24/90 Work Session Notes from Commissioners--10/1/90 Agenda: Town/County Meeting--10/9/90 Work Session Notes from Commissioners--10/8/90 Agenda: Weld County Planning Commission--10/16/90 ' Work Session Notes from Commissioners--10/15/90 Memo: Susan Elton regarding Compliance Training for ADA--10/22/90 Resolution: Itemizing Legal Holidays during Calendar Year 1991 Memo: Pat Persichino regarding Film Developing & Processing--10/22/90 Memo: Gene Brantner regarding 10 & 20 Year Employee Recognition--10/23/90 • • REPORTS: Coordinator Reports OLD BUSINESS: None NEW BUSINESS: Discussion of Cost of Ambulance Services Payment of Bills: _ Mileage for Norman Carlson $32.00 Mileage for Gary Lebsack $ 7.00 Mileage for Frank Stewart $13.60 Mileage for Doris Williams $44.00 Telephone Expense for Doris Williams Mileage for David Young Telephone Expense for David Young • ti4L-MIVHCk • p1 a, \ - � CT WELD COUNTY COUNCIL October 25, 1990 P.O. BOX 758 GREELEY, CO 80632 356-4000 ext. 4780 PRESS RELEASE The Weld County Council , in accordance with the Weld County Home Rule Charter, will meet in regular session on Wednesday, November 7, 1990. The meeting, which begins at 7:30 p.m. , will be held in the First Floor Assembly Room of the Centennial Center, 915 10th Street, Greeley. The Council will discuss the cost of ambulance services. The public is invited to attend the Council meeting. -30- COLLINS AND COGSBEL, PAUL R.COCKREL ATTORNEYS AT•LAW , _ TELEPHONE JAMES P.COLLINS 300 UNION BOULEVARD.MOTE 400 • 13031000.1551 TIMOTHY J.BEATON DENVER.COLORADO S022B WATS ROBERT O.COLE IBOOI]64.6041 PAUL C.RUMEN TELEFAX 13031 0.5.1755 October 24, 1990 Clerk and Recorder Weld County P.O. Box 459 Greeley, Colorado 80532 Re: Beebe Draw Farms Metropolitan District; Notice of Special Meeting Madam Clerk: Enclosed is a Notice of Special Meeting for the Beebe Draw Farms Metropolitan District, which we request you post on the public bulletin board in your offices no later than Thursday, October 25th. This Notice should = replace the Notice of Regular Meetings previously posted. Thank you for your assistance in this matter. Sincerely, COLLIrNnS & COCK�R1EL, P. . /VIY� � VV Micki L. Wadhams Legal Assistant Enclosure cc: Mr. Thomas Burk Ce Part • pO'XCE OF SPECIAL MEETING DEERE DRAW FARMS METROPOLITAN DISTRICT NOTICE XS HEREBY GIVEN that a special meeting of the Board of Directors of the Beebe Draw Farms Metropolitan District, Weld County, Colorado, will be held at 18300 Weld County Road 43, LaSalle, Colorado, on Sunday, the 28th day of October, 1990, at 3:00 o'clock p.m. , for the purpose of conducting regular business and any other matters as may come before the Board. This meeting is open to the public. BEEBE DRAW FARMS METROPOLITAN DISTRICT By /s/ Thomas A. Burk Secretary COLLINS AND COCHRE31; P.C. CAUL R.COCKREL ATTORNEY.f AT LAW r0 TELEPHONE JAMES P.COLLINS 300 UNION BOULEVARD.SUITE 400 13031 DB0.1551 TIMOTHYJ.BEATON DENVER.COLORADO 60226 ' WATB ROBERT G.COLE " - 10001 354.5041 PAUL C.RUFIEN TELE►AX 1303)000.1755 October 24, 1990 Clerk and Recorder Weld County P.O. BOX 459 Greeley, Colorado 80532 Re: Beebe Draw Farms Metropolitan District: Notice of Change of Location of November Meeting Madam Clerk: Enclosed is a Notice of Change of Location of November Meeting for the Beebe Draw Farms Metropolitan District, which we request you post on the public bulletin board in your offices no later than November 23rd. This Notice should DAt replace the Notice of Regular Meetings previously posted. Thank you for your assistance in this matter. Sincerely, C LLI'N^Spc&' CO/C�IQ2,EL, P.C. Micki L. Wadhams Legal Assistant Enclosure cc: Mr. Thomas Burk NOTICF,_OF CFIANGE OF LOCATION OF NOVEMB � Mxxmrx DEEBE DRAW FARMS METROPOLITAN QI TEct NOTICE IS HEREBY GIVEN that the location of the meeting of the Board of Directors of the Beebe Draw Farms Metropolitan District, Weld County, Colorado, scheduled for Tuesday, November 27, 1990, at 9:00 o'clock A.M. , has been changed to 390 union Boulevard, Suite 400, Denver, Colorado, from its regular place of business at 1551 Larimer Street, Suite 2706, Denver, Colorado. Such meeting is for the purpose of conducting regular business and any other matters as may come before the Board. This meeting is open to the public. BEEBE DRAW FARMS METROPOLITAN DISTRICT By /s/ Thomas A. Burk Secretary C^5.1 v \ --SKATE OF COLORADO DEPARTMENT OF AGRICULTURE c 1525 Sherman Street �� 4 Denver,Colorado 80203 ' (303) 866-2811 e�e� Roy Romer Governor Steven W.Nom October 23, 1990 Commissioner Robert G.Mclavey Deputy Commissioner Dear County Commissioner or Pest District Manager: RODENT PEST/PREDATOR CONTROL SURVEY Infestation of rodent pests is a serious issue in Colorado. The Colorado Agricultural Statistics Service, in cooperation with the Colorado Department of Agriculture, is completing a statewide survey among agricultural producers on rodent pests. Preliminary comments from survey responses from your county are enclosed for your information. We will send you a summary of statistical results--including county figures—later this fall. To complement this survey among agricultural producers, the Colorado Department of Agriculture is conducting a survey on the control of rodent pests and predators among county and city officials statewide. Information will be used by our Department and other state agencies to develop more effective educational and technical assistance to counties, cities, landowners, and others. We request that the enclosed one page survey form be forwarded to the person in your county that is responsible for managing rodent and pest control. If possible, we would like to receive this information no later than Thursday, November 8th. We appreciate your assistance in this matter. Sincerely, Steven. W. Horn COMMISSIONER enclosures xe: Ms. Micki Hackenberger, Colorado Counties, Inc. A )kingt\fr 90;_s(-)PsWA 0 C�c: �xt • ,_' RODENT/PREDATOR PEST CONTROL SURVEY--COUNTY PROBLEMS, ACTIVITIES, SUGC8STIONS Contact person's name _ Title Agency/dept/division Address` - Phone A City County Zip 1. Approximately how many requests for holy in controlling rodent/predator pests did the county feceive during the last 12 months? (check one) less than 10 between 50 and 99 between 200 and 399 T between 10 and 49 r between 100 and 199 400 or more 2. What categorises of county residents request help in animal pest control? (Hark up to 5-mouse 1 for category with most calls; 2 for next largest category, ett.) homeowners farmers and ranchers _ county parks 6 recreation airports other rural landowners utilities bust _ dama, 'irri'gation companies other ( • ) 3. What types of rodent/predator vests do county residents want control, he;p with? (Hark five--use 1 for pest most often called; 2 for pest next most often, etc.) prairie dogs beaver raccoons _ pocket gophers _ coyote skunks _ ground squirrels _ fox ' other (which) 4. Does the county have an animal pest control district? _ yes _ no. If yes, what animal pests 'does the district control for? 5. Over the bast three pears, requests for help have (check one): decreased a lot r stayed about increased some decreased some the same increased a lot 6. What types of_Dest control assistance does the county provide? (chock all that apply) • printed materials information over the phone • workshops and seminars direct control service--no charge direct control service--charge for services (please describe: other (please describe) 7. Does the county have an animal pest control district? _ yes no. If yes, what animal pests does the district control for? 8. How many county employees provide animal pest control. assistance? (If work is part-time, estimate as percentage of full-time work.) 9. Please estimate the annual cost to the county's budget for control: _ /yr Please identify county funding sources: _ general fund _ mill levy _ fees 10. Please use the reverse aide (or Other paver) to describe any significant problems in animal pest control. Include other comments and suggestions. PLEASE RETURN THIS SURVEY Colorado Dept. of Agriculture Animal Industry Division FORM BY NOVEMBER 8TH T0: 700 Mipling St., Suite 1100; Lakewood CO 80215-5894. With all of the hawks flying over our tractor while we are farming, rodents don't have much of a chance - especially the rabbits. Pocket gophers are serious not only in pasture land but in orchard and yard, garden and tree wind breaks. They have done a lot of damage on newly planted trees and shrubs each year. WEED - 123 This is an overblown problem - relax! I with to report on prairie dogs. I have been able to control them on my farm, so far, as they came in or are dropped off. However, neighboring farms are highly infested with no control and the dogs are moving onto other farms. These people need assistance and advise on ways of control. We all want to control then, since much land and its potential is being destroyed by the dogs• on a farm I rent I have lost 20A of irrigated grass to prairie dogs. It is impossible to irrigate or cut as the mounds are 2 to 3 ft. apart and highly populated. 6A of a 20A alfalfa field have been ruined, as well as 65A of dryland pasture ground. In total I lease 260A irrigated around mostly in corn and alfalfa. The economic loss to gophers is hard to determine berice.," of the loss of water and damage when it breaks out and the loss to the crop that does not get the irrigated water. We need help with gophers and prairie dogs. We need some easily accessible poison to control them. Prairie dogs are getting to be a very serious problem. abey are protected by people who don't understand the problems. Check with City Park in Greeley. I have only 2 prairie dog mounds on my place last year and they didn't increase any this year. I have very few gophers and squirrels. We spent $900 on trying to control prairie dogs. Prairie dogs are a serious problem for us. For the last 5 years we have tried to control then with little or no success. Geese are worse than all the rodents. State and rnrAi goverment should allow people to kill these diseAsP infested rodents. West of Greeley prairie dogs are within 30 yards of Moffat Elementary School playground. Nothing will be done until a child catches the plArjue. There are no prairie dogs on this land now. Other rodents are not a problem. Saw one prairie dog and some signs of gophers. Not a problem yet but there is a prairie dog town within 2 miles. Would like to know how to prevent zeal infestation. A-59 I have used carbon monoxide to control prairie dogs. We do keep them trader control this way. The gophers and cqu rrrls I have not tried to poison yet. They are a definite problem. We are irrigated - but gophers are a real threat to us - there are several prairie dog towns close by and they are growing in size and population. They must certainly are a serious problem. Bring all the environmentalists who want to came on this place to catch the rodents. They are ?elates. Personally I think they could put their interest in more vital problems of the world. There is a fairly extensive prairie dog colony within 1/2 mile of our operation but so far we have not been affected. Would like to see sane kind of prairie dog control without any feedback tram outsiders that know nothing of this problem. Also poison available to ferrets to control the growing problem of prairie dogs. Let's get help to get rid of these prairie dogs or give each city folk 1 prairie dog to keep in their backyard and give 2 of them to the animal rights lovers and make them have heated quarters in the Winter months. I am a certified applicator and have treated my own pasarcts to exterminate prairie dogs but only got a 80% kill. I would like to have some help in getting rid of these prairie dogs. If I could be provided with some poison grain I would gladly pick it up and use it to get rid of these pests. We do not need a survey, we need poison oats!!! Racket gophers cause much damage to dike irrigation ditches. more of an aggravation than an economic loss. Wand like same info on how to control these gophers in ditches. No cut of pocket loss so far. Total acreage is only 7 acres. Use of lard is for vegetables and only a acres are used for vegetables. We have a lot more trouble with coyotes than any other varmint. It is not uncommon for us and surroun ing ranches to lose 1 to 6 head of baby calves each calving season. I am speaking of live 2-3 day old well calves! Antelope are a serious problem with our dryland alfalfa. I estimate about 5-6 thousand dollars lass of hay due to antelope. Kangaroo rats fast becoming problem as well as gophers - prairie dogs starting to take over the neighborhood. I see a few pocket gophers on the farm but not enough to do econanic damage, yet. I have only 60 acres but the P. dogs are ruining ft! It's mostly pasture and these caws help make my living. I have used the pellets from agri. dept. and I think they thrived on them! I need sane poison to kill the prairie dogs. A-60 One bull stepped through trawl and I had to sell him a butcher's price. One cad down lag enough she last her milk for calf. Every mound of dirt has a fresh patch of Bull thistle and Canadian thistle. I have tried to shoot a dog each day per year - can't stay a head of them so have to try an average of two per day. Poison available to me does not do the trick. There is a very serious prairie dog problem across the road and they are starting to cane on cur property. This should be taken care of immediately. It is getting totally out of control. The State should step in. T pay taxes and I want something dons, NOW= My biggest complaint is the dogs and cats people bring cut here and dump off. I know that rats aren't listed as one of your rodent species, but I kahow they are a problem both in the industrial areas in the city and agricultural areas of the country. I have been in the hog business for SO years and though I have had an eradication program ongoing they are increasing in amber. I estimate that the landowner has had an approximate 55000-58000 monetary lass to the farms I manage from the damage from prairie dogs. These rodents are very destructive in making dirt =axis all over the hay area. Makes moving difficult. We had the poison from the county but have run out. Would appreciate any help you could give us. I am appalled by urban support of the prairie dog. Mown and documented to harbor fleas and plague they pose a human health threat. We are all quite aware of devastation to pastures aril livestock too. We do not have a rodent problem at this time. Prairie dogs are rowing this way so it will be a matter of time before we will have a problem. It is hard to determine the extent in dollar loss done by the prairie e dog on the pasture land, but we do have a lot of them. U.S. Forest Service land that borders me with a dog town in excess of a square mile. There is no way I can keep them off my pasture land without the Forest Service taking control measures. This causes loss of grazing, decreased lard value and costly control measures. Prairie dogs are doing thousands of dollars worth of damage to irrigation ditches and water canals each year. I have not noticed any increase in rodent populations. Prairie dogs are a very serious problem. Sane members of the public have a very incorrect idea of what prairie dogs are all. about. We need same poisons which can be used as we use to have in the past that can be used to control the prairie dogs much faster and more economically than photaxcin. It just takes tco long and costs too much to use the pellets. We have 120 acres of range which we cannot use for grazing horses due to the problems with the dogs and their holes. They came in on us Pram city property so no matter what we do to keep them cut they just keep coming back on us. There needs to be a prairie dog district just like there is weed districts. A-61 3 0:1015 and 1 horse stepped in prairie dog holes. All had broken legs. 1 car broke leg due to prairie dog hole. The prairie dogs are the worst problem we have. There seems to be no way to control them. Bali year more even infestations are shading up. It is a constant battle because surrounding neighbors do little for control. So far this late summer we have spent hundreds of dollars for control not including labor. I have rat estimated any range loss amounts an this report. Controls are needed. It's a big problem and we need help. They ate 40 A of hay that is not tenable anymore. At this time prairie dogs aren't on my land but it is only a matter of time since we are surrounded by them and I'm worried at what we can do. They are multiplying at a fast pace. New holes everyday. They are a veal hazard to cis health and welfare. Is there s.+naM,ing we can do to be rid of them? We need something that will poison and kill these prairie dogs. we spent $600 for gas bombs and approximately 35 hours labor and got less then 50$ results. would be nice to get something that works. We would not give acres except where we had prairie dogs. Washouts in ditches extreme in one area. 2 calves with injured legs. Grouch squirrels just starting. Killed off gophers a few years ago - haven't reestablished. Constant fight to keep rodents under control. Snakes get in the holes. Prairie dogs are on the neighbors' land. $300 it took to get rid of them and they were also starting to move onto my fields. I used smoke bombs to get rid of them. At one time the State had a repellant program which I used 1n the 80's. Prairie dogs are a problem near here, but not a problem for this operation. Raccoons - repair ditches etc. can't raise sweet corn. They want it all! Is not bothered with prairie dogs but same of his neighbors are. yata - 125 Damage primarily y confined to cuter edges of irrigated circles. Biggest economic lass due to gophers causing damage by chew/1g up undergo:and electrical lines to sprinkler systems. Gophers are #1 problem but are located in spots. Prairie dog town located in adjacent pasture and numbers increasing. More grant squirrels sees this year too, but not as many as a year ago. A-62 STATE OF COLORADO GOVERNOR'S JOB TRAINING OFFICE v' 1391 N.Speer Blvd.,Suite 440 ti�, Denver,Colorado 80204 sue: Phone (303) 620.4400 \\\444�� FAX (,103) 620.4658 ,1g Roy Romer Governor Leslie S•Franklin Director October 22, 1990 Mr. Gene R. Brantner c>� County Commissioner -' o P.O. Box 758 r Greeley. Colorado 80632 ' �c, Dear Mr. Brantner. :D.-c 1 Attached 1s the final monitoring report of the Program Year 1989 Summer w Youth Employment and Training Program for the Weld County Department of Human Resources. This review was conducted July 18-25, 1990 by the Governor's Job Train- ing Office In compliance with the Job Training Partnership Act, Section 164(e)(2)(c), Sincerely, Leslie . Franklin Director Attachment O /9,gi �o ee. bleb MELD COUNTY DEPARTMENT OF HUMAN RESOURCES FINAL MONITORING REPORT October 17, 1990 I. INTRODUCTION The compliance review of the Weld County Department of Human Services, Service Delivery Area's (SDA's) Summer Youth Employ- ment and Training Program (SYETP) was conducted from July 18 through July 25 by Elise Lowe-Vaughn, State Field Representa- tive (SFR) from the Governor's Job Training Office (GJTO). The on-site review took place at the administrative office located at 1551 North 17th Avenue, Greeley, Colorado 80632. Ms. Judy Grlego, SDA Director, assigned appropriate key staff to provide necessary information. The review covered the following areas Contained in the Job Training Partnership Act (JTPA) Federal Compliance Review Guide, SYETP and GJTO's SYETP monitoring instrument. Area A - Program Information and Labor Market Orientation Area B - Worksite Development Area C - Worksite Supervisor Orientation Area D - Time and Attendance Area E - SDA Monitoring of SYETP Area F - Management Information System (MIS) client files Area G - SYETP Financial System II. SUMMARY OF FINDINGS The Weld County SYETP features a committed staff who provides quality services to their clients. Site supervisors were also dedicated to the goals of the program. Clients clearly gained from the services provided. The monitor visited five worksites: Project Profit, Youth Opportunities Unlimited (YOU), Headstart, Island Grove Village Apartments, and the Windsor Public Library. These worksites all provide a good learning environment. Participants appeared to benefit from their work and the worksites bene- fltted from clients' productivity. Weld County should be commended for the superior documentation and organization of client case files. The review of the Weld County Department of Human Resources found that the office complies with the Federal and State re- quirements for the Program Year 1989 (PY 89) SYETP. There were no significant findings in this review. -1- III. SYETP REVIEW A. Program Information and Labor Market Orientation Weld County maintains one central office, which 1s located 1n Greeley. Program policies and procedures are provided to all Weld County SYETP participants and supervisors during their orientation. Materials were judged by the monitor to be excellent. Approximately 135 youth (44% of the SYETP enrollment) attended remediation programs. These are provided at Fort Lupton and Greeley. Youth attended classes in their defi- ciency areas to receive academic credit. Classes cover primary reading and math. There are several remediation programs. Computer-Assisted Instruction (CAI) is provided at several sites. One example 1s located at the "Every Panther Counts" Learning Center in Greeley, where CAI supplements teacher-directed instruction in reading and math. Youth Opportunity Unlimited (YOU) is a residential remediation and work-experience program at the University of Northern Colorado to Greeley. Participants received school credit. Upward Bound is a residential team-building and conserva- tion program that also includes remedtation. Project Profit is an entrepreneurial program conducted in conjunc- tion with Central High School and Junior Achievement. Alms Community College in Greeley provides GEO instruction. Worksites provided a variety of training for various levels of experience. Child Labor Laws and applicable guidelines were strictly adhered to, and the sites provided quality supervision. Employability classes at several sites provided youth with the opportunity to develop job search and embloyability skills. Classes included labor Market Information, inter- viewing techniques, employment opportunities. and career choices. Incentive bonuses were not provided, nor were competencies a part of the SYETP. Weld County provides important and useful services to their clients. There were no problems identified In the delivery of these services. B. Worksite Development No compliance problems nor significant changes from previ- ous years were observed. Last year's evaluations were used to select sites. Youth identify four work preferences and are sent to appro- priate sites to interview for a job. Those not hired are assigned to a worksite by their counselor. -2- Youth do not return to previous year's worksites. Youth spend between 24-40 hours per week at work experience assignments for up to 10 weeks. Worksite development continues to be a problem, as there are fewer worksites available for youth each year. Recommendation The SDA could look at developing private sector entrepreneur- ial worksites that are tailored to individual skills and interest. SDA Response Weld County SDA appreciates any assistance GJTO can provide in the development of entrepreneurial worksites. We received the information GJTO sent on the Boulder County SDA Enrepreneurial Program. The Private Industry Council and staff will look at this and other models in developing entrepreneurial program options. C. Worksite Supervisor Orientation Worksite supervisors receive an adequate orientation before the start of the program. This includes an overview of the program, and a handbook which includes rules and regula- tions, requirements of supervisors, Child Labor Laws, and payroll information. Supervisors also receive copies of a memorandum, non-financial agreements, and the youths' performance evaluations. Supervisors sign a form confirm- ing completion of the orientation and receipt of the hand- book. An updated handbook was provided to the monitor. D. Time and Attendance These procedures are the same as the previous year and are outlined in the participant and supervisor handbooks. Time cards record four weeks of employment. The hours for the first two weeks are collected by the counselor over the telephone; counselors pick up four-week time sheets with signatures of the youth and supervisor. Counselors send hours to the fiscal unit every two weeks. Visits to worksites and discussion with SYETP staff confirm that the procedures are adequate. Recommendation This process appears to be unnecessarily time consuming for counselors. One possibility would be to have time sheets dropped off by participants every two weeks at central loca- tions. Counselors can verify their accuracy. This not only would allow more time for direct counseling services and moni- toring, but would also more accurately reflect the accounta- bility expected of the youth in the work environment. -3- SDA Response The Weld County SDA will explore a different method for time and attendance procedures for the next Summer Youth Employ- ment and Training Program. GJTO's recommendation has merit, especially the accountability factor expected of the youth. Since Weld County is mainly a rural area, any process we use needs to be modified. E. SDA Monitoring of SYETP The SYETP staff informally monitors each worksite at least once a month when collecting time sheets and monthly logs. Each site is formally monitored using the worksite review forms at least once per summer unless problems arise. If problems are identified, counselors initiate corrective action and follow-up. Technical assistance is also provided to ensure program objectives are in compliance. Evaluation forms are maintained in the participant files. The special program coordinator randomly samples 10% of the worksites to formally monitor for compliance with program objectives and guidelines. In addition, the fiscal unit conducts an on-site monitoring to check for fraud and abuse. No problems were identified with this activity. F. Management Information System Client Files A random sample of 55 participant files were reviewed during this compliance procedure. Each file must include age docu- mentation, family income, handicap verification, citizenship (I-9's) , Selective Service registration, when applicable, test scores, and other eligibility documentation. Weld County requires 100% eligibility documentation for all clients prior to enrollment. The MIS unit provides a secondary review for compliance. Handicap verification procedures were changed by GJTO this summer; Weld County met the basic requirements. Strict com- pliance with the procedures will be expected next year. Documentation of eligibility and organization of case files were excellent. No problems were identified. G. SYETP Financial Systems No significant changes from the previous year were noted. The staff ensures the accuracy of time sheets. Counselors sign time sheets, and the fiscal unit validates the informa- tion. The fiscal unit then prepares vouchers for the Weld County Financial Department who then issue the warrants. Counselors deliver checks to worksite supervisors. Youth are required to produce identification and sign for receipt of checks. The fiscal unit keeps documentation of time sheets. No compliance problems were identified. -4- • V:E? C rte.\ s Carbon Valley v °r. Recreation District • P.O. Box 119 / \ Frederick, Colorado 80530 ' " *-CARSON VOMIT-* (303) 833.3680 BOARD OF DIRECTORS WARD NAME/ADDRESS PHONE/OCCUPATION TERM IN OFFICE 1 John Zadel 772-5998 (h) June 1988 to June 1992 9031 WCR /{13 352-1284 (w) • Longmont, CO 80501 General Manager Central Weld County Water Dist. • 2 Donald Evezich • 833-2400 (h) • June 1990 to June 1994 P. O. Box 378 833-2502 (w) Frederick, CO 80530 Owner - Evezich Oil Company • • 3 Gregory F. Zadel 833-3307 (h) June 1990 to June 1994 P. O. Box 90 • 833-3012 (w) Firestone, CO 80520 . Owner - Zadel Realty • 4 Allen Conway 833-2702 (h) June 1988 to June 1992 . P. O. Box 462 433-6221 ext.238 Frederick, CO 80530 Supervisor Keebier Company 5 Louis Evezich 833-2387 (h) ' June 1990 to June 1994 P. O. Box 302 966-5030 (w) Frederick, CO 80530 Elec. Engr. • 6 Charles Sabados 833-2404 (h) June 1990 to June 1994 P. O. Box 23 retired Dacono, CO 80514 • 7 Wendy C. Hofmann 833-2198 (h) • Oct. 1990.to June 1992 1068 Glen Dale Circle 833-2244 (w) • Dacono, CO 80514 Carbon Valley Animal Clinic, • • • OFFICERS OF THE BOARD: Charles Sabados, President Donald Evezich, Vice President Greg Zadel , Treasurer CONTACT PERSONNEL Leroy P. Goter • Barbara A. Reid Attorney Administrator P. O. Box 321 P. O. Box 119 erb Frederick, CO 80530 Frederick, CO 80530 Phone: 833-2828 Phone: 833-3660 kOlaq\AO \ Carbon Valley / r, Recreation District P.O. Box 119 / Frederick, Colorado 80530 *—CARSON VALLEY-'M (303) 833.3660 October 25, 1990 Mrs. Wendy C. Hofmann 1068 Glen Dale Circle Dacono, CO 80514 Dear Mrs. Hofmann: Please be informed that on the evening of Wednesday, October 17, 1990, you were appointed (by a majority vote) by the Board of Directors of. the Carbon Valley Park and Recreation •District to serve as'. Director representing • Ward 7 of the District. This term of office expires June 1992. • This directorship became vacant on September 19, 1990 with the resignation of Robert C. Renner. • This action will be evidenced by an appropriate entry. in the minutes of the meeting and a copy of this notice of appointment will be forwarded to the Colorado Division of Local Government. Sincerely, of s Sabados President Board of Directors CS:br • cc: Colo. Div. of Local Govt. RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO OCTOBER 29, 1990 TAPE N90-39 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, October 29, 1990, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner Gene R. Brantner, Chairman Commissioner George Kennedy, Pro-Tem Commissioner Constance L. Harbert Commissioner C.W. Kirby Commissioner Gordon E. Lacy Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Harbert moved to approve the minutes of the Board of County Commissioners meeting of October 24, 1990, as printed. Commissioner Kennedy seconded the motion, and it carried with Commissioner Kirby abstaining because he was excused from said meeting. ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: Commissioner Kennedy moved to approve the consent agenda as printed. Commissioner Harbert seconded the motion, and it carried unanimously. COMMISSIONER COORDINATOR REPORTS: Commissioner Harbert reported that there was a hit-and-run accident involving one of the ambulances. She said there were minor injuries to the attendant and also to the person being transported to the hospital. WARRANTS: Don Warden presented the following warrants for approval by the Board: General fund $ 108,675.10 Social Services 18,826.18 Handwritten warrants: General fund 23,823.09 Payroll 1,179,447.68 Commissioner Kennedy moved to approve the warrants as presented by Mr. warden. Commissioner Lacy seconded the motion which carried unanimously. Se.004 BUSINESS: NEW: CONSIDER UNITED WAY SPECIAL PROJECT CONTRACT AND AUTHORIZE CHAIRMAN TO SIGN: Jeannie Tacker, representing the Department of Health, said United Way has some additional funds which are being contracted with various health agencies in Weld County. The monies being contracted to the Health Department will be used to assist those who are eligible for this financial assistance to obtain prescriptions. Commissioner Harbert moved to approve said Contract and authorize the Chairman to sign. Commissioner Kennedy seconded the motion which carried unanimously. CONSIDER ASSIGNMENT OF OXL AND GAS LEASE TO DAKOTA ENERGY AND RESOURCES - NE}, NE}NWi S12, T8N, R58W: Commissioner Lacy moved to approve said Assignment. Seconded by Commissioner Kirby, the motion carried unanimously. CONSIDER RESOLUTION RE: VENDOR AGREEMENTS CONCERNING TAW-INCOME ENERGY ASSISTANCE PROGRAM FOR 1990-1991 PROJECT YEAR AND AUTHORIZE CHAIRMAN TO SIGN: Jim Sheehan, representing the Department of Social Services, presented these Agreements to the Board. Commissioner Kirby moved to approve this Resolution and authorize the Chairman to sign said Agreements. The motion, which was seconded by Commissioner Harbert, carried unanimously. CONSIDER RESOLUTION RE: TEMPORARY CLOSURE OF WCR 53 BETWEEN WCR 76 AND 80: Commissioner Lacy moved to approve said Resolution. Commissioner Kennedy seconded the motion, and it carried unanimously. CONSIDER EMERGENCY ORDINANCE NO. 160, IN MATTER OF NORTH COLORADO MEDICAL CENTER PROJECT BONDS: Lee Morrison, Assistant County Attorney, explained the purpose of this Ordinance, and the various documents associated with it. Mr. Morrison then read Emergency Ordinance No. 160 into the record. Commissioner Kirby moved to continue this matter to October 31, 1990, at 9:00 a.m. The motion was seconded by Commissioner Lacy, and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. Emergency Ordinance No. 160 was read at todays' meeting and continued for disposition on October 31, 1990. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:30 A.M. APPROVED: ATTEST: / BOARD OF COUNTY COMMISSIONERS 0/112.,,‘,4 / vi/W-66/1? WELD .yCOLO Weld County Clerk to the Board /C ne R. Brantne , Chairman �- x-Lad ty Clerk to Board G �eo a Kennedy, Pro-Tem s ce L. Harbe , C.W. Kirb Minutes - October 29, 1990 Page 2 RECORD OF PROCEEDINGS AGENDA Wednesday, October 31, 1990 Tape M90-39 ROLL CALL: Gene R. Brantner, Chairman George Kennedy, Pro-Tem Constance L. Harbert C.W. Kirby Gordon E. Lacy MINUTES: Approval of minutes of October 29, 1990 ADDITIONS TO AGENDA: None APPROVAL OF CONSENT AGENDA: DEPARTMENT HEADS AND ELECTED OFFICIALS: 1) Don Warden, Finance and Administration Director COUNTY FINANCE OFFICER: 1) Warrants (Donald Warden) BIDS: 1) Present electrical supplies - Buildings and Grounds 2) Approve classroom furniture - Head Start BUSINESS: OLD: 1) Consider Emergency Ordinance No. 160, In Matter of North Colorado Medical Center Project Bonds (cont. from 10/29/90) NEW: 1) Consider Tax Abatement Petitions from Charles A. Underwood 2) Consider Tax Abatement Petition from Joseph P. and Faye L. Elms 3) Consider Tax Abatement Petition from Howard L. and Virginia C. Chambers 4) Consider Tax Abatement Petition from Morning Fresh Farms, Inc. 5) Consider Resolution re: Mutual Aid Agreement with Platte Valley Fire Protection District and authorize Chairman to sign 6) Consider Resolution re: Appointment of Dr. Vel Kailasam to Board of Public Health 7) Consider First Reading of Ordinance No. 136-E, In Matter of Repealing Ordinance No. 136-D and Setting of Amount of Purchases which must be by Written Sealed Bids with Ten-day Period for Consideration CONSENT AGENDA APPOINTMENTS: Nov 1 - Area Agency on Aging 1:30 PM Nov 1 - Local Emergency Planning Committee 2:00 PM Nov 1 - Island Grove Park Advisory Board 3:30 PM Nov 5 - Work Session 10:30 AM Nov 5 - Local Energy Impact Review Team 7:00 PM Nov 5 - Fair Board 7:30 PM Nov 6 - Planning Commission 1:30 PM Nov 7 - County Council 7:30 PM Nov 9 - Community Corrections 12:00 NOON HEARINGS: Oct 31 - Special Review Permit, Expansion of existing church in R-2 (Duplex Residential) Zone District, Mount Calvary Lutheran Church (cont. from 10/10/90) 10:00 AM Oct 31 - Change of Zone, A (Agricultural) and I-3 (Industrial) to PUD (Planned Unit Development) for C-3 (Commercial) and I-3 (Industrial) uses, Greeley/Weld County Airport Authority 10:00 AM Oct 31 - Amended Special Review Permit, Oil and gas storage facility in A (Agricultural) Zone District, Conoco Pipeline Company 10:00 AM Nov 7 - Show Cause Hearing, Richard Hessee (cont. from 8/29/90) 10:00 AM Nov 7 - Change of Zone, PDD for I-1 (Industrial) and C-2 (Commercial) uses to PUD for I-1 (Industrial) and C-3 (Commercial) uses, Donald W. and Adele Baldridge 10:00 AM Nov 7 - Special Review Permit, Recreational vehicle storage in the Agricultural Zone District, John and Wanda McNamara 10:00 AM Nov 7 - Assessment of Costs, 71st Avenue Local Improvement District 01990-1 10:00 AM Nov 14 - Create Weld County Basswood Avenue Local Improvement District 01990-2 10:00 AM Nov 28 - Show Cause Hearing, Eaton Landfill/MCMili, Inc. 10:00 AM Dec 12 - Amended Special Use Permit, Expansion of commercial cattle feedlot (12,400 head) , Roggen Feedlot/Richard Hessee (cont. from 10/10/90) 10:00 AM Dec 19 - Change of Zone from R-1 (Low Density Residential) to A (Agricultural) , John and Nancy Leone 10:00 AM COMMUNICATIONS: 1) Planning Commission agenda for November 6, 1990 2) State Department of Agriculture re: Relocation of State Rodent Office 3) State Department of Health re: Emergency Medical Services Grant Program 4) Marvin R. and Betty Stewart re: 71st Avenue Improvement Distict 1990-1 5) Jill Arnusch re: Weld County Road 4 at Weld County Road 67 6) Board of Adjustment minutes of October 25, 1990 7) 911 Emergency Telephone Authority re: 1991 Final Budget 8) State Department of Highways Newsletter 090-43 9) Colorado Historical Society re: Glazier House and SLw Ranch 10) Nuclear Regulatory Commission re: Fort St. Vrain Independent Spent Fuel Storage Installation PLANNING STAFF 1) ZPMH 01687 - Sarchet APPROVALS: 2) ZPMH 01692 - Chestnut 3) RE 01307 - Schlegel RESOLUTIONS: • 1) Approve United Way Special Project Contract * 2) Approve Assignment of Oil and Gas Lease to Dakota Energy and Resources * 3) Approve Mutual Aid Agreement with Platte Valley Fire Protection District * 4) Approve appointment to Board of Public Health * 5) Deny Tax Abatement Petition from Joseph P. and Faye L. Elms * 6) Approve Tax Abatement Petition from Howard L. and Virginia C. Chambers * 7) Approve Tax Abatement Petition from Morning Fresh Farms, Inc. ORDINANCES. * 1) Emergency Ordinance No. 160, In Matter of North Colorado Medical Center Project Bonds 2) First Reading of Ordinance No. 136-E, In Matter of Repealing Ordinance No. 136-D and Setting of Amount of Purchases which must be by written Sealed Bids with Ten-day Period for Consideration * Signed at this meeting Wednesday, October 31, 1990 RESOLUTION RE: APPROVE SPECIAL PROJECT CONTRACT BETWEEN WELD COUNTY HEALTH DEPARTMENT AND UNITED WAY AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners o£ Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs o£ Weld County, Colorado, and WHEREAS, the Board has been presented with a Special Project Contract between the Weld County Health Department and United Way, and wHEREAS, said Contract concerns funding which enables the weld County residents who are unable to afford medication to obtain single prescription financial assistance for acute medical needs, and WHEREAS, the terms of said Contract is from October 24, 1990, until March 31, 1991, with the further terms and conditions being as stated in the Contract, and WHEREAS, after study and review, the Board deems it advisable to approve said Contract, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Special Project Contract between the Weld County Health Department and United Way be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of October, A.D. , 1990. nn l ' - // / BOARD F COUNTY COMMISSIONERS ATTEST: hiiid(4/ ,Th i //� WEL UNTY, CO RADO �/�C,/�l� Weld County Clerk to the Board .... ene R. Brantner, C airman . r rge Kennedy, Pro-Tem .------* ?puny Cle k 461;411;ra /,/ v212,5r�._t_./CrQ'��tG e APPROVED AS TO FORM: Constance L. Har ert " C-.._ lea.e_Q Clifei61. County Attorney y Go _ L, t 901097 A SPECIAL PROJECTS CONTRACTS THIS AGREEMENT, made and entered into thisa day of October. 1990 by and between United Way of Weld County, Inc. 1013 9th Avenue, Greeley, Colorado, hereinafter referred to as "Contractor", and the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, hereinafter referred to as "Health Department". 1517 16th Avenue Court. Greeley, Colorado. WITNESSETH That the Contractor and the Health Department, for and in consideration of the covenants, conditions, agreements, and stipulations hereinafter expressed, do hereby agree as follows: 1. The Contractor is interested in joining with the Health Department to enable Weld County residents, unable to afford medications, to obtain single prescription financial assistance for acute medical needs. known and administered as "Med-Aid". 2. The Health Department agrees to screen for financial need and apply this funding only when the patient has access to no other funding source for prescription needs. Med-Aid is considered the funding of last resort. 3. The Health Department agrees to refer only Weld County residents. 4. The Health Department agrees to order only those drugs on the accepted Med-Aid formulary. 5. The Health Department agrees to order single prescriptions only. 6. The Health Department agrees to work with pharmacists to identify any recommendation for revisions in the formulary. 7. The period of this contract will be from October 24, 1990 until funds are dispersed or until March 31. 1991. 8. The Contractor agrees that it is an independent contractor and neither it nor its officers or employees become employees of Weld County, and therefore are not entitled to any employee benefits as Weld County employees, as the result of the execution of this agreement. Weld County, the Board of County Commissioners of Weld County, its officers and employees, shall not be held liable for injuries or damages caused by any negligent acts or omissions of the Contractor or its employees, volunteers, or agents while performing Contractor's duties as described in this agreement. The Contractor shall indemnify, defend and hold harmless Weld County, the Board of County Commissioners of Weld County, its officers and employees for any loss occasioned as a result of the performance of this Agreement by the Contractor, its employees, volunteers and agents. 9. No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care with respect to any persons not a party to this Agreement. 10. No portion of this Agreement shall be deemed to create an obligation on the part of the County of Weld, State of Colorado, to expend funds not otherwise appropriated in each succeeding year. 11. If any section, subsection, paragraph, sentence, clause or phrase of this Agreement is for any reason held or decided to be unconstitu- tional, such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 12. This Agreement may be amended only upon written Agreement by both parties. 13. This Agreement may be terminated upon written notice, by either party. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives as of the day and date first hereinabove written. WELD COUNTY, by and through the WAY OF WELD Board o mmissioners By: A „ g By: Gen R. Brantner Chairman / � ,` / Attest: ��%l e.f CiAnty Clerk the Board Deputy Clerk to the and WELD COUNTY HEALTH DEPARTMENT, approved as to tancec�G' By: R dy on, M.D. , M.P.H. Direc r Olt � J.iv October 22, 1990 UNITED WAY/NORTH COLORADO MEDICAL CENTER FOUNDATION PRESCRIPTION ASSISTANCE PROGRAM FORMULARY All prescriptions will be filled with the lowest price brand (generic or trade name version). Anti—infectives Amoxicillin 125mg/5m1, 250mg/5m1 suspensions (80/100/150/200ml) Amoxicillin 250mg, 500mg caps Ceclor 125mg/5m1, 250mg/5m1 suspensions (75/150m1) Ceclor 250mg/500mg caps Cephalexin 125mg/5m1, 250mg/5m1 suspensions (60/100/200m1) Cephalexin 250mg, 500mg caps Dicloxacillin 250mg, 500mg caps Doxycycline 100mg tabs, caps Erythromycin base 250mg, 333mg, 500mg tabs, caps Metronidazole 250mg, SOOmg tabs Penicillin VK 125mg/Sml, 250mg/5m1 (100/200m1) Penicillin VK 250mg, SOOmg tabs Tetracycline 250mg. 500mg caps Trimethoprim/Sulfamethoxazole DS tabs Gentamicin ophth. ointment, solution Neomycin/Polymixin B/Dexamethasone (Maxitrol) ophth. ointment, solution Nystatin oral suspension (60m1) Nystatin cream, ointment (150. 30gm) Nystatin vaginal tabs (#15, 1130) Analgesics/Anti—inflammatories Acetaminophen with Codeine #3 tabs Ibuprofen 600mg tabs Prednisone 5mg tabs Propoxyphene with Acetaminophen N 100 tabs Triameinolone 0.1X cream, ointment (15gm, 30gm) Cough Suppressant Acetaminophen with Codeine #3 Anti—diarrheal Diphenoxylate HC1/Atropine tabs r - 0v United Way of Weld County, Inc. ,�, 1001 9th AVENUE e P.O. BOX 1944 GREELEY, CO80632 (303) 353.4300 MED-AID PRESCRIPTION ASSISTANCE PROGRAM Med-Aid is a joint funding effort by United Way of Weld County and North Colorado Medical Center Foundation to address acute medication needs of patients unable to pay and having no access to any other funding source for prescription assistance. Participating providers include NCMC Emergency Room, Sunrise Community Health Center, and Weld County Health Department Clinics. Med-Aid is a pilot program and depends upon proper administration of the following guidelines to enable the program to continue. 1. Screen for financial need. Patient should have no access to any other funding source for Rx. Med-Aid is considered the funding of last resort. 2. Refer only Weld County residents. Program is funded by donations from private citizens for use by Weld County residents. 3. Order only those drugs on the accepted Med-Aid formulary. Wherever possible, generic meds will be used. ' 4. Prescribe single Rx only. Med-Aid use is restricted to single acute use versus chronic care. 5. .Work with pharmacists to identify any recommendation for revisions in the formulary. United Way of Weld County and North Colorado Medical Center Foundation will review the formulary based on the utilization of the existing meds and requests from providers for alternative meds. 6. Stamp the front of the original Rx with the "MED-AID SEE REVERSE" stamp. 7. Stamp the reverse of the original Rx with the Large Stamp. 8. Initial the "approval" signifying the patient qualifies. 9. Complete the "Birthdate" information. This information will be used for evaluation of the program effectiveness. 10. Refer the patient to K Mart Greeley Pharmacy, 2829 West 10th Street. Since funds are very limited, this is the only location where Rx can be filled under the Med-Aid Pilot Program. re" : -. 1 4 \ ,,�M; CDVolunteer Resource Bureau • October 22, 1990 UNITED WAY/NORTH COLORADO MEDICAL CENTER FOUNDATION PRESCRIPTION ASSISTANCE PROGRAM FORMULARY All prescriptions will be filled with the lowest price brand (generic or trade name version). Anti—infectives Amoxicillin 12Smg/Sml, 250mg/5m1 suspensions (80/100/150/200m1) Amoxicillin 250mg, 500mg caps Ceclor 125mg/5m1, 250mg/5m1 suspensions (75/150m1) Ceclor 250mg/500mg caps Cephalexin 125mg/5m1., 250mg/5m1 suspensions (60/100/200ml) Cephalexin 250mg, 500mg caps Dicloxacillin 250mg, 500mg caps Doxycycline 100mg tabs, caps Erythromycin base 250mg, 333mg, 500mg tabs, caps Metronidazole 250mg, 500mg tabs Penicillin VK 125mg/5m1, 250mg/5m1 (100/200m1) Penicillin VK 250mg, 500mg tabs Tetracycline 250mg, 500mg caps Trimethoprim/Sulfamethoxazole DS tabs Gentamicin ophth. ointment, solution Neomycin/Polymixin 8/Dexamethasone (Maxitrol) ophth. ointment, solution Nystatin oral suspension (60m1) Nystatin cream, ointment (15gm, 30gm) Nystatin vaginal tabs (#15, #30) Analgesics/Anti—inflammatories Acetaminophen with Codeine #3 tabs Ibuprofen 600mg tabs Prednisone Smg tabs Propoxyphene with Acetaminophen N 100 tabs Triamcinolone .0.1X cream, ointment (15gm, 30gm) Cough Suppressant Acetaminophen with Codeine #3 Anti—diarrheal Diphenoxylate HC1/Atropine tabs i_ .' a1 Med-Aid Formulary ' October, 1990 Bronchodilator Metaproterenol inhaler, syrup Anti-emetic Metoclopramide 10mg tabs Anti-convulsant Dilantin 100my, caps Muscle relaxant Chlorzoxazone 250mg, 500mg tabs Questionable (because of chronic need vs. acute care use) Nitroglycerin 0.4mg tabs Lorazepam 0.5mg, lmg, 2mg tabs Thyroid 30mg, 60mg, 120mg tabs Ferrous Sulfate 325mg tabs Furosemide 20mg, 40mg tabs oer United Way of Weld County, Inc. 1001 9th AVENUE P.O. BOX 1944 GREELEY, CO 80632 (303) 353.4300 MED-AID PRESCRIPTION ASSISTANCE PROGRAM Med-Aid is a joint funding effort by United Way of Weld County and North Colorado Medical Center Foundation to address acute medication needs of patients unable to pay and having no access to any other funding source for prescription assistance. Participating providers include NCMC Emergency Room, Sunrise Community Health Center, and Weld County Health Department Clinics. Med-Aid is a pilot program and depends upon proper administration of the following guidelines to enable the program to continue. 1. Screen for financial need. Patient should have no access to any other funding source for Rx. Med-Aid is considered the funding of last resort. 2. Refer only Weld County residents. Program is funded by donations from private citizens for use by Weld County residents. 3. Order only those drugs on the accepted Med-Aid formulary. Wherever possible, generic meds will be used. 4. Prescribe single Rx only. Med-Aid use is restricted to single acute use versus chronic care. S. .Work with pharmacists to identify any recommendation for revisions in the formulary. United Way of Weld County and North Colorado Medical Center Foundation will review the formulary based on the utilization of the existing meds and requests from providers for alternative meds. 6. Stamp the front of the original Rx with the "MED-AID SEE REVERSE" stamp. 7. Stamp the reverse of the original Rx with the Large Stamp. 8. Initial the "approval" signifying the patient qualifies. 9. Complete the "Birthdate" information. This information will be used for evaluation of the program effectiveness. 10. Refer the patient to K Mart Greeley Pharmacy, 2829 West 10th Street. Since funds are very limited, this is the only location where Rx can be filled under the Med-Aid Pilot Program. r - 1 Volunteer Resource Bureau isci-Fis\) MEMORAnDUM Gone R. Brantner, Chairman Bo 1 To ard-of County Commissio}iers pot. October 24. 1490 6PV5/ COLORADO Reim Jeannie K. Tacker. Business Manager. Health Department)1 Whet; Special Project Contract 1 Enclosed for Board approval is a contract between the Weld County Health Department and United Way of Weld County. United Way is interested in joining with the Health Department to enable Weld County residents who are unable to afford medication to obtain single prescription financial assistance for acute medical needs. This funding will be used only when the patient has access to no other funding. The period of this contract will be from October 24, 1990 until March 31, 1991 or until funds are dispersed. If you have any questions, please feel free to contact me. JKT/Ja Enclosure 901097 AR223187S RESOLUTION RE: APPROVE ASSIGNMENT OF LEASE FROM MILE HI OIL AND GAS, INC. , TO DAKOTA ENERGY AND RESOURCES WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the weld County Home ,3, 0 Rule Charter, is vested with the authority of administering the o , affairs of Weld County, Colorado, and -▪4p v WHEREAS, Mile Hi Oil and Gas, Inc. , P.O. Box 27296, Denver, c w Colorado 80227, has requested permission to assign a 508 interest e z of an Oil and Gas Lease covering 200 net mineral acres located in o a the NE} , NEiNW} of Section 12, Township 8 North, Range 58 West of n O the 6th P.M. , Weld County, Colorado, to Dakota Energy and 2 Resources, Inc. , P.O. Box 440, Rapid City, South Dakota 57709, v and a, a a •• 0 WHEREAS, said Oil and Gas Lease is recorded in Book 1234, ▪ xd Reception 1102181147 , in the records of the Weld County Clerk and Recorder, and oa 0% V c H WHEREAS, the required $25.00 fee has been waived, and CO e l el rl GD WHEREAS, pursuant to Weld County's Oil and Gas Lease, said n w assignment must be approved by the Board of County Commissioners, CO w and m o WHEREAS, after consideration, the Board deems it appropriate C, to approve the hereinabove mentioned assignment. • as NOW, THEREFORE, BE IT RESOLVED by the Board of County co nit') Commissioners of Weld County, Colorado, that the assignment of et 0 said lease from Mile Hi Oil and Gas, Inc. , to Dakota Energy and m °" Resources, Inc. , be, and hereby is, approved. 901096 L Eziao cc:4644 mi.0 k; •Nti30rk. • Page 2 RE: 508 ASSIGNMENT - DAKOTA ENERGY AND RESOURCES, INC. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of October, A.D. , 1990. BOARD O COUNTY COMMISSIONERS ATTEST: /iLi 14 WELD Y, COL O Weld County Clerk ,to the Board , n,Ge�R. Bran n , ha rman y -BY_: J "¢J zJi.) George Kennedy, Pro-T epu clerk* tdC a Board s �, ��Y APPRO'V'ED A `TO' FORM:. Constance L. Bar e t • C.W. K r ounty Attorney o V Gor 0 NU O OW 03 O cc ?W 2 O V 0,2 la .-1 X Oq oa �+v �Z o ►i �W -1 F .r vC a 00 r•co h PQ co 44 -1 M Z N t N O Pub N ' W .-I u1 CO * N M ,,,0 901096 0G D. AR22275112 0 B 1276 REC 02227592 09/18/90 09:49 X25.00 1/005 ��, F 2101 MARY ANN•FEUERSTEIN CLERK & RECORDER WELD CO, CO ASSIGNMENT OF OIL AND GAS LEASES KNOW ALL MEN BY THESE PRESENTS: THAT Mile Hi Oil & Gas, Inc. , P.O. Box 27296, Denver Colorado 80227 hereinafter called "Assignor" , for and in consideration of the sum of TEN DOLLARS ($10.00) , and other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, does hereby assign, transfer, set over and convey to Dakota Energy and Resources, Inc. P.O. Box 440 , Rapid City, South Dakota 57709, hereinafter called "Assignee" , 50% of its right, title and interest in and to the Oil and Gas Leases situated in Weld County, Colorado, set forth on Exhibit "A" attached hereto and made a part hereof, together with a like interest in and to the rights incident and appurtenant thereto. This Assignment is subject to the following terms, conditions and, pr,vision 1 . This Assignment is made without warranty of title, either express or implied. 2. If Assignor's interest in the herein described Oil and Gas Lease is less than the entire interest, or if said lease oover less than the entire fee simple, then the interest herein assigned shall be O . or.) proportionately reduced. 0 mo ma 3. This Assignment is made subject to all existing royalty reserve by Lessors and subject to all previously reserved or conveyed o ,a royalty interests. o co z 4. This Assignment is made subject to the terms and provisions of the hpaj May 22, 1990 Letter Agreement between Mile Hi Oil & Gas, Inc. and 2 Dakota Energy And Resources, Inc. e O v This instrument and all the terms, oonvenants, conditions and reservations ( a herein contained shall be binding upon and 'inure to the benefit of the a .• w parties hereto, their respective heirs, personal representatives, e.e. g successors and assigns, and shall be deemed covenants running with the W leasehold estate and interest in the land assigned hereby. °` V EXECU �.:, day of August, 1990. � �� ATT ' '•v�'• •:,y q MILE HI OIL & GAS, INC. ri �� , G n W P. ` David' «Qnne4g Se.. j:� a :% oward L. Kennedy, Pr ident '-4 STATE OF �,,,can:r. ) cr.': ) SS ,` o COUNTY OF ) r r a i BEFORE ME, the undersigned, au Notary Public in and for said county and state, on this day of August, 1990, came i-io Howard L. Kennedy, President of Mile Hi Oil & Gas, Inc. , N en personally known to me to be such officer and to be the same '" person who executed as such officer the foregoing instrument °04i in behalf of said corporation, and she duly acknowledged the execution of the same for herself and for said corporation for'_ the uses and purposes therein set forth. GIV N°Ii a my hand and seal the day and year last above written. ``,,��;';.....�fiy (" / My commission expires: ` ' R, ^� . ?717c(CG January 9, 1994 NOVI ir',e,,A£lic•.: Tetee: .. ` LIcfAinedy 622"@,'4;:'`- enypn . M i Dens4--CWrado 80235 ' KC:ASSIGN.5 SCle p _ goal • y! ' MILE-HI OIL & CAS , .��. 05/23/9( ExUilait 'A ' Page: ( • FOUR CORNERS 019-0017-00 + 02/16/89 • 4/1 JEAN L. I{ELLAM .0 : MILE III OIL & CAS, INC. ::yrded: Volume: 1227 , Page : 02174346 .; 0;' ONLY IN SO FAR AS SAID LEASE COVERS Legal Description 7-8N-57W . TOWNSHIP 8 NORTH, RANCE 57 WEST, 6TII P.M. ei SEC. 7 : LOTS 1 , 2, 3 , 4 WELD COUNTY, COLORADO NET REVENUE INTEREST: 86 . 5% GROSS/NET ACRES: 156 . 17/ 39.0425 2 . Lease: 063-0002-00 Date: 06/01/8.9 Lessor: LAWRENCE F. WOMMAcK, ET UX Lessee: MILE III OIL & GAS , INC. Recorded: Volume: 1236 , Page: 02183285 oU c Legal Description • •••• 0 6-8N-67W & 1-8N-58W . U TOWNSHIP 8 NORTH, RANGE 57 WEST, .. 6•TH P.M. Q SEC. 6 : LOTS 2 , 3 , 6 , 7 , 8 O CO TOWNSHIP 8 NORTH, RANGE 58 WEST, 6TH P.M. • c 3 SEC. 1 : LOTS 1 , 2 , S/2NL'/4 , SE/4SW/4 , SE/4 dog WELD COUNTY, COLORADO Ina a NET REVENUE INTEREST: 86 . 6% O CROSS/NET ACRES: 609 . 42/76 . 1775 a~2 3. Lease: 063-0003-00 •• ‘a Date:' 05/24/89 1 Lessor: BOARD OF WELD CO COM-PARCEL 2 Lessee: MILE HI OIL & CAS, INC. a V Recorded: Volume: 1234 , Page : 02181147 c• H Legal Description -..co . 12--8N-58W '+ 2 TOWNSHIP 8 NORTH, RANGE 58 WEST, 6TH P.M. W SEC. 12 : NE/4, NE/4NW/4 'n14'. PO PO WELD COUNTY, COLORADO ma. NET REVENUE INTEREST: 86% el x CROSS/NET ACRES: 200/200 N N >+ 4 . Lease: 063-0004-00 Date: 02/10/87 aG Lessor: ALLEN BOX, ET UX el Lessee: PETROLEUM ENERGY CORPORAI'I.ON N m Recorded: Volume : 1146 , Page : 02088299 ., o . CO Co, Legal Description 7-8N-57W TOWNSHIP 8 NORTH, RANGE 57 WEST, 6TH P.M. SEC. 7 : LOTS 1 , 2 , 3 , AND 4 WELD COUNTY, COLORADO NET REVENUE INTEREST: 86% CROSS/NET ACRES : 156 . 17/78 .09 5. Lease: 063-0005-00 08/17/87 Lessor: ALLENBOX, ET UX SCIG9J - Lessee: PETROLEUM ENERGY CORPORATION Recorded: ' volume : 1169, Page: 02113005 ONLY IN SO FAR AS SAID LEASE COVERS: Legal. Description ' '.6-8N-57W TOWNSHIP 8 NORTH, FANCE 57• WES•T,. .6Til_ P,.M. SEC. 6 : LOT 2( 52 . 93) , LOT 3(34 .68) , LOT 6 (35 .92) , 37 . 5% LOT 7 ( 37 . 16) , • LOT 8(40 .00) WELD COUNTY, COLORADO NET REVENUE INTEREST: 84% CROSS/NET ACRES : 200.59/75.25875 B 1276 REC 02227592 09/18/90 09:49 x25.00 2/005 F 2102 MARY ANN FEUERSTEIN CLERIC & RECORDER WELD CO, CO �---,\ Mile Hi Oil & Gas, Inc. �_." 3190 S. Wadsworth Blvd., Suite 301 P.O. Box 27296 Denver, Colorado 80227 (303) 988.8942 October 10 , 1990 ).: 57 � , . ...._ Lee Morrison ;' i9�Q Board of County Commissioners Lti �V Weld County Centennial Center ' 915 10th Street =l-'J COUNTY Greeley, Colorado 80631 4T�ORNEY'S OFFICE Re: Four Corners Prospect Weld County #8-12 Weld County, Colorado Dear Lee, Pursuant to the terms of our oil & gas lease Mile Hi wishes to advise the Board of County Commissioners that we have assigned a 50% interest (copy attached) of said lease to Dakota Energy and Resources covering: Township 8 north, Range 58 West Section 12: NE/4, NE/4NW/4 In addition, Mile Hi and Dakota Energy plan to drill a well to test the D and J formation at a location in the SE/4NE/4 Section 12 , . Said well to be named the Weld County #8-12 . Please contact me if you have any questions or need any additional information prior to drilling this well. Yours very truly, ©�-/ --In fi.��ert/ ��- %5� -Mil Hi Oil Gas , Inc. Ci„g/ n� �/ /v" E. ussell Ko iger 'R Landman ! igA- L ERK/rk PB23A:MORRISON.ERK enclosure. cc: Dakota Energy and Resources, Inc. OFFICE OF COUNTY ATTORNEY PHONE(30�3',i&4 4397 P.O BOX P.O.BOX 1948 iiiit GREELEY•COLORADO 80832 t COLORADO. October 12, 1990 E. Russell Roeniger 3190 South Wadsworth Blvd. , Suite 301 P. O. Box. 27296 Denver, CO 80227 FE: Surface Damage Bona in the North Half of Section 12, Township 8 North, Range 58 West of the 6th Principal Meridian Dear Mr. Roeniger: By FAX, you have provided a Surface Damage Agreement with an Allen Box who is represented to be the surface owner of the parcel overlying weld County' s oil and gas interest which was leased to Mile High Oil and Gas in Book 1234 , Reception No. 07.181147, of the records of the Weld County Clerk and Recorder. That lease did require posting o£ a surface damage bond prior to drilling. Based on your representations that you have an agreement with Mr. Box and based on the fact that Weld County does not appear to hold the surface, Weld County will waive the requirement that a surface damage bond be posted prior to drilling. Thank you for your attention to this matter. . Youyrli Lee D. Morrison Assistant County Attorney LDM:sa xc: lerk to the Board s01096 RESOLUTION RE: APPROVE MUTUAL AID AGREEMENT WITH PLATTE VALLEY FIRE PROTECTION DISTRICT AND AUTHORIZE CHAIRMAN TO SIGN 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 o£ administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Mutual Aid Agreement between the Weld County Ambulance Service and the Platte Valley Fire Protection District, and WHEREAS, the terms and conditions are as stated in the Agreement, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, after study and review, the Board deems it advisable to approve said Agreement. NOW, THEREFORE, RE IT RESOLVED by the Board of County Commissioners of weld County, Colorado, that the Mutual Aid Agreement between the Weld County Ambulance Service and the Platte Valley Fire Protection District be, and hereby is, approved_ BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of October, A.D. , 1990. i%f vv COMMISSIONERS WE OUNTY,, COLORADO ATTEST: /0 Weld County Clerk to the Board e e . B ner, C airman TIYJ eorge enne y, Pro-Tem p& Clerk to a Board APPRO D AS TO FORM: Consttaance L..HH/a ber- t��'T C. . Ki County Attorney Go a 901098 ,4/4000'7 CC: Q.ra r�nD+,; CR; Platic iitz)1417 ,.. October 9, 1990 Mr. Gary M. MacCabe Director Weld County Ambulance Service 1658 15th Street Greeley, Colorado 80631 Re: Mutual Aid Agreement Dear Mr. McCabe: Find enclosed two signed copies of the Mutual Aid Agreement which was forwarded to us under cover of your letter dated May 24, 1990. We have made one minor modification to the Agreement to make it clear that any supplements to the Agreement must be signed by both the Weld County Ambulance Service and the Platte Valley Fire Protection District before they will be effective. The principal reason for our modifying the Agreement is that we do not feel that it would be prudent for either party to agree in advance to be bound by unknown future protocols or procedures which have even not been written. Our legal councel has advised that all future protocols and procedures should be carefully re- viewed by both the County Ambulance Service and the District to ensure that they are in compliance with all State and County regulations prior to our agreeing to be bound by the same. Please have the Board of County Commissions sign both copies of the Agreement and initial the change where indicated, and return one fully signed and initialed copy to me. Thank you for your patience while our attorneys reviewed the proposed Agreement. Sincerely, PLATTE VALLEY FIRE PROTECTION DISTRICT : CISA / Delbert Glover Fire Chief / F e% MUTUAL AID AGREEMENT of the Agreement: 0,,, �.cc ,/oes , 19 7O Agencies of this Agreement: WELD COUNTY AMBULANCE SERVICE by and through the Board of County Commissioners of Weld County, Colorado, and PLATTE VALLEY FIRE PROTECTION DISTRICT. These agencies maintain paid and/or volunteer emergency service personnel and equipment. It is to the mutual benefit of each agency to assist the other. As a result, both agencies agree as follows: 1. To respond to requests for assistance from the other agency whenever possible. However, it shall be entirely within the discretion of the management of the requested agency as to whether and/or what personnel and equipment will respond to the request. 2. This agreement does not create and employment relationship between the agencies. Each agency agrees that its personnel do not become employees of the other agency as a result of this Agreement. Each agency's equipment and personnel shall remain the responsibility of that agency even when responding to a request under this Agreement. Each agency's personnel do not become entitled to any employees' benefits provided by the other agency as a result of this Agreement. Each agency shall provide necessary Worker's Compensation Insurance for its own personnel at its own cost and expense. 3. Each agency waives all claims against the other agency for compensation for any loss of or damage to equipment and for any loss, damage, personal injury or death sustained by its personnel, which occurs as result of the performance of this Agreement. 4. Each agency agrees that the equipment, actions, methods and practices of its personnel shall conform to the applicable requirements of Colorado law and to acceptable methods and practices of emergency response services. 5. This Agreement may be supplemented with various exhibits setting forth specific areas of response, protocol, communications, and other procedural matters. These supplements must be adopted, signed, and dated by both agencies/pursuant to paragraph 7 below before they will be effective as supplements to this Agreement. �t::033 6. This Agreement shall supersede and replace any and all Agreements, contracts, and written and/or oral under- standings in existence prior to the execution of this Agreement. 7. No alteration of the terms of this Agreement shall be valid unless made in writing and signed by the authorized representatives of the parties to this Agreement. 8. Nothing in this Agreement shall be construed to create a cause of action and/or civil liability remedy in any person not a party to this Agreement. This Agreement exists for the sole benefit of the parties to the Agreement. The Agreement shall not be construed to create a duty by either party to any third party where no such duty otherwise existed. 9. This Agreement shall take effect upon execution by authorized representatives to each party. This Agreement shall remain in effect until such time as either agency gives sixty (60) days advanced written notice to the other agency of its intention to terminate or amend. IN WITNESS WHEREOF, the parties above named have executed this Agreement on the Star day of October , A.D. , 19 90 BOARD OF COUNTY COMMISSIONERS i WELD COUNTY, COLORADO ATTEST: LW?411/ 61a weld County Clerk and Recorder X Ave Igor and Clerk to the Boa BY? ene R. Brantner , chairman g4" D puty County Cle c PLATTE VALLEY FIRE PROTECTION DISAt _#,Ste. Ath-O-c-t./ By:_Delbert Glover,, Fire Chief SC.' .09 > RESOLUTION RE: APPROVE APPOINTMENT OF DR. VEL KAILASAM TO WELD COUNTY BOARD OF PUBLIC HEALTH WHEREAS, the Board of County Commissioners o£ 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, a vacancy currently exists on the Weld County Hoard of Public Health, and WHEREAS, it has been recommended that Dr. Vel Kailasam be appointed to said Board to fill the unexpired term of Dr. Raymond Yockey, District 3 representative, with his term to expire May 23, 1991, and WHEREAS, the Board desires to appoint the above named individual, with his term to expire as stated above. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Dr. Vel Kailasam be, and hereby is, appointed to the Weld County Board of Public Health. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of October, A.D. , 1990. /0 �// o ATTEST: BO OF COUNTY COMMISSIONERS �✓ via? WEL OUNTY, COLORADO Weld County Clerk to the Board /f Gene R. Brantner, C airman �7t DYj4-jy2 c t/ T� �� G d eo ge Kenney,Po-Tem eputy Clerk t the Board ^ brit: 'mss APPROVED AS O FORM: Constance L. ar ert C C.W. K County Attorney .' Go La 901103 H`Cxool et: !/.cep; bi,atemdii; ap, w- Please add the following appointment to the Commissioners' Wednesday, October 31, 1990, agenda: Weld County Board of Pyblic Health Dr. Vel Kailasam will be appointed to fill the unexpired term of Dr. Raymond Yockey. He will represent District 3 and his term will expire May 23, 1991. 901103 1 S-DPT FORM PRESCRIBED BY THE PROPERTY TAX ADMINISTRATOR FORM 920 1/66-Gg0 PETMON FOR ABATEMENT OR REFUND OF,TAXES-G r HOECKEL Ca. MKS am12 Petitioners: Use this side only. GRuL$1( Colorado QCCTBER 9 199.0 City or Town To The Honorable Board of County Commissioners of WELD County Gentlemen: The petition of JOSEPH P & FAYE L ELMS whose mailing address is:18683 WCR 15 JOILYSTOWN CO 80534 City or Town state Zip Code SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL R 4645886 22470-A PT NE4 31 4 67 BEG. . . (M&B) respectfully requests that the taxes assessed against the above property for the years A. D. 19....89., 19 , are erroneous, illegal, or due to error in valuation for the following reasons: (Completely describe the circumstances surrounding the incorrect value or tax.) PROPERTY IS PART OF RESIDENTIAL UNIT. IT HAS BEEN USED WITH ADJOINING PARCEL SINCE TIME OF PURCHASE. PARCEL SHOULD BE ASSESSED AT RESIDENTIAL RATE. 1989 MILL LEVY .080685 19....$9 19 Value Tax Value Tax • Orig. 8,340 $672.92 Abate. 4,02.0 532.4..3.6 BaL 4,320 $348.56 The taxes (have) (BCD( ) been paid. Wherefore your petitioner prays that the taxes may be abated or refunded in the sum of$..324...3€ 1 declare, unaer penalty of perjury in the second degree that this petition, together with any accompanying exhibits or statements, has been examined by me and to the best of my knowledge. information and belief is true, correct and complete. AQ /'o ` firmer By Agent Address �. 90;112 rl RESOLUTION OF COUNTY COMMISSIONERS WHEREAS, The County Commissioners of Weld County, State of Colorado, at a duly and lawfully called regular meeting held on the 31st day of Octobet , A.D. 19.90 ,at which meeting there were present the following members. Chaloan...Gene..R_..Brantner..and..Commissioners...Conat:ance..S._..liarbcrt ...George..Keaaedy.....C..W....Kishy.,-.and...Gordom..E....,Lacy notice of such meeting and an opportunity to be present having been given to the taxpayer and the Assessor of said County and said Assessor.......Richard..Keirnes....-prasent., and taxpayer ...Joseph..Elma being present; and (flame) (name) WHEREAS, The said County Commissioners have carefully considered the within applica- tion,and are fully advised in relation thereto, NOW BE IT RESOLVED, That the Board........concurs with the recommendation of (COncura or does not concur) the assessor and the petition be denied........, and an abatement/refund not..be..allovad (approved or denied) (be alknved or not be allowed) on an assessed valuation of$ 4.020.00 for $.. .3.24_ total tai ,r the ye A .Its.r_. hatrman of Board of County Commissioners. STATE OF COLORADO, )) ?ss. County of Field 1 I. A.omaxtl...D,,..`dacdeA )O151XIMIEledattt(texiteXI0CCIerk to Board of the Board of County Commissioners in and for the County of Weld , State of Colorado, do hereby certify that the above and foregoing order is truly copied from the records of the proceedings of the Board of County Commissioners for said Weld County, now in my office. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County, at 0xeeley this alst day of � !latch= A. D. 199.0 /ODI ' 1 l J/ ✓�v unty Clerk �'By.- ...(7.72k121:42,41 Deputy. ACTION OF THE PROPERTY TAX ADMINISTRATOR Denver,Colorado, , 19 The action of the Board of County Commissioners, relative to the within petition, is hereby ❑ approved; ❑ approved in part $ ❑ denied for the following reason(s) ATTEST: Secretary. Property Tax Administrator. P,,,, 1/4.3,;)4...91 j ,t4RS ay �y� d _ nI 6 S3 Q:4. ..., `,.--:,1/42 �T b e S 0 x o K 2S 3 y o 14° o ; ` .8 ,Ss. y o � � ngiq - • -6 7-; 4 e� o .. s .� a w 0 z 3 c8 .o c � 3 .$ g • (c 650 CLERK TO THE BOARD \ P.O.BOX 750 ' GREELEEY,COLORADO 20032 MO)3564403 EXT.4225 COLORADO November 1 , 1990 Joseph P. and Pays L. Elms 18683 Weld County Road 15 Johnstown, Colorado 80534 Dear Mr. and Mrs. Elms: On October 31 , 1990, the Board of Weld County Commissioners considered your petition for tax abatement and denied same. Pursuant to Section 39•-2-125 (r) , C.R.S. , you have the right to appeal this decision to the State Board of Assessment Appeals within thirty days. You may obtain the appropriate forms and instructions from the Board of Assessment Appeals , Department of Local Affairs , 1313 Sherman Street - Room 420 , Denver, Colorado , 80203 . Sincerely, Donald D. Warden Weld County Clerk vyt�othe Board By: � Deputy/ Clerk to the Board ✓.*A `m ala1 fed /Z14 eASs /Vi Mobs) (l A-rt CLERK TO THE BOARD P.O.BOX 759 ik GREELEY.COLORADO 00532 003)356.4000 EXT.4225 COLORADO October II , 1990 Joseph P. and Faye L. Elms 18683 Weld County Road 15 Johnstown, Colorado 80534 Dear Mr. and Mrs. Elms: This is to advise you that the Weld County Board of County Commissioners will hear your petition for tax abatement or refund on the property described as: 22470-A PT NE4 31 4 67 BEG. . . (M&8) . This meeting is scheduled for Wednesday, October 31, 1990, at 9:00 A.M. at which time you may be heard. The Assessor is recommending that the Board deny your petition. The meeting will be held in the Chambers of the Board, Weld County Centennial Center, First Floor, 915 10th Street, Greeley, Colorado, at the above specified time. If you have any questions concerning this matter, please do not hesitate to contact this office. Sincerely, Donald D. Warden Weld County Clerk to the Board c/1/ (cf i e Deputy0Clerk to the Board XC: Assessor; County Attorney QC +-1179 .r~ F5 Form MOO,dun.1965 "us o co O O•N 1 i Vf W'A 'A m $ i ro m v R C -Al w 0 i v n � $ O yx �� b m 0000 a 2 .1 A t 05 0-4 C K 9 m v A A M ire or gi1 r 'b• Apo tr ON �mr� ; w Ln aC S s �-'� )A,.? ere p�v ' +R_ ,7 0 — c- �., 3N w-+ _.:� i't;� _,c oMro � ' 1 $3•• 5_ l'"; O' 1 z t-_, . :,g e" v c4) a, yy yt O K .C 'Y 1 .. . �Qi' 3 � � S AOra• r �, I 'tt ' y �' � rt AID, 1,. 3' R � � N 3 E 3 kµ t o P tilt . .: —+ g �- x ? . ,2 1 i ❑no 1 I i I � li Ill. ' , SS 1f W � 1' ,II 1 F.I IV. L. _ „iv..it i irli!n? 16•DPT FORM PRESCRIBED 9Y THE PROPERTY TAX ADMINISTRATOR •'�c, !- , I i \ ;i i _ FORM 920 1/86.6/90 PETITION FOR ABATEMENT OR REFUND OF TAXES-c F HDeateL CO. MYER,303? _ Petitioners: Use this side only. ocT 9 199. auFzin ColoradoSEPTEISER 17 19 GRLELV,COLO• v City or Town To The Honorable Board of County Commissioners of WELD County Gentlemen: The petition of HOWARD L & VIRGINIA C CHAMBERS whose mailing address is- 1457O-W.52•.AVE ARVADA CO ..80002 City or Town State Zip Code SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL R 5636286 25228-R PT SW4 24 2 68 BEG. . .(M&13) respectfully requests that the taxes assessed against the above property for the years A. D. 19 .89. 19 are erroneous, illegal, or due to error in valuation for the following reasons: (Completely describe the circumstances surrounding the incorrect value or tax.) LAND VALUATION TOO HIGH. CONSIDERING SIZE AMID MARKET. 1989 MILL LEVY 85. 622 19...89. 19 Value Tax Value Tax Orig. 19,790 $1,694.46 Abate. 8.510 $....728_6.4 Bal. 11,280 $ 965.82 • The taxes (have) (lam been paid. Wherefore your petitioner prays that the taxes may be abated or refunded in the sum of$..728_6.4 I declare, under penalty of perjury in the second degree that this petition, together with any accompanying exhibits or statements, has been examined by me and to the best of my knowledge, information and belief is true, correct and complete. Petitioner By Agent Address 14/57." Y� S..2 _Stet: /7/f✓1. .4A... etc, gocoz. O/4 902112. RESOLUTION OF COUNTY COMMISSIONERS WHEREAS, The County Commissioners of Weld County. State of Colorado, at a duly and lawfully called regular meeting held on the 31at day of October; A.D. 19...90...,at which meeting there were present the following members. Chairmaa..Gene..R_..Brazuaer..and•Commissi.onets••Constance..L....Haxhert, George Kennedy., C.W. Kit:bx.,...and...Gardon..E.....Lacy notice of such meeting and an opportunity to be present having been given to the taxpayer and the Assessor of said County and said Assessor........Ricbard..Keirnea...pre,sent., and taxpayer ...Howard..Chambess..not being present; and (name) (name) WHEREAS, The said County Commissioners have carefully considered the within applica- tion,and are fully advised in relation thereto, NOW BE IT RESOLVED, That the Board.. concurs. with the recommendation of (concur.or 00e,net concur) the assessor and the petition be...a1?vroved......., and an abatement/refund be..allowed. (approved or denied) (De allowed or not DC allowed) on an assessed valuation of$ $,5.7.O..00......for $.x./.7.2&.. . .. gqtotal or the ye r(s __89...__. C1.... . . . ..l.C . _ hatrman of Board of County. Commissioners. STATE OF COLORADO, )) Weld }ss. County of 1) I DgnctAil D. Ward n, Clerk to Board of the Board of County Commissioners in and for the County of . Wald , State of Colorado, do hereby certify that the above and foregoing order is truly copied from the records of the proceedings of the Board of County Commissioners for said Weld County,now in my office. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County, - at Gztexey this .3.1st of /pato ,A. D. 19..9.0... � fII i(/ C/ t1 / LYk'✓Df .j; County • CClerk. Sy--Th? c c .... .. . Jfff Deputy. ACTION OF THE PROPERTY TAX ADMINISTRATOR Denver,Colorado, 19 The action of the Board of County Commissioners. relative to the within petition, is hereby 0 approved; 0 approved in part $ ❑ denied for the following reason(s) ATTEST: ' Secretary. Property Tax Administrator. � s d I ° a) te ....° , « „I Li 4; gl ! X >, 6 § � 3 \.1 _ lb € as ° c 3 a o' y R d O ° a n x ms's o Q . v' i vl C �. a _ a2 r1 iii p Z y 0) E O $ N U t ay� r� %a., i a py il A i,K.. :a «. � in o tD v E.e, d ? ek (C;-3/44. CLERK TO THE BOARD RO KM 756 OREELEY,COLORADO x06,'12 po3)1.6x000 EXT.42x5 C. COLORADO October 11, 1990 Howard L. and Virginia C. Chambers 14570 West 52nd Avenue Arvada, Colorado 80002 Dear Mr. and Mrs. Chamber: This is to advise you that the weld County Board of County Commissioners will hear your petition for tax abatement or refund on the property described as: 25228-K PT SW4 24 2 68 BEG. . . (M&B) , This meeting is scheduled for Wednesday, October 31, 1990, at 9 :00 A.M. at which time you may be heard. The Assessor is recommending that the Board approve your petition. The meeting will be held in the Chambers of the Board, Weld County Centennial Center, First Floor, 915 10th Street, Greeley, Colorado, at the above specified time. If you have any questions concerning this matter, please do not hesitate to contact this office. Sincerely, Donald D. Warden Weld County Clerk to the Board BY Q /�Q�� 71 �ykezeit, C Deputy erk to the Board XC: Assessor; County Attorney eri114 P$MONu 5O,Juts 7965 Ln IC S › o a i 79: A 'p G p it 8512 of zgx_ 3 y E 11 � wa yi il 1 OG N :3 I < .y Q 71 rp --- i q $ Nz .0+ ��=A � VI Y • 4 r a n � � ry N y r ca 70 _ y met} -.4,4)(60 �acfW.L�' .. Jtk .�rS(� 1...'.. 999999?????? ! ,li—_ L M1 ., N r x � r. �S $6 c -- , 1 ' �ro � v i s ?,t 0 N C , ; i i I', � \ 2. NZM �,<, It E ; � :: My �3S f to 2 .. It 1 m $ � . p j•�. ‘ t 44N i �1e d 1 } o y F.;, g i® g �) L. 'Q !" 3 $ h5 I, 16.0 PT FORM PRESCRIBED 6Y THE PROPERTY TAX ADMINISTRATOR ' '-"E -•' "� FORM 920 1/66.8/90 PETITION FOR ABATEMENT OR REFUND OF TAXES—O F HOENE-"CO...0E7e4A 6312, Petitioners: Use this side only. T • ^ I: PLATIEVIIIF Colorado, MPTEMRER 14,..tic:.;]9.9.Q... City or Town '_ 7n'.".� To The Honorable Board of County Commissioners of PIlD - County Gentlemen: The petition of MORNING FRESH FARMS INC whose mailing address is- 15121 % CR 32 PLATLEVILLE COLORADO 80651 City or Town State Zip Code SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL P 0003983 PERSONAL PROP= - EQUIPMENT respectfully requests that the taxes assessed against the above property for the years A. D. 19..99...., 19 are erroneous, illegal, or due to error in valuation for the following reasons: (Completely describe the circumstances surrounding the incorrect value or tax.) 19 89 19 Value Tax Value Tax prig, 166890 $12,138.74 Abate. 153780 "$11,185.18 Bal. 13110 $ 953.56 The taxes (MD (have not) been paid. Wherefore your petitioner prays that the taxes may be abated or refunded in the sum of$...?.1.,185.18 I declare, under penalty of perjury in the second degree that this petition, together with any accompanying exhibits or statements, has been examined by me and to the best of my knowledge, information and belief is true, correct and complete. N= — • r / ]. O Dievon w ,T Petitioner O: } u. x B ..et R o iW_ Agent ea Address LS-1R.1 we le- Ja- P.l Qa, cce . F0631 1 RESOLUTION OF COUNTY COMMISSIONERS WHEREAS, The County Commissioners of Weld County, State of Colorado, at a duly and lawfully called regular meeting held on the 31st day . of kge.er A.D. 19.90 at which meeting there were present the following members 0114,1, .4.1", kae..Ra...Bzantnez...and..C.ommiss.iontra..Constance._......lIarb tr., George..Kennedy.,...C..w....Ki.xky.....and..Gordon._>r.._..Lacy notice of such meeting and an opportunity to be present having been given to the taxpayer and the Assessor of said County and said Assessor..._ Richard Keirng,9.,..Pxe.9epC and taxpayer reP.resentod..by charle.s..A.ickson) badaggstessiancaut A'L°Mney; and (name) WHEREAS, The said County Commissioners have carefully considered the within applica- Lion,and are fully advised in relation thereto. NOW BE IT RESOLVED, That the Board aanC tti with the recommendation of (concurs or does not concur) the assessor and the petition be aDD.xoved..., and an abatement/refund be...all,oyed_ (approved or denied) (be allowed or not be allewed) on an assessed valuation of$..1.53.78.0 00 for $..1,1..1.8. . . tota for th ear(s) 19..89 if Chairman of Board of County Commissioners. STATE OF COLORADO, )) )ss. County of Weld 1) I, DQne}ld D. Waxgen EttatitittelfOlninClerk to Board of the Board of County Commissioners in and for the County of Weld State of Colorado, do hereby certify that the above and foregoing order is truly copied from the records of the proceedings of the Board of County Commissioners for said Weld County, now in my office. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County, / at Cxe.eley this 31,st y of ctob. A. D. 19.94 /A Ii °�� •/� c W County Clerk Qat...2 Deputy. r ACTION OF THE PROPERTY TAX ADMINISTRATOR Denver,Colorado,lica,L.... 1—1 19S O v. actio of the Board of County Commissioners, relative to the within petition, is hereby ❑ approved; ►a approved in part $ ❑ denied for the following reason(s) • ATTEST`; / Secretary. Prope y Tax Administrator. t S ,s, V V d ^ aZs� �d ih_{ 7 O ` LI r� 114 gal IC g r T Q Q p Q y Q u S 7j a a. o f g p 1 � d S�i O x 18 d S " o oQ. L� S 2 o ra Sam. V d d Y yp o I al u a > t ° 11CYU a- u cr r� o ei y o . E 2 9 a :PI„is) 213 71' — • ..) •si L"'-6*.\ ' au' i 2 13 las,"°s. i Z 4 t rn o to v "ft.� d ▪ �1 n 111 r ,• . i ' II BOARD OF ASSESSMENT APPEALS SfP 1 / 199U u STATE OF COLORADO Docket Number 6191 GREELM CALO. ORDER (On Remand from the Colorado Court of Appeals, Case Number g9CA0457) MORNING FRESH FARMS, INC. , Petitioner, vs. WELD COUNTY BOARD OF EQUALIZATION, Respondent. THIS MATTER was remanded to the Board of Assessment Appeals from the Colorado Court of Appeals, pursuant to its "Order Reversed and Cause Remanded With Directions, " dated March 22, 1990, which states: The order is reversed, and the cause is remanded with directions to enter an order exempting the subject personal property used in plaintiff 's chicken operation. ORDER: The Respondent is ordered to exempt the subject personal property used in Petitioner' s chicken operation from property taxation. The Weld County Assessor is directed to change his records accordingly. "�-- r . DATED this ,0�^ day of September, 1990. HOARD OF ASSESSMENT APPEALS n ��pS%OF COQ * * Jam T. McDowell 3 �L e enE c Z 4�" Opp !� Don Clifton ptlIl1frets:vaY1� tir I hereby certify that this is a true and correct copy of the decision of th Hoard f ssessment Appeals. 1/41•--a) that- Wt . Lk - cdfdl gd Eileen M. Y.ile 6191-rmd.44 2 CLERK TO THE BOARD TT P.O.BOX 750 ' GREELEY,COLORADO 00672 cm 3564000 EXT.4225 C. COLORADO October 12, 1990 Morning Fresh Farms, Inc. c/o Joe A. Raith 15121 WCR 32 Platteville, CO 80551 Mr. Raith: This is to advise you that the Board of Weld County Commissioners will hear your petition for tax abatement or refund on the property described as: Schedule Number P 0003983 , Personal Property - Equipment. This meeting is scheduled for Wednesday, October 31, 1990, at 9:00 a.m. at which time you may be heard. The Assessor is recommending that the Board approve your petition. The meeting will be held in the Chambers of the Board, Weld County Centennial Center, First Floor, 915 10th Street, Greeley, Colorado, at the above specified time. If you have any questions concerning this matter, please do not hesitate to contact this office. Sincerely, Donald D. Warden Weld County Clerk to the Board 3C. B'YH�raw/ De uty Clerk to the Board XC: Assessor; County Attorney AR223187b ' EMERGENCY ORDINANCE NO. 100 AN EMERGENCY ORDINANCE WITH RESPECT TO NORTH COLORADO MEDICAL CENTER: AUTHORIZING AN AMENDMENT TO THE GROUND LEASE TO THE COLORADO HEALTH FACILITIES AUTHORITY OF CERTAIN LANDS UPON WHICH SAID MEDICAL CENTER IS LOCATED; APPROVING THE AMENDMENT TO AND CONTINUED LEASING OF THE HOSPITAL FACILITIES BY SAID AUTHORITY TO THE BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER; APPROVING THE COLORADO HEALTH FACILITIES AUTHORITY VARIABLE RATE DEMAND HOSPITAL BONDS (NORTH COLORADO MEDICAL CENTER) SERIES 1990 AND THE o PRELIMINARY OFFICIAL STATEMENT PERTAINING TO SAID o u BONDS AND ALSO MAKING OTHER PROVISIONS IN o\ CONNECTION WITH THE FOREGOING. -+o BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF a WELD COUNTY, COLORADO: o CO WHEREAS, Weld County, Colorado (the "County") is a home " ,, o rule county organized and existing under the Constitution and the laws of the State of Colorado; and U WHEREAS, under the provisions o£ Title 25, Article 3, a a Part 3 of the Colorado Revised Statutes, entitled "County Hospitals, Establishment, " the Board of County Commissioners (the "Board" ) of the County established a body corporate under the name o£ "Board of Trustees for weld County General o a Hospital, " now known as the Board of Trustees for North oh c) Colorado Medical Center (the "Hospital") , which operates the .4z North Colorado Medical Center (the "Hospital Facilities") q located on land owned by the County; and � E WHEREAS, the County, pursuant to Emergency Ordinance ko 7 No. 75 adopted and approved by the Board on December 18, 1985 N (the "Original Ordinance" ) , has previously leased certain c.,D °' real property (the "Land" ) containing the Hospital Facilities N to the Colorado Health Facilities Authority (the "Authority") N pursuant to a Ground Lease, dated as o£ December 1, 1985 (the "Original Ground Lease") , between the County and the Authority, in connection with the issuance by the Authority of its Hospital Refunding Revenue Bonds (North Colorado '. co Medical Center) Series 1985 (the "Series 1985 Bonds") cNom pursuant to a Trust Indenture, dated as of December 1, 1985 •+ c (the "Original Indenture" ) , between the Authority and United 40 1:w Bank o£ Denver National Association, as successor in trust to IntraWest Bank of Greeley, N.A. , as trustee (the "Trustee") ; and WP146302-021/21 • • • WHEREAS, the Authority has leased the Land and the Hospital Facilities to the Hospital pursuant to a Lease, dated as of December 1, 1985 (the "Original Lease") , between the Authority and the Hospital and accepted and approved by the County; and WHEREAS, the County has previously, pursuant to the Original Ordinance, approved the issuance of the Serios 1985 Bonds and the documentation related thereto; and a o WHEREAS, the Hospital has sublet the Hospital Facilities c to North Colorado Medical Center, Inc. (the "Corporation") N o pursuant to an Operating Sublease, dated the 8th day of March, 1985, as amended and restated by an Amended and o Restated Operating Sublease (collectively, the "Original O m Sublease") ; and o� hoa o WHEREAS, the County, the Hospital, the Corporation and the Trustee have previously amended the Original Ground a Lease, the Original Lease, and the Original Sublease pursuant 8 to an Agreement, dated April 27, 1988 (the "Agreement") to a release a certain parcel of land from such documents and to cA replace such parcel with an additional parcel o£ land with a .. w fair market value equal to or greater than the released parcel; and w 0 WHEREAS, the Authority has agreed to issue its variable Rate Demand Hospital Bonds (North Colorado Medical Center) o Series 1990 (the "Series 1990 Bonds") to finance the \CB) hereinafter defined Project; and el Ey el w WHEREAS, the Series 1990 Bonds will be insured as to the ;° pa payment of principal and interest (but not premium) as such Pow become due (other than by reason of acceleration o£ the (wiz payment date of principal of the Series 1990 Bonds) under a N R financial guaranty insurance policy issued by Municipal Bond o Investors Assurance Corporation, a stock insurance oaf corporation incorporated under the laws of the State of New a York ("MBIA" ) , pursuant to a Reimbursement and Indemnity Agreement, dated as of November 1, 1990 (the "Reimbursement el Po a and Indemnity Agreement") , among the Hospital, the „N en Corporation and MBIA; and l 0 CO O. WHEREAS, in order to insure the purchase of the Series 1990 Bonds upon tender by the holders thereof on or prior to the earlier of the Conversion Date for such Series 1990 Bonds or the Expiration Date, each as defined in the hereinafter defined First Supplemental Indenture, the Hospital, the Corporation and the Trustee have entered into a Standby Bond Purchase Agreement, dated as of November 1, 1990 (the "Standby Bond Purchase Agreement") , with Credit Suisse, a -2- wP1a6302-021/21 • • banking corporation organized under the laws of Switzerland, acting by and through its New York Branch, for the account o£ the Corporation and the Hospital; and WHEREAS, the Hospital desires that the Authority provide the Hospital with the proceeds of the Series 199O Bonds in order to reimburse the Corporation and the Hospital for certain capital expenditures made during the Corporation's and the Hospital 's current fiscal years, to construct an addition to the Hospital Facilities, to fund future capital ONO O � expenditures with respect to the Hospital Facilities, to provide working capital for the Hospital Facilities and to M o pay costs o£ issuing the Series 199O Bonds (collectively the v "Project") ; and a o m WHEREAS, in connection with the issuance of the Series o 199O Bonds, the Authority and the Trustee shall be amending h and supplementing the Original Indenture by a First Supplemental Trust Indenture, dated as of November 1, 199O o (the "First Supplemental Indenture") , the Authority and the Hospital, with the approval of the County, shall be amending rn a and supplementing the Original Lease by a First Supplemental a Lease, dated as of November 1, 199O (the "First Supplemental d Lease" ) , and the Hospital and the Corporation shall be amending, supplementing and restating the Original Sublease o a• by a Second Amended and Restated Operating Sublease, dated as a. c..) of November 1, 199O (the "Restated Sublease") ; and �z o WHEREAS, the addition to the Hospital Facilities shall ▪ H be built on land currently owned by the County and the County ▪" a desires to have such land subject to the provisions of the • o Original Ground Lease; and nw C0 °` WHEREAS, the County and the Authority desire, upon cMv z receipt o£ the consent of the Hospital, the Corporation and N d the Trustee, to amend and supplement the Original Ground c • Lease to include the land upon which the addition to the a Hospital Facilities shall be built by a First Supplemental Ground Lease, dated as of November 1, 199O (the "Supplemental ., o Ground Lease") ; and CO at) fel .M o WHEREAS, PaineWebber Incorporated (the "Underwriter") co a, has agreed to purchase the Series 199O Bonds from the Authority pursuant to a Bond Purchase Agreement, dated as of November 5, 199O (the "Bond Purchase Agreement") , among the Underwriter, the Authority, the Hospital and the Corporation and an Indemnity Letter attached thereto as Exhibit A (the "Indemnity Letter") from the Hospital and Corporation and accepted by the Authority and the Underwriter; and -3- wP146302-021/21 • • • WHEREAS, the Underwriter has agreed to remarket the Series 1990 Bonds tendered pursuant to the Original Indenture, as amended and supplemented by the First Supplemental Indenture, pursuant to a Remarketing Agreement, dated as of November 1, 1990 (the "Remarketing Agreement") among the Underwriter, the Trustee, the Hospital and the Corporation; and WHEREAS, subsequent to the issuance o£ the Series 1990 Bonds, the Original Lease will be further supplemented and amended by a Second Supplemental Lease, dated as of o o November 1, 1990 (the "Second Supplemental Lease") between O the Authority and the Hospital and accepted and approved by a O the County; and V c WHEREAS, the County desires to approve of the issuance o A by the Authority of the Series 1990 Bond and the execution of o the documentation in connection therewith; and oC naa WHEREAS, there has been presented 'to the Board at its omeetings the following documents: o ON (a) The form of the Supplemental Ground Lease; e (b) The form of the Preliminary Official Statement prepared in connection with the issuance of the Series 1990 Bonds (the "Preliminary Official Statement" ) ; 0,4 O+V z (c) The form of the First Supplemental Indenture; o►I H (d) The form of the First Supplemental Lease; ., z (e) The form of the Standby Bond Purchase � Agreement; coo. z (f) The form of the Reimbursement and Indemnity NZ Agreement; a (g) The form of the Second Supplemental Lease; (h) The form of the Bond Purchase Agreement, CO N including the form o£ the Indemnity Letter; N M N O (i) The form of the Remarketing Agreement; and CO -- (j ) The form of the Restated Sublease; and WHEREAS, the County has determined that the foregoing transactions and the issuance o£ the Series 1990 Bonds will serve the purpose of promoting the health and welfare o£ the residents of the County and the surrounding territory and it -4- wP1d6302-021;21 appears that the Supplemental Ground Lease, the First Supplemental Lease, the Second Supplemental Lease, the Standby Bond Purchase Agreement, the Reimbursement and Indemnity Agreement, the Restated Sublease, the Bond Purchase Agreement, the Indemnity Letter and the Remarketing Agreement are appropriate instruments to be executed and delivered by the County and the Hospital, as appropriate, for the purposes O10 M intended; and 0 p WHEREAS, in order to further promote the health and r-3 welfare of the residents of the County and the surrounding m territory, it may become necessary in the future to m o restructure the current relationships among the County, the oz Hospital and the Corporation and change the ownership of the ;c4 Hospital Facilities; and Ara WHEREAS, the financial consultants to the Hospital and o the Underwriter of the Series 1990 Bonds have advised that .34 the sale of the Series 1990 Bonds will be made during the week of November 5, 1990, so as to sell the Series 1990 Bonds „ y at a time that is most opportune to obtain a favorable rate " z of interest and to obtain liquidity and credit enhancement on m the Series 1990 Bonds; and c.v y WHEREAS, in order to sell the Series 1990 Bonds during 010, the week o£ November 5, 4990, it is necessary to have the ^I H form of the Bond Purchase Agreement approved by the Board of '"a County Commissioners of Weld County and the Hospital Board on v m or about October 29, 1990; and h p] ;° f" WHEREAS, in order to make this Ordinance effective N z within the required time schedule, it is necessary that it be c44 and it is hereby declared to be an emergency ordinance. 0 x NOW, THEREFORE, BE IT ORDAINED by the Board of County RI Commissioners of Weld County, Colorado as follows: N N CON N M This is an emergency ordinance which shall be effective -+ o on adoption as provided in Article III, Section 3-14, of the w p, County' s Home Rule Charter. Public notice of this Ordinance shall be given forthwith. Without such procedure, the Ordinance could not be considered and finally adopted so as to accommodate a sale of the. Series 1990 Bonds during the week of November 5, 1990, in order to obtain a favorable rate of interest and to obtain liquidity and credit enhancement on the Series 1990 Bonds. Section 1. Supplemental Ground Lease. In order to accomplish the foregoing transactions and in order for the Authority to accomplish the financing contemplated by the Preliminary Official Statement, the County, upon receiving -5- $.144302-021/21 • • the consent of the Hospital, the Corporation and the Trustee, is hereby authorized to enter into the Supplemental Ground Lease whereby an additional parcel of real estate will be added to the Original Ground Lease pursuant to the terms and provisions set forth in the Original Ground Lease, as amended and supplemented by the Supplemental Ground Lease, now before this meeting; and such Supplemental Ground Lease shall be „o executed on behalf o£ the County by the Chairman or Chairman o u Pro-Tem of the Board, sealed with the seal of the County and 4,O attested by the Clerk to the Board in substantially the form thereof now before this meeting, and hereby approved, or with a such changes therein as shall be approved by the Chairman or a the Chairman Pro-Tem executing the same, with such execution c to constitute conclusive evidence of their approval and this Board's approval of any such changes or revisions therein �w from the form o£ the Supplemental Ground Lease now before 2 this meeting. Section 2. Supplemental Hospital Facilities Leases . O1 The Board does hereby approve and authorize the First Supplemental Lease and the Second Supplemental Lease between gx the Authority, as lessor, and the Hospital, as lessee, whereby the Hospital Facilities, and the additions thereto, 0,O will be leased by the Authority to the Hospital and with rentals payable thereunder as provided in the First o z Supplemental Lease now before this meeting, which rents are \ payable monthly for the use of such Hospital Facilities, and H ,.., y additions thereto, for such month, and such First a Supplemental Lease and Second Supplemental Lease to be in substantially the form thereof now before this meeting and CO C.. hereby approved or with such changes therein as shall be approved by the officers of the Hospital executing the same, N 1 with such execution to constitute conclusive evidence of c their approval of any such changes or revisions therein from the forms o£ the First Supplemental Lease and Second Supplemental Lease now before this meeting; and such First Supplemental Lease and Second Supplemental Lease shall be •" executed on behalf o£ the County by the Chairman or Chairman acv m Pro-Tem of the Board, sealed with the seal of the County and '~0 attested by the Clerk to the Board in substantially the form CO a thereof now before this meeting, and hereby approved, or with such changes therein as shall be approved by the Chairman or the Chairman pro-Tem executing the same, with such execution to constitute conclusive evidence of their approval and this Board's approval of any such changes or revisions therein from the forms of the First Supplemental Lease and the Second Supplemental Lease now before this meeting. Section 3. Credit Enhancement o£ the Series 1990 Bonds. The Board does hereby approve and authorize the Standby Bond Purchase Agreement and the Reimbursement and -6-- MP146302-021/21 Indemnity Agreement to provide liquidity and credit enhancement for the Series 1990 Bonds, and such Standby Bond Purchase Agreement and Reimbursement and Indemnity Agreement to be in substantially the form thereof now before this meeting and hereby approved or with such changes therein as shall be approved by the officers of the Hospital executing the same, with such execution to constitute conclusive evidence of their approval and this Board' s approval of any o ° such changes or revisions therein from the forms of the v o Standby Bond Purchase Agreement and Reimbursement and Indemnity Agreement now before this meeting. o Section 4 . Sale o£ Series 1990 Bonds. The Board does o m hereby approve and authorize the Bond Purchase Agreement, the 0m Indemnity Letter and the Remarketing Agreement in connection c a with the original sale and future remarketing o£ the Series *no 1990 Bonds, and such Bond Puchase Agreement, the Indemnity Ra Letter and Remarketing Agreement to be in substantially the $ forms thereof now before this meeting and hereby approved or w with such changes therein as shall be approved by the oNm a officers o£ the Hospital executing the same, with such execution to constitute conclusive evidence o£ their approval a and this Board's approval of any such changes or revisions m therein from the forms of the Bond Purchase Agreement, the oc, 4 Indemnity Letter and Remarketing Agreement now before this meeting. O N el et Section 5 . Sublease of Hospital Facilities. The Board -40 does hereby approve and authorize the Restated Sublease m between the Hospital, as sublessor, and the Corporation, as ‘4, w sublessee, whereby the Hospital Facilities, and the additions mam thereto, will be sublet by the Hospital to the Corporation Nz and with rentals payable thereunder as provided in the N Q Restated Sublease now before this meeting, which rents are o payable monthly for the use o£ such Hospital Facilities, and 85 additions thereto, for such month, and such Restated Sublease to be in substantially the form thereof now before this meeting and hereby approved or with such changes therein as el it! mtn shall be approved by the officers of the Hospital executing esi o the same, with such execution to constitute conclusive w evidence of their approval and this Board' s approval of any such changes or revisions therein from the form of the Restated Sublease now before this meeting. Section 6. Other Documents. The Board hereby approves the form of the Preliminary Official Statement presented at this meeting and approves and authorizes the issuance o£ the Series 1990 Bonds and related transactions contemplated by the Preliminary Official Statement. • -7- MP146302-021/21 • Section 7. Further Action. The Board further authorizes the officers of the Board or any County Commissioner to take all action necessary or reasonably required to carry out the transactions contemplated by this Ordinance, including without limitation, the execution and delivery of closing documents necessary in connection with such transactions. Section 8. No Liability of County or Board. It is m o further understood and agreed that the Series 1990 Bonds to o be issued by the Authority do not constitute a debt or ;o liability of this County and that the County is not obligated • to make lease payments 'to the Authority, and neither taxpayer O funds nor any funds o£ the County will be used to pay the c principal of, interest, or redemption premium on any of the o x Authority' s Series 1990 Bonds. No portion of this Ordinance o a shall be deemed to constitute a waiver of any immunities the aCa Board or their officers or employees may possess, nor shall o any portion of this Ordinance be deemed to have created a duty of care with respect to any persons or entities not a a party to the Original Ground Lease, the Supplemental Ground a Lease, Original Indenture, the First Supplemental Indenture, the Original Lease, the First Supplemental Lease, the Second a Supplemental Lease, the Restated Sublease, the Agreement, the w Standby Bond Purchase Agreement, the Reimbursement and a cf.) Indemnity Agreement, the Bond Purchase Agreement, the Z Indemnity Letter or the Remarketing Agreement. The County is OH not a party to nor a third party beneficiary of any of the F aforementioned agreements other than the Ground Lease. ti CO w Section 9 . Cooperation of Board. The Board hereby agrees, to the extent allowed by applicable law, to cooperate co ad with the Hospital and the Corporation to restructure the N E relationships among the County, the Hospital and the N ,c Corporation and change the ownership of the Hospital c Facilities if, in the opinion of the Board, the preservation Z a. and protection of the health and welfare of the residents of a the County and the surrounding territory will be benefited N thereby. o Ln o o Section 10. Public Notice. That public notice of the CO w adoption of this emergency ordinance shall forthwith be given by the Clerk to the Board after passage. BE IT FURTHER ORDAINED by the Board of County Commissioners of Weld County, Colorado, that pursuant to Article III, Section 3-la(c) , of the Weld County Home Rule Charter, the Board of County Commissioners finds, and hereby declares, this Ordinance to be an Emergency Ordinance as closing on the Colorado Health Facilities Authority variable Rate Demand Hospital Bonds (North Colorado Medical Center) , Series 1990, is scheduled for November 6, 1990, and its -8- wP146302-021/21 immediate passage is necessary to obtain a favorable interest rate, liquidity and credit enhancement on the Series 1990 Bonds and is necessary for the preservation and protection of the public health and welfare. The above and foregoing Emergency Ordinance No. 160 was, on motion duly made and seconded, adopted by the following vote on the 31stday of. October, 1990. BOARD O COUNTY COMMISSIONERS ATTT\t::: r• i r,e/r,e/ aize WEWEL LINTY, COLORADO �� d � .- v Wel'd4 C�`ed t�c 'tb the Board 4 w =x - - a R. Bran er, C airman f 4 o f i,�,e4/ eo a Kennedy, Pro-T • . De uty Clerk to t Board C 14.444/4 APPRO D AS TO FORM: Co s ante LHa ert eta o Ute,ifireeti r assa~� C.W. Kir o�io U l� c ounty Attorney A Gor ow o� a Read and Approved: October 31 , 1990 v Published in the New News: November 1, 1990 O1 Effective Date: October 31, 1990 .r .. ,a a • a w oa rnU �z Om %.PO el F «to a w b O r PO m Pu « Mz N Z N < O e l 1C cowl N M «O PO I� -9- .,°.Ir.,raar"a' davit o� Publication ppgrill......lirs--------------',otta . 4801"• ��F� r� �py1a11D�1;N,Ci.. Paler-.. �..►w��'•�°"' .nfieF+eM�, ,•�"'�,',�".T g wla i'ou�~r�s4 TO THE ..•-."Slf I�tall rg"9 r �n i,,..r..allteja, to lar•MS STATE OF COLORADO ,AmovaION .-Tp eoicaL cu_t,, aw,weas�eastel a►aa:iss, of Weld, Manrlvaq wF m ,N,«., �.As ,r,�n,..r+ne+, County 71�d110ab�MU _:wc Moo"Gl �lan ,n�',pa '3.140. tMwsOr,!�"'d of ,��1l", "..w.--- �1�ENT RR) t '."'a`°'". a 0,40m1aa M.ase erwe, lorita Seidler a.a that I am ,YA]:A0Nt '�°aTM "�aoMt q'u °Y►tlaN�aP '^ p ,,,,r.M,w M iesesseawN'" is Wald. 119 d Y sworn, `�Y "K:iii um 7Uti4C srj al v 4:demkOeeere:o r+wenimtnn.rM^rt""Arri'attria. s x• d_a.cwnd•iotormo. saki County of erk of at t: t1,_- a n 1�gN * "" "y .eatePt"anor▪ ak Meng sareassfores••••••:i an ads HE GREELEY DA1LY TRIBUI1Er a� IwaFwTMoowweNrgr ".ats+ Y,�dM*�"„ ,waM+• l+s�` "di. THE GAEELEY REPUBLICAN warMeW ��y;�3„rr,00,e as weals as .,ww.+r..o..a+' newspaper of general r3 + y.rarrse •x#"' ., ,�� '°'N�r ,u"� cuss that the same is a dai�y�bl. ,spa to the City of "'rv^ to esin�its tot 0 �„ car+ et ""wawa~+ .a_o' wr�� (*row an and Pdntedya bad states, that n the nom.,h�uue�uM4▪ tndro t y to"40•011COTNia. mars,: i..,-_.est ow, �,,t4 aR�oNMMr 4lr1,aa."i he advemrtls¢m¢nt tof which t ¢wsPaP� e°copy, nsacutive tssetonsiesar.e'd° e !t ,""°°�` Yr.r+! y^w "+'n ,'re., olati+�aw^°tiAmp.. w""rd'rr:o beenpubltshedtosatddaily was Pu 'ed to the ss,••vrtwo•wes° -w a_..mata "°"'ravtiou � .0: a�a„i°'''"""'a7°a„mkoss•aa+mezro s bdays) o that the notice number Of sa nnexed is a M°.tipaad tosss wr ,;.r � ,1owas,se�`+,a.990999".�. � ¢r,ttr¢ issue ma a of Dabtteation of "4" • O roe+awrolel"al >.wrw.Kf Slam . ewata.ar.��y ads. + newsPape dudngthe PAnd the d and n°t m a Nor vr.w+!1�tara Qwliet •t wawa.a .e°M+�� said notice. and sr+ the n�� ublicati� of sdd aaaa0d that the first P woonn.ao^ ►"m.r ww. p, w. t , i.«a^w"'".err.sw r te suPPf�'¢nt thereof; issue of sate newsP°p¢r '1 D�1�7pwvr6lDaTas•��t./sona r Lesssion+M"�'�"1' omemus�'�`�r 1» notcee was eontatned in the �ar't,rrete+"pttk "�"t. w r3d,, bearing dat¢ uMadlndla 1� .0 wrraspast',�a":'sest;. Iwattssaa"' «wa» �in+rw�+� N n.r! '�. Ir.y.0dtM' aa°a,ta��vdr,.M 0rwn� ,,,a.wrM�wY'. �M tV,tte,Mrao .r« "r • .a'seats baor se is*rMwM r..,,,•,M.. NOVemA.O. 19 22, �tyys,.pr,�..,pgw •.Mr°� ..ie .."•r.ry, 04311 Y,'.pry.1,. .wt,,...wvewa aad,°w [n the [SSUe of sold awwe�' aYxdoa " '^° >ti"ns'w" a+�"�'� ,_n_�,,.�a day °f last publication thereof, syvassw .,r tN 'r�` 0i..M..ds.1Miw nv7r>�»M•'. s,M+•. msesan° 1+._..bwr.+a "° etes sand the adatetio th¢ �"°r'°'do ° h.. �ew.*c,tome ,••.�w�a�.ewy w�.o:.ia.a*..e eee.'n newsPaPer teens M QMnld.rd(°,a td10,�M d,a.dae II..iMat°a0aUM11'a d r.Y.• yra0rtMaw tat:re%em sass.narat�trMa er Intd.3334 Weed Contr.tam.oiow b `4, c..twir� � .D. 1.99.0--.. "ts•Hc.ra 94, Ie:"*""tt esi i w i0. ,m� ^'"w`i'.ntiho .`.'s.Nww°�°.w+' day of Greeley Daily Tribune and The Ca d wNEnt;"s m.ab.M.e.da,.,aaa. 00401 4 pia Ohlitlrw✓ttinteayra.ts!kwa.aswd aaa.ws that said been published condnuouslY 7r''''" 'attar att y,3.a.W0— . vai Gnat ve`ara�va rq, a..N..00h . Yb10'an, od O4 at rwdMr4xr,tbee �w .r _J.—.pip .°'"s°r.d�M6�^• °°'".°.nwreuw v, ."rasa; Rnnte�rupt¢dfy�dudng the Pie thereof contained Slott^"' , . .i.d..u,urra40 .«.a•-... • .. 'lienk ..r or to the fast taw sec maned ieast six a t.rd wMAaW' . _ p V��.-•+ e,.•wldifeet tellPO 'ti,.,. months next t� Sabo _ p "� � �. �saw.r s..re, said notice or advertfs¢�n mltted to the United States wyeaw.+a+"•r` ktseN'SO ow Jog. sr* '"d.n°Y0�rmara�'' masts M second-class matter und¢r thm�� t� sons awyca_ana►+ kn.uma� M waft� sod n e: ""..o...v.r"we .,uy' Act of March 3. 1879, a any newsPa� duly qualified lier4 r��w..rsa�4 Ni.a—I.�i+�•. Seal ae.red ''"�,,.�r,a 4'4• ',W`..galt' that said newsDaPer is a daily nd edvenisements within f, yr.ypprr..p,..awMa r ayn'""'"''y✓ decors^-• w .wv.40r'd" d' for publishing legal notic¢ °wi°'"11 1•1900 r--e'"°r++` R.^d�;°� " �°�sisis ea '°'°"Ihom t rtstpass t o4 the laws of th¢ State o4 Colorado. 1,1900 r---- a ..NW " ll°141w"'i'.t["tad"Mrn..Adiryttr1.47,40 d, t the meaning•7lM6�MS e wi lk °is b141"6*n+.e tee Cia�""'°"'..Ma►!o 'x�^ ', F,wa.ar,MR 1990 "°°" mo.wh s.,Ma 3143.a� •" s.«". A W; ,9 0°Ite;. November 9 a•••"°*'s w,rasemoo14" a wools . IWO* kriet lfA Mead Char 2 pr coroord ...1 Naas., ' u'w a u.ssowit000'sae►. r T0t i 25t .imidrecce P'"4'r..pMt" y,M "awM'k0. p�alb�'•., us 814 rea!U9"'_� daffely }.!:'J,iYM to� , s .✓U/.`-_�^� c� '�`s- , " • �p^d w d• er° Clerk Advertising ',�°"ott;eartN se a�egndrrsr�t� '-'4' p:sw,tta�dlR -.`,; ' im:ea obse'' to before me this a.igg. •cav toe: p� �- a iw�d+a" tN.,.•ro c `•••• r;oaks R"masel,,. .r " Subscribed and sworn J^A D. 1930 +conai . .nat M AMIGO toe:New� •`�.„b rout vt333* Soisav s bss .tse ny� . 4.811"4.w Mweaude i°l° Or M..s a- . ..,_„,—ing "•v.. .waoa��,.e"'°'�dr.wv;w►�err M ilonfotar to r north* day of �m o9° p5„q a ar,ww.aa.d:�-`cmw "ril "w' —I." es • r M�t�om 1531011 ¢%Pty ?'27 y ra��fitill n° �aZ"Al�w+a..,,,,,the avp netadder"" n�M,.aoa s„reIreapse � rn� Notary Public :nay lterwt'Lawn'imim .~;N+MK ..'a'd^„td9°„M°.li�rsie nwsie r add 0rss�a a a p � M�.�o6d' �. .,tJrn ..3.00+.0 Mew,aw.W,17"... . K,pNtpeti33..�' Irr.4 _ '•asseiC'1 .h.wwwan ,l.WIPI." ytr/rrn. re.�eW.7.aad�.. , .,,,...titr~tkM.Oa�F'Qa' .....«d.v., . .�....vwe,wrr _000,0 STATE OP. COLORADO COUNTY Op ) WELD )s•s. David 8. Re ) T�Ys that hen°s°s, being dug The she News, a weekly publisher o,duly sworn, and 2 published ed in K egeiCurg nsaid newspaper and asbeen contigeneral no sl anewspaperun Ysue County uninterruptedly a published ubti Y AMCn • s prior to fifty-two consecutive or at s1$,s therein, notice; publication we t Y„ tic ' act sp Per that thin said tnewspaper @ g n exec N°°�eber the toa�@�°ih Colorado, Assembly of thewiceavme 4," notices tend the printing tied An the , ',,:i";. °f wh;chtththereto;advertisements, "thalegal e nc e Rub ish@en �romnseed istat otice �• r:. everthe yegu regular jnd1 nnewsRBRrrid Aee printed was • rlt�F or u'copy on umber therepY, e 2ssue oYd in once a SUCCggsiyek for ° we F RaoAer published in hat said notice , t r�yy�thereof, and in any supplement nlemente i 'lii :' •'i.^ 0'r' Rub2iceti that the uaR2emen . aforesaid, Of a lira t r eS81d, was Cn LhnotiCeta4 "140 . e day of___C42...2_______, w° )-rte. and the last '`—�, 19 q1_, ` rs.rm_ — �...— °n the ct �� day of Tj 9-_ . Subscribed and SW° me this n t before 4 , � day o� ��, -�` ' y / ct NY COmmiSSionemres March 75,799� 4r - , +�,: � � 41440.:$4*.":44: ' . "r , 4^,nxa. fb0, ,ice y .-. Jru+� a � h�ieEb :Vet ir''�!q at W ` H� ")� the 'at rtN rPwea yea a a ♦r4 • .hell aN•idrrnaiM�allwW _ Bml� and b �d d l: a). aoE .,zYe.n.. 1a the 0 wM or 0i r •1.'.ri� .i {eto' 5 el m d ' r Lw �. 1 } ....i.::.. �F r .♦!' N•UM N lthe. ,to r N _ Ceunp' { ar ,.. fe• ♦L -y � �N r , - w r,rn ,r"1r" T1"f�•^ '' l cry r p 'r r�_ ;� F er.. y *. a u"T .1.. rwitce g. isi• 111 '�tp - 3 ".'r- f.T F P' tee girl Z , +so' � � 11.11 41, w.t, Sr' iiliq 1 i boa °` " ayr I�* ..^..hpact' ` ,ri '� T e ' et Tim •'. ...r ,'," .. , r aaa mOii .. "7 , .• . rte , r. -aM • } (�,r JIM 61.1.•'..6.' fir, .�I: r!rtF. ) , ,,. li a am ..+ 41! v,. . . wce' 'At.. ,; � ur y.f 1 { .l W•'. ' .--+1F ,+' r N, . • l= s le .,t..; ^ �'II I � t , IV p a beee at ga- II 00. die Illr a illw,,, iH d r�f 1wjj i �' �r .t.;80 to ,,,,ow-. d'R ��•� 1rm� M I _ P": alt a' !^#l, d to eda®7 sill re . '. . AAA . g` .q„� a• • �t tM . • _ ''� .,.i' aM -Et,* " a{'to and '...L .1 i.:. vse{ ZrI r ea�d `. r in t) ...,14: F1.'' � ) ..- y rY ��„J/ .. . { .1( ice♦ , , 11 to NerlY.a ..A... w. �d,F� o iolencr,,xal net 2 6 iggo : m-,Aa.c ROCK t CA'u!FKit TAX REGULATORY AGREEMENT • Among • COLORADO HEALTH FACILITIES AUTHORITY, BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, NORTH COLORADO MEDICAL CENTER, INC. and UNITED BANK OF DENVER NATIONAL ASSOCIATION, as Trustee Dated as of November 1, 1990 Executed as Part of the Proceedings for the Authorization and Issuance of: $42,800,000 Colorado Health Facilities Authority Variable Rate Demand Hospital Bonds (North Colorado Medical Center) Series 1990 WP146302-021/23 • TAX REGULATORY AGREEMENT TABLE OF CONTENTS (This Table of Contents is for convenience o£ reference only and is not part of the Tax Regulatory Agreement. ) Page PARTIES 1 PREAMBLES AND RECITALS 1 ARTICLE I DEFINITIONS Section 1 . 1 . Definitions 2 Section 1 .2. Reliance on Hospital and Corporation Information 10 ARTICLE II CERTAIN REPRESENTATIONS BY THE HOSPITAL, THE CORPORATION AND THE COUNTY Section 2. 1 . Description of the Project 11 Section 2.2. Representations as to Qualified Hospital Facilities 11 Section 2.3 . Ownership of Project Financed with the Series 1990 Bonds 12 Section 2. 4 . Subleasing of Project Financed with the Series 1990 Bonds 12 Section 2. 5. Representations as to 501(c)(3) Status of the Corporation 12 Section 2. 6. Change in Use or Ownership of Project Financed with the Series 1990 Bonds 13 Section 2. 7. Representations by the Hospital and the Corporation for Purposes of IRS Form 8038 13 ARTICLE III USE OF SERIES 1990 BOND PROCEEDS Section 3. 1 . Anticipated Use of Proceeds 15 Section 3 .2. Certification as to Costs of the Project 15 wP146342421/23 Page ARTICLE IV ARBITRAGE Section 4 . 1 . Arbitrage Representations 15 Section 4 .2. Arbitrage Compliance 19 Section 4 .3 . Calculation o£ Rebate Amount 22 Section 4 .4 . Payment to United States 25 Section 4 . 5 . Recordkeeping 26 Section 4 . 6 . Rebate Analyst 27 ARTICLE V COMPLIANCE WITH CODE 27 ARTICLE VI TERM OF TAX REGULATORY AGREEMENT 32 ARTICLE VII AMENDMENTS 32 ARTICLE VIII EVENTS OF DEFAULT, REMEDIES Section 8. 1 . Events o£ Default 32 Section 8. 2. Remedies for an Event of Default 33 EXHIBIT A-1--Sources and Uses of Funds A-1-1 EXHIBIT A-2--Property Financed with Series 1990 Bonds A-2-1 EXHIBIT B-1--Form of Certification of Bona Fide Bid Price o£ a Certificate of Deposit B-1-1 EXHIBIT B-2--Form of Certification for a Certificate of Deposit for Which No Active Secondary Market Exists B-2-1 EXHIBIT B-3--Form of Certification o£ Investment Purchase and Sale Prices in Connection With an Investment Contract B-3-1 EXHIBIT C --Schedule of Expenditures for the Portion of Series 1990 Bonds Not Designated as "Construction Bonds" C-1 EXHIBIT D --Schedule of Expenditures for the Portion of Series 1990 Bonds Designated as "Construction Bonds" D-1 -ii- W131502-002/23 TAX REGULATORY AGREEMENT THIS TAX REGULATORY AGREEMENT is made and dated as of November 1, 1990 (this "Tax Regulatory Agreement") , by and between the COLORADO HEALTH FACILITY AUTHORITY and its successors or assigns (the "Authority") , the BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER (the "Hospital") , NORTH COLORADO MEDICAL CENTER, INC. (the "Corporation") and UNITED BANK OF DENVER NATIONAL ASSOCIATION, as Trustee under the hereinafter defined Indenture (the "Trustee") (any capitalized term used in these recitals and preambles shall have the same meanings assigned thereto in Article I hereof . ) ; WITNESSET H: WHEREAS, the Authority has authorized the issuance o£ $42,800,000 aggregate principal amount of its Variable Rate Demand Hospital Bonds (North Colorado Medical Center) , Series 1990 (the "Series 1990 Bonds") for the following purposes (collectively, the "Project") : (i) to replace and renovate portions of the hereinafter defined Hospital Facilities; (ii) to reimburse the Hospital for capital expenditures it has made in connection with the Hospital Facilities; (iii) to fund working capital for the Hospital Facilities; and (iv) to finance certain costs associated with the issuance of the Series 1990 Bonds; and WHEREAS, the Authority has determined that the issuance, sale and delivery of the Series 1990 Bonds is needed to finance the Project; and WHEREAS, this Tax Regulatory Agreement has been entered into by the Authority, the Hospital, the Corporation and the Trustee to ensure compliance with the provisions of the Internal Revenue Code of 1986, as amended, and the Regulations thereunder (the "Code") ; and WHEREAS, to ensure that interest on the Series 1990 Bonds will be and remain excludable from gross income under the Code, the restrictions listed in this Tax Regulatory Agreement must be satisfied; WP146302-021/23 NOW THEREFORE, the Authority, the Hospital, the Corporation and the Trustee hereby agree as follows: ARTICLE I DEFINITIONS Section 1. 1 . Definitions. The following words and phrases shall have the following meanings. Any capitalized word or term used herein but not defined herein shall have the same meaning given in the hereinafter defined Indenture. "Act" means the Colorado Health Facilities Authority Act, constituting Article 25, Title 25 of the Colorado Revised Statutes, as amended. "Adjusted Fair Market Value" of an investment means the Fair Market Value plus the sum of all adjustments, if any, made to the issue price of such investment under Section 1272 of the Code, since the date the investment became a Nonpurpose Investment. "Agreement" means the Lease Agreement dated as of December 1, 1985, between the Authority and the Hospital, as amended and supplemented, including the First Supplemental • Lease, dated as of November 1, 1990, and the Second Supplemental Lease, dated as of November 1, 1990 . "Average Economic Life" means the average reasonably expected economic life of the Project financed with the proceeds of the Series 1990 Bonds as defined in Section 147(b) of the Code. "Average Maturity" means the average maturity of the Series 1990 Bonds as defined in Section 147(b) o£ the Code. "Bond Counsel" means the law firm or firms with expertise in public finance delivering their approving opinions with respect to the issuance of and the exclusion from federal income taxation of interest on the Series 1990 Bonds . "Bond Principal Fund" means the trust fund by that name established pursuant to the Indenture. "Bond Year" means the period commencing 1 and terminating on 3 of each calendar year during the term of the Series 199O Bonds, except that the first Bond -2- uP131502-002/23 • Year shall commence on the Date o£ Issue and end on 3 , (unless a different period is required by the Regulations as hereinafter defined) . "Bond Yield" means the yield of the Series 1990 Bonds calculated in accordance with Section 1 . 148-3T o£ the Regulations (as hereinafter defined) • "Computation Date" means an Installment Computation Date or the Final Computation Date. "Computation Date Credit" means the amount shown in the table below: Amount of Series 1990 Bonds Outstanding Immediately Before a Computation Date Computation Date Credit More than $5,000,000 $1, 000 More than $1,000,000 but less than $5,000,000 625 $1, 000,000 or less 250 "Code" means the Internal Revenue Code of 1986, as amended, "Corporation" means North Colorado Medical Center, Inc. , a Colorado nonprofit corporation, and its successors and assigns "Costs of Issuance" means all costs incurred in connection with the issuance of the Series 1990 Bonds. Examples of Costs of Issuance include (but are not limited to) : (a) underwriters' spread (whether realized directly or derived through purchase of the Series 1990 Bonds at a discount below the price at which a substantial number o£ the Series 1990 Bonds are sold to the public) ; (b) counsel fees (including bond counsel, underwriters ' counsel, issuer' s counsel, hospital counsel, trustee's counsel, and any other specialized counsel fees incurred in connection with the issuance of the Series 1990 Bonds) ; -3- 0131502-002/23 • (c) financial advisor fees incurred in connection with the issuance o£ the Series 1990 Bonds; (d) rating agency fees; (e) trustee fees incurred in connection with the issuance of the Series 1990 Bonds; (f) accountant fees incurred in connection with the issuance of the Series 1990 Bonds; (g) printing costs (for the Series •1990 Bonds and of the preliminary and final Official Statements) ; (h) costs incurred in connection with the required public approval process (e.g. , publication costs for public notices generally and costs of the public hearing) ; (i) Authority fees incurred in connection with the issuance of the Series 1990 Bonds. "Cost of Issuance Fund" means the trust fund by that name created under the Indenture. "County" means Weld County. Colorado, a county constituting a political subdivision of the State of Colorado. "Date of Issue" means November 6, 1990. "Discharged" means, with respect to any Series 1990 Bond, the date on which all amounts due with respect to such Series 1990 Bond are actually and unconditionally due, if cash is available at the place of payment, and no interest accrues with respect to such Series 1990 Bond after such date. "Excluded Property" means any assets of "employee pension benefit plans" as defined in the Employee Retirement Income Securities Act of 1974 . "Fair Market Value" means, in the case o£ an investment, the price at which a willing buyer would purchase the investment from a willing seller . If the investment is not readily salable, the fair market value shall be determined by taking into account the price at which a willing buyer would purchase the same (or a substantially similar) investment from the issuer of the investment. The price shall not be increased by brokerage commissions, administrative expenses or similar expenses. The price at which a willing buyer would purchase an investment that is traded in an established securities market (within the meaning of Section 15A.453-1(e) (4) (iv) of the Regulations) shall generally be determined as provided in Section 20 .2031-2 of the —4— wmis02-002/23 • Regulations (relating to estate tax) . The following guidelines shall apply for purposes of determining the fair market value of the obligations described below: (a) United States Treasury Obligations. In the case of an investment which is an obligation of the United States (or any agency or instrumentality thereof within the meaning of section 149(b) of the Code) and is backed by the full faith and credit o£ the United States (or any such agency or instrumentality) , the Fair Market Value shall be the mean of the bid and asked prices on the date of determination (or, if there are no bid and asked prices on such date, on the first day preceding such date for which there are bid and asked prices) . The bid and asked prices shall be determined either by reference to "Composite Closing Quotations for United States Government Securities" published by the Federal Reserve Bank of New York or by reference to a comparable compilation of bid and asked prices regularly published in a newspaper of general circulation throughout the United States . In the case of a SLG, the Fair Market Value shall be determined pursuant to Section 1 . 148-2T(d) (4) o£ the Regulations . (b) Certificates of Deposit. The purchase of • certificates of deposit will be deemed to be an investment purchased at its Fair Market Value if the price at which it is purchased or sold is the bona fide bid price quoted by a dealer who maintains an active secondary market in such certificates of deposit. If there is no active secondary market in such certificates of deposit, the purchase of such certificate of deposit will be deemed to be an investment purchased at its Fair Market Value if at least three bona fide bids are received from unrelated financial institutions and the certificate o£ deposit is purchased from the financial institution offering the highest Yield. (c) Investment Contracts . The purchase or sale of Nonpurpose Investments pursuant to an investment contract (e.g. , an agreement to deposit gross proceeds with a particular bank, with the deposits to bear interest at an agreed rate) will be deemed to be an investment purchased at its Fair Market Value if (i) at least three bids on the investment contract from persons other than those with an interest in the issue (e.g. , underwriters) are received, (ii) the Yield on the investment contract is at least equal to the Yield offered under the highest bid received from an uninterested party, and (iii) the Yield on the -5- wPt31502-002/23 investment contract is at least equal to the Yield offered on similar contracts (e.g. , the Yield on investment contracts entered into by other issuers of tax-exempt bonds) . "Final Computation Date" means the date the last Series 1990 Bond is Discharged. "Future Value" means the future value of a Receipt or Payment at the end of any interval as determined by the following formula: " I FV u PV(1+i)n where: FV a The future value of the Receipt or Payment at the end of the interval. Each interval ends on the last day o£ a compounding interval. The compounding interval is the same compounding interval used in computing the Bond Yield. PV a The future value of the Receipt or Payment at the beginning of the interval, or the amount thereof if the computation is for the first interval . The first • interval begins on the date the Receipt or Payment is actually or constructively received or paid (or otherwise is taken into account) . The amount of every Receipt and Payment with respect to an issue that is taken into account at the beginning of the first interval may be rounded to the nearest whole dollar. The preceding sentence shall not apply to Receipts and Payments with respect to investments in a restricted escrow within the meaning of Section 1. 148-8T(g) of the Regulations. i - The Bond Yield during the interval (expressed as a decimal) divided by the number of compounding intervals in a year . n - R fraction, the numerator of which is the length of the interval and the denominator of which is the length of a whole compounding interval . "Gross Proceeds" means amounts (net of the underwriter 's spread) received as the issue Price of the Series 1990 Bonds, amounts in any reserve or replacement fund for the Series 1990 Bonds and any amounts received from the investment of such amounts. -6- MP1315o2-002/23 • "Hospital" means the Board of trustees for North Colorado Medical Center, a body corporate, created and appointed by the Board of County Commissioners of the County, pursuant to authority vested in the County by Part 3, Article 3 O£ Title 25, Colorado Revised Statutes, and its successors and assigns . "Hospital Facilities" means the Land and the health care buildings and structures located on the Land, which constitute the North Colorado Medical Center owned by the Weld County, Colorado and operated by the Corporation, pursuant to an Operating Sublease, dated March. 8, 1985, between the Hospital and the Corporation, as amended and restated by an Amended and Restated Operating Sublease and a Second Amended and Restated Operating Sublease, dated as of November 1, 1990. "Indenture" means the Trust Indenture, dated as of December 1, 1985, between the Authority and the Trustee, as amended and supplemented, including the First Supplemental Trust Indenture, dated as of November 1, 1990, and the Second Supplemental Trust Indenture, dated as of November 1, 1990 . "Installment Computation Date" means the last day of the fifth Bond Year and each succeeding fifth Bond Year. • "Interest Fund" means the trust fund by that name established pursuant to the Indenture. "Investment Instructions means the letter of instructions set forth as an exhibit to the No Arbitrage Certificate of the Authority dated the date of the initial delivery of the Series 1990 Bonds. "Issue Price" means $ "Land" means the real estate described in Exhibit A to the Indenture. "Net Sale Proceeds" means the Issue Price less amounts that (a) represent the accrued interest received from the sale of the Series 1990 Bonds, (b) are part of any reasonably required reserve or replacement fund, or (c) are used to pay capitalized interest within the meaning of Section 1 .148-8T(d)(6) (ii) of the Regulations. "Nonpurpose Investment means any security, obligation, annuity contract, or investment type property as defined in Section 148(b) of the Code, including "specified private activity bonds" as defined in Code Section 57(x)(5) , but —7— wP131so2-002/23 excluding all other obligations the interest on which is excludible from federal gross income. The term "Nonpurpose Investment" does not include the Borrower ' s obligation to make payments to the Trustee pursuant to the provisions of the Agreement . "Payments" mean, with respect to investments allocated to the Series 1990 Bonds, the amount of Gross Proceeds of the Series 1990 Bonds to which the investment is allocated directly used to purchase the investment. Payments do not include brokerage commissions, administrative expenses or similar expenses. An investment that was not directly purchased with Gross Proceeds of the Series 1990 Bonds shall be treated as if directly purchased with such Gross Proceeds for Fair Market Value on the date allocated to the Series 1990 Bonds . Any payment o£ rebatable arbitrage with respect to the Series 1990 Bonds is a Payment . The Computation Date Credit shall be treated as a Payment if, on a given Computation Date, 75 percent or more of the Net Sale Proceeds have been allocated to expenditures (other than expenditures for the payment of the principal of or interest on or the retirement price of any bond, including any bond refunded by the Series 1990 Bonds or any Series 1990 Bond) . "Prohibited Payment Transaction" means either (i) any • transaction to reduce the yield on the investment of Gross Proceeds o£ the Series 1990 Bonds in such a manner that the amount to be rebated to the federal government pursuant to Article IV hereof is less than it would have been had the transaction been at arm' s-length and had the yield on the issue not been relevant to either party or (ii) any transaction described in the Regulations (as hereinafter defined) as giving rise to imputed receipts (as defined in such Regulations) . "Project" means the property, described in Exhibit A-2 hereto, financed with the proceeds o£ the Series 1990 Bonds "Property" means any and all rights, titles and interests in and to any and all property, whether real or personal, tangible or intangible (including cash) , wherever situated and whether now or hereafter acquired, other than Excluded Property. "Rebate Amount" means the excess of the Future Value of all Receipts with respect to the investments in Nonpurpose Investments allocated to the Gross Proceeds of the Series 1990 Bonds over the Future Value of all the Payments with respect to such Nonpurpose Investments. Future Value is computed as of the Computation Date. The Rebate Amount -8- wimis 2-002/23 • payable after the Final Computation Date shall include income attributable to the rebatable arbitrage from the Final Computation Date until the date which is 15 days before the final rebate is paid, unless such income is less than $300 .00 and such Rebate Amount is paid to the United States no later than 60 days after the Final Computation Date. For purposes o£ the preceding sentence, to the extent that the Rebate Amount was not identified or invested, the income attributable to the rebatable arbitrage shall be the amount that would have been earned if such amounts had been so identified and were invested during the period:described in the preceding sentence at a rate equal to the maximum interest rate (with interest compounded and added to principal semiannually) in effect on the final computation date for a SLG with a term equal to the longer of (i) such period or ( ii) 30 days. "Rebate Analyst" shall mean KRC Resources, Inc. , or if KRC Resources, Inc. is no longer retained by the Authority for such services a firm with recognized expertise in the area of rebate calculation, to make such calculations, chosen by the Corporation and reasonably acceptable to the Trustee and the Authority. . "Receipts" means, with respect to an investment allocated to the Series 1990 Bonds, any amount actually or constructively received with respect to the investment. Receipts are not reduced by selling commissions, administrative expenses or similar expenses. An investment that ceases to be allocated to the Series 1990 Bonds other than by reason of a sale or retirement shall be treated as if sold on the date of such cessation for Fair Market Value. The Fair Market value of all Nonpurpose Investments allocated to the Series 2990 Bonds at the close of business on the Computation Date shall be taken into account as a Receipt as of such date. The preceding sentence may be applied on any Installment Computation Date to all fixed rate investments by substituting "present value" for "Fair Market Value" and applying the computation described in Section 1 . 148-2T of the Regulations. Any amounts returned by the United States as an overpayment o£ the Rebate Amount are treated as receipts. Any imputed receipts (as determined pursuant to Section 1 . 148-5T of the Regulations) are treated as receipts. "Regulation" or "Regulations" means the temporary, proposed or final Income Tax Regulations promulgated by the Department of the Treasury and applicable to the Series 1990 Bonds, including Sections 1. 148-0T through 1. 148-9T, 1 . 149(d)-1T and Sections 1. 150-OT and 1 . 150-1T relating to arbitrage rebate compliance. -9- MP131502-002/23 • "Reserve Fund" means the trust fund by that name created in the Indenture. "Series 1990 Bonds" means the "Colorado Health Facilities Authority Variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990" to be authenticated and delivered pursuant to the Indenture. "Series 1990 Rebate Fund" means the trust fund by that name created under the Indenture. "Series 1990 Project Fund" means the trust fund by that name created under the Indenture. "SLGS" means United States Treasury Certificates of Indebtedness--State and Local Government Series. "State" means the State of Colorado. "Tax Regulatory Agreement" means this Tax Regulatory Agreement. "Trustee" means United Bank of Denver National Association, Denver, Colorado, a national banking association duly established, existing and authorized to accept and execute trusts under and by virtue of the laws of the United States, as successor trustee to IntaWest Bank of Greeley, N.A. , and its successors and assigns. "Yield" or "yield" means, except as specifically modified herein, that yield with semiannual compounding which when used in computing the present worth of all payments of principal and interest on an obligation produces an amount equal to its purchase price. For example, if an investment of $100 for one year results in a payment of $110.25 exactly one year later, then the yield to maturity of the investment, based on semiannual compounding, is 10$ because the future payment of $110 .25 when discounted at l0$ compounded semiannually equals the purchase price o£ $100 . Section 1 .2. Reliance on Hospital and Corporation Information. Bond Counsel and the Authority shall be permitted to rely, after due inquiry, upon the contents of any certification, document or instructions provided pursuant to this Tax Regulatory Agreement and shall not be responsible or liable in any way for the accuracy of their contents or the failure of the Hospital or the Corporation to deliver any required information. -10- mals02-002/23 ARTICLE II CERTAIN REPRESENTATIONS BY THE HOSPITAL THE CORPORATION AND THE COUNTY Section 2. 1 . Description of the Protect. The Hospital and the Corporation hereby represent and warrant for the benefit of the Authority, the Trustee and the owners o£ the Series 1990 Bonds that the description of the Project set forth in the Agreement is true and accurate. Section 2.2 . Representations as to (,uali£fed Hospital Facilities . The Hospital and the Corporation represent that: (a) The Hospital Facilities, including the Project, are facilities which are or will be used as facilities (i) accredited by the Joint Commission on Accreditation of Hospitals, (ii) primarily used to provide, by or under the supervision of physicians, to inpatients diagnostic and therapeutic services for medical diagnosis, treatment and care of injured, disabled or sick persons, (iii) that have a requirement that every patient be under the care and supervision o£ a physician, and (iv) that provide 24-hour nursing services rendered or supervised by a registered professional nurse and has a licensed practical or registered nurse on duty at all times. (b) The Hospital Facilities, including the Project, do not include facilities which are rest or nursing homes, daycare centers, medical school facilities, research laboratories or surgi-centers. (c) The Hospital Facilities, including the Project, do not include any facility used partially as a non-hospital related facility, such as a laboratory which provides both in-patient hospital services and services to private physicians. (d) The Hospital Facilities, including the Project, do not include any airplanes, skybox or private luxury box, facilities primarily used for gambling or stores the principal business of which is the sale of alcoholic beverages for consumption off premises. (e) Any health club facility which may become part of the Hospital Facilities, including the Project, will be used directly for purposes qualified under the Hospital ' s 501(c)(3) status ' under the Code. -11- wpnis02-002/23 I • Section 2.3. Ownership of Project Financed with the Series 1990 Bonds. The County represents that it is a political subdivision of the State of Colorado and that it currently holds title to the Hospital Facilities and will, upon completion, hold title to the Project. The Hospital Facilities, including the Project, have been leased to the Authority pursuant to a Ground Lease, dated as of December 1 , 1985, as amended and supplemented by a First Supplemental Ground Lease, dated as of , 1990 (collectively, the "Ground Lease" ) . The fifCr al Facilities, including the Project, have been leased by the Authority to the Hospital pursuant to the Lease. Section 2.4 . Subleasing of Project Financed with the Series 1990 Bonds , The Hospital represents that it is a body corporate, created and appointed by the Board o£ County Commissioners of the County pursuant to the authority vested in the County by Part 3, Article 3 O£ Title 25 of the Colorado Revised Statutes and that the Hospital has sublet the Hospital Facilities, including the Project, to the Corporation pursuant to an Operating Sublease, dated March 8, 1985, as amended and restated by an Amended and Restated Operating Sublease and a Second Amended and Restated Operating Sublease, dated as of 1990. Section 2 . 5. Representations as to 501(c)(3) Status of the Corporation. As of the date of this Tax Regulatory Agreement, the Corporation is an organization described in Section 501(c) (3) of the Code which is not a "private foundation" as defined in Section 509(a) of the Code, has received a letter from the internal Revenue Service to that effect, such letter has not been modified, limited or revoked, the Corporation has and is in compliance with all terms, conditions, and limitations, if any, contained in such letter, the facts and circumstances which form the basis of such letter .as represented to the Internal Revenue Service continue substantially to exist, and the Corporation is exempt from federal income taxation under Section 501(a) and Section 501(c)(3) o£ the Code and agrees that it shall not perform any acts or enter into any agreement which shall adversely affect such federal income tax status nor shall it carry on or permit to be carried on in respect to the Hospital Facilities, including the Project financed with the proceeds of the Series 1990 Bonds, or permit its Hospital Facilities, including the Project financed with the proceeds of the Series 1990 Bonds, to be used in or for any trade or business or by any person if such activity would adversely affect the federal income tax status of interest on the Series 1990 Bonds or if such activity would adversely affect the Corporation's federal income tax status under Section 501(c)(3) of the Code. -12- WP131502-002/23 • Section 2. 6. Change in Use or Ownership of Project Financed with the Series 1990 Bonds. The Hospital and the Corporation represent that the Hospital Facilities, including the Project financed with the proceeds of the Series 1990 Bonds will be used in pursuit o£ the Corporation's 501(c)(3) purpose and will continue to be so leased and used as long as the Series 1990 Bonds are outstanding. The Hospital and the Corporation recognize that a change in use or ownership could result in gross income from an unrelated trade or business or the denial of an interest deduction under Section 150 of the Code. Section 2. 7. Representations by the Hospital and the Corporation for Purposes of IRS Form 8038. Section 149(e) of the Code requires as a condition to qualification for tax-exemption that the Authority provide to the Secretary of the Treasury certain information with respect to the Series 1990 Bonds and the application o£ the proceeds derived therefrom. The following representations of the Hospital and the Corporation will be relied upon by the Authority and Bond Counsel in satisfying this information reporting requirement. Accordingly, the Hospital and the Corporation hereby represent, covenant, and warrant to the best of their knowledge, for the benefit of the Authority and Bond Counsel the truth and accuracy of (c) through (x) below and reasonably anticipates that the type of property financed with proceeds of the Series 1990 Bonds will be as set forth in (v) , (w) and (x) below: (a) Authority' s employee identification number (b) Number of 8038 reports previously filed by the Authority this calendar year _ (c) Issue price of the Series 1990 Bonds $ (d) Proceeds used for Accrued Interest $ (e) Costs o£ Issuance (including Underwriters ' Discount) $ (f) Reasonably required Reserve Fund Deposits $_ (g) Proceeds used for Credit Enhancement $ _ (h) Proceeds used to refund prior issues . . . . $ (i) Nonrefunding Proceeds $ -13- ol31502.002/23 • (j ) Date of final maturity of the Series 1990 Bonds (k) Interest Rate on the final maturity of the Series 1990 Bonds $ (1) Issue price of the final maturity of the Series 1990 Bonds t_ (m) Issue price on the entire issue of the Series 1990 Bonds $ (n) Stated redemption price at maturity of the final maturity of the Series 1990 Bonds $ (o) Stated redemption price at maturity of the entire issue of the Series 1990 Bonds $ (p) Weighted average maturity of the entire issue of the Series 1990 Bonds years (q) Yield on the entire issue of the Series 1990 Bonds $ (r) Net interest cost for the entire issue of the Series 1990 Bonds _ (s) Remaining weighted average maturity of the Refunded Bonds (t) Last date on which Refunded Bonds will be called (u) Dates Refunded Bonds were issued (v) The Standard Industrial Classification Code(s) for the Refunded Bonds Property is (w) The Standard Industrial Classification Code(s) for the Project is (x) Type of Project Financed with Nonrefunding Proceeds of the Series 1990 Bonds (i) Land $ (ii) Building Structures (iii) Equipment with an ACRS life of more than five years -14- wP131502-002/23 (iv) Equipment with an ACRS life of less than five years TOTAL $ ARTICLE III USE OF SERIES 1990 BOND PROCEEDS Section 3 . 1 . Anticipated Use of Proceeds. The Hospital and the Corporation covenant, represent and warrant for the benefit of the Authority and the Trustee that they reasonably b anticipate that the proceeds of the Series 1990 Bonds will be used in the manner set forth in Exhibit A-2 hereto. Section 3 .2. Certification as to Costs of the Project. The Hospital and the Corporation hereby certify, with respect to the amounts shown in Exhibits A-2, that such amounts consist only of costs which are directly related to and necessary for the financing of the Project. ARTICLE IV ARBITRAGE Section 4 . 1 . Arbitrage Representations. Pursuant to the issuance of the Series 1990 Bonds, the Corporation hereby represents, certifies and warrants as follows: (a) The Corporation has entered into a contract with a third party for construction of the Project obligating an expenditure in excess of $100,000 . (b) The construction of the Project will proceed with due diligence to completion. All of the proceeds of the.Series 1990 Bonds for the Project are reasonably expected to be expended on costs of the Project within three years o£ the date of issuance of the Series 1990 Bonds. (c) The Authority reasonably expects that 85% of the spendable proceeds o£ the Series 1990 Bonds will be used to complete the Project by , 1995 and not more than 50$ of the proceeds of the Sevres 1990 Bonds will be invested in Nonpurpose Investments having a substantially guaranteed yield for four years or more. (d) Money deposited in the Bond Principal Fund will be used to pay the principal of and premium, if any, on the Series 1990 Bonds and money deposited in the Interest Fund will be used to pay interest on the Series 1990 Bonds. -15- W31502-002/23 (e) Any money deposited in the Bond Principal Fund or the Interest Fund (other than amounts deposited in the Interest Fund as prefunded interest) will be spent within a 13-month period beginning on the date of deposit, and any amount received from the investment of money held in the Bond Principal Fund or the Interest Fund (other than amounts deposited in the Interest Fund as prefunded interest) will be spent within a one-year period beginning on the date of receipt. The Bond Principal Fund and the Interest Fund will each be completely depleted on 1 of each year, beginning 1, 1991, except for a carryover amount which will not exceed the greater of (i) one year ' s earnings on the Bond Principal Fund and the Interest Fund, or (ii) one-twelfth of annual debt service on the Series 1990 Bonds. For the reason that earnings on moneys in the Bond Principal Fund and the Interest Fund are expected to be, collectively, less than $100,000, such moneys may be invested without regard to yield limitation and, if the earnings are less than $100,000, are not subject to the rebate requirements in this Article (other than earnings on prefunded interest, if any) . Any moneys in the Bond Principal Fund or Interest Fund that are to be held in excess of 13 months after the date of deposit are to be invested at no more than the Yield on the Series 1990 Bonds and shall be used to determine the rebate requirements described in this Article. The Corporation will direct the Trustee to take any and all actions provided for by the Indenture and this Tax Regulatory Agreement in order to effectuate this subsection. (f) Any money deposited in the Additional Bonds Account of the Reserve Fund may be invested in obligations without regard to the yield on such obligations as long as such amount does not exceed the lesser of (i) 1258 of the average annual debt service on the Series 1990 Bonds, (ii) maximum annual debt service on the Series 1990 Bonds or (iii) 108 of the proceeds of the Series 1990 Bonds; however, subject to the exclusion described in Section 4 .2 hereof, such amounts are subject to the rebate requirements in this Article IV. Amounts in excess of the limitations described in the preceding sentence must be invested in obligations that bear a yield not in excess o£ the yield on the Series 1990 Bonds. (g) The amount that is invested at an unrestricted yield is to be determined by adding together the purchase price o£ all obligations acquired with moneys -16- uP131502-002/23 as deposit. If an obligation is purchased at a discount, the amount of the discount must be ratably included for each year the obligation is held and added to the purchase price o£ the obligation. (h) Series 1990 Bond proceeds deposited in the Cost of Issuance Fund will be used to pay all expenses incurred in connection with the issuance of the Series 1990 Bonds . Any amount remaining in the Cost of Issuance Fund after payment of such costs and upon a certificate of payment of all costs being/provided according to the Indenture, such moneys shall be transferred to the Hospital. Until such time such proceeds may be invested without regard to yield limitation but are subject to the rebate requirements in this Article Iv. (i) Series 1990 Bond proceeds deposited to the Series 1990 Project Fund are (i) expected to be disbursed immediately to the Hospital for its prior payment o£ certain Costs of the Project or spent by the Hospital for the Costs of the Project no later than , 1991, as more fully set forth in Exhibi C attached hereto and prepared by the Hospital and (ii) expected to be expended for costs of the • Project constituting construction expenditures and equipment in accordance with the limitations imposed by Section 1a8(f) (a) (B)(iv) of the Code no later than , 1992, as more fully set forth in Exhibit D attached hereto and prepared by the Hospital. The Gross Proceeds deposited in the Series 1990 Project Fund may be invested without regard to investment yield limitation until , 1993, and thereafter at a yield no greater than one-eighth percent (1/8%) above the initial yield on the Series 1990 Bond (�%) . All earnings are to be used to determine the rebate requirement, if any, described in this Article. (j ) Investment earnings from the investment of any proceeds of the Series 1990 Bonds may be invested without regard to yield limitation for a one year period from the date of receipt and at the Yield on the Series 1990 Bonds thereafter until spent. All such earnings are to be used to determine the rebate requirement described in this Article. (k) In connection with the Series 1990 Bonds, there has not been created or established and neither the Hospital nor the Corporation expects that there will be created or established, any sinking fund, pledged -17- WP131502-002/23 fund or similar fund (other than as specifically identified in the Indenture) , including without limitation any arrangement under which money, securities or obligations are pledged directly or indirectly to secure the Series 1990 Bonds or any contract securing the Series 1990 Bonds or any arrangement providing for compensating or minimum balances to be maintained by the Hospital or the Corporation with any registered owner of the Series 1990 Bonds. (1) All funds and accounts established pursuant to the Indenture will be invested pursuant to the No Arbitrage Certificate executed by the Authority on the date of issuance o£ the Series 1990 Bonds and the Investment Instructions delivered to the Hospital and the Corporation on the date of issuance of the Series 1990 Bonds. (m) The Corporation will not enter into and will not direct the Trustee to enter into any Prohibited Payment Transaction. If the Corporation directs the Trustee to invest any of the Gross Proceeds in certificates o£ deposit or pursuant to an investment contract, the Corporation will obtain and provide to the Trustee certifications in the form attached hereto as Exhibit B. (i) The investment o£ Series 1990 Bond proceeds in a certificate o£ deposit issued by a commercial bank will not be a Prohibited Payment Transaction if the price at which it is purchased or sold is the bona fide bid price quoted by a dealer who maintains an active secondary market in such certificates of deposit. If there is no active secondary market in such certificates of deposit, the purchase or sale of a certificate of deposit will not result in a Prohibited Payment Transaction if the certificate of deposit has a Yield (A) as high or higher than the Yield on comparable obligations traded on an active secondary market, as certified by a dealer who maintains such a market, and (B) as high or higher than the Yield available on comparable obligations offered by the United States Treasury. The certification described in the preceding sentence must be executed by a dealer who maintains an active secondary market in comparable certificates o£ deposit and must be based on actual trades adjusted to reflect the size and term o£ that certificate of deposit and the stability and reputation of the person issuing the certificate of deposit. -IS- wP1315o2-002/23 • (ii) The purchase or sale of Nonpurpose Investments pursuant to an investment contract (e.g. , an agreement to deposit Gross Proceeds with a particular bank, with the deposits to bear interest at an agreed rate) will not be a Prohibited Payment Transaction if (A) at least three bids on the investment contract from persons other than those with an interest in the issue (e.g. , underwriters) are received, (B) a certification is provided by the person whose bid is accepted stating that, based on that person's reasonable expectations on the date that the contract is entered into, Nonpurpose Investments will not be purchased pursuant to the investment contract at a price in excess o£ their Fair Market Value or sold pursuant to the investment contract at a price less than their Fair Market Value, (C) the Yield on the investment contract is at least equal to the Yield offered under the highest bid received from a noninterested party, and (D) the Yield on the investment contract is at least equal to the Yield offered on similar obligations under similar investment contracts (e.g. , the Yield on investment contracts entered into by issuers of qualified mortgage bonds) . Section 4.2. Arbitrage Compliance. (a) The Corporation, the Hospital and the Authority acknowledge that the continued exclusion o£ interest on the Series 1990 Bonds from gross income of the recipients thereof for purposes of federal income taxation depends, in part, upon compliance with the arbitrage limitations imposed by Section 148 O£ the Code. including the rebate requirement described in Section 4.3 below. The Corporation, the Hospital and the Authority hereby agree and covenant that they shall not permit at any time or times any of the proceeds of the Series 1990 Bonds or other funds of the Hospital or the Corporation to be used, directly or indirectly, to acquire any asset or obligation, the acquisition of which would cause the Series 1990 Bonds to be "arbitrage bonds" for purposes of Section 148 of the Code. The Hospital and the Corporation further agree and covenant that they shall do and perform all acts and things necessary in order to ensure that the requirements of Section 148 of the Code and the Regulations are met. To that end, the Corporation shall retain, at its own expense, the Rebate Analyst to make such determinations and calculations as may be necessary in order to ensure -19- wP131502-002/23 that the Hospital and the corporation take the actions described in Sections 4 .3 through 4.7 below with respect to the investment of Gross Proceeds on deposit in the funds and accounts established under the Indenture. The Corporation shall direct the Trustee to make the required transfers and dispositions described in Sections 4 .3 and 4.4 hereof and the Trustee may rely upon information provided by the Corporation. (b) Pursuant to Section 148(f)(4)(B)(iv) of the Code, the Authority hereby elects to bifurcate the • Series 1990 Bonds into two separate issues for purposes of complying with the rebate requirements of Section 148 of the Code. The Authority expects $ of the Series 1990 Bonds to qualify as "construct o bonds" under the provisions o£ Section 148(f)(4) (B)(iv) of the Code and hereby makes such a designation. The remaining proceeds of the Series 1990 Bonds not so designated as "construction bonds" shall be subject to the rebate requirements of this Article. In connection with the bifurcation of the Series 1990 Bonds, the Gross Proceeds deposited to the Additional Bonds Account of the Reserve Fund shall be allocated, proportionately, between the bifurcated portions of the Series 1990 Bonds for purposes of calculating the rebate requirement pursuant . to this Article. (c) (i) The Authority expects, and has herein properly designated, $ of the Series 1990 Bonds to qualify as "construction bonds" under the provisions of Section 148(f)(4)(B)(iv) of the Code since at least 75$ o£ the net proceeds of such portion of the Series 1990 Bonds designated as "construction bonds" are to be used for construction, reconstruction or rehabilitation expenditures with respect to the Project and the Series 1990 Bonds are qualified 501(c)(3) bonds under the Code. (ii) As a result of such portion o£ the Series 1990 Bonds being "construction bonds, " the Authority will not be subject to the rebate requirements of Sections 4 .3 through 4.5 below for earnings on Gross Proceeds o£ the portion of the Series 1990 Bonds designated as "construction bonds" if not less than 108 of the met proceeds of the portion of the Series 1990 Bonds designated as "construction bonds" are spent for the Project within the six-month period beginning on Date of Issue; not less than 45$ are so spent within the -20- w131502-002/23 one-year period beginning on the Date of Issue; not less than 758 are so spent within the 18-month period beginning on the Date of Issue; and not less than 1008 0£ such proceeds are so spent within the two-year period beginning on the Date of Issue. For purposes of this subparagraph (c) , the term "net proceeds" means proceeds of the portion of the Series 1990 Bonds designated as "construction bonds (including investment earnings) reduced by amounts in the Additional Bonds Account of the Reserve Fund allocated to such portion of the Series 1990 Bonds and, as stated in subparagraph (iv) below, certain earnings on the Additional Bonds Account of the Reserve Fund. For purposes of this subparagraph, 1008 of the net proceeds of the portion of the Series 1990 Bonds designated as "construction bonds" shall be treated as spent for the Project within the two-year period beginning on the date of issue o£ the Series 1990 Bonds if a reasonable retainage not exceeding 58 of the net proceeds of such portion c£ the Series 1990 Bonds designated as "construction bonds" is not spent within such two-year period but is spent within a three-year period beginning on the Date of Issue. (iii) Should the Authority meet the spending schedule set forth in subparagraph (c)(ii) o£ this Section 4 .2, only the portion of the Gross Proceeds allocated to the portion o£ the Series 1990 Bonds designated as "construction bonds" not on deposit in the Series 1990 Project Fund shall be subject to the rebate requirements set forth in Sections 4 .3 through 4.5 below, but only after the two-year period beginning on the Date of Issue. Should the Authority fail to meet the spending schedule set forth in subparagraph (c)(ii) of this Section, that portion of the Gross Proceeds allocated to the portion of the Series 1990 Bonds designated as "construction bonds" in the Series 1990 Project Fund shall be subject to the penalty provisions of Section 148(£)(4)(B)(iv)(v) rather than the rebate requirements of Sections 4 .3 through 4 . 5 below, and Gross Proceeds allocated to the portion of the Series 1990 Bonds designated as "construction bonds" not on deposit in the Series 1990 Project Fund shall be subject to such rebate requirements, but only after the two-year period beginning on the date of issue of the Series 1990 Bonds. -21- wP131502-002/23 (iv) With respect to the portion of the Series 1990 Bonds designated as "construction bonds, " the Authority hereby elects to have the penalty provisions o£ Section 148(f)(4)(B)(iv)(V) of the Code apply in the event the Authority fails to spend such portion of the proceeds of the Series 1990 Bonds in accordance with the spending schedule set forth in subparagraph (c)(ii) o£ this Section. In addition, with respect to the Series 1990 Bonds, the Authority hereby elects to include earnings on that portion of the Additional Bonds 'Account of the Reserve Fund allocated to the portion of the Series 1990 Bonds designated as "construction bonds" from the net proceeds of the portion of the Series 1990 Bonds designated as "construction bonds" for purposes of Section 148(f) (4)(B) (iv)(II) of the Code. (d) The portion of the Gross Proceeds of the Series 1990 Bonds not designated as "construction bonds" shall, pursuant to Section 148(f) (4)(B) of the Code, be treated as meeting the requirements of Section 148(f) of the Code if (i) the Gross Proceeds (other than those held in a bona fide debt service fund or a reasonably required reserve fund) o£ the portion of the Series 1990 - Bonds not designated as "construction bonds" are expended for the purposes o£ the Series 1990 Bonds no later than 1991; and the requirements of this Article are met after , 1991 with respect to any earnings on the portion of the Additional Bonds Account of the Reserve Fund allocated to the portion o£ the Series 1990 Bonds not designated as "construction bonds. " Section 4 .3 . Calculation of Rebate Amount. (a) Section 148(£) of the Code requires the payment to the United States of the excess of the amount earned on the investment of Gross Proceeds in N'onpurpose Investments over the amount that would have been earned on such investments had the amount so invested been invested at a rate equal to the Yield on the Series 1990 Bonds, together with any income attributable to such excess. Except as provided below, the Bond Principal Fund, the Interest Fund, the Cost of Issuance Fund, the Reserve Fund, the Series 1990 Project Fund, the Series 1990 Rebate Fund and all other funds or accounts treated as containing Gross Proceeds, are subject to this rebate requirement. -22- wP13t502-002/23 (b) In accordance with the requirements set out in the Code and pursuant to the Indenture, the Authority has created the Series 1990 Rebate Fund, to be held by the Trustee, in its capacity as Trustee under the Indenture, and used as provided in this Section. (i) On or before 25 days following each Computation Date, upon the Corporation's written direction, an amount shall be deposited to the Series 1990 Rebate Fund by the Trustee from source or sources stated in such direction sb that the balance of the Series 1990 Rebate Fund shall equal the aggregate Rebate Amount as of such Computation Date. (ii) Amounts deposited in the Series 1990 Rebate Fund shall be invested in accordance with the Investment Instructions by the Trustee at the written direction of the Corporation. (iii) All money at any time deposited in the Series 1990 Rebate Fund shall be held by the Trustee, to the extent required by this Tax Regulatory Agreement and the Indenture, for payment to the United States of America of the rebate amount. All amounts deposited into or on deposit in the Series 1990 Rebate Fund shall be governed by this Tax Regulatory Agreement. ( iv) For purposes of crediting amounts to the Series 1990 Rebate Fund or withdrawing amounts from the Series 1990 Rebate Fund, Nonpurpose Investments shall be valued in the manner provided in this Article. (c) In order to meet the rebate requirement of Section 148(f) of the Code, the Trustee (or the Rebate Analyst described in Section 4.6 hereof) and the Corporation agree and covenant to take the following actions : (i) For each investment of amounts held with respect to the Series 1990 Bonds in the (A) the Bond Principal Fund, (B) the Interest Fund, (C) the Reserve Fund, (D) the Cost of Issuance Fund, (E) the Series 1990 Project Fund, and (F) the Series 1990 Rebate Fund, the Trustee shall record the purchase date of such investment, its purchase price, accrued interest due on its purchase date, its face amount, its coupon rate, its Yield, the -23- vP131502-Oo2/23 frequency of its interest payment, its disposition price, accrued interest due on its disposition date and its disposition date. The expert retained by the Corporation shall determine the Adjusted Fair Market value for such investments and the yield thereon as may be required by the Regulations. The Yield for an investment shall be calculated by using the method set forth in the Regulations. (ii) For each Computation Date specified in paragraph (iii.) below, the Rebate Analyst described in Section 4.6 hereof shall compute .the Yield on the Series 1990 Bonds as required by the Regulations based on the definition of issue price contained in Section 148(h) of the Code and the Regulations. Should Series 1990 Bonds be redeemed earlier than their scheduled maturity, the Corporation should seek advice of Bond Counsel or other rebate expert to recompute the Yield on the Series 1990 Bonds as required by the Regulations based on the definitions of issue price contained in Section 148(h) of the Code using payments or prepayments of the principal of, premium, if any, and interest on the Series 1990 Bonds required by the Regulations. For purposes of this Tax Regulatory Agreement the initial offering price to the public (not including bond houses and brokers, or similar persons or organizations acting in the capacity of underwriters or wholesalers) at which a substantial amount of the Series 1990 Bonds were sold is $ , plus accrued interest equal to $ . Any reasonable amounts paid for credit enhancement have been and may generally be treated as interest on the Series 1990 Bonds for purposes of Yield Computation to the extent permitted by the Regulations. (iii) Subject to the special rules set forth in paragraphs (iv) and (v) below, the Trustee or the Rebate Analyst described in Section 4.6 hereof shall determine the amount of earnings received on all Nonpurpose Investments described in paragraph (i) above, for each Computation Date. In addition, where Nonpurpose Investments are retained by the Trustee after retirement of the Series 1990 Bonds, any unrealized gains or losses as of the date of retirement of the Series 1990 Bonds must be taken into account in calculating the earnings on such Nonpurpose Investments to the extent required by the Regulations. -24- O731502-002/23 (iv) In determining the amount of any rebate computed pursuant to this section, all earnings on any bona fide debt service fund (including the Bond Principal Fund and the Interest Fund) shall not be taken into account except as may be required by the Regulations. (v) For each Computation Date specified in paragraph (iii) above, the Rebate Analyst shall calculate for each investment described in paragraphs (i) and (iii) above, an &Mount equal to the earnings which would have been received on such investment at an interest rate equal to the Yield on the Series 1990 Bonds as described in paragraph (ii) above. The method of calculation shall follow that set forth in the Regulations. (vi) For each Computation Date specified in paragraph (iii) above, the Rebate Analyst shall determine the amount of earnings received on all investments held in the Series 1990 Rebate Fund during the Computation Period. The method o£ calculation shall follow that set forth in the Regulations. (vii) For each Computation Date specified in paragraph (iii) above, the Rebate Analyst shall calculate the Rebate Amount by any appropriate method to be described in the Code and Regulations applicable or which become applicable to the Series 1990 Bonds. The determination of the Rebate Amount shall account for the amount (to be rounded down to the nearest multiple o£ $100) equal to the sum o£ all amounts determined in paragraph (iii) , all amounts determined in paragraphs (vi) and (vii) , and less any amount which has previously been paid to the United States pursuant to Section 4 .4 below. (vii) For each Computation Date specified in paragraph (iii), the Rebate Analyst shall calculate the Rebate Amount. If the Rebate Amount exceeds the amount on deposit in the Series 1990 Rebate Fund, the Corporation shall immediately pay such amount to the Trustee for deposit into the Series 1990 Rebate Fund. Section 4.4 . Payment to United States. (a) Not later than sixty (60) days after the end o£ the fifth Bond Year and after every fifth Bond Year -25- WD131502-002/23 • thereafter (or such longer period as may be permitted by the Regulations) , the Trustee shall pay to the United States ninety percent (90%) of the amount required to be on deposit in the Series 1990 Rebate Fund as of such payment date. No later than sixty (60) days after the final Computation Date the Trustee shall pay to the United States one hundred percent (100%) of the balance remaining in the Series 1990 Rebate Fund. (b) The Trustee shall mail each payment of an installment to the Internal Revenue Service Center, Philadelphia, Pennsylvania 19255. Each payment shall be accompanied by a copy of the Form 8038 filed with respect to the Series 1990 Bond issue, Internal Revenue Form 8038-T, and, if necessary, the statement summarizing the determination of the Rebate Amount. (c) If on any Computation Date, the aggregate amount earned on Nonpurpose Investments in which the Gross Proceeds of the Series 1990 Bonds are invested is less than the amount that would have been earned if the obligations had been invested at a rate equal to the Yield on the Series- 1990 Bonds as determined in Section 4 .3, such deficit may at the written request of the Corporation be withdrawn from the Series 1990 Rebate Fund and paid to the Corporation or as the Corporation shall direct. The Corporation may direct that any overpayment of rebate may be recovered from any rebate amount previously paid to the United States under any procedure that may, after the date o£ this Tax Regulatory Agreement, be permitted by the Code or the Regulations. Section 4 .5. Recordkeepinq. In connection with the rebate requirement, the Corporation and the Trustee shall maintain the following records: (a) The Corporation and the Trustee shall record all amounts paid to the United States pursuant to Section 4 .4 hereof. The Trustee shall furnish to the Authority and the Corporation copies of any materials filed with the Internal Revenue Service pertaining thereto and shall provide the Authority and the Corporation with all records in its possession that the Authority, the Corporation or the Rebate Analyst may request relating to the calculation of any Rebate Amount. (b) The Corporation and the Trustee shall retain records of the rebate calculations until six years after the retirement of the last obligation of the Series 1990 Bonds . -26- wP13T502-002/23 • Section 4 . 6. Rebate Analyst. (a) The Rebate Analyst and each successor Rebate Analyst shall signify its acceptance of the duties imposed upon it hereunder by a written instrument of acceptance delivered to the Trustee, the Authority and the Corporation under which such Rebate Analyst will agree to discharge its duties pursuant to this Tax Regulatory Agreement in a manner consistent with prudent industry practice. (b) The Rebate Analyst may at any time resign and be discharged of the duties and obligations created by this Tax Regulatory Agreement by giving notice to the Trustee, the Authority and the Corporation. The Rebate Analyst may be removed at any time by an instrument signed by the Authority and the Corporation and filed with the Authority, the Corporation and the Trustee. The Corporation and the Authority shall, upon the resignation or removal of the Rebate Analyst, appoint a successor Rebate Analyst. (c) Each successor Rebate Analyst appointed pursuant to this Section 4 .6 shall be either a firm of Accountants or Bond Counsel or another entity experienced in calculating rebate payments required by Section 148(£) of the Code. (d) In order to provide for the administration o£ the matters pertaining to arbitrage rebate calculations set forth herein, and in the Investment Instructions and No Arbitrage Certificate, the Trustee, the Corporation and the Authority may provide for the employment of the Rebate Analyst on or prior to 1, 1991 . The Trustee and the Authority may rely conclusively upon and shall be fully protected from all liability in relying upon the opinions, calculations, determinations, directions and advice of the Rebate Analyst. The charges and fees for such Rebate Analyst shall be paid by the Corporation upon presentation of an invoice for services rendered in connection therewith. ARTICLE V COMPLIANCE WITH CODE In order to ensure that interest on the Series 1990 Bonds is excludable from the gross income of the recipients thereof for purposes of federal income taxation, the Corporation and the Hospital hereby represent and covenant as follows: -27- WP131502-002/23 (a) The Average Maturity of the Series 1990 Bonds does not exceed 1208 O£ the Average Economic Life of the Project financed with the proceeds of the Series 1990 Bonds within the meaning of Section 147(b) of the Code. (b) The Series 1990 Bonds are not and shall not become directly or indirectly "federally guaranteed. " Unless otherwise excepted under Section 149(b) of the Code, the Series 1990 Bonds will be considered "federally guaranteed" if (i) the payment of principal and interest with respect to the Series 1990 Bonds is guaranteed (in whole or in part) by the United States (or any agency or instrumentality thereof) , (ii) five (5) percent or more of the proceeds of the Series 1990 Bonds is (A) to be used in making loans, the payment of principal or interest with respect to which are to be guaranteed (in whole or in part) by the United States (or any agency or instrumentality thereof) or (B) to be invested (directly or indirectly) in federally insured deposits or accounts or (iii) the payment of principal or interest on the Series 1990 Bonds is otherwise indirectly guaranteed (in whole or in part) by the United States (or any agency or instrumentality thereof) . (c) The Hospital and the Corporation will provide - to the Authority all information necessary to enable the Authority to complete and file Internal Revenue Forms 8038 or 8038-T pursuant to Section 149(e) of the Code. (d) No greater than 2% of the proceeds of the Series 1990 Bonds shall be used to pay Costs of Issuance. (e) As required by Section 147(f) of the Code, the Series 1990 Bonds and the Project were the subject of a public hearing which was preceded by reasonable public notice. (f) The Hospital and the Corporation will comply with, and make all filings required by, all effective rules, rulings or regulations promulgated by the Department of the Treasury or IRS with respect to obligations described in Section 103 and 145 of the Code, such as the Series 1990 Bonds; (g) The Hospital and the Corporation will continue to conduct its operations in a manner that will result in its continuing to qualify as an organization described in Section 501(c)(3) of the Code including but not limited to the timely filing of all returns, reports and requests for determination with IRS and the timely -28- wP131s02-002/23 notification of IRS of all changes in its organization and purposes from the organization and purposes previously disclosed to IRS; (h) The Corporation will not divert any substantial part of its corpus or income for a purpose or purposes other than those for which it is organized and operated; (i) The proceeds of the Series 1990 Bonds and any investment earnings thereon will be expended for the purposes set forth in the Agreement and in the Indenture and no portion thereof will be used in any "unrelated trade or business" of the Corporation within the meaning of Section 513(a) o£ the Code; (j) Neither Hospital nor the Corporation will use or cause to be used the Hospital Facility, including the Project, or invest the proceeds o£ the Series 1990 Bonds or any other amounts held by the Trustee under the Indenture or any investment earnings thereon in a manner that will result in the Series 1990 Bonds becoming private activity bonds (other than qualified 501(c) (3) bonds) within the meaning of Sections 141 and 145 of the Code; (k) The Hospital and the Corporation agree to rebate all amounts required to be rebated to the United States of America pursuant to Section 148(f) o£ the Code and Section 4 .09 of the Indenture. The Hospital and the Corporation agree to provide any instructions to the Trustee that are necessary to satisfy the requirements of Section 148(£) of the Code. The Corporation will not deposit or instruct the Trustee to deposit amounts in the Rebate Fund in excess of the amounts reasonably expected to be needed to make the payments to the United States as required by Section 148(f) o£ the Code; (1) The proceeds received from the sale of the Series 1990 Bonds and any investment earnings thereon will be expended for the purposes set forth in the Agreement and in the Indenture and no amount o£ such proceeds of the Series 2990 Bonds in excess o£ 28 of the proceeds of the Series 1990 Bonds will be expended to pay the costs of issuing the Series 1990 Bonds within the meaning of Section 147(g) of the Code; (m) The Hospital Facilities, including the Project, will be owned by an organization described in Section 501(c) (3) of the Code or a state or local _29_ MP131502-002/23 governmental unit (collectively, "Exempt Person") at all times while the Series 1990 Bonds are outstanding, except for such minor parts or portions thereof as may be disposed of due to normal wear, tear or obsolescence; and (n) Neither Hospital nor the Corporation shall use (or permit the use of) Hospital Facilities, including the Project, any proceeds of the Series 1990 Bonds, or any income from any investment thereof, in any trade or business carried on by any person which is" not an Exempt Person or in any unrelated trade or business, as defined in Section 513(a) of the Code, of an Exempt Person or permit the direct or indirect loan of any such proceeds, income or property to a person other than an Exempt Person or to any Exempt Person for use in an unrelated trade or business, as defined in Section 513(a) of the Code, if the amount of such proceeds, income or property, so used or loaned or portions thereof so used in the aggregate, exceeds 5% of the net proceeds of the Series 1990 Bonds . (o) The Hospital and the Corporation will use 95% of the net proceeds of the Series 1990 Bonds for a "hospital" within the meaning of Section 145(c) of the Code. (p) The Hospital and the Corporation acknowledge that in determining whether all or any portion of the Hospital Facilities, including the Project, is used, directly or indirectly, in the trade or business of a nonexempt person for purposes of the "private business use test, " use of a portion of the Hospital Facilities, including the Project, by a nonexempt person pursuant to a lease, management contract, physician contract or other arrangement must be examined. A lease, management contract, physician contract or other arrangement between the Hospital or the Corporation and a nonexempt person with respect to the Hospital Facilities, including the Project, or any portion thereof will not result in the Project being used for federal income tax purposes in the trade or business of the nonexempt person if the guidelines set forth in Rev. Proc. 82-14 and Rev. Proc. 82-15, as amended by Section 1031(e) of the Tax Reform Act of 1986, as amended (the "TRA") , are met. The Internal Revenue Service may promulgate Regulations incorporating the amendments contained in the TRA. Until such Regulations are released to the general public, any contract between the Hospital or the Corporation and a nonexempt person will not result in -30- MP1315o2-oo2/23 the Hospital or the Corporation Project being considered used in the trade or business o£ a nonexempt_ person (and, accordingly need not be included for purposes of a "private business use test") provided that the following guidelines are met: (i) If any contract between the Hospital or the Corporation and the nonexempt person with respect to any portion of the Project provides for compensation based on a percentages o£ fees charged for services rendered by the nonexempt person, the contract may not exceed a term of five years (including any renewal options) . At lease 50% of the compensation to the nonexempt person must be based upon a periodic fixed fee. In addition, the Issuer must be able to cancel the contract without penalty or cause at the end of any three-year period of the contract term. The compensation must be reasonable, and it may not be based on a percentage of the net profits of the Issuer or a division of the Issuer. (ii) If any contract between the Hospital or the Corporation and the nonexempt person with respect to any portion o£ the Hospital Facilities, including the Project, provides for compensation based on a periodic flat fee, the compensation must be reasonable and the contract may not exceed a term of five years (including any renewal options) . In addition, the Hospital or the Corporation must be able to cancel the contract without penalty or cause at the end of any three-year period o£ the contract term. If the contract provides for automatic increases in the periodic flat £ee, the increases may not exceed the percentage increases determined by the particular external standards for computing such increases that are mutually agreed upon in the contract. The percentage increases reflected in the Consumer Price Index compiled by the Bureau of Labor Statistics, U.S. Department of Labor, or the actual percentage increases for services that result from the application of external criteria (£or example, increases in rates paid by insurance companies) are illustrations of two external standards that may be used. (iii) If a nonexempt person and the Hospital or the Corporation enter into a contract described in -31- wP131502-002/23 paragraph (i) or ( ii) above and the governing body o£ the Hospital or the Corporation , as appropriate, contains five or more members, one member o£ the governing body of the Hospital or the Corporation, as appropriate, may be the nonexempt person or related person (as described in Section 144(a) (3) o£ the Code) , an employee of the nonexempt person, or a member of the governing body of the nonexempt person. However, such nonexempt person, employee of the nonexempt person, or member of the governing body of the nonexempt person may not serve as the chief executive o£ the governing body of the Hospital or the Corporation. ARTICLE VI TERM OF TAX REGULATORY AGREEMENT This Tax Regulatory Agreement shall be effective from the date of issuance of the Series 1990 Bonds through the date that is six years after the last Series 1990 Bond is redeemed, paid or deemed paid pursuant to the terms o£ the Indenture. ARTICLE VII AMENDMENTS Notwithstanding any other provision hereof, any provision of this Tax Regulatory Agreement may be deleted or modified at any time at the option of the Corporation and the Hospital, with the consent of the Authority, if the Corporation or the Hospital has provided to the Trustee and the Authority an opinion, in form and substance satisfactory to the Trustee and the Authority, o£ Bond Counsel that such deletion or modification will not adversely affect the exclusion of interest on the Series 1990 Bonds from the gross income of the recipients thereof for purposes of federal income taxation. ARTICLE VIII EVENTS OF DEFAULT, REMEDIES Section 8. 1. Events of Default. The failure of any party to this Tax Regulatory Agreement to perform any of its required duties under any provision hereof shall constitute an Event of Default under this Tax Regulatory Agreement and under the Indenture. -32- MP131502-002/23 Section 8.2 . Remedies for an Event of Default. Upon an occurrence of an Event of Default under Section 8. 1 hereof, the Authority or the Trustee may in their discretion, proceed to protect and enforce their rights and the rights of the owners of the Series 1990 Bonds by pursuing any available remedy under the Indenture or by pursuing any other available remedy, including, but not limited to, a suit at law or in equity. • • -33- w131502-002/23 IN WITNESS WHEREOF, the Authority, the Corporation, the Hospital and the Trustee have caused this Tax Regulatory Agreement to be executed in their respective names and by their proper officers thereunto duly authorized, all as of the day and year first written above. Colorado HEALTH FACILITIES AUTHORITY By Attest: Chairman By Executive Director [SEAL] BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, as the Hospital By _ Attest: President By Secretary [SEAL] NORTH COLORADO MEDICAL CENTER, INC. By Attest: President By Secretary [SEAL] UNITED BANK OF DENVER NATIONAL ASSOCIATION By Attest: Title: By Title: [Signature page to Tax Regulatory Agreement] -3a- wP131502-002/23 EXHIBIT A-1 SOURCES AND USES OF FUNDS 1 . Amount received from the sale of the Series 1990 Bonds (exclusive of accrued interest) is as follows: Face amount of the Series 1990 Bonds $ Less: Underwriters ' discount Total amount received from the sale of the Series 1990 Bonds S 2 . Proceeds of the Series 1990 Bonds totaling $ representing 100$ of the net proceeds of the Series 1990 Bonds after payment of not more than two percent (2$) for costs of issuance will be deposited to the Series 1990 Project Fund. 3. Amounts representing costs of issuance of the Series 1990 Bonds which are to be paid from Series 1990 Bond proceeds total $ • A-1-1 waia6302-021/23 EXHIBIT A-2 PROPERTY FINANCED WITH SERIES 1990 BONDS A-2-1 W131502-002/23 EXHIBIT B-1 FORM OF CERTIFICATION OF BONA FIDE BID PRICE OF A CERTIFICATE OF DEPOSIT I, [Name] , [Position] o£ [Entity Providing the Certification] (the "Dealer" ) HEREBY CERTIFY that the Dealer maintains an active secondary market in certificates of deposit of a type similar to that [sold/purchased] by the Dealer [to/from] [Name of Entity Purchasing/Selling the C.D. ] (the [ "Borrower"/"Lessee" ] ) , and that the price at which the certificate of deposit was [sold to/purchased from] the [Borrower/Lessee] is the bona fide bid price quoted by the Dealer in an active secondary market maintained by the Dealer in such certificates of deposit. IN WITNESS WHEREOF, I have hereunto set my hand this day of , 19_ By Title: B-1-1 wP146302-021/23 EXHIBIT B-2 FORM OF CERTIFICATION FOR A CERTIFICATE OF DEPOSIT FOR WHICH NO ACTIVE SECONDARY MARKET EXISTS I, (Name] , (Position] , of [Entity Providing Certificate] (the "Dealer") HEREBY CERTIFY that there is no `active secondary market in certificates of deposit o£ the type [sold/ purchased] by [Name of Company] (the [ "Borrower"/"Lessee" ] ) (to/from] the Dealer (the "Certificate of Deposit" ) ; that the yield on the Certificate of Deposit is as high or higher than the yield on comparable obligations traded on an active secondary market, and as high or higher than the yield available on comparable obligations offered by • the United States Treasury; that the Dealer maintains an active secondary market in comparable certificates of deposit, and that this Certification is based on actual trades adjusted to reflect the size and term of the Certificate of Deposit and the stability and reputation of the person issuing it. IN WITNESS WHEREOF, I have hereunto set my hand this day of , 19 . By Title: B-2-1 WP146302421/23 • • EXHIBIT B-3 FORM OF CERTIFICATION OF INVESTMENT PURCHASE AND SALE PRICES IN CONNECTION WITH AN INVESTMENT CONTRACT I , [Name] , (Position] , of (Entity Providing Investment Contract] (the "Provider" ) HEREBY CERTIFY in connection with the investment contract between [Name of Borrower/Lesseel and the Provider dated as of (the "Investment Contract") that, based on the reasonable expectations of the Provider, Nonpurpose Obligations as defined in Temp. Treas. Reg. 51. 103-15AT(b)(2) will not be purchased pursuant to the Investment Contract at a price in excess of their fair market value or sold pursuant to the Investment Contract at a price . less than their fair market value. IN WITNESS WHEREOF, I have hereunto set my hand this day of , 19BY Title: B-3-1 WP146302-021/23 EXHIBIT C SCHEDULE OF EXPENDITURES FOR THE PORTION OF SERIES 1990 BONDS NOT DESIGNATED AS "CONSTRUCTION BONDS" C-1 wvia6302-021/23 1 EXHIBIT D SCHEDULE OF EXPENDITURES FOR THE PORTION OF SERIES 1990 BONDS DESIGNATED AS "CONSTRUCTION BONDS" D-1 MV146302-021/23 In the opinion of Bond Counsel, under existing laws, regulations, rulings and judicial decisions, assuming compliance with certain covenants described in"TAX EXEMPTION"herein,interest on the Bonds(r)is excluded from gross income of the recipients thereof for federal income tax purposes and(ii)is not a specific preference item for purposes of the fedenlaltemative minimum tax provisions for individuals and corporations,and such interest is also not included in Colorado taxable income Of Colorado altemanve mmunum taxable income under present Colorado income tax laws.For a more complete description of such opinion of Bond Counsel and a description of certain provisions of the Internal Revenue Code of 19M,as amended,which may affea the federal tax treatment of interest on the Bonds for certain Bondholders,see 'TAX EXEWITON." NEW ISSUE Ratings: Standard & Poor s: AAA/A-1+ Moody is Aaa/VMIG-1 $42,800,000 Colorado Health Facilities Authority Variable Rate Demand Hospital Bonds (North Colorado Medical Center) Series 1990 Price: 100% Dated: November 6, 1990 Due:May 15, 2020 The Colorado Health Facilities Authority Variable Rate Demand Hospital Bonds(North Colorado Medical Center)Series 1990(the"Bonds")are issuable as fully registered bonds in the denominations of$100,000 or in any integral multiple thereof. Principal of the Bonds will be payable while the Bonds bear interest at the Weekly Rate at the principal corporate trust office of The Chase Manhattan Bank,N.A.,acting as paying agent(the"Paying Agent'),in New York New York,or its successor,for United Bank of Denver National Association,as Trustee(the"Trustee").Interest on the Bonds at the Weekly Rate will be payable on the first Business Day of each month by check or draft mailed by the Paying Agent to the persons in whose names such Bonds arc registered on the date that is five Business Days preceding each Interest Payment Date.Any owner of at least=1,000,000 in aggregate principal amount of Bonds while the Bonds bear interest at the Weekly Rate may request payment of interest by wire transfer. The Bonds will be issued by the Colorado Health Facilities Authority(the"Issuer")pursuant to a Trust Indenture,dated as of December 1,1985. as supplemented by the First Supplemental Trust Indenture and the Second Supplemental Trust Indenture,each dated as of November 1,199C.. between the Issuer and the Trustee,and will be payable from the Basic Rent received by the Issuer punuant to a Lease Agreement,dated as of December 1,1985,as supplemented by the First Supplemental Lease and the Second Supplemental Lease,each dated as of November 1,1990, between the Issuer and [he Board of Trustees for North Colorado Medical Center(the "Hospital"). The payment,when due(other than by reason of acceleration or optional redemption),of principal of and interest on(but not the Purchase Price of)the Bonds will be insured as described herein by /LABIA The Bonds initially will bear interest at the Weekly Rate, determined weekly by PaineWebber Incorporated. New York New York. as Remarketing Agent or its successor,as more fully described herein. The Bonds are subject to redemption by the Issuer prior to stated maturity.In addition,prior to conversion to a Fixed Rate,the registered owner thereof may demand,upon prior notice(in compliance with the terms stated in each Bond)delivered to PaineWebber Incorporated as the Tender Agent,the purchase of such owner's Bonds from and to the extent of the sources described herein at a Purchase Price equal to the principal amount thereof plus accrued interest at the Weekly Rate to the date fixed for such purchase while the Bonds bear interest at the Weekly Rate. In order to provide the Tender Agent with sufficient money to purchase any Bonds tendered pursuant to the terms of the Indenture,and not remarketed by the Remarketing Agent,the Hospital, North Colorado Medical Center,Inc.(the"Center")and the Trustee will enter into a Standby Bond Purchase Agreement,dated as of November 1, 1990 with CREDIT SUISSE a banking corporation organized under the laws of Switzerland acting by and through in New York Branch(the"Bank")whereby the Bank will be required to purchase upon notice from the Trustee such Bonds, subject to the terms and conditions of the Standby Bond Purchase Agreement,as more fully described herein. The Bonds are subject to conversion to a Fixed Rate as more fully described herein.In the even[of such conversion,the Bonds so converted will, after the date of such conversion,cease to be subject to purchase as described above,but will be subject to mandatory tender prior to the date of such conversion. The Bonds are limited obligations of the Issuer payable solely from and secured only by a pledge of terrain rights of the Issuer under and pursuant to the Lease with the Hospital,including without limitation all Basic Rent pursuant to such Lease,and further,(tom moneys and securities in certain funds described herein and investment earnings thereon.It is expected that the Hospital will derive the funds to make Basic Rent payments hereunder pursuant to revenues derived under the Second Amended and Restated Opaating Sublease dated as of November 1, 1990.between the Hospital and the Center,The Bonds shall never constitute an indebtedness of the State of Colorado,its legislature,a any of its political subdivisions other than the Issuer to the extent provided in the Indenture.The Issuer is not authorized to levy or collect any taxes or assessments to pay the Bonds or for any other purpose. The Bonds are on•parity with the Issuers Hospital Revenue Refunding Bonds(North Colorado Medical Center Project)Series 1%5,amendy outstanding in the aggregate principal amount of$14,790,000 other than the debt service reserve fund established for the holden of such bonds. The Bonds are offered when,as,and if issued and accepted by PaineWebber Incorporated(the"Underwrite"%subject to prior sale.to withdrawal or modification of the offer without notice,and to the delivery of the approving opinion of Kursk Rock&G npbell,Denver,Colondo,as Bond Counsel.Certain legal matters will be passed on for the Issuer by in counsel.Welborn Dufford Brown&Tooky,P.C.Denver, Colorado,for the Hospital by the County Attorney for Weld Coup Colorado.for the Center by in counsel.Arthur P.Roy.Eq. Greeley,Colorado,for the Municipal Bond Investors Assurance non by its special counsel,Kursk Rock&Campbell.Omaha,Nebraska,for the Bank by in special counsel,Sullivan& ottester,New York New Yak and its Swiss in house counsel,and for the Underwriter by its counsel,Hohne Roberts&Owen,Denver,Colorado.k is expected that the Bonds in definitive form will be available for delivery in New Yak New York on a about November 6,1990. PaineWebber Incorporated This Official Statement is dated November 5, 1990. I No dealer,broker,salesman or other person has been authorized by the Colorado Health Facilities Authority,the Hospital, the Center or the Underwriter to give any information or to make any representations other than those contained in this Official Statement and the Appendices hereto and, if given or made, such information or representations must not be relied upon as having been authorized by the Colorado Health Facilities Authority,the Hospital,the Center or the Underwriter,This Official Statement does not constitute an offer to sell or the solicitation of an offer to buy,nor shall there be any sale of the Bonds by any person in any state in which it is unlawful for such person to make such offer,solicitation,or sale,The information set forth herein has been obtained from the Colorado Health Facilities Authority,the Hospital,the Center,the Underwriter,Municipal Bond Investors Assurance Corporation and Credit Suisse and other sources which are believed to be reliable,but is not guaranteed as to accuracy or completeness by, and is not to be constituted as a representation by, the Underwriter. The information and expressions of opinion set forth herein are subject to change without notice and neither the delivery of this Official Statement nor any sale made hereunder shall under any circumstances create any implication that there has been no change in the affairs of the Colorado Health Facilities Authority,the Hospital,the Center,the Underwriter,Muncipal Bond Investors Assurance Corporation or Credit Suisse since the date hereof. The Underwriter intends to offer the Bonds to the public initially at the offering prices set forth on the cover page of this Official Statement,which may subsequently change without any requirement of prior notice.The Underwriter reserves the right to join with dealers and other underwriters in offering the Bonds to the public.The Underwriter may offer and sell the Bonds to certain dealers(including dealers depositing the Bonds into investment trusts)at prices or yields lower than the public offering price or yield. IN CONNECTION WITH THIS OFFERING,THE UNDERWRITER MAY OVER ALLOT OR EFFECT TRANSAG TIONS WHICH STABILIZE OR MAINTAIN THE MARKET PRICE OF THE BONDS AT A LEVEL ABOVE THAT WHICH MIGHT OTHERWISE PREVAIL IN THE OPEN MARKET,SUCH STABILIZING,IF COMMENCED,MAY BE DISCONTINUED AT ANY TIME. TABLE OF CONTENTS Page SUMMARY STATEMENT G) LNITRODUCTION 1 THE MUNICIPAL BOND INVESTORS ASSURANCE CORPORATION INSURANCE POLICY 4 THE LIQUIDITY FACILITY 6 THE BONDS 13 ESTIMATED DEBT SERVICE REQUIREMENTS 30 THE ISSUER 31 PLAN OF FINANCING AND ESTIMATED SOURCES AND USES OF FUNDS 33 RISKS TO BONDHOLDERS 36 ENFORCEABILITY OF OBLIGATIONS 42 LITIGATION 43 EXPERTS 43 TAX EXEMPTION 43 LEGAL MATTERS 43 RATINGS 45 UNDERWR1TLNG 46 MISCELLANEOUS 46 APPENDIX A-ADDMONAL INFORMATION CONCERNING THE CENTER APPENDIX B - AUDITED FLNANCLAL STATEMENTS OF THE CENTER FOR THE FISCAL YEARS ENDING DECEMBER 31, 1980 AND 10138 APPENDIX C-THE BANK APPENDIX D-DEFINMONS AND SUMMARY OF CERTAIN PROVISIONS OF THE INDENTURE,THE LEASE, THE GROUND LEASE AND THE OPERATING SUBLEASE APPENDIX E- FORM OF BOND INSURANCE.POLICY SUMMARY STATEMENT $42,800,000 Colorado Health Facilities Authority Variable Rate Demand Hospital Bonds (North Colorado Medical Center) Series 1990 The followina Summary Statement is subject in all respects to more WaRIQIP information contained in this Official Statement. The offering of the Bonds to t>otentipi investors is made only by means of this Official Statement an4 no person is authorized-to detach this Summary Statement_from this Official Statement or to otherwise use it without the entire Official Statement. For the definition of certain capitalized terms used in tjzis Summary Statement and not otherwise defined, see Appendix D. Designation: Variable Rate Demand Hospital Bonds (North, Colorado Medical Center) Series 1990 Issuer: Colorado Health Facilities Authority Dated: The date of initial delivery and authentication Stated Maturity: May 15, 2020 Delivery: November 6, 1990 Purchase Price: 1003 Use of Proceeds: The proceeds of the Bonds will be used to (i) finance the cost of the Project (as hereinafter defined) , (ii) renovate portions of the existing Facilities (as hereinafter defined) , reimburse the Hospital and the Center for capital expenditures made in connection with the Facilities and to fund working capital and certain equipment acquisitions for the Facilities, (iii) pay the premium for the Bond Insurance Policy and the Commitment Fee for the Liquidity Facility, (iv) to (i) fund capitalized interest on the Bonds for a period of 20 months and (v) pay underwriting, legal and other fees and costs relating to the issuance of the Bonds. Initial Interest Rate: The Weekly Rate determined by the Remarketing Agent pursuant to the Indenture Interest Payment Date: The first Business Day of each month commencing December 3, 1990 Regular Record Date: The date that is five Business Days preceding each Interest Payment Date Bondholder Tender Option: Upon seven days prior written notice delivered to the Tender Agent Mandatory Redemption: As described herein Optional Redemption: The Bonds are subject to redemption by the Issuer (upon the request of the Hospital) in whole or in part on the first Business Day of each month. Bond Trustee: United Bank of Denver National Association One United Bank Center 1700 Broadway Denver, Colorado 80274 Remarketing Agent: PaineWebber Incorporated 1285 Avenue of the Americas, 10th Floor New York, New York 10019 Attention: Municipal Bond Dept./Short-Term Desk Tender Agent: PaineWebber Incorporated 120 Broadway, 27th Floor New York, New York 10004 Attention: Corporate Trust (ii) Paying Agent: The Chase Manhattan Bank, N.A. 1 New York Plaza, 14th Floor New York, New York 10081 Bond Insurance Policy- The financial guarantee insurance policy of the Municipal Bond Investors Assurance Corporation which insures the payment when due (other than by reason of acceleration or optional redemption) of the principal of and interest on (but not the Purchase Price of) the Bonds subject to the conditions described under the caption "TAR *MUNICIPAL BOND IN9Esms ROMANCE CORPORATION INQPRANCI poncts Liquidity Facility: The Standby Bond Purchase Agreement, pursuant to which Credit Suisse will be required to purchase the Bonds upon notice from the Tender Agent, subject to the terms and conditions of the Standby Bond Purchase Agreement, as more fully described under the caption 'VC LIQUIDITY XACILITY.s (iii) rhos PAGE I ENTIONALLY LErt$LANK) OFFICIAL STATEMENT $42,800,000 Colorado Health`Facilities Authority Variable Rate Demand Hospital Bonds (North Colorado *edictal Center) Series 1990 INTRODUCTION Capitalized words and terms not otherwise defined herein shall have the' meaninas assigned to them in Appendix D -hereto or under the caption 'THE LIOUIDITY FACILITYff. This Official Statement, including the cover page, Summary Statement, and Appendices, is furnished in connection with the offering of $42,800,00.0 principal, amount of variable Rate Demand Hospital Bonds (North Colorado Medical Center) Series 1990 (the 'Bonds") of the, Colorado Health-Facilities Authority (the 'Issuer'). The creation- of the Issuer was authorized pursuant to the Colorado Health Facilities Authority Act, Article 25, Title 25 of the Colorado Revised Statutes, as amended (the 'Act') . _ The Bonds are issued pursuant to the Act and under and secured by a Trust Indenture dated as of December 1, 1985, as supplemented by the First .Supplemental Trust Indenture and the Second Supplemental Trust Indenture, each dated as of November 1, 1990 (collectively the 'Indenture') between the Issuer and United Bank of Denver National Association, successor in trust to Intrawest Bank of Greeley,' N.A. (the 'Trustee') . The Board of Trustees of North Colorado. Medical Center (the 'Hospital') is' a body corporateof' the .state of Colorado, created and appointed-by the_Board of -County Commissioners of weld County, Colorado (the 'County'). The County has leased the Land (as defined in the Indenture) and the Facilities (as defined in Appendix A. hereto) to the Issuer pursuant to a Ground Lease dated December 1,_ 1985; as supplemented by the 'Agreement (the "1988 Agreement") dated April 27, 1988 among the Issuer, the Hospital, the County, the Trustee .and the Center as hereinafter defined, and as further supplemented by the First Supplemental_ Ground; Leas'e .dated. as of November 1 , 199O (collectively,,"the -"Ground Lease") and the Issuer and the Hospital have entered into' a Lease dated December 1, 1985, as amended by the' 1988'Agreement: and as further supplemented by the First Supplemental Lease and -1- Second Supplemental Lease, each dated as of November 1, 1990 (collectively, the 'Lease') of the Land and Facilities. The Hospital covenants pursuant to the Lease to make payments (the 'Basic Rent') sufficient to pay the principal of, premium, if any, and interest on the Bonds in the manner provided in the Indenture. Pursuant to an Operating Sublease dated as of March 8, 1985, as amended and restated by the Amended and Restated Operating Sublease the 1988 Agreement and the Second Amended and Restated Operating Sublease dated as of November 1, 1990 (collectively, the 'Operating Sublease') , the Hospital has subleased the Land and Facilities to North Colorado Medical Center,..Inc., (the"Center') The Center is a Colorado nonprofit corporation that operates an acute-care hospital in. Greeley, Colorado licensed for 326 beds,, 265 of which are operational. The Center is more fully described in Appendix A hereto. Payment of the Bonds will be derived solely from the revenues generated by the operation of facilities owned by the Hospital pursuant to the Lease or, if such revenues are insufficient, from the proceeds of a Financial Guaranty Insurance Policy for the Bonds (the 'Bond Insurance Policy') , to be issued by Municipal Bond Investors Assurance Corporation (the 'Bond Insurer') . The Bond Insurance Policy insures the payment when due (other than by reason of acceleration or optional redemption) of the principal of and interest on (but not the Purchase Price of) each of the Bonds, subject .to the limitations described under the caption 'THE MUNICIPAL BOND INVESTORS ASSURANCE CORPORATION INSURANCE POLICY.' See the caption 'THE MUNICIPAL BOND INVESTORS ASSURANCE CORPORATION INSURANCE POLICY' herein and the Form of Bond Insurance Policy appearing as Appendix E hereto. The Bonds are issued on a parity with the Issuer's Hospital Revenue Refunding Bonds, - Series 1985 ,(the '1985 Bonds') , currently outstanding in the Aggregate principal amount of $14,790,000. The 1985 •Bondsare also .secured by a Debt Service Reserve Fund created under the terms of the Indenture, which Fund does not secure repayment of the Bonds. See 'THE INDENTURE--Disposition of Revenues' in Appendix D hereto. As described herein, any Bond bearing interest at the Weekly Rate will be purchased upon seven: days prior written notice delivered to PaineWebber-Incorporated as the tender agent (the 'Tender Agent') and upon delivery; of such Bond to the Tender Agent on the Business Day on which the- Bond is tc be purchased, from funds received from the remarketing of the -2- Bonds pursuant to a Remarketing Agreement.dated as of November 1,1990 among PaineWebber :Incorporated as Remarketing Agent (the "Remarketing Agent) ; - the Hospital, the Center and the Trustee. If the Remarketing Agent is unable to remarket the Bonds in accordance with the Remarketing Agreement, then the Bonds will be purchased from funds:'made ;available under a Standby Bond Purchase Agreement for the "Bonds' (the "Liquidity Facility"), dated as of November 1, "1990 among the Trustee; the Hospital, the Center; and Credit' Suisse, a Swiss banking corporation acting through its New York Branch (the "Bank") subject to the conditions and limitations stated in the Liquidity Facility. See the caption "TEE LIQUIDITY FACILISy" and Appendix C, 'The Bank." The proceeds of the Bonds will be used to (i) finance the cost of the Project (as hereinafter defined) , (ii) renovate portions of the existing Facilities, reimburse the Center and the Hospital for capital expenditures made in connection with the Facilities and .to fund working capital and certain equipment acquisitions for the' Faciiities, (iii) pay the premium for the Bond Insurance Policy and the commitment fee for the Liquidity Facility, (iv) to fund capitalized interest on the Bonds for a period of 20 months, and (v) .pay underwriting, legal and other. fees and Costs relating to the issuance of the Bonds. See the caption 'FLAN or FINANCING AND gSTIMATgo SOURCES AND USES OF FUNDS." This Official Statement contains descriptions of, among other matters, the Bonds/ the Indenture, the Ground Lease, the Lease, the Sublease, the Liquidity°Facility, the Bond Insurance Policy, the Hospital and the Center. such descriptions and information do not purport to be comprehensive or definitive. All references 'herein to the Indenture, the Ground Lease, the :Lease, the Sublease; the Liquidity Facility and the Bond Insurance.Policy are qualified in their entirety by reference to such documents, and references herein to the Bonds are qualified in their entirety by reference to the forms thereof included in the Indenture. Until the issuance and delivery of the -Bonds, copies, of the Indenture, the Ground Lease, the Lease, .the Sublease and other documents described herein may be obtained free:PaineWebber Incorporated (the "Underwriter") . Copies -of such documents will be available for inspection at the principal corporate trust office of the Trustee after delivery of the Bonds. -3- THE mrwICIPAL BONA INVESTORS ASSURANCE CORSORATI$H INSURANCE POLICY The following information has been furnished by Municipal Bond Investors Assurance Corporation' (tho "Bond Insurers) for use in this Official Statement. Reference is made to Appendix 8 for a specimen of -the Bond Insurance Policy. The Bond Insurance Policy unconditionally -and irrevocably guarantees the full and complete payment required to be made by or on behalf of the Issuer'to the Trustee or its successor of an amount equal to (1) the principal of (either at the stated maturity or by an advancement of maturity , pursuant to a mandatory sinking fund paymenty and "interest on the Bonds as such payments shall become^due but shall not be so paid- (except that''in 'the event of- any acceleration of'_the due date of such principal by reason of mandatory or optional redemption or acceleration resulting from :default or otherwise; other than any advancement of maturity pursuant to a mandatory sinking fund payment, the payments guaranteed by the Bond Insurance Policy shall be made in such amounts and at such times as such payments of principal would have been due had there not been any such acceleration) ; and (2) the reimbursement of any such payment which is subsequently ' recovered from any Bondholder pursuant to a final judgment by a court of.competent .jurisdiction thatsuch payment constitutes an avoidable preference to such Bondholder within the meaning of any applicable bankruptcy law (a 'Preference") . In addition, the Bond Insurance Policy has been endorsed to insure the payment of principal and interest on Bank Bond's payable on the Bank Bond Redemption Date pursuant to an Extraordinary Mandatory Redemption in accordance with the Indenture. The Bond Insurance Policy does not insure against loss of any prepayment premium which may at any time be payable with respect to any Bond. The Bond Insurance Policy does not, under any circumstance, insure against loss relating to: (1) optional or mandatory redemptions (other than mandatory sinking fund redemptions) ;, (2) any payments to be made on an accelerated basis; (3) payments of the Purchase Price of Bonds upon tender by the holder thereof; or (4) any Preference relating to (1) through (3) above. The Bond Insurance Policy also does not insure against nonpayment of principal of or interest on the Bonds resulting from the insolvency, negligence or any other act or omission of the Trustee or any paying agent for the Bonds. -4- Upon receipt of telephonic or telegraphic notice, , such notice -subsequently confirmed .in writing by;:'registered or certified mail, or upon receipt of written notice by registered or certified mail,: by the 'Bond Insurer or its designee from the Bond Trustee or'"any,Bondholder the payment of an insured amount for which is then due, `that' such required payment has not been made, the Bond_Insurer on the due date of such payment or within one business -day -after receipt of notice of such nonpayment, whichever is later, will make a deposit of funds, in an account with' Citibank, N.A., in' New York, New York, or its successor sufficient for the payment of any such insured amounts which: are.then due. Upon presentment and surrender of such :Bonds or presentment of such other proof of ownership of the Bonds, together with ;any appropriate instruments of assignment to evidence the assignment of the insured amounts due on the Bonds as are paid by the Bond Insurer, and appropriate instruments "to effect the appointment of the Bond Insurer as agent for such`_Bondholders in any legal proceeding related to payment of insured amounts on the Bonds, such instruments being in a form satisfactory to Citibank, N.A. , Citibank, N.A.- shall disburse to such: Bondholders or the Trustee payment of the insured amounts due on such Bonds, less any amount held by the Trustee for the payment of such insured amounts and legally available therefor. The Bond Insurer is the principal operating subsidiary of MBIA Inc. The principal .sharehoiders of MBIA Inc. are Aetna Life and Casualty. Company - Fireman's Fund Insurance Company, subsidiaries ,of CXGNA Corporation and Credit Local de France, CAECL S.A. and they own approximately 67% of the outstanding common stock-of MBIA Inc. Neither MBIA Inc, nor its shareholders are obligated to pay the debts of or claims against the Bond Insurer. The Bond Insurer is a limited liability corporation rather than a several liability association. The Bond Insurer is domiciled in the State of New York and licensed to do business .in all -50 states the District of Columbia and the Commonwealth of Puerto Rico. Effective December 31, 1989, MBIA, Inc. acquired Bond Investors Group, Inc. On January 5,_1990, the Bond Insurer acquired all of the outstanding stock of-Bond Investors Group, Inc. , the parent of Bond Inpestors, Guaranty ZnsuranCe. Company ("BIG") . Through a reinsurance':-agreement, BIG' has `ceded all of its net, insured risks, as well as its unearned premium and contingency reserves, to the Bond-Insurer-and the Bond Insurer has reinsured BIG's net outstanding exposure. As of December 31, 19.89,, the Bond Insurer had admitted assets of $1.299 billion (audited'), total liabilities -5- of $907 million (audited) , and total capital and surplus of $392 million (audited) prepared in accordance with' statutory accounting practices prescribed or permitted by insurance regulatory authorities. As of June 30, 1990, after ,giving effect to the acquisition of BIG, the Bond Insurer had admitted assets of $1.696 billion (unaudited)", total liabilities of $1.159 billion (unaudited) , and total capital and surplus of S530 million (unaudited) determined in accordance with statutory accounting practices prescribed or permitted by insurance regulatory authorities: Copies of the Bond Insurer's year-send financial statements prepared in accordance with statutory accounting practices are available from the Insurer. The address of the Insurer is 113 King Street, Armonk, New York 10504. Moody's Investors Service rates all bond issues insured by the Bond Insurer and BIG °Ma' and short term loans sMIG 1", both designated to be of the highest quality. Standard & Poor's Corporation rates all new issues insured by the Bond Insurer and BIG 'AAA' Prime Grade. The Moody's Investors Service rating of the Bond Insurer should be evaluated independently of the Standard & Poor's Corporation rating of the Bond Insurer. No application has been made to any other rating agency in order to obtain additional ratings on the Bonds. The ratings reflect the respective rating agency's current assessment of the creditworthiness of the Bond Insurer and its ability to pay claims on its policies of insurance. Any further explanation as to the significance' of- the above ratings may be obtained only from the applicable rating agency. The above ratings are not recommendations to buy, sell or hold the Bonds, and such ratings may be subject to revision or withdrawal at any time by the rating agencies. Any downward revision or withdrawal of either or both ratings may have an adverse effect on the market price of the Bonds. T8E LIQIIIDITY FACILITY C• .italized,.words and terms used in the Liquidity reiralitaara-CklatilleSangenhiSSatianansISSIXentist defined herein are defined, at the end of the text under this caption. Pursuant to the Liquidity Facility, the Bank has agreed from time to time during the Commitment Period to purchase, with immediately available funds, Eligible Bonds -6- tendered pursuant to the Indenture, at the Purchase Price. The aggregate principal amount , (or, portion thereof) of any Bond purchased on any Purchase Date will be an authorized denomination applicable to Bonds bearing interest at the Weekly Rate, and in any case the aggregate principal amount of all Bonds purchased on any Purchase Date shall not exceed the Available Principal Commitment (calculated without giving' effect to any purchase of Bonds by the Bank on such. date)_ at 10:00 a.m. (New York time) on such date. The aggregate amount of the Purchase Price comprising interest on the .Bonds'(the 'Interest Component") purchased on any Purchase Date shall not exceed the lesser of (1) the Available Interest_ Commitment on such date and (2) if the Purchase Date is other than- an • Interest Payment Date for the payment-'of interest other than the Interest Component or the Differential Interest Amount, the actual aggregate amount of interest accrued on each such Bond from and including the first day of the then' current interest accrual period to but excluding such Purchase Date, or if the Purchase Date is such an Interest Payment Date, zero. Any Bonds so purchased shall thereupon constitute Bank Bonds and shall, from the date of such purchase and while they are Bank Bonds, bear interest at the Bank-Rate and have other characteristics of Bank Bonds as set forth in the Indenture. Upon (1) any redemption, repayment or other payment of all or any portion of the principal -amount of the Bonds or (2) the conversion of any Bonds to Bonds bearing interest at the Fixed Rate, the aggregate Available Principal Commitment will automatically be reduced by the principal amount"of the Bonds so redeemed, repaid or otherwise paid or so converted, as the case may be. The Available Commitment will automatically terminate on the date on which an Alternate Liquidity Facility for the Bonds has become effective pursuant to the Lease. Certain Events of Defaults Bank Obligations Suspended The Bank's obligations to purchase Bonds under the Liquidity Facility will be suspended without notice or demand and the Bank will be under no obligation to purchase Bonds until the Available Commitment is reinstated as -described below upon the occurrence of the following Events of Default under the Liquidity Facility. • The President or an Executive Vice President of the Bond Insurer shall, in writing to. the Trustee or the Hank, claim that the Bond Insurance Policy, with respect to the payment of principal or interest on the Bonds, or the. Fee Surety Bond is not valid and binding on the Bond Insurer, -7- and repudiate the obligations of the Bond Insurer under the Bond Insurance Policy, with respect to payment of principal of and interest on the Bonds, or the Fee Surety Bond; • The Bond Insurer shall initiate any legal proceedings to seek an adjudication that the Bond Insurance Policy, with respect to the payment of principal of or interest on the Bonds, or the Fee Surety Bond is not valid and binding on the Bond Insurer; or • Any governmental authority with jurisdiction to rule on the validity of the Bond Insurance Policy or the Fee Surety Bond shall announce, find or rule that the Bond Insurance Policy or the Fee Surety Bond is not valid and binding on the Bond Insurer. In the case of such Event of Default, the Bank's obligation to purchase Bonds under the Liquidity Facility will be suspended without notice or demand and thereafter the Bank shall be under no obligation to purchase Bonds until the Available Commitment is reinstated as provided in the Liquidity Facility. Promptly upon such Events of Default, the Bank will notify the Issuer, the Trustee, the Paying Agent, the Hospital, the Center and the Remarketing Agent of such suspension in writing; provided that the Bank will incur no liability or responsibility whatsoever by reason of its failure to give such notice and such failure will £n no affect the suspension of the Bank's Available Commitment and its obligation to purchase Bonds pursuant to the Liquidity Facility. If a court with jurisdiction to rule on the validity of the Bond Insurance Policy or the Fee Surety Bond, as the case may be, shall thereafter enter a final, nonappealable judgment that the Bond Insurance Policy or the Fee Surety Bond, as the case may be, is not valid and binding on the Bond insurer, then the Available Commitment and the obligation of the Bank to purchase the Bonds will immediately terminate without notice or demand and thereafter the Bank will be under no obligation to purchase Bonds. If a court with jurisdiction to rule on the validity of the Bond Insurance Policy or the Fee Surety Bond, as the case may be, shall find or rule that each of Bond Insurance _Policy and the Fee Surety Bond as is the subject of such Event of Default is valid and binding on the Bond Insurer, then the Available Commitment and the obligations of the Bank .under the Liquidity Facility will thereupon be reinstated (unless the Commitment Period shall otherwise have expired or the Available Commitment shall otherwise have been terminated or suspended as provided in the Liquidity Facility) . Notwithstanding the foregoing, £f three years after the effective date of -8- suspension of the Bank's obligations pursuant to this paragraph litigation is still pending and a judgment regarding the validity of each-of the _Bond Insurance Policy and the Fee Surety Bond as is the subject of Such Event of Default has not been 'obtained, then the Available .Commitment and ;the obligation of the Bank to purchase Bonds shall at such time terminate without notice or demand and thereafter, the Bank will be under no obligation to purchase Bonds.` Events of Default Causing Immediate Termination In the case of (1) any Bond Insurer Event of Insolvency, (2) a failure by the Bond-Insurer to pay, wholly or partially, a payment of principal or „interest to :the • Trustee as required under the Bond Insurance Policy or the paymentof fees under the Fee Surety Bond, or (3) the Bond Insurer is substituted as insurer of the Bonds or the Bond Insurance Policy is surrendered,, cancelled, terminated, amended or modified without the Bank's consent, the Available Commitment and the obligation o= the Bank to purchase Bonds shall immediately terminate without notice or demand, and thereafter, the Bank shall be under me obligation to purchase Bonds. Promptly upon such Event of Default,, the Bank wilI give written notice of the"same ".to the Trustee,: the Paying Agent, the Center, the:Hospital; the Issuer and the Remarketing Agent; provided, that the Bank will incur no liability or responsibility whatsoever by reason'of its- failure to give such notice and"such failure will in no way affect the termination of the Bank's Available Commitment and. of its obligation to purchase Bonds pursuant to the Liquidity Facility. Other Events of Default Not Causing Immediate Suspension or Termination In the case of an Event of Default for nonpayment of amounts owed to the Bank by the Center or the Hospital or, any Bond Insurer Event of Default; the Bank may give written notice of such Event of Default la "'Settee of Default') to the Trustee, the Paying Agent, the Center, the Hospital,, the Issuer and the Remarketing Agentpursuant'to the Indenture requesting a Default Tender. The obligation of the Bank.to purchase Bonds shall terminate 30 days .after such notice is furnished by, the Bank to the Trustee and on such date the Available Commitment shall terminate and the Bank shall be under no obligation under the Liquidity Facility to purchase the Bonds. Upon the occurrence of an Event of Default which does permit suspension or termination or a Default Tender by the -9- Bank specified in the Liquidity Facility, the Bank will have all remedies provided at law or equity, including, without limitation, specific performance; provided, however, that the Bank will not have the right to terminate its Obligation to purchase Bonds, to declare any amounts due under the Liquidity Facility due and payable, or to accelerate'the maturity date of any Bonds, except as provided in the indenture. The remedies of the Bank discussed above will only be exclusive with respect to such Events of Default to the extent they are obtained by the Bank. If, for any reason whatsoever the Bank is not able to obtain all such remedies, then the Bank reserves the right' in the Liquidity Facility to pursue any other available remedies, other than acceleration of Bonds except as provided in the indenture, whether provided bylaw, equity or in the Liquidity Facility. THE PURPOSE OF THE BANK'S OBLIGATION UNDER THE LIQUIDITY FACILITY IS TO PROVIDE FUNDS FOR PURCHASE OF THE BONDS WHICH ARE"TENDERED BUT NOT RESOLD BY THE REMARKETING AGENT. IT IS NOT TO PROVIDE"SECURITY FOR THE PAYMENT OF THE PRINCIPAL OF, REDEMPTION PREMIUM, IF ANY, OR INTEREST ON THE BONDS AS THE SAME BECOME DUE AND PAYABLE. FUNDS MAY NOT BE ADVANCED UNDER THE LIQUIDITY FACILITY AND, THEREFORE, FUNDS MAY NOT BE AVAILABLE TO FUND THE ,PURCHASE OF THE BONDS AFTER THE OCCURRENCE OF CERTAIN OF THE EVENTS OF DEFAULT' DESCRIBED ABOVE. HOWEVER, THE BOND INSURER WILL NOT PAY THE PURCHASE PRICE OF THE BONDS. THE FAILURE OF THE BANK TO PAY THE PURCHASE PRICE OF THE BONDS DOES NOT CONSTITUTE AN EVENT OF DEFAULT UNDER THE INDENTURE. The following are certain defined terms used in the Liquidity Facility: "Available Commitment' as of any day means the sum of the Available Principal Commitment and the Available Interest Commitment, in each case, as of such day. 'Available Interest Commitment' initially means six hundred fifty-one thousand dollars ($651,000)_ which is calculated to equal an initial amount equal to not less than 37 days' interest on the initial amount of the Available Principal Commitment`based upon an assumed rate of- interest of fifteen percent (15%) per annum and a three hundred sixty-five (365) day year and thereafter means such initial amount adjusted from time to time as follows: (1) downward-'by an amount that bears the same proportion to such initial amount as the amount of any reduction in, the Available Principal Commitment in accordance with clause (1) or (2) of' the definition herein of 'Available Principal Commitment" bears to -10- the initial Available Principal Commitment and (2) upward by an amount that bears the same, proportion to such initial amount as the- amount of any increase in tha Available Principal Commitment in accordance with clause (3) of the definition herein of 'Available Principal Commitment"' bears to the initial Available Principal Commitment '8yailable Principal Commitment' initially means forty-two million eight hundred thousand dollars (S42,800,000) , in the aggregate, with respect to both Series of Bonds, and thereafter means such initial amount adjusted from time to time as follows: (1) downward by the amount of any mandatory reduction of the Available Principal Commitment pursuant to the Liquidity Facility; (2) downward by the principal amount of any Bonds purchased by the Bank pursuant to the Liquidity Facility; and (3) upward by the principal amount of any Bonds, theretofore. purchased by the Bank pursuant to the description above, which are sold by a Bank Bondholder pursuant to the Liquidity Facility (regardless of the Purchase Price received for such Bonds) . Any adjustments to the Available Principal Commitment pursuant to clauses (1) , (2) or (3) hereof shall occur simultaneously-with the occurrence of the events described in such clauses. 'Dank Bondholder' shall mean the Bank (but only in its capacity as owner of Bank Bonds pursuant to the Liquidity Facility) and any other persons to whom the Bank has sold Bank Bonds pursuant to the Liquidity Facility. 'Dank Bonds' shall mean each Bond purchased with funds provided by the Bank under the Liquidity Facility, until remarketed. 'Dank Bond Redemption Date' shall mean the later of August 31, 2000 and the last day of any extension of such date pursuant to the Standby Bond Purchase Agreement, but in any event not later than the stated expiration date of the Bond Insurance Policy. '$ond insurer_Event of Default' shall mean any Event of Default of the Bond Insurer described below: (1) a Bond Insurer Event of Insolvency' shall have occurred; or (2) the Bond Insurer" shall fail, wholly or partially, to make a payment of principal or interest to tbe;Trustee as required under the Bond Insurance Policy or a payment'of fees under the Fee Surety Bond; or (3) the President or an Executive vice President of the Bond Insurer shall, in writing to the Trustee or the Bank, claim that the Bond Insurance Policy, with respect to the payment of principal or=interest on the Bonds, or the Fee Surety Bond is not valid and binding on the Bond -11- Insurer,, and repudiate the obligations of the Bond Insurer under the Bond Insurance Policy, with respect to payment of principal of and interest on the Bonds, or the Fee Surety Bond, or the Bond Insurer shall intiate, any legal proceedings to seek an adjudication that the Bond Insurance Policy, with respect to the payment of principal of or interest on the Bonds, or the Fee Surety Bond is not valid and binding on the Bond Insurer; or (4) any governmental authority with jurisdiction to rule on the validity of the Bond Insurance Policy' or the Fee Surety Bond shall announce, find or rule that the Bond Insurance Policy or the Fee; Surety Bond is not valid and binding on the Bond Insurer; or (5) the Bond Insurer is substituted as insurer of the Bonds or the Bond Insurance Policy is surrendered, cancelled,' terminated, amended or modified without the Bank's prior written consent. "pond Insurer Event of Insolvency" shall mean the occurrence and continuance of one or more of the following, events: (1) the issuance, under- the laws'of' the State of New York, of an order of rehabilitation, liquidation or dissolution of the Bond Insurer (2) the commencement by the Bond Insurer of a voluntary case or- other-proceeding seeking liquidation, reorganization or other relief with respect to itself or its debts under any bankruptcy, insolvency_ or other similar` Iaw now or hereafter in effect including, without limitation, the appointment of a trustee, receiver, liquidator, custodian or other similar official for itself or any substantial part of its propertyr (3) the consent of the Bond Insurer to any relief referred to in the preceding clause (2) in an- involuntary case or other proceeding commenced against it; (4) the making by the-Bond Insurer of an- assignment for the benefit of creditors; (5) the failure of the Bond Insurer to generally pay its debts as they become due;' or' (6) the initiation by the Bond Insurer of any actions to authorize any of the foregoing. ''Commitment Period" shall mean the period from- the effective date of the Liquidity Facility to and including'the earliest of (1) the Expiration, Date, (2) the date on which no Bonds are outstanding, (3) the Fixed Rate Conversion Date, (4) the close of business on_ the 30th day'followinq the-date on which a Notice of Default is -received. by. the Trustee from the Bank', and (5) the' date on which-the- Available Commitment has been reduced to zero or terminated pursuant to the Liquidity Facility. "Default Tender" shall mean a mandatory tender of the Bonds pursuant to the Indenture as a result of the Bank's delivery of a Notice of Default to the Trustee. -12- 'Differential Interest Ams{int' means the excess of (a) interest which has accrued and could actually be paid on Bank Bonds at the Bank Rate, .as ,determined in accordance with the Liquidity Facility, up to but. excludinq the Business Day on which such Bank Bonds are purchased. from the Bank Bondholder pursuant to the Liquidity Facility, less (b) the interest accrued on such Bonds received by the Bank Bondholders as part of the sale price. 'Eliaibls Bonds' means any Weekly Rate Bonds other than Bonds owned by, for the account of, or on behalf of, the Issuer, the Center or the Hospital. '$xpirati n Date' shall mean the later of (1) November 1, 1993 or, if such day,is not a Business Day, the next preceding Business Day to such day and (2) the last day of any extension of such date pursuant to the Liquidity Facility or, if such day is not a Business Day, the next preceding Business Day to such day. 'gee Surety Bond' shall mean the Fee Surety Bond issued by the Bond Insurer to the Trustee on the effective date of the Liquidity Facility guaranteeing the payment of certain fees payable in respect of the Liquidity Facility, including, without limitation, the commitment fees payable to the Bank pursuant to the Liquidity Facility. 'purchase Date' shall mean the date-any Bonds are required to be purchased pursuant to the Indenture. 'purchase...1114;e' shall mean, with respect to any Bond or portion thereof, the unpaid principal amount thereof plus accrued interest thereon from the first day of the then current interest accrual period to, but excluding the purchase date thereof, in each case without premium;' provided that accrued interest will not be taken into account in the computation of Purchase Price if the applicable Purchase. Date is an Interest Payment Date (other than an Interest Payment Date applicable solely to the Interest Component or the Differential Interest Amount) for the then current interest accrual period. THE BONDS Capitalized words and terms_nQt "otherwise define4 herein sell have__�he meanina� assigned to them_ ��neendfx D hereto. -13- General The Bonds are issuable in fully registered form- without- coupons in denominations of $100,000 or any integral multiple of $100,000, except that when interest on the Bonds is payable at a Fixed Rate, Bonds are-issuable" in denominations of $5,000 or any integral multiple of S5,000. The Bonds shall be dated the date of original issue and delivery of Bonds by the Trustee or"by The Chase Manhattan Bank, N.A., as Paying Agent (the "Paying.Agent") and shall mature, subject to prior redemption, and subject to the matters discussed in the next paragraph, on May 15, 2020. Bonds converted to a Fixed Rate shall mature, subject to prior redemption, as follows: a portion of the Bonds converted to bear interest at a Fixed Rate. on such Conversion Date shall mature as serial .Bonds on May 15 of each of the years commencing in the year following such Conversion Date up to but not including the year which is halfway between the " Conversion Date and May 15, 2020. A portion of the Bonds converted to bear interest at a Fixed Rate on such Bonds' Conversion Date shall mature as a term -bond on May 15 of- the year which is -halfway between the date on which the last serial Bond matures and May 15, 2020; and the balance of the Bonds converted to bear interest at a`Fixed Rate on such Bonds' Conversion Date shall mature on May 15, 2020 as an additional term Bond. The Bonds converted to bear interest at a Fixed Rate on such Conversion Date -shall be deemed to bear interest at the rates determined in accordance with the Indenture (see the caption "The Bons - Interest on the Bonds'!), and the Remarketing Agent shall, determine the amount of Bonds converted to bear interest at a Fixed Rate on such Conversion Date to mature in each year such that the principal and interest payments (including mandatory,, sinking fund payments) on such Bonds so converted will result in substantially (within $5,000) level debt ,service on the Bonds in each year, and provided ..further that each of the term 'Bonds shall also be subject to mandatory sinking fund redemption on this basis. The Bonds will bear interest from the last date to which interest has been paid on the Bonds or, if no interest has been paid, from their date. _ Initially, and until converted to a Fixed Rate (see the caption en" 200,--Conversion to a Fixed Rate') the, Bonds will bear interest from their date and be payable" at the Weekly Rate. Interest is payable on each Interest Payment -Date to the persons in whose name the Bonds are registered at the close of business on the Record Date for the Interest Payment Dates. While Bonds bear interest at the weekly Rate or the Bank Bond -14- Interest Rate, the principal (or-redemption price) of the Bonds is payable at the principal corporate trust office of the Paying Agent. Interest will be paid by check or draft mailed, by the Paying Agent to- each registered-owner at the address shown on the registration books maintained by the Paying Agent, provided that, if interest is payable at a Weekly Rate or at the Bank Bond Interest Rate, such interest will be paid by wire transfer to (1) the Bank or any Bank Holder and (2) any registered- owner of at least ,$17000,000 in aggregate principal amount. of `Bonds if sudh registered owner makes a written request of the Paying Agent at least 15 days before a Record Date specifying the account address. Such a request may provide that it will remain in effect for subsequent interest payments until changed or revoked by written notice to the Paying Agent. All payments of the principal of and interest on the Bonds shall be made in lawful money of the United States of America. Transfer of Bonds The Paying Agent is required to keep or cause to be kept sufficient books for the registration and transfer of the , Bonds accruing interest at the Weekly Rate, which are required, at all times, to be open to inspection during. regular business hours by any Bondholder or his agent duly authorized in writing, the Issuer, the Hospital, the Center and the Remarketing Agent; and, any Bond, (including, without limitation, any Bank Bond) may, in accordance with its terms, be transferred, upon the books required to,be kept pursuant to the provisions of the Indenture; except that transfer of a Bond will not be permitted if a notice of a tender has been received with respect to such a Bond except in connection with the remarketing of such Bond. Upon the surrender for transfer of any Bond, duly endorsed for transfer by, or accompanied by an assignment duly executed by, the registered owner thereof, the Issuer is required to execute and the Paying Agent-is required to authenticate and deliver a new Bond or Bonds for a like aggregate principal amount. The Bondholder, requesting such transfer is required to pay any tax or other governmental charge required to be paid with respect to such transfer, and may additionally be required to pay a reasonable sum to cover expenses incurred by the Issuer or the Trustee in connection with such transfer. When the Bonds bear interest at a Weekly Rate, a transfer of such Bonds is not permitted- during the seven-day period preceding an optional tender. date for which a notice of tender has been received in accordance with the Indenture. -15 When the Bonds bear interest at a Fixed Rate, the transfer of such Bonds is not permitted during the period beginning five days before the mailing of notice of redemption calling the Bond or any portion of the Bond for redemption and ending on- the redemption date. Interest on the Bonds Calculation of Interest Generally. The Trustee is required to compute the amount of interest payable on the Bonds from the rates supplied to the Trustee by the Remarketing Agent. The Paying Agent is -required to confirm the effective interest rate by telephone or in writing to any Bondholder who requests it in any.manner. In no event will the interest rate borne by Bonds exceed the maximum rate of interest which may be charged or collected pursuant to applicable provisions of federal or State laws and in no event shall the Weekly Rate exceed 15% per annum. When interest on the Bonds is payable at the Weekly Rate, interest on the Bonds will be computed on the basis of the actual number of days elapsed over a year of 365 or 366 days, as appropriate. When interest on the Bonds is payable at a Fixed Rate, interest on the Bonds will be computed on the basis of a 360-day year of twelve 30-day months. Interest on overdue principal and, to the extent permitted by law, on overdue premium and interest will be payable_ at the rate on the Bonds on the day before such - payment default occurred; provided, however, that with respect to Bank Bonds, interest on overdue principal and, to the extent permitted by law, on overdue premium and interest will be payable at the rates provided in the Liquidity Facility. Bank Bond Interest Rate. For each day the Bank or a Bank Holder is the holder of any Bond, such Bond will bear interest at the Bank Bond Interest Rate then in effect; provided, however, that such Bank Bond Interest Rate will not, in any event, be greater than 25% per annum.' Weekly Mite. When interest on any of the Bonds is payable at a Weekly Rate, the Remarketing-Agent is required to set a Weekly Rate for the Bonds on each Determination Date. The Weekly Rate will be effective from and including the Implementation Date to and including the day preceding the next succeeding Implementation Date; provided, however, that the initial Interest Period during which the Bonds bear interest at a Weekly Rate shall commence on the date of -16- issuance of the Bonds and end on November 14, 1990. Each Weekly Rate is required to be the interest rate necessary (but not to exceed the interest rate necessary) , as determined by the Remarketing Agent in its professional judgment having due regard for prevailing market conditions, for the Remarketing Agent to sell the Bonds bearing interest at the Weekly Rate on the Determination Date at a price equal to 100% of the principal amount thereof, plus accrued interest thereon to the date of purchase. If for any reason the Remarketing Agent does not set a Weekly Rate for the Bonds or a court holds that the Weekly Rate set for any Interest Period is invalid or unenforceable, the Weekly Rate for the Bonds is required to be determined by the Trustee and be a rate per annum equal to 100% of the "VariFact" Index, as most recently published in The Bond Buver. If the VariFact Index is no longer published, the Weekly Rate for the Bonds shall be equal to 70% of the most recently auctioned 13-week United States Treasury securities. fixed Rate. When interest cn any of the Bonds is to be converted to a Fixed Rate, the Remarketing Agent is required to set Fixed Rates for the Bonds as follows: on or before the Determination Date, the Remarketing Agent is required to determine a Fixed Rate for each maturity of-Bonds to be converted to a Fixed Rate as specified below, which is required to be the lowest interest rate stated on a per annum basis necessary (but is required to not exceed the interest rate necessary, as determined by the Remarketing Agent in: its professional judgment having due regard for prevailing. market conditions, for the Remarketing Agent to sell each maturity of the Bonds to be converted to a Fixed Rate on such date at a price equal to 100% of the principal amount thereof, plus accrued interest thereon to the date of purchase. Conversion to Fixed Rate Conversion to Fixed Rate at Obtion of HOsoital. The Hospital may, with the written consent of the Bond Insurer, and shall, upon the written direction of the Bond Insurer as described below under the caption-"THE BONDS--Conversion to Fixed Rate--Mandapvv Conversion to Fixed Rate', have the option or duty to cause all or any portion of the Bonds to be converted to bear interest at a Fixed Rate at- any time upon the giving of notice (see the caption. @--Procedures Upon Conversion to Fixed Rate') , no more than,60 days and no less than 45 flays prior to the intended Conversion Date (see the caption 'THE BOND$--Procedures ilpon Conversion to Fixed Rate") ; provided, however, the Hospital shall convert at least the lesser of all outstanding Bonds or S5,OO0,OOO of the Bonds -17- on any such Conversion Date. In order for the Center to exercise such option, the Hospital must deliver the following items to the Trustee, the Bond Insurer, the Bank, the Tender Agent, the Paying Agent, the Remarketing Agent, the Issuer and each rating agency providing-a rating for the Bonds no later than the 45th day next preceding each Conversion Date specified by the Hospital: (a) a notice: (1) stating that the Hospital is exercising its option pursuant- to the Indenture to cause the Bonds to be converted to bear interest at a Fixed Rate; (2) specifying the amount of Bonds currently bearing interest at the Weekly Rate to be converted to bear interest at a Fixed Rate; and (3) specifying the Conversion Date, which shall be an Interest Payment Data at least 45 days but not more than 60 days following delivery of such notice; (b) an opinion of nationally recognized bond counsel addressed to the Issuer, the Bond Insurer, the Bank, the Trustee and the Paying Agent, to the effect that such conversion of the Bonds to bear interest at a Fixed Rate will not adversely affect the validity of the Bonds or the exemption of interest on the Bonds from federal income taxation under the Code; and (c) if less than all of the Bonds bearing interest at the Weekly Rate are proposed to be converted, the consent of the Bank to the proposed conversion to a Fixed Rate if required by the Liquidity Facility. In addition, prior to a conversion to a Fixed. Rate, the Trustee and the Paying Agent must receive a bond purchase agreement between the Hospital and a nationally recognized financial institution (which may include the Remarketing Agent) providing for the purchase by such institution on the Conversion Date of the Bonds to be converted. Mandatory Conversion to Fixed Rate. The Hospital, the Center, the Trustee and the Bond Xnsurer will enter into a Reimbursement and Indemnity 'Agreement dated as of November 1, 1990 in connection with the issuance of the Bond Insurance Policy (the "Reimbursement Agreement") . The Reimbursement Agreement provides, among other things, that the -Hospital and the Center must maintain an unrestricted cash balance (all cash and negotiable securities not held by a trustee- for-the benefit of any creditor) - as- specified- in the-Reimbursement Agreement. In the event' of' a- cash"defeasance of the 1985 Bonds, the cash balance may be reduced by an amount equal to 503 of the amount required to defease the 1985 Bonds. The -18- Center and the Hospital are required to certify compliance. with this covenant with the Bond Insurer and the Trustee -twice annually. Upon a breach of such covenants, the Bond Insurer has reserved the right in the Reimbursement Agreement, to direct the Hospital to convert all of the Bonds to bear interest at a Fixed Rate pursuant to. the terms of the Indenture. It is contemplated by the Hospital, the center and the Bond Insurer that such direction may .be necessary because of the effects of .a proposed amendment to the Colorado Constitution on the operations of, the Hospital and the Center_ see the caption FRISKS TO BONDHOLDERS--Proposed Constitutional Amendment." procedures Upon Conversion to Fixed Rate. Upon any , conversion of Bonds from the Weekly Rate to a Fixed Rate, they Trustee is required to notify the Bond Insurer, the Bank, the Remarketing Agent and the Bondholders. The Paying Agent shall, if less than all of the Bonds. currently bearing interest at the Weekly Rate are to be converted, select by lot in a manner determined by the Hospital, the Bonds currently bearing interest at the Weekly Rate,to be-:converted:on. such conversion Date, and give written notice to :Bondholders so selected by first-class mail at the addresses shown on- the registration books maintained by the Paying, Agent, at least 30 days prior to the Conversion Date. such notice is required to state: (1) that the interest rate on such, Bonds will. be changed from the Weekly Rate to a Fixed Rate; (2) the:, Conversion Date to the Fixed Rate Period; (3) that such.- Bonds. are subject to mandatory purchase on the Conversion Date; , (4) that on the Conversion Date the Trustee will hold moneys equal to the purchase price for all Bonds in trust for the holders of such Bonds, which moneys will be-,paid upon surrender of such Bonds to the Paying Agent and (5) there is to be delivered on the Conversion Date a fully executed bond purchase agreement for the purchase of 1003 of the Bonds proposed to be converted together' with an opinion of nationally recognized bond counsel, addressed to the Issuer, the Trustee, the Bond Insurer, the Bank and the Paying Agent and dated as of the Conversion Date, to the effect that such . conversion of Bonds to bear interest at a Fixed Rate will not adversely affect the validity of the Bonds or the exemption of interest on the Bonds from federal income taxation and that unless both such bond purchase agreement and such opinion are so delivered on the Conversion Date, then the proposed conversion to a Fixed Rate will not occur and the tendered Bonds will be returned to the holders thereof and continue to bear interest at the Weekly Rate.. Termination qt Tender Rights Unqn conyprsion. All tender rights with respect to any Bond will expire upon its -19- conversion to a Fixed Rate. (Also see the caption "220LAoNDB- -Tenders of the Bonds--Man¢atory Tenders and Purchase") . Redemption of the Bonds Optional Redemption During Weekly Rate Period,. When interest on any Bonds is payable at the Weekly Rate or the Bank Bond Interest Rate, such Bonds bearing interest at the Weekly Rate or the Bank Bond Interest Rate may be--redeemed in whole or in part, at the option of the Issuer (which-is required to le exercised at the''direct on of-the`Hospital) on any Interest Payment Date, at the principal amount thereof without premium, but only with Available Moneys and upon notice of redemption given not less than seven days prior to the redemption date. Optignal _Redemption Followina the Conversion Date. After a Conversion Date with respect to Bonds converted to bear interest at a Fixed Rate on such Conversion Date, such Bonds bearing interest at a Fixed Rate may be redeemed with Available Moneys in whole on any date or in part on any Xnterest Payment Date, on the dates and at the respective redemption prices (expressed as a percentage of the principal amount of Bonds bearing-interest at a Fixed Rate- being redeemed) described in the-table below, such prices to decline by 1% of the principal amount thereof in each year until the initial optional redemption date Aintil the redemption price shall be equal to 1008 of the principal amount' thereof,' 'plus accrued interest, if any, to the date fixed for redemption: Initial Initial Conversion Date (Inclusive) potions' Redemotion.pate Esdergaian Price On or before May 15, 1997 Tenth Anaiversary of the 102% establishment of the Fixed Rate on such Bonds May 15, 1997 to May 14, 2003 Eighth Anniversary o£ the 101 establishment of the Fixed Rate on such Bonds May 15, 2003 to May 14, 2006 Sixth Anniversary of the 101 establishment of the Fixed Rate on such Bonds May 15, 2006 and thereafter Fourth Anniversary,of the 100 establishment of the Fixed Rate on such Bonds —20— Mandatory Sinking Fund Redemption. The Bonds, while bearing interest at the Weekly Rate and the Bank Bond Interest Rate, are subject to mandatory sinking -fund redemption mada:on any May 15 on 'or after May 15, 1993, at the principal amount thereof plus accrued interest, if any, without premium, as follows: May 15 thy 15 principal Amp= In 35 principal amount 1993 $200,000 2003 $1,000,000 2012 $2,100,000 1994 200,000 2004 1,100,000 2013 2,300,000 1995 300,000 2005 1,200,000 2014 2,400,000 1996 300,000 2006 1,300,000 2015 2,600,000 1997 300,000 2007 1,400,000 2016 2,800,000 1998 400,000 2008 1,500,000 2017 3,100,000 1999 400,000 2009 1,700.000 2018 3,300„000 2000 400,000 2010 1,800,000 2019 3-,500,000 2001 800;000 2011 1,900,000 2020 3,600,000 2002 900,000 Upon any conversion of less than all of the remaining Bonds bearing interest at the Weekly Rate to a Fixed Rate, the Remarketing Agent shall recalculate the principal amounts (to be in $100,000 increments) of the remaining Bonds bearing interest at the Weekly Rate to be redeemed pursuant to the mandatory sinking fund redemption described herein, which new mandatory sinking fund schedule shall provide a level debt service on the remaining Bonds bearing interest at the weekly Rate. Redemption Frpm Snsiirsince and Casualty Loss Proceeds. The Bonds are callable for redemption with Available Moneys in the event (i) of damage to or destruction of the Facilities or any part thereof or condemnation of the- Facilitiesor any part thereof to the extent of funds- provided- for in the Lease or (ii) the Hospital shall exercise 'its: option to prepay rents under the Lease in an amount sufficient to redeem all-or a portion of the Bonds then outstanding. If called for redemption- in the events referred to in (i) above, such Bonds shall be subject to redemption by the Issuer, at the direction of the Hospital, at any time, in- whole or in part by lot in such manner as may be designated by the Trustee, at the principal amount thereof plus accrued interest to the redemption date and without premium (but if the Bonds are called pursuant to (ii}-,:they are payable at- the optional redemption price set forth above. EXt,raordinary Mandatory Redemotion of Bank Bonds. All outstanding Bank Bonds are subject to extraordinary mandatory redemption in full on the Bank- Bond Redemption Date -21- at the principal amount thereof plus accrued interest, if any, without premium. In addition, outstanding Bank Bonds are subject to prior extraordinary mandatory redemption from payments made by the Hospital pursuant to the Lease on May 15 in each year commencing with the seventh year preceding the year in which the Bank Bond Redemption Date occurs at the principal amount thereof plus accrued interest, if any, without premium, as follows: Date Extraordinary Mandatory (May 75) Redemption Amount Seventh Year Preceding One-Eighth (1/6) of outstanding Bank Bond Redemption Date principal amount of Bank Bonds Sixth Year Preceding One-Seventh (1/7) of outstanding Bank Bond Redemption Date principal amount of Bank Bonds Fifth Year Preceding One-Sixth (1/6) of outstanding Bank Bond Redemption Date principal amount of Bank Bonds Fourth Year Preceding One-Fifth (1/5) of outstanding Bank Bond Redemption Date principal amount of Bank Bonds Third Year Preceding One-Fourth (1/4) of outstanding Bank Bond Redemption Date principal amount of Bank Bonds Second Year Preceding One-Third (1/3) of outstanding Bank Bond Redemption Date principal amount of Bank Bonds First Year Preceding One-Half (1/2) of outstanding Bank Bond Redemption Date principal amount o£ Bank Bonds provided, however, extraordinary mandatory redemption payments made by the Hospital shall not, be credited against the mandatory sinking fund redemption payments (see the caption LATHE BONDS--Redemption of the• Bonds--Mandatory Sinking Fund Redemption") required to be made under the Indenture while Bank Bonds are subject to extraordinary mandatory redemption; however, mandatory sinking fund redemption payments in any year shall be credited against the corresponding extraordinary mandatory redemption payment made in that year with respect to Bank Bonds. selection of Bonds for Redemption- Whenever less than all of the Bonds are to be redeemed, the Trustee or the Paying Agent is required to select the Bonds as determined by the Hospital to be redeemed from all Bonds or such given portion thereof not previously called_for redemption by lot: except, that Bonds for, which the Bank, or any Bank Holder, is -22- the Holder on the date notice of redemption is given are required to be redeemed prior to the redemption of any other Bonds. Upon surrender of any Bond- redeemed in part only, the Issuer shall execute and the Trustee is required to authenticate and deliver to the registered owner thereof a new Bond or Bonds of authorized denominations. equal in aggregate principal amount to the unredeemed portion of the Bond surrendered. Notice of Redemption. The Trustee. is required to mail notice of redemption of Bonds at feast- 30 days before such redemption date to the respective.registered owners of any Bonds designated for redemption at their addresses on the registration books and to each rating agency then rating. the Bonds; provided, however, the Paying Agent is required to give notice of redemption of Bonds bearing the Weekly Rate not less than seven days before the redemption date therefor, which redemption notice shall be given by the Paying Agent by means of telephone, telecopier, , telex, telegraa or other telecommunication device, promptly_confirmed by written and mailed notice. No Notice of- redemption will be given by the Trustee, except for mandatory sinking fund( redemptions,. unless available moneys sufficient for such redemption have been deposited with the Trustee. Affect of Redemption. If notice of redemption has been given in accordance with the provisions of,the Indenture, and if moneys for payment of the redemption price of, together with interest accrued to the date fixed for redemption on, the Bonds (or portions thereof) so called for redemption are held by the Paying Agent, for Bonds bearing interest at the Weekly Rate, and by the Trustee for Bonds bearing interest at the Fixed Rate on the redemption date. designated,in such notice, the Bonds (or portions thereof) so called for redemption will become due and payable, interest on the Bonds so called for redemption will cease to. accrue said Bonds (or portions thereof) will cease to be entitled to any,benefit or security under the Indenture, and the holders of said Bonds will have no rights in respect thereof except to receive payment of said principal and interest accrued to the date fixed for . redemption. All tender riahts relating to any Bond will expire on the redemption dale specified in any notice gr redemption issued in accordance with the Indenture. Tenders of the Bonds Optional Tenders for Bonds Pavable_pt the Weekly Rate. When interest on a Bond is payable at. the.Weekly Rate, a Bondholder may tender such holder's Bond for purchase by delivering: (1) a written irrevocable notice to the Tender -23- Agent and to the Remarketing Agent by 3:00 p.m. , New York City time, on a Business Day, of such holder's intent to tender such holder's Bond for purchase and stating the principal amount and, number of the Bond and the date (which must be a Business Day at least seven days alter the date the notice is delivered) such Bond is to be purchased; and (2) the Bond to the Tender Agent by 10:00 a.m. , New York City time, on the date of purchase. gandatory Tenders and Purchase. Bonds bearing interest at the Weekly Rate are subject to mandatory tender by the Bondholders and purchase by the Tender Agent at a price of par plus accrued interest, upon the occurrence of any of the following events: (1) the conversion of such Bonds to bear interest at a Fixed Rate; or (2) the Trustee has not received a substitute Liquidity Facility on or before the Interest Payment Date that is the last Interest Payment Date at least 45 days prior to the Expiration Date of the Liquidity Facility; or (3) the Trustee shall have received from the Bank a Notice of Default pursuant to and as defined in the Liquidity Facility requesting a mandatory tender of all Bonds bearing interest at the Weekly Rate; or (4) the substitution of a substitute Liquidity Facility upon the issuance of which there will be a withdrawal of or a lowering of the then current rating on the Bonds bearing interest at the Weekly Rate by either rating agency that has rated the Bonds; provided, however, if the Bonds bearing interest at a Weekly Rate are to be tendered because of an event specified in (4) above, such Bonds shall not be purchased on the purchase date therefor if the holder thereof has delivered to the Tender Agent at least five Business Days prior to such purchase date an irrevocable notice electing not to have such holder's Bonds so purchased. Notice of Mandatory Tenders. A notice of a mandatory tender upon conversion to a Fixed Rate shall be given as explained under the caption .211 B9NDS--Conversion to Fixed Rate--procedures Moon Conversion to Fixed_Nate. With respect to all other mandatory purchases, the Paying Agent shall notify the Bond Insurer, the Bank, the Remarketing Agent, the Tender Agent, the Issuer, the Bond Insurer, the Hospital, the rating agencies and the Bondholders of Bonds -24- bearing interest at the Weekly Rate of such mandatory purchase by first-class mail and, in the case of notice to Bondholders, at the address shown on the registration books maintained by the Paying Agent and, as soon as practicable and in any event, within 30 days following the Paying Agent's receipt of notice that the Bonds shall be subject to mandatory purchase by the Tender Agent on the date specified because of one of the events specified in clause (2) , (3) or (4) of the preceding subcaption 'iandatory Tenders and Purchase.' In the case of a mandatory purchase upon the occurrence of an event specified in clause (4) of said preceding subcaption, the Paying Agent shall notify the Bondholder that if the, Bondholder has not elected to retain his Bond in accordance with the Indenture and the Bondholder fails to deliver the Bond .on the date specified for purchase then, and in such case, all of such Bondholder's rights and interests in and to such. Bond shall cease on the date of purchase and no further interest. on such Bond shall be payable to such Folder. To be effective for any purpose, the Bondholder's election under this section to retain his Bond shall be accompanied by a written acknowledgment declaring the Bondholder understands that the rating with respect to the Bonds may be reduced. Upon a mandatory purchase upon the occurrence of an event specified in (1) , (2) , (3) or (4) above, the Trustee shall make a draw on the Liquidity Facility in accordance with its terms at such time and in such amounts as are necessary to pay the purchase price of all Bonds bearing interest at the Weekly Rate which are subject to mandatory tender and purchase; provided, however, anything in the Indenture to the contrary notwithstanding, no drawing may be made if the effect is to apply the proceeds of such drawing for the purchase of Bank Bonds. Undelivered Bonds. If a Bondholder delivers an irrevocable notice to tender such holder's' Bond for purchase by the Tender Agent but (or if Bonds are subject to a mandatory tender and such Bondholder) fails to deliver the Bond on the date specified for purchase and sufficient funds are on deposit with the Tender Agent or the Remarketing Agent for the purchase of such Bond, the undelivered Bond will nonetheless be purchased on and as of the date specified for purchase. In such case, all of such holder's rights and interests in and to such Bond will cease on .the date of purchase and no further interest on such Bond will be payable to such holder. Such holder will thereafter have recourse solely to the funds held for the purchaseof such Bond and the Paying, Agent will not recognize any further transfer of such Bond by such holder. The Paying Agent is required to authenticate a new Bond or Bonds in the same aggregate -25- principal amount of authorized denominations and deliver such Bond or Bonds as provided in the Indenture. Duties of Tender Anent. It the Tender Agent is unable to purchase any Bond tendered for purchase or subject to mandatory purchase, because sufficient funds are not available therefor from the sources permitted under the Indenture, such Bond is required to be returned by the Tender Agent to its holder. Pending application of moneys held for the purchase of Bonds, the Tender Agent is required to deposit all such moneys in a special purpose trust account, and hold in cash or invest in certain Qualified Investments as permitted under and described in the Indenture (but only with maturities of the lesser of 30 days or as needed), segregated and apart from all other moneys and securities held under the Indenture or. otherwise, and over which the Tender Agent will have the exclusive and sole right of withdrawal for the exclusive and sole benefit of the Bondholders with respect to which the proceeds of sale were received or with respect to any advance of moneys under the Liquidity Facility, as the case may be. Settlement of_ Purchases. Settlement for and payment to Bondholders who have tendered Bonds for purchase is required to be made by the Tender Agent by 4:00 p.m. New York time on the date of purchase. No Purchase Permitted The purchase of Bonds with proceeds of the Liquidity Facility is prohibited if there has occurred and is continuing (1) a failure to pay, when the same become due and payable, principal or interest in full and at the same time the Bond Insurer is in default under the Bond Insurance Policy; or (2) if the obligation of the Bank to purchase Bonds pursuant to the Liquidity Facility has expired, has been suspended or terminated or if the Bank is in default under the Liquidity Facility and no substitute Liquidity Facility has been delivered to the Trustee. Promptly upon receiving actual notice or knowledge of the same, the Trustee is required to give notice to the holders of the Bonds Outstanding, the Issuer, the Paying Agent, the Remarketing Agent, the Tender Agent, the Bank and the Bond Insurer (1) of the occurrence and continuance of any of the events set forth above in this paragraph and (2) that as a result of such event no tenders of Bonds (except Bank Bonds) are permitted. Upon the curing of any of such events, the Trustee is required to give notice to the parties specified in the immediately preceding sentence (1) that such cure has been effected and (2) that as a result -26- of said curing, tenders are again permitted. See the caption "TEE LIOUIDITY FACILITIN. Reference is made to the caption RTBS =DEMURER- in Appendix D for a summary of certain other provisions relating to the Bonds. Security for the Bonds Under the terms of the Ground Lease, the Issuer has acquired, as lessee, a ground leasehold interest in the Land and the Facilities located thereon. The Issuer has assigned all of its right, title and interest in-the Ground Tease to the Trustee under the Indenture as security for the repayment of the Bonds. Under the terms of the Lease, _the (Issuer, as lessor, has leased the Land and the Facilities to the Hospital, as lessee, for a term ending on the day following final maturity of the Bonds or when all of the Bonds outstanding are paid in ,full,, whichever is,earlier. The Issuer's right, title and interest._to- the-,Tease (except for the Issuer's rights to indemnitycor payment of expenses and to perform certain discretionary acts) have-been assigned to, the Trustee under the Indenture for the benefit and security of the Bondholders. The Lease provides, ,among other things, that the Hospital will pay to the Trustee Basic Rent in amounts sufficient to pay the principal of and the redemption :premium, if any. Pursuant to the Lease, the Hospital has agreed,to .pay all operating and maintenance expenses of the Facilities and its other properties, including but not limited, to. taxes, utility costs and insurance costs. The obligation of the Hospital to make Basic Rent payments under the Lease- is-- absolute and unconditional and the Hospital is not entitled to any abatement or diminution thereof, The Hospital has entered into the Sublease with the Center, pursuant to which the Center operates the Facilities. The Center pays the Hospital rent under the Sublease in an amount equal to the rental payments of the Hospital under the Lease. Although the Hospital is liable under the Lease for all Basic Rent due thereunder, it is expected that-payments that serve as the source of repayment for the Bonds will be derived by the Hospital from the operation of the Facilities by the Center. See RTBE. OPERATING SUBLEASE"' in Appendix D hereto. Under the Lease, the Hospital has pledged its Gross Receipts (as defined below and in Appendix D attached hereto) to the Issuer, subject to the limitations set forth in the following paragraph, for the payment .of-the Basic Rent and other amounts due from the Hospital under the Lease, and has -27- consented to the assignment of the pledge by the Issuer to. the Trustee in accordance with the Indenture.- "Gross Receipts" means all receipts, revenues, income and other moneys (except as hereinafter described) received by or on behalf of the Hospital from the operations of the Facilities, including moneys received under the Operating Sublease, excluding all taxpayers' funds and other funds received or due from the County and further excluding gifts, grants, bequests, donations and contributions to the Hospital designated for a specific purpose inconsistent with the payment of the 1985 Bonds, the Bonds or any Additional Bonds. Under the Sublease, the Center has pledged its gross receipts (as defined below and in Appendix D attached hereto) to the hospital subjectto the limitations set forth in the following paragraph, for the payments of all amounts due under the Sublease "Gross Receipts"- for purposes of -the Sublease means all receipts, revenues, income- and other monies (except as hereinafter described) received by or on behalf of the Center from the operations of the Center's facilities, excluding gifts, grants, bequests, donations and contributions to the Center designated for a specific purposes and consistent with the payment of the 1985 Bonds, the Bonds and any Additional Bonds. For purposes of the Sublease, "Center's Facilities' means the health care building and structures, including the Facilities, owned or leased and operated 'by the Center. See "THE OPERATING MIRAGE' in Appendix D hereto. The pledge of Gross Receipts constitutes the contractual obligations of the Hospital and the Center, respectively. It does not and will not create a perfected security interest in the Gross Receipts of either entity. Therefore, unless the Trustee has a possessory interest in Gross Receipts (there is no requirement in the Lease or the Sublease that the Hospital or the Center, -respectively, deposit Gross Receipts with the Trustee prior to a default under the Lease or Sublease) , -the ability of the Issuer and the Trustee to realize upon-the -pledge may be limited by a number of factors, including, among others, the following: (i) statutory liens; (ii) rights arising in favor of the United States-of America or any agency thereof; (iii) prohibitions against assignment of the right to-receive payments contained in federal -and state statutes, including those governing Medicare and Medicaid; (iv) constructive trusts, equitable liens or other rights impressed or conferred by any state or federal court in-the exercise of its equitable jurisdiction; (v) federal bankruptcy laws affecting any Gross Receipts; and (viy rights of third' parties in any Gross Receipts converted to cash not in the possession of the Trustee. -28- The County is not obligated to:make payments of rent under the Lease, and underno circumstances will taxpayer funds or other funds- of- the County=bOused to pay the principal of or the interest or redemption premium, if any, on the Bonds. In addition; no assurance can .be given that creditors of the County will not be able- to assert claims against the County payable-from funds- generated-by the Hospital, or that, in the event of a bankruptcy of the-County or the Hospital, the obligations of the Hospital under the Lease would not be set aside. In the event of a default by the Hospital, the Issuer has the right to reenter and recover possession of the Facilities and assign, sublet or relet the same. The Bonds are issued on a parity-with the 1985 Bonds, currently outstanding in the aggregate:principal amount of $14,790,000. The 1985 Bonds are also secured by. a Debt Service Reserve Fund created under the terms of the Indenture, which Fund does not secure repayment of the Bonds. See "SUMMARY OP CERTAIN PROVISIONS OF THE INDENTURE-Disposition Of Revenue" in Appendix D hereto. The Bonds are limited obligations of the Issuer payable solely from and secured-only by a pledge of certain rights of the Issuer under and pursuant to the Lease with the Hospital, including without limitation all payments of rent pursuant to such Lease, and further, from moneys and securities and certain funds described in the Indenture and investment earnings thereon, except as described under the caption "MXIMICIPAL BONA INVESTORS ASSURANCE CORVRATIoN INSURANCE $OLICy." The,Bonds shall mayor constitute an indebtedness ,of the State of Colorado .its` legislature, or any of its political subdivisions except for'.the, Issuer, to the extent provided in the Indenture.- -The Issuer is not authorized to levyor collect any taxes or-assessments to pay the Bonds or for any other purpose. For discussion of financial covenants of the Hospital and the Center and funds and accounts established for the benefit of the holders, see Appendix D hereto. -29- C O M N00000000000000000000000000000 N m 0 :300 n00000000000000000000000000000 M • • • • • • • • •. • • • • • • • • • . • C y MNNNNNhN00000.00000000000000000 N M C 0-4 N!W N M'0!0 0.M 0 N.N N O O O h N O 0 0 0 0 0 0 0 0 0 0 0 .1 N1010lMNN MN 100NN0lmmtm0o0000000..00 n . . . . . ♦ ♦ . . . . . . r ♦ • . .. . . . . ♦ ♦ . NN10Nab01N1 MOOMMOla O.NMa10m0mvmOl1010 N 2" CO0 0110100WMO mWlMNM NmNMN1Ow NaNNMf.N NNN N g .4 Al- MNvV000000M01000NNNNNNIONWNN001010 0 O d 'n 0 0� . . . . . . . . . . r . . . . . . . . . . . . . ♦ . A M V� C .44 ............Y1 N N N N N N M M M M M M M M M M M 0 m 0 Om At 0000010000000000000 C O •f M N 0 0 NNNN 0 0.0 0 0 0 0 0 0 0 0 MO O M NNNNNNN 000mm N00000 • OA .ti.�ONM 0.000.�wNNN 000NN N ' M0 41 O o w04.mNNMN100.M10 Al0N10 N A -a.IV • . . . . . • • . ♦ r O MN41NO OAN010.•10/►140000 ON 0 � "'� �. a 0101000001010000101010.010101 N M,•,� � 0O 01010NNNN IOVNNN....•ON10 b OW . .:.. . . . . ♦ . . . 0.4 N N f� 4 ; 0. M x t M A n00 0 000000000000000000000000000000 0 y 0000000000000000000000000000000 O y,� �p N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N OG 'aO C 02 mmm10�104101ON00.010000b10.10N10ma00l101D O a M 1101ONln0....N. 00 00.N:101ON'v N`N MNNNN.N 0� 0 MN NN00mmmmNNMMM ww*0 1N10NON.t.M0 M0 N V N . . . . . . . . . . . . . . . . . . . . . . . . . . - ft . bm NNNNNNNN.NNMMMMMMMITmmam IMMMMMMM 01 N 1 41 M O O m 0 a C M a q 4 � a p00000000000000000.000000000000 O a 000000000000000000000000000000 O O s • N0000000000000000000000.0000000 01 M W A . . • . . . . . . . . . . . . . . . . . . F 4 ? N 0041.O/10004N0O101O000mbr10N100•40W 4 O SR 7i V 1010 N/NOMMer1Ne444NMN�010 Nv.�NM N MNNH O� 0 MNNNNN4 lavlM MNNN0010N10Na'N:N ~ F0 N N N N N N N N N N N N N PIN N N N N N N N N N N N a di a N O 0 AM 0 a' 4 .p O M M C! V mZ' 10 ay 0000000000000000000000000000 0 a 00 y/ 0000000000000000000000000000 O 0 O C 0 a 44m4 , C 0000000000000000000000000000 O y m++ A?0 0 0 . ♦ • • . r • • . . r . • • 0 0 •OCq 0000000000000000000000000000 O 0 0 0 C 0000000000000000000000000000 O 0 .SaiN� 4 NNM MM!!l 0010NNnwOmOoNMa100mmv0 0 C • . . • . r . . . . . . • N G 4a 0s V y A Z11051 M S Y.4 44 as aM 00 0 05 Jam. kcm VA O. OM NNMa0s0m000NNMVN10N0M0NNMVN10N00.0 00 0,0 > 010 0000000000 NNNNNN. N 00•MN 0.0 a.0 01010101010101 a M M001010f MMM000000000000000000000 • 00 0X, ......... ..N N N N N N N N N N N N N N N N N N N t 4 organisation The Issuer, created July 1, 1977, is an independent public body politic and corporate constituting a public instrumentality. The Issueris apolitical- subdivision of the State of.Colorado. The Issuer ,is .not an .agency of state government and is not subject to administrative direction. by any department, commission, board, or agency of the State of Colorado. The Issuer has been created.by ,tbe Act, and its purpose is to provide financing for health facilities and to provide alternative methods by which health institutions in Colorado may refund or refinance outstanding indebtedness incurred for health facilities. The Act provides that the governing body of -the Issuer will be a Board of Directors consisting of seven members appointed by the Governor of the State of Colorado, with the consent of the Colorado Senate, Members of the Board of Directors-.are appointed for staggered, seven-year terms. Subsequent to June 15, 1987, members of the-Board of Directors are appointed for staggered four-year terms. Members must be Colorado residents, and no more than four members may be of the same political party. The members of the Board of Directors of the Issuer are as follows: Principal Expiration of Fame and Home City Occgpatien Current Term Chairman: Micky Kenney Bank Vice President, Denver Investments 1991 Vice Chairman: Mary L. Mohr President, Financial Golden Services Firm 1991 Tucker Hart Adams President, Economic Denver Research & Consulting Firm 1992 Fred E. Kirk Housing Development Littleton Consultant 1992 Andrew L. Quiet Attorney Denver 1990 Stephen Swanson Hospital Assistant Basalt Administrator/Chief Financial Officer 1993 -31- Principal Expiration of Name and Home City Occunation Current Term H. Ben Weindling Businessman Pueblo 1993 The Executive Director of the Issuer is Corinne M. Johnson. She was appointed Executive Director effective September 4, 1990. The address of the Issuer is Suite 210, 158 Fillmore Street, Denver, Colorado 80206, and its telephone number is (303) 321-2112. The Issuer has engaged Ponder & Co. of Evergreen, Colorado, to serve as financial advisor. Ponder & Co. 's telephone number is (303) 674-0404. Powers Under the Act, the Issuer has the power, among others, (1) to borrow money and to issue bonds, notes, bond anticipation notes and other obligations, (2) to acquire, lease, as lessee or lessor, and regulate any health facility or designate a participating health institution as its agent to perform such acts, (3) to lease facilities to a participating health institution, (4) to mortgage and pledge facilities- for the benefit of the holders of .bonds issued to finance such facilities, (5) to make mortgage loans or other secured or unsecured loans to any participating health institution not to exceed the cost of the facilities, (6) to make mortgage loans or other secured or unsecured loans to any participating health institution to refund outstanding obligations incurred for the cost of its facilities, and (7) to charge and apportion equitably among participating health institutions the administrative costs and expenses of the Issuer. The Issuer does not have the power to operate facilities as a business other than as a lessee or lessor. The Issuer may impose upon any health institution applying to it for financial assistance an initial planning service fee and an annual planning servicefee in amounts to be determined by the Issuer. These fees may be used to' pay various expenses of the Issuer, including administrative expenses, and to provide reserves for anticipated future expenses. The Issuer has offered and plans to offer other obligations from time to time to finance other health care facilities in the State of Colorado. Such obligations have -32- been and will be issued pursuant to and secured by instruments separate and apart from the Indenture. The Issuer has not prepared or assisted in the .. preparation of this official Statement, except the statements under this section and the section captioned "LITzehTION--The Issuer" and the information with-respect to the Issuer under the ;heading U--Issuer' and, except -as : _ aforesaid, the Issuer is not responsible for any statements made in this Official Statement. Except for the execution and delivery of documents required to effect the issuance of the Bonds, the Issuer has not otherwise assisted in -the public offer, sale, or distribution of the Bonds. , Accordingly, except as aforesaid, the Issuer disclaims responsibility for the disclosures set forth in this- Official Statement or otherwise made in connection with the offer, sale, and distribution of the Bonds. Financing Program of the Issuer As of October 31, 1990, the Issuer had completed 101 financings in the approximate aggregate principal amount of $1.3 billion. PLAN OF FYNAjKIE} AND ESTIMATED BOAft(?aaagjZ IISEB OF En Plan of Financing • The proceeds of the Bonds will be used to (i) finance the cost of the Project, (fi) renovate portions of the existing Facilities, reimburse the- Center and the Hospital for capital expenditures made in connection with the Facilities and to fund .working capital and certain equipment acquisitions for- the Center; (iii) pay the premium for the Bond Insurance Policy and ;the commitment .fee for the Liquidity: .Facility:,: (iv) fund capitalized interest on. the Bonds -for_ a period of 20 months; and (v) pay underwriting, legal and other fees and costs relating to the issuance of the Bonds. The Project The Project will replace approximately 108 inpatient beds at the Facilities and also house a replacement facility for the day surgery center. The Center has .determined that the replacement of the beds at new facilities is more cost- effective and efficient than remodeling the,existing.: Facilities. -33- The Project will be attached to the west side of Facilities. The total square footage of the Project is anticipated to be 135,500 square feet. Construction of the Project has commenced as of November 1, 1990 and is expected to be completed June 1992. The Project will consist of the construction of a four-floor addition. The first floor, to be located on the basement level, will contain the day surgery center that will replace the existing day surgery center at the Facilities. It will also contain five flexible use operating rooms and support services with a separate admission and discharge area. Certain of the medical records and medical staff support functions will also be located on the basement level. The first-floor level will contain the family birthing center and newborn units, including twenty postpartum beds. Approximately 2,000 square feet of the first floor will be reserved for future entrance and support space. The second floor will consist of interstitial space that will primarily house mechanical and electrical equipment and storage. The third floor will consist of a thirty-three bed cardiac unit with an eleven bed "stepdown" unit for patients who do not need intensive care services but who need close monitoring and observation. An orthopedic unit of thirty beds and a neurological unit of eleven beds and related support space is planned for the fourth floor. The Architect. Architects for the Project are Davis Partnership, P.C. , Denver, Colorado. Davis Partnership is one of the largest architectural firms in the State of Colorado and has also completed projects in 17 other states. The -firm was founded in 1967 and is owned and managed by six principals who have practiced together for 15 years. The firm has been responsible for approximately $400,000,000 in construction projects during the past ten years, with health care projects constituting more than- 60% of its workload. Some of its recent health care projects include projects for Littleton ` Hospital, Porter Hospital, the'Vniversity of Colorado Health Sciences Center and National Jewish Center for Immunology and Respiratory Medicine, all in metropolitan Denver, Colorado. Construction Manager. The construction manager for the Project is Hensel Phelps Construction Company, Greeley, Colorado (the "Construction Manager") . The Construction Manager is the largest construction company in Colorado and has been in business for 53 years: In 1989, its gross billings were in excess of $500,000,000. The Construction Manager recently served as lead construction firm for Denver's new Colorado Convention Center. -34 Construction Aaregmept. Construction cost estimates of $19,000,000 for the Project utilized in this Official Statement are based on management's estimates after consultation with the Architect and the Construction Manager. The Center has entered into a guaranteed maximum price contract with respect to the Project as of. the date of this Official Statement but the Construction Manager has not yet established the price. The Center expects the price to be established prior to the commencement of the Project. It is expected that the contract will state that the Construction Manager and any subcontractor, materialman or supplier will furnish bonds covering the faithful performance of all the terms„conditions and provis£ons 'of any applicable subcontract, sub-subcontractor .agreement-and the payment of all obligations arising under .any .applicable subcontract, sub- subcontract or agreement in such form and amount as the Center may prescribe and with such sureties as the Center may approve: However, it is expected that such performance bond amounts will not be sufficient, without other funds of the Center, to pay the principal of, premium, if any, or interest on the Series 1990 Bonds if the Project is-not completed or if the Project is not completed in a timely manner. geaulatory Anarovals. The land upon which the Project is located is appropriately zoned for the Project. The Center has not yet obtained any of the other approvals, licenses or permits necessary for the construction of the Project. The approvals required will include, among other things, building permits from Weld County, Colorado, a height variance from the City of Greeley, Colorado and approval of the final plans and specifications of the Project prior to the commencement of construction by the Colorado State Department of Health. Management of the Center believes that all such approvals, licenses and permits necessary to construct and operate the Project will be obtained in a timely manner. Estimated Sources and Uses of funds The following table sets forth the estimated sources and uses of funds relating to the issuance of the Bonds. -35- Sources of Funds The Bonds $42,800,000 Investment Income (1) 820..9;0 TOTAL $43.620.010 Uses of Funds The Project $18,179,990 Working Capital 3,513,496 Equipment/Routine Remodeling 18,590,020 Capitalized Interest (2) 1,800,000 Costs of Issuance (3) 1c536.504 TOTAL $43.620.010; (1) Investment earnings on the Project Fund are assumed at a rate of 6% for a period of 20 months. (2) Represents capitalized interest on the Bonds for a period of 20 months at an assumed rate of 6%. (3) Includes Trustee's fees, Paying Agent's fees, accounting fees, fees of the Issuer, legal fees, liquidity fees, underwriting discount, insurance premium and printing costs incurred in connection with the Bonds. RISKS TO BONDHOLDERS The Bonds are payable solely from payments to be made by the Hospital pursuant to the Lease which payments are dependent upon payments made by the Center pursuant to the Sublease, except for amounts payable under the Bond Insurance Policy. Some of the possible changes in future conditions and other risks that may affect the payment of the Bonds include the :following: 1. Increased unemployment or other adverse economic conditions in the service area of the Center, which could increase the proportion of patients who are unable to pay fully for the cost of their care. 2. Competition from other forms of health care facilities, such as health maintenance organizations and preferred provider organizations, which may offer comparable services at lower prices and which are currently encouraged by federal policies and many private insurers and employers. -36- 3. Cost and availability of medical malpractice insurance in the State of Colorado. 4. Availability of nurses and other qualified health care technicians and personnel 5. Efforts to organize.nurses and other hospital employees into collective bargaining units, which could result in adverse labor actions. 6. Any increase in the- quantity of indigent care required to be provided to maintain charitable status, in particular because the Center is the only acute-care provider in Weld County, Colorado. 7. The occurrence of natural disasters, including floods, which might damage the facilities of the Center, interrupt service to the Center, or otherwise impair the operation and ability of the center. to produce revenue. 8. Enforcement of the remedies under the Indenture, the Lease and the Sublease may be limited or restricted/by laws relating to bankruptcy, fraudulent conveyances, and rights of. creditors and by application of general principles of equity applicable to the availability of-.:specific . performance, and may be substantially delayed in the event of litigation or statutory remedy procedures. 9. There is also no assurance that the investment ratings initially assigned to the Bonds will not be lowered or withdrawn, which could adversely affect the market price and the market for the Bonds. See the caption "m ilmo." 10. The Facilities including the Project are not general purpose buildings and would not generally be suitable for industrial or commercial use. If it were necessary to foreclose a judgment lien on any of the facilities under "forced sale conditions" that are present in .a bankruptcy context, the real property might prove to provide less than full value to the trustee in bankruptcy. 11. Changes in the federal income tax laws affecting the Center's exemption from income-tax as an organization described in Section 501(c) (3) of the Code. See the caption "Other Legislation_" Frgportpd Constitutional Amendment A proposed amendment to the State Constitution will be considered at the general election in November 1990, with a -37- proposed effective date of November- 7, 1990. While it is not clear, the amendment may be applicable to the Hospital or the Center because the County is a party to the Ground Lease and the Hospital is a party to the Lease. The amendment would require electoral approval prior to (1) the imposition of new taxes, tax rate increases, tax extensions, or other changes in policies that provide a net gain:in tax revenues; (2) creation of new debts or other financial obligations, with limited exceptions, that extend past the fiscal year without cash reserves irrevocably pledged for future payments; and (3) enactment or increases of any permit, license mr fee beyond certain limited increases to reflect inflationary increases. Significant constitutional challenges would be. presented on the grounds of impairment of the Hospital's or the Center's contractual obligations to holders of the Bonds, if the Hospital or the Center utilized such amendment as a basis to limit the obligations of the Hospital"or of the Center under the Bonds. However, it is not possible to predict the effect of the amendment if passed relating to future activities of the Center or the Hospital; including their_ respective abilities to raise rates to generate sufficient operating revenues to service programs, to - undertake additional programs or to engage in any type of subsequent financing activities. see the caption "THE- BONDS--Conversion To Fixed Rate- Sandatory Conversion To Fixed Rate.' Federal Legislation Affecting Reimbursement At its inception, the Medicare program reimbursed hospitals based upon the actual cost of providing care to patients. By the mid-1970s "Section 223 Cost Limits' were imposed, restricting the amount of reimbursement payable to hospitals for 'general routine services' provided -to Medicare beneficiaries. In addition,_ federal law -required state Medicaid programs to reimburse hospitals based on the hospital's reasonable cost of -providing such care. The Medicare and Medicaid Amendments of 1981 were enacted by Congress as Title XXI of the 'Omnibus Budget Reconciliation Act of 1981 (the '1981 Act') . Further amendments "were made in 1982 as Title I -of the Tax Equity and Fiscal Responsibility Act of 1982 ('TEFRA') . The 1981 Act contained-a specific' reduction in Medicaid payments to the states and permitted the states greater flexibility in the payment methodology to be used for Medicaid in patient services. TEFRA imposed even greater cutbacks in federal funding and extended the Section 223 Cost Limits to include ancillary services. TETRA also -38- limited increases in expenditures for Medicare by establishing new methods of limiting reimbursement to hospitals for various operating costs. Pursuant to the requirements of TEFRA, the Secretary of Health and Human Services ("HMS") developed and submitted a report to the Congress entitled "Hospital Prospective Payment for Medicare" for the purpose of developing a legislative proposal that would enable: the Medicare program to provide reimbursement to participating providers for inpatient hospital services on a prospective basis. As part of the Social Security Act Amendments of 1983 (the "1983 Act") , Congress adopted_a prospective payment system ("PPS") that applies to cost reporting periods beginning on or after October 1, 1983. The system involves prospective payment on a .per discharge basis for operating costs other than capital related costs, which are discussed below, utilizing diagnosis related groupings ("DRG") . This methodology departs from the previous reimbursement methodology insofar as the DRG payment system is designed to result in a reduction of Medicare reimbursement to inefficient hospitals. With limited exceptions, a hospital's payment for Medicare inpatients is limited to.the DRG-related amount, regardless of the number of services provided to a patient, the length of the patient's hospital stay, or the hospital's cost of providing care to the patient. The prospective- DRG rates were phased in over a four-year period, during which time hospital payments reflected a blend of (1) federal AG rates, and (2) a hospital-specific amount that was based .upon the hospital's historical costs. For cost reporting periods beginning on or after October 1, 1987, hospital inpatient service payments have been based upon national DRG rates for three categories of hospitals--those located in large urban, urban and rural areas. Large urban and urban areas are those that have been designatedas Metropolitan Statistical Areas by the federal Office of Management and Budget. (A large urban area must have a population of more tham cne million.) In recognition of the increased costs of providing services in urban areas, the rates for urban and large urban areas are higher than the rural rates. All these rates are updated for inflation and other factors each year. Under PPS, reimbursement for the large majority of outpatient hospital services continues to .be made on a reasonable cost basis, subject to certain limits that have been placed on specific services, such as ambulatory surgery, laboratory and radiological procedures. The federal budget for fiscal years 1991 through 1995,, includes an additional across-the-board 5.8 percent annual reduction of a hospital's otherwise allowable outpatient cost (fags , the cost that -39- results after all other specific limits or reductions have been imposed) . Payment for capital costs also continues to be cost reimbursed under PPS. 'Capital costs' includes depreciation expense, interest expense, leases and rentals, and asset related insurance. On April 1, 1986, as directed by Congress, the Health Care Financing Administration ('HCFA') issued a report on a proposed method of including capital costs' within PPS. The proposal would have established all-inclusive rates that would pay hospitals an average amount per Medicare discharge. Congress, in- the Omnibus Budget Reconciliation Act of 1986, barred HCFA from proceeding with its proposal and instead maintained the present cost reimbursement system for capital costs, but subject to across-the-board reductions of 3.5%, 7$, and 10%, respectively,' for the three federal fiscal years beginning with fiscal year 1987, which commenced October 1, 1986. On September 1, 1987, the Secretary of HHS, acting under his statutory authority, issued final regulations to include capital costs into PPS for cost reporting periods beginning on or after October 1, 1987. Under the regulations, capital costs would be included in the system via a DRG-rate add-on that would be phased in over a period of ten years for plant and fixed equipment and two years for moveable equipment. During the phase-in periods, the capital add-on payment would be based in part on a hospital's actual allowable capital costs in each of thi transition years and in part on a federal urban and rural capital rate. Again, however, Congress intervened to stopimplementation of these regulations. In the Omnibus Budget 'Reconciliation Act of 1987, Congress legislated that capital-related costs would be included in the prospective payment rates for cost reporting periods beginningon or after October 1; 1991. Congress additionally mandated further percentage reductions in capital cost reimbursement, including a reduction of 12% effective January 1, 1988, and a reduction of '15% 'effective October 1, 1988. Under the Omnibus Budget Reconciliation Act of 1989, a 15% reduction in capital cost reimbursement was in effect for the 1989 fiscal year. Under current law, capital cost reimbursement for inpatient services was reduced by 15$ for the period January 1, 1990 through September 30, 1990; outpatient capital costs were reduced by 15% for the entire federal fiscal year 1990. For federal fiscal year-1991 capital cost reimbursement for both inpatient and outpatient will continue to be discounted at a 158 rate. During the federal fiscal years 1992 through 1995, the discount for both inpatient and outpatient capital costs will be 10%. In addition, the Administration recommends that such a cost reduction be -40- incorporated into the capital:payment amounts under PPS in federal fiscal year 1992. Finally, it is anticipated that capital costs will be incorporated into PPS by next year, and various reimbursement methodologies are currently being explored.` The final methodology is expected to be announced late in federal fiscal year 1991. Congress has also passed legislation, known as Gramm- Rudman-Hollings Balanced. Budget .and-Emergency- Deficit Control Act of 1985 ('Gramm-Rudman') , which requires automatic cuts-- in federal spending each, year througk 199114 Congress fails to pass. a. budget meeting specified- target reductions-, in the federal deficit. Reductions in-Medicare- spending have been limited by .Gramm-Rudman to 1% in the, 1986 federal fiscal year (as of April 1) and approximately 2% in each of the succeeding federal fiscal years. Congress met its_necessary spending reductions for the federal 199O fiscal year. so there has• been no Gramm-Rudman automatic spending cut for 1990 Medicare payments. However, Gramm-Rudman cuts may be necessary for future federal fiscal years. As a result of the Omnibus Budget Reconciliation Act of 1989, the Medicare physician payment system has been revised from a 'reasonable charge' basis to a prospective fee- based system based upon the Resource-Basetaelative Value. Scale ('RVS') . This system, which will be phased,in over-a four-year period commencing January 1, 1992, _bases payment upon a blend of the physician's historical payment levels and the RVS fee. Commencing January 1, 1996, payment will be based 100$ upon the RVS fee schedule. Proposed fee schedules are expected to be released £n January 1,1991 and the final fee schedule is expected to be releasedin January of 1992. The Act also provides additional protections for beneficiaries by establishing limits on actual charges for nonparticipating physicians. Further, the Act establishes an agency to develop practice guidelines for physicians and to conduct effectiveness research with respect to physician practices. Safe Harbor Regulations and Patient, Referral,, Act. There have been a number of recent federal legislative and regulatory initiatives concerning the payment by federal and state government health insurance programs, such as Medicare and Medicaid, for services furnished to,patients of physicians who have entered into financial arrangements. with the provider or .supplier of the services. The federal Social Security Act currently includes administrative and criminal penalties for certain arrangements between, among others, physicians and health care providers when those arrangements are designed to induce referrals of government program patients .by the physicians to the provider. HHS is expected to publish -41- regulations in final form in December, 1990 creating a number of 'safe harbors' that identify practices that will not be treated as violating these existing federal administrative and criminal law provisions. The 'safe harbor' regulations are only in proposed form at this time. It is not possible to predict the final content of the 'safe harbor' regulations. Additionally, in December 1989, The Ethics in Patient Referrals Act of 1989 (the "Patient Referrals Act") was enacted as part of the Omnibus Budget Reconciliation Act of 1989. This legislation prohibits a provider of clinical laboratory services from making a claim for Medicare payment for a service furnished to a patient of a physician who has an ownership or other financial interest in the provider or receives compensation from the provider. Civil monetary penalties and exclusion from the Medicare program could also be imposed under this law. See the captions 'THE CENTER--Affiliates and their Operations' in Appendix A. Other Legislation During the most recent Congress legislation (H.R. 5686) was introduced that would amend the Internal Revenue Code to impose a tax on hospitals that are otherwise exempt from federal income tax if they fail to provide sufficient levels of charity care and community benefit and to serve a reasonable number of medicare and medicaid patients on a nondiscriminatory basis. Under the terms of the proposed bill, in 'egregious' circumstances, failure to comply with these expectations could even result in the loss of a hospital's income tax exemption. It is expected that this legislation or similar legislation will be introduced in the next Congress. It is not possible to predict the final content of this bill, the likelihood of its passage or its effect on the financial condition or operation of the Center. Vii9RSTABILITY OF OBLIGATIONS Under existing law, the remedies specified by the Indenture, the Lease and the Sublease may not be readily available or may be limited. A. court may decide not to order the specific performance of the covenants contained in those documents. The various legal opinions delivered concurrently with the delivery of the Bonds are qualified as to the enforceability of the various legal instruments by limitations imposed by state and federal laws, rulings and decisions affecting remedies, and by bankruptcy, fraudulent conveyance -42- laws, reorganization, the enforceability of remedies against public entities or other laws affecting the rights of creditors generally. 142XOATIOg The Issuer There is not now pending' or, to the knowledge of the Issuer, threatened any litigation, restraining or enjoining the issuance or delivery of the Bonds or: questioning or affecting the validity of the Bonds or the proceedings or authority under which they are to be issued.: There is no: litigation pending or, to the knowledge of the Issuer, threatened, which in any manner questions the right; of-the Issuer to- enter-into the Indenture, the Ground Lease or the. Lease or to secure the Bonds in the manner provided in the Indentureand the Act. The Hospital and the Center There is no litigation pending or threatened against the Hospital or the Center concerning the Bonds that in any manner questions the right of the. Hospital or the Center to enter into the Lease with the Issuer or .to provide for the payment of the Bonds in the manner provided in the Indenture. =MI The financial statements of the Center for the years ended December 31, 1989 and 1988, included in Appendix B to this Official Statement, have been auditedc.by Arthur Andersen & Co. , independent public accountants, as indicated . in their report with respect thereto, and are included herein in reliance upon the authority of said firm as experts in giving said report. TAE_XXEM TION In the opinion of Xutak Rodk & Campbell, Bond Counsel, to be delivered at the time of original issuance of the Bonds, under existing laws, regulations, rulings and judicial decisions, interest in the Bonds is excluded from gross income for federal income tax purposes. -43- The Internal Revenue Code of 1986, as amended (the "Code") , imposes various restrictions, conditions and requirements relating to the exclusion from-gross income for federal tax purposes of interest on obligations such as the Bonds. The Issuer has covenanted in the Indenture and the Tax Regulatory Agreement to comply with certain covenants, restrictions, conditions and requirements designed to assure that interest on the Bonds will not become includable in gross income. Failure to comply with these covenants may result in interest on the Bonds being included in gross income from the date of issuance of the Bonds. The opinion of Bond Counsel assumes compliance with such covenants. Bond Counsel is further of the opinion that interest on the Bonds is not a specific preference item for purposes of the Code's alternative minimum tax provisions; however, interest on the Bonds will be included in the -adjusted net book income of certain corporations for taxable year 1989, and such corporations are required to include in the calculation of alternative minimum taxable income-50% of the excess of such corporation's adjusted net book income over its alternative minimum taxable income (determined without regard to this adjustment and prior to-reduction for certain net operating losses) . For taxable-years beginning 'after 1989, the use of "book income" is to be -replaced with the concept of "adjusted current earnings." For-taxable years beginning after 1989, the alternative minimum taxable income of certain corporations must be increased by 75% of the excess of such corporation's adjusted current earnings over its alternative minimum taxable income (determined without regard to this adjustment and prior to reduction for certain net operating losses) . Although Bond Counsel will render an opinion that interest on the Bonds is excluded from gross income for federal income tax purposes, the accrual or receipt of interest on the Bonds may otherwise affect the federal income tax liability of the recipient. The extent of these other tax consequences will depend upon the recipient's particular tax status or other items of income or deduction. Bond Counsel expresses no opinion regarding any such consequences. Purchasers of the Bonds, particularly purchasers that are corporations (including Subchapter S corporations, corporations subject to the environmentai -tax imposed by Section 59A of the Code, and foreign corporations operating branches in the United States) , property or casualty insurance companies, banks, thrifts, or other financial institutions or certain recipients of Social Security or Railroad Retirement benefits are advised to consult their tax advisors as to the tax consequences of purchasing or holding the Bonds. -44- In the opinion of Bond Counsel, interest on the Bonds is not included in Colorado taxable income or Colorado alternative minimum taxable income under present Colorado income tax laws. The opinions expressed by Bond Counsel are based upon the existing legislation as of the date of issuance and delivery of the. Bonds, and Bond, Counsel expresses no ,opinion- and any date subsequent thereto or with respect to any pending legislation. LEGAL MATTERS The issuance and delivery of the Bonds by the Issuer are subject to the delivery of the approvinq. opinion of Kutak Rock & Campbell, Bond Counsel, to the effect that the Bonds have been duly authorized,executed, authenticated, and delivered in accordance- with Colorado law and -constitute valid and legally binding limited obligations of the Issuer payable from the sources and enforceable in accordance with. their terms, except to the extent that the enforcement of the rights and remedies of the owners of the Bonds may be limited by laws relating to bankruptcy, insolvency, reorganization, or other similar laws affecting the rights of creditors or the exercise of judicial discretion in accordance with general principles of equity, and to the effect that the interest on the Bonds is exempt from federal income taxation as stated above.: See 'mg yam.' Copies of such opinions will be available at the time of delivery of the Bonds. Certain legal matters will be passed on for the Issuer by its counsel, Welborn Dufford Brown & Tooley, P.C. , Denver, Colorado, for Weld County, Colorado and the Hospital by their -counsel, the County Attorney for Weld County, Colorado, for the Center by Arthur P. Roy, Esq. , Greeley, Coloradoc for the.Municipal Bond Investors Assurance Corporation by its special counsel, Kutak Rock & Campbell, Omaha„Nebraska,. for the Bank by its special counsel, Sullivan & Worcester, New York,- New York, and its Swiss In-house Counsel, and for the Underwriter by its Counsel, Holme Roberts & Owen, Denver, Colorado. AATINGB Standard & Poor's Corporation and Moody's Investors Service have assigned the Bonds the ratings of. AAA/A-l+ and Aaa/VMIG-1, respectively, on the understanding that the Bond Insurance Policy will be issued by the Bond Insurer and the Liquidity Facility will be delivered by the Bank upon the issuance of the Bonds with the terms and conditions described herein. Such ratings reflect only the views of such rating -45- agencies and an explanation of the significance of such ratings with respect to the Bonds may be obtained from-such rating agencies. There is no assurance that such ratings will continue for any given period of time or, if given, that they will not be revised downward or withdrawn entirely by such rating agencies if, in their respective judgment, circumstances so warrant. Any downward revision or withdrawal of such ratings may have an adverse effect on the market price of the Bonds. D.MMIZennia Under a bond purchase agreement (the "Bond Purchase Agreement") entered into between the Issuer and PaineWebber Xncorporated_ (the "Underwriters) , and accepted by the Hospital and the Center, the Bonds are being purchased for reoffering by the Underwriter at an aggregate purchase price of $42,586,000 The Hospital and the Center have agreed in the Bond Purchase Agreement to indemnify the Underwriter and the Issuer against certain liabilities relating to this official Statement. The Underwriter may offer and sell the Bonds to certain dealers (including dealers depositing the Bonds into unit investment trusts) and others at prices lower than the public offering price stated on the cover page hereof. The initial public offering price may be changed from time to time by the underwriter. MIOCELLaNEOUB The delivery of the Official Statement does not create any implication that there has been no change in the affairs of the Bond Insurer or the Bank since the date hereof, or that the information relating to the financial condition of the Bond Insurer or the Bank contained or referred to -in this Official Statement or the Appendices hereto is correct as of any time subsequent to its date. Neither the Underwriter, the Hospital, the Center nor the issuer have made any investigation of the financial condition of the Bond Insurer or the Bank set forth in this Official Statement, and neither the Underwriter, the Hospital, the Center nor the issuer make any representation as to its accuracy or completeness. -46- The Issuer has duly authorized the execution and delivery of and the Center has approved this Official Statement. COLORADO HEALTH FACILITIES AUTHORITY By: /s/ Corinne M. Johnson Executive Director APPROVED: BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER By: /s/ Michael J. Frick President NORTH COLORADO MEDICAL CENTER, INC. By: /s/Julianne Haeteli Vice-Chairman -47- Mai PAGt INTDI IMALLx LErr StANKI APPENDIX A NORTH COLORADO MEDICAL CENTER, INC. (Including Certain Financial Statements) APPENDIX A TABLE OF CONTENTS Paae GENERAL A-1 THE FACILITIES A-1 RANGE OF SERVICES A-2 AFFILIATES AND THEIR OPERATIONS A-4 GOVERNANCE A-4 MANAGEMENT A-6 MEDICAL STAFF A-9 PHYSICIAN TRAINING PROGRAMS A-13 HISTORICAL UTILIZATION DATA A-13 THE SERVICE AREA A-15 HISTORICAL FINANCIAL INFORMATION A-18 EDUCATIONAL PROGRAMS AND AFFILIATIONS A-21 MAJOR ACCREDXTATIONS, APPROVALS AND MEMBERSHIPS A-21 EMPLOYEES A-22 INSURANCE A-22 MEDICAL AUDIT, UTILIZATION REVIEW AND PRO ACTIVITIES A-23 LITIGATION A-23 NORTH COLORADO MEDICAL CENTER FOUNDATION, INC A-23 • General North Colorado Medical Center, Inc. (gthe Center') is the largest provider of acute health care services in Colorado north of the Denver area. The Center is located in weld County in the City of Greeley, Colorado, approximately 60 miles northeast of Denver and is licensed for 326 beds, of which 265 are in operation. _The Center and its predecessors have served the residents of Weld -County, surrounding counties in Colorado and portions of Nebraska and Wyoming for over 80 years. The Facilities The Center's operations,, currently consisting of four structures (the „Facilities") , are primarily located on a 16- acre site at the intersection of 16th Street and 17th Avenue in Greeley, Colorado. The main hospital structure was constructed in 1952 as a 220-bed facility. Subsequent expansion of and renovations to this structure were undertaken in 1958, 1962 and 2975 that increased the capacity of the Center's inpatient services as well as the capacity of the ancillary and administrative service departments. The most recent Facilities building program occurred in 1980 with the construction of a four-level addition contiguous to the Facilities, at which time approximately 44,000 gross square feet of space of the existing Facilities were remodeled. The four-level addition was comprised of approximately 106,000 gross square feet and included expanded dietary facilities, expansion for support and administrative services, expanded laboratory and diagnostic radiology facilities, a surgical suite with seven operating rooms and expansion and relocation of a 16-bed intensive care/coronary care unit. The remodeling of the Facilities included new locations for pharmacy, respiratory therapy, medical research, ambulatory surgery, electrodiagnostic treatment service and relocation of administrative and fiscal services. Mead Hall, a four-story structure .originally used as a nurses' residence, was constructed in 1957. This facility currently houses the Family Recovery Center, discussed later in this Appendix A under gRange of Services.c Xn 1978, the Center constructed the Northern Colorado Oncology Center (the "Oncology CenterN) , a single-story structure in which the Center's radiation therapy department is located. An addition to the building for a second linear accelerator was added in 1989. The Oncology Center is located A-1 adjacent to, and is connected to, the Facilities by an underground passageway. The Oncology Center has no inpatient beds. In 1979, a utility plant was constructed on the current 16-acre campus to provide steam and Chilled water to the Facilities. The utility plant also serves as an electrical distribution center and houses the Center's emergency electrical generator equipment. Two lighted surface parking lots, one located on the site upon which the Facilities are located and the other directly across a public street from the Facilities, provide 642 spaces for both employee and visitor parking. Of these 642 spaces, 120 are located on land not subject to the Ground Lease, the Lease and the Sublease. Range of Services The Center provides a full range of inpatient and outpatient acute-care services for-medical, surgical, pediatric, obstetrical, psychiatric, rehabilitation and dental patients, as well as' specialized care in its intensive-care, coronary-care and burn treatment--units. '-The Center's-current operational bed complement and the operational bed complement upon completion of the Project are provided in Table, 1 below. Table & 0vera-tional Bed Complement A,r= proiected Medical/Surgical 172 186 Pediatric 25 20 Obstetric 13 20 Psychiatric 19 22 Intensive Care/ 16 16 Cardiac Care Rehabilitation _Q _Z,Q Total ? To support its acute-care services, the Center provides a comprehensive array of .ancillary services and facilities, including the following: comprehensive laboratory facilities, a cardiac catheterization laboratory, respiratory therapy, electrocardiolog)b electroencephalography radiology (with computerized axial-tomographic`-scanning; nuclear- medicine, ultrasound and vascular imaging) , pharmacy, blood bank, acute dialysis and a comprehensive emergency department. A-2 The Center's emergency care capabilities are augmented by Air Life, which provides an emergency response capability by helicopter for the Center's service area and locations in Wyoming (north) and Nebraska (north and east) . Air Life carries medical equipment and a specially trained flight crew with a nurse and paramedic. The Center is a regional referral center for the treatment of burn victims, and provides services for:.patients requiring specialized care in the fields of cardiology and cardiac surgery, neurosurgery, neurology, oncology and orthopedics. Specialists -on the .Center's medical staff travel to rural communities in northern Colorado-and neighboring states to provide diagnostic services. at community facilities. Additionally, the Center,.operates a family practice residency training;,clinic (see "Physician Training Programs" in Olie Appendix A) . The Center also offers a day surgery program, with areas of care including general surgery, gynecology, neurology, ophthalmology, oral surgery, orthopedics, otorhinolaryngology, plastic surgery and urology. The oncology Center provides a full range of equipment and facilities, including radiation therapy equipment, to treat oncology patients. While the primary purpose of the oncology Center is to provide treatment to oncology patients on an outpatient basis, the facilities are utilized, as needed, to provide treatment to inpatients at the main hospital facility. The Family Recovery Center aids chemically dependent patients and their families. The entire program commitment, including treatment and -follow up, is one year in -length. The program includes observation and assessment, residential treatment, non-residential treatment, after-care, supplemental therapy and family therapy. In 1989, the Center acquired and renovated a former osteopathic hospital located approximately six blocks from the Facilities that now houses a 22-bed inpatient psychiatric treatment facility known as North -Colorado PsychCare ("PsychCare") . PsychCare offers an intensive short-term psychiatric inpatient treatmentt -program for children, adolescents and adults including .individual and group therapy, educational and behavioral activities, - occupational therapy and medical care. PsychCare is managed by Monarch Health Corporation, a national behavioral healthcare management company. A-3 Affiliates and their operations Normedco Services, Inc. ("NSI") is a Colorado for- profit corporation that is a wholly-owned subsidiary of the Center. NSI's current' activities include the operation of clinics in Fort Lupton and Reenesburg, a preferred provider organization, a home health services program and. a supplementary nursing staffing program for the Center and for other-providers. The construction of a clinic'in Windsor, Colorado"was• financed through a"'loan from-the Center to- NSI, the proceeds'.ot -which were then loaned-to- two physician's to ' construct the clinic. Based upon review ,by the Center's - counsel, management believes"the-loans are consistent with the Center's status as an organization described in Section 501(c) (3) of the Internal"Revenue Code of 1986,- as amended- (the "Code") :" As of"Decembe"r- 31; 1989, -NSZ had assets of $931,048 and 'for the fiscal year ending December 31; 1989, had a net loss of $135,844. Centennial Magnetic Imaging, Inc. , a Colorado tor- profit corporation ("CMI") , operates a magnetic resonance imaging scanner in facilities that are leased from the Center. The Center owns 70.3 percent of -the Common..stock, the remainder of which is- owned by physicians and other individuals within the• community. - .As'ofDecember -31,1989, GMT had assets of $1,777,602. For the fiscal year ended December 31, 1989, CMI had a net losenf $138,146. • Normedco Care, Inc. ("NCI") is a Colorado nonprofit corporation controlled by the Center that is a tax-exempt organization described in section 501(.c) (3) of the Code. NCI manages the operations of CMI,. PsychCare and the Family Recovery Center. See. "Range of :Services" in -this~Appendix A. As of December 31, 1989, NCI had- assets of $99,"846. For the fiscal year ended December 31, 1989,. NCI had an excess of revenue over expenses of $28,937. Governance • The Board of Trustees of North-Colorado Medical Center (the "Board of Trustees) is a body corporate-that maintained and operated the Facilities through December 31, 1985. Pursuant to a plan of reorganization effective January 1, 1986, the Board of Trustees has entered into an operating sublease, which will be amended-and restated by the Second Amended and Restated Operating Sublease -dated-as of November 1, 1990 (the "Sublease") pursuant to which, in accordance with the Lease, the Board of Trustees subleases the Facilities to the Center. The Board of Trustees is liable under the Lease for all payments due thereunder, although it A-4 is expected that payments that serve as the source of repayment for the Bonds will be derived by the Board of Trustees from the operation of the Facilities by the center. The Center is governed by the Board of Directors (the "Hoard of Directors") , the majority of the members of which are members of the Board of Trustees. The names, professional associations and terms of office of the current members of the Centers Board of Directors are listed below. Table 2 moors of the Boar0_of Directors Professional Present Name Association Term Expires David Kremser President/Chief Executive 1993 Officer, Signature Health Care Corporation and Columbia Corporation Julianne Haefeli (1) Agriculture (self-employed) 1993 L. Kent Reitz (1) Retired 1993 William Mangum, M.D. Physician (private practice) 1993 Mel Ylarraz Manager; lumber company 1993 James R. Smith Real estate investments 1992 (self-employed) Kenneth Lind (1) Partner, :Lind, Lawrence 1992 and Ottenhoff (attorneys) Michael J. Frick (1) Partner, Kosmicki Frick 1992 Kadlecek & Co. (accountants) Myra Monfort (1) Attorney, Consultant to 1992 ConAgra A-5 Professional Present Name association Term Expires Paul S. Hiratzka, M.D. Physician (private practice) 1991 (1) John T. Martin (1) Retired 1991 June Steinmark Data collection 1991 (self-employed) Richard H. Stenner President/Chief 1991 Executive.Officer of Center (1) Member of the Board of Trustees From time to time, the Center engages in transactions with its directors,, all of which are believed to be on `.erms, that are as favorable to the Center as could be obtained from unaffiliated third parties. Management Summary biographical information about the principal members of the Center's executive management staff is presented below. RIQ$ARD H. STERNER (58) As President and Chief Executive Officer, Mr. Stenner is responsible for the overall management of the day-to-day operations of the Center. gggpation: Creighton University, Omaha, Nebraska, B.S. in Economics, 1954; University of Iowa, Iowa City, Iowa, M.A. in Hospital Administration, 1960. Experience. Administrative Assistant, U.S. Army Hospital, Fort Rucker, Alabama, 1956; Administrative Resident, 1959-1960, and Administrative Assistant, 196O-1961, Methodist Hospital, Minneapolis, Minnesota; Personnel Director, Saint Joseph Hospital, Burbank, California, 1961-1962; Assistant Administrator, 1962-1968, Acting Administrator, 1968, Weld County General Hospital, Greeley, Colorado; Administrator, 1969-1985, President and Chief Executive officer, 1986 to present, North Colorado Medical Center. A-6 Professional organizations: Fellow,, American College of Hospital Healthcare Executives; member, American Hospital Association, member of Board of Trustees of American Hospital Association, 1987-1989; member, Colorado Hospital Association, member of the Board of Trustees, 1970-1973 and 1:98O,1984,-and Chairman of the Board of Colorado Hospital Association Trustees, 1985-1989; member,. American Hospital Association Regional Policy Board (Region 8) 1986-1987, and Chairman, 1987-1989. • Edyutional activity: Faculty, Associate,, 1972-1973, and Clinical Instructor, 1973-1975, University of-Colorado School of Medicine; Adjunct Lecturer Faculty, The University- of Iowa (present) . DALE WEYERTB (54) As Vice President of Financial Services, Mr. Weyerts is responsible for the financial planning, operational and capital budgeting, general accounting and patient accounting for the Center. Education: Fort Hays Kansas State College, Hays, Kansas, B.S. in Business Administration, 1966. Enatisncg: Director of Fiscal Services, 1966-1976, Director of Operations, 1976-1981, Director of Administrative and, Business Services, 1981-1982, Weld County General Hospital, Greeley, Colorado; Director of Financial Services, 1982-1985, Vice President of Financial Services, 1986 to present, North Colorado Medical Center. profpspfonal oraanizations: Member, Healthcare Financial Management Association; past member, Healthcare Financial Management Association Board of Directors. Afath ORLEANS (54) As a Vice President of the Center, Mr. Orleans is responsible for the operation and supervision of the departments of Education, Safety Office and Risk Management, the Oncology Center, the Family Recovery Center, North Colorado PsychCare and CMI. He is also responsible for the management of certain service contracts. auction: University of Colorado, Boulder, Colorado, B.S. in Pharmacy, 1960; George Washington ,University, Washington, D.C. , M.B.A. in Health Care Administration, 1969. A-7 Eiperience: Administrative Resident, Saint Elizabeth Hospital, Elizabeth, New Jersey, 1968-1969; Assistant Administrator, Saint Barnabas Medical Center, Livingston, New Jersey, 1969-1972; President, Holy Family Hospital, Manitowoc, Wisconsin, 1972-1982; Administrator, Leader Nursing and Rehabilitation Center, 1982-1983; Director of Administrative Services, 1983-1985, Vice President, 1986 to present, North Colorado Medical center. professional organizations: Fellow, American College of Healthcare Executives; Chairman, 1981, Wiseonsin'Hospital Association: Vice-President, 1976-1977, Northeast- Wisconsin Health 'Systems Agency; member and former Chairman, Associate Degree Nursing Advisory Committee, Lake Shore Technical Institute, Cleveland, Wisconsin; Registered Pharmacist License, Colorado; Nursing Home Administrator License, Wisconsin. ISARL B. GILLS (36) As Senior Vice President of Center Operations, Mr. Gills is responsible for the internal operations of the Center. Education: University of Denver, Denver, Colorado, B.A. and B.S. , 1976; Ohio State University, Columbus, Ohio, M.A. in Hospital and Health Services Administration, 1978. Fxner1ence: Director of Ambulatory Services, 1978-1980, Vice President, 1980-1982, Executive Vice President of Regional Health Services, 1982-1984, and President of Regional Health Services, 1984-1985, Iowa Methodist Health Systems, Des Moines, Iowa; Senior Vice President of Center Operations, 1986 to present, North Colorado Medical Center. Professional Organizations: Fellow, American College of Healthcare Executives; member, American Hospital Association; President, Association of Air Medical Services, 1982-84, board member, 1980-1986: Vice Chairman; Hospice of weld County; and board member, Colorado:Foundation for Medical Care. JOE rsiviguju M.D.. PAAFP (42) As Vice President for Graduate Medical Education, Dr. Ferguson oversees the pre- and post-doctoral programs at North Colorado Family Medicine, including the family practice and surgical residency programs. He is also responsible for the hospital and regional Colorado Medical Education program and is widely involved in ongoing hospital systems planning and implementation. A-8 Education: University of Southwest Louisiana, Lafayette, Louisiana, B.S, in Biology and Chemistry, 1972; Louisiana State University, Baton Rouge, Louisiana, M.S. , 1974; Tulane University, New Orleans, Louisiana, M.D., .1978. Experience: Private practice of medicine following completion of internship, 1979 through 1983; Vice President for Graduate Medical Education, North Colorado Medical Center, 1984 to present. professional Oraanizations: Member, American Hospital Association; American Academy of Family Practice; Colorado Medical Society (Weld Medical Society) ; Society for Teachers of Family Medicine; and Commission on Family Medicine. Board certified in Family Practice. ROBERTA B. mug (55) As a Vice President of the Center and the Chief Operating Officer of NSI, Ms. Miller is responsible for the operation and supervision of NSI's activities. Education: Presbyterian Hospital School of Nursing, Denver, Colorado, Diploma in Nursing, 1958; University of Denver, Denver, Colorado, B.S. , 1959; University of Colorado, Denver, Colorado, Masters in Nursing, 1968. Uneripnce: Assistant Administrator and Director of Nursing, Goshen General Hospital, Goshen, Indiana, 1965-1971; Office Nurse, High Park Physicians, Goshen, Indiana, 1962-1965, Director of Nursing, 1972-1976; Director of Ancillary and Support Services, 1976-1978; Director of Operations, 1978-1981, Weld County General Hospital, Greeley, Colorado; Director of Nursing and Patient Care Services, 1982-1985, Vice President of Clinical Services, 1986-1989, North Colorado Medical Center; Vice President of the Center and Chief Operating Officer of NSI, 1989 to present. professional oraanizations: Member, National League for Nursing; Member, 1973-1978, and president, 1976-1977, Colorado State Board of Nursing; Nominee, ACHE, 1979-present. Medical Staff As of September 1, 1990, 226 physicians and dentists, consisting of 157 active staff members, 19 courtesy staff members, 25 emeritus staff members and 25 dentists, served on the Center's medical staff. Active staff members are physicians who have full admitting privileges at the Center and who maintain an office or residence near the Center. A-9 1 i Courtesy staff consists of physicians with special skids that complement or enlarge the medical staff, practitioners residing in the community for a portion of the year, and practitioners who provide coverage on a limited basis. courtesy staff members do not have admitting privileges. Emeritus staff members are retired members of the medical staff who retain honorary titles but have no admitting privileges. The table that follows presents information by category of 'medical specialty on the 176 active and courtesy physician staff members of the center, as of_September '1, 1990, including the percent of total discharges for the year ended December 31, 1989. SJmeritus and dental staff members, which like courtesy staff do not have admitting privileges at the Center, are not included in the information provided. A-10 Tahiti Arrive and Courtesv_Staft(1) of the Center Number Percent Percent of Total Board- Board Average Total Ital Certified Certified Ate D AdAS A (2) Family practice 35 29 82:81 43 30.78 Obstetrics and Gynecology 10 9 90.0 42 9:5 Pediatrics 8 6 75.0 45 8.9 Medicine Internal medicine 10 4 40.0 50 7.1 Dermatology 2 2 100.0 54 -- Preventive Occupational Medicine 2 2 100.0 37 -- Neurology 3 3 100.0 52 1.5 Psychiatry 2 2 100..0- 51 3.8 Allergy 2 2 100.0 40 0.1 Cardiology 6 6 100.0 41 4.8 Endocrinology 1 0 0 56 0.6 Gastroenterology 3 2 66.6 52 1.1 Infectious Disease 1 1 100.0 49 0.1 Nephrology 2 2 100.0 . 49 0.6 Pulmonary Disease 2 2 100.0 44 1.1 Oncology 2 2 100.0 41 1.9 Podiatry 3 2 66.6 38 -- Surgery General surgery 11 8 72.7 53 8.9 Ophthalmology 10 9 90.0 45 0.3 Orthopedic surgery 11 10 90.9 46 9.2 Oral surgery 6 3 50.0 45 0.2 Urology 3 3 100.0 49 2.0 Neurosurgery 2 1 50.0 44 2.0 Plastic Surgery 2 1 50.0 43 0.6 Otolaryngology 3 3 100.0 47 2.8 Cardiac Surgery 1 1 100.0 44 1.7 Emergency Medicine 7 6 85.7 38 0.4 Clinical support specialties Anesthesiology 12 9 75.0 45 -- Pathology 4 4 100.0 51 -- Radiology (including radiology/oncology) 14 A 80.0 47 9.1 Total Active and Courtesy Physicians 1� liZ 80.78 122621 Source: North Colorado Medical Center, Inc. (1) As of September 30, 1990. (2) Percentage of total discharges by specialty for fiscal year 1989, representing the active staff only. A-11 During the fiscal year ended December 31, 1989, the Center's ten highest admitting physicians accounted for approximately 17.9* of its discharges and the top 20 admitting physicians accounted for approximately 30.9% of the Center's discharges. No one physician accounted for more than 3.3* of admissions for such fiscal year. One practice group of 44 physicians represented approximately 36* of the Center's discharges for fiscal year 1989. Another practice group of four physicians accounted for approximately, 36* of the Center's general surgery admissions in fiscal year 1989. There are no other practice groups having more than four physicians affiliated with the Center. One of the top ten admitting physicians is the sole cardiac surgeon on staff, and another cardiac surgeon is expected to join the medical staff of the Center in December 1990. The average age of the top 20 admitting physicians is 43 years old. only two of the top ten admitting physicians are older than 50 years of age and only one of the top 20 admitting physicians is older than 60 years of age. Listed below is certain information about the 20 highest admitting physicians and their admitting activity in the fiscal year ended December 31, 1989. Table 4 Ton 20 Admitting Phvsj.cians Percent of Total Discharges (Fiscal Physician's Year ended I Rank ,anerialty au December 31 1989) 1 Psychiatry 47 3.3% 2 Family Practice 33 1.9 3 General Surgery 38 1.8 4 Pediatrics 42 1.7 5 Cardiac Surgery 43 1.6 6 Cetera' Surgery 57 1.6 7 Pediatrics 41 1.6 8 General Surgery 48 1.5 9 Pediatrics 61 1.5 10 Orthopedics 35 1.4 11 Obatetrics/Gynecology 34 1.4 12 Family Practice 39 1.4 13 Orthopedics 39 1.3 14 Orthopedics 44 1.3 15 Internal Medicine 50 1.3 16 General Surgery 49 1.3 17 Cardiology 36 1.3 18 Pediatrics 42 1.3 19 Pediatrics 32 1.2 20 Otolaryngology 39 1Z Average/Total 43 2.67A Source: North Colorado Medical Center, Inc. A-12 Physician Training programs In 1974, the Board established a family practice clinic and a postgraduate family practice residency training program (the 'North Colorado Family medicine's) to provide clinical training for physicians who anticipate establishing general/family medical practices upon completion of their training. The program provides for a clinical rotation through the major medical services (i.e. , medicine, pediatrics, obstetrics/gynecology and ambulatory care) . Currently..18 residents are participating• in the three-year program and since the inception of the;program there have been more annual applicants for residency positions than positions available. The training activities of these residents are supervised by five full-time physicians who are employed by the center and two part-time physicians who maintain a private practice and are compensated by the Center on an hourly basis. Historical Utilization Data A listing of various statistical indicators of inpatient activity for the years ended December 31, 1986 through December 31, 1989, as well as for the nine-month periods ended September 30, 1990 and 1989, is presented in the following Table 5. Table 5 Inpatient Utilisation Data(1) Fiscal Years Ended December 31 nag Months End•d S•otember 30„ 1224 1441 1224 1292 1442 12,22 ADULTS AND PRDLAIRICS, Discharges 10,956 10,672 11,626 11,631 8,609 9,048 Inpatient Days 55,970 55,272 54,703 37,219 42,644 44,754 Average Dally Census 153.3 131.4 149,9 156.9 156.2 163.9 Percent Ocoupaaey(2) 57.65 37.12 56.62 59.22 58.91 61.65 A Lenath of Stay 5.1 3.1 4.7 4.6 4.■ 4.9 NUMORNS, Discharges 1,607 1,575 1,669 1,733 1.307 1,273 Newborn patient data 3,780 3,542 3,959 3,532 2,737 2,330 Souroev North Colorado Medical Center, Ina. (1) Includes psyohlattio Inpatients (2) Sued on 265 operational beds A-13 Set forth in Table 6 below £s selected statistical information concerning services provided by the Center and its affiliates for the same periods. Table_ 6 soy2gted vtiljsation-Data CENTER: Nine Months Fiscal Years Ended December 31. pn¢ed Zpptember 3Q. 1211 128Z 1988 1212 1282 1222 Outpatient Surgery Patients 3,226 3,479 3,860 3,922 2,955 3,140 Psychiatric(1) Inpatients N/A N/A 657 693 534 464 Psychiatric(I) Inpatient Days N/A N/A 2,755 3,487 2,672 2,426 Oncology Center 321 300 307 293 216 258 Patients Oncology Center 5,516 5,323 4,974 5,450 4,075 4,755 Treatments Family Recovery 99 102 104 79 59 58 Center Admissions AFFILIATES: Nine Months 1986 1987 1988 1989 1989 eptombl9 S1 MRI Exams (2) N/A N/A 468 1,353 900 1,444 Fort Lupton (3) Clinic Visits 222 1,703 2,928 4,037 2,983 3,322 Keene Clinic (3) Visits 2,175 1,910 2,319 3,081 2,179 2,852 Home Care (3) Visits 3,270 5,679 12,801 24,148 16,555 23,760 Source: North Colorado Medical Center, Inc. (1) Psychiatric inpatients are included in Table S and Table 6 data. (2) Operated by CMI; operations commenced in June 1988. (3) Operated by NSI. I-14 The service Area ratient_Oricin Analysis. The Center's service area is defined by management to include ,an eight cpunty area in Northeastern Colorado. The primary service area of the Center is defined as Weld County, Colorado, the residents of which accounted for 83.53 of admissions to the Center during the fiscal year ended December 31, 1989. The Center's secondary service area is comprised of Morgan,. Logan, Phillips, Sedgwick, Washington and Yuma Counties and the eastern portion of Larimer County, all in Colorado. The-Center also serves the tertiary care medical needs of certain residents of western Nebraska and southern Wyoming. The following Table 7 contains certain information about the percentage of patients served at the Center by patient origin. Table 7 Patient, OriS1n Analysis(1) Brea/County 1986 2212(2) 14$$ 1212 primacy Service Area Weld County 84.7% 87,2% 82.8% 83.5% ,Ss midst/ sgrvtcs area Morgan County 4.9 5.3 4.9 4,4 Larimer County 2.5, 2.7 2.7 3.2 Logan County 0.9 1.1 1.1 1.3 Phillips County 0.5 0.7 0.6 0.6 Sedgwick County 0.3 0.3 0.2 0.3 Washington County 0.8 0.8 0.6 0.7 Yuma County L -1„2 1.7 1_S Secondary Service Area 12.2% 12.4% 11.8% 12.0% Other Colorado and Out-of-State 4.1 0,4 __IS 4.5 Total 140.0% 100•Q8 12241 1224% Source: Colorado Hospital Association Discharge Data Program (1) Includes newborns. • (2) Fourth quarter 1987 data includes 756 emergency department outpatients. A-15 Table 8 sets forth certain historical data on the population of each of the counties in the Center's primary and secondary service areas. Table $ HistoriCeA Stxvlce Aro, gopulatio&Data 1986 1987 1988 1989 Weld 137,197 140,044 142,139 144,671 Morgan 21,976 22,261 22,475 22,500 Larimer 174,543 177,903 179,725 184,811 Logan 19,034 18,758 19,091 18,965 Phillips 4,577 4,571 4,506 4,494 Sedgwick 2,972 2,968 2,991 2,932 Washington 5,148 5,141 5,085 5,008 Yuma 9,711 9,596 9,740 9,759 Source: Colorado Division of Local Government, Demographic Section, Population Estimates, 1989 Edition Major Primary Service Area Emolovers. Weld County and the other northeastern Colorado counties in the Center's defined service area are agricultural areas that include .a strong presence of large-scale corporate farming operations and agricultural byproducts companies. Greeley is also the site of the University of Northern Colorado, a state university founded in 1890 having approximately 10,000 Kull- and part-time students, as well as Aims Community College, a public community college with approximately 8,000 full- ,and part-time students. Greeley is also the site of the National Football League's Denver Broncos training facility from July to early September each year. Set forth in Table 9 is a list of the ten largest employers in Greeley/Weld County as of March 1, 1990. A-16 TapLe 4 primary Service Area Ten Laraest Employers unumma nomsu,mumm mnamMU u a mm 1. ConAgra Agriculture ►,000 (1) Wald County (26 subsidiaries of which hmlude;) Borger L Co. Been Paokeging (61) Lasalle Loveland Industries Agricultural Chemicals (►5) Greeley United Agri Products Agricultural Chemicals (75) Greeley Country Caporal Form/Reeeh Stare (85) Crowley Monfort Monfort, Ina. Corporate Baadquartera (452) Greeley Monfort, Ice. Packing Plant- (2.152) Greeley Monfort Portion Foods Food Processiog. (272) Greeley Swift Monfort Lamb Pleat rood ?roaming (231) Greeley 2. Univeraity of Northern State University 7,100 (2) Greeley Colorado 7. Eastman Fadak Sensitised Photo Processing 2,550 Windsor 4. North Colorado Mediaal Regional Nospital and 1.550 (3) Greeley Canter Pgehlatrie Care Facility 5. School District No. 6 Publie Ideation 1,300 Greeley 6. Air Community College Vocational Iduation/Arts 1.285 (4) Greeley and sad Sciences Port Lupton 7. State of Colorado State Goverment 1,000 Weld County including Judicial and Legislative 8. Rowlett Paekerd Elaetranie Components and 836 Greeley Computer Mamoey Peripherals 9. Weld County Government 800 Creeley 10. State Farm Insurance Regional Office 761 bans Sour**. Greeley/Weld Soonest° Development Action Partnership. (1) Total of 4,000 employer in the area; only major subsidiaries are listed (2) 1,200 A111-time and 1,900 port-time (7) run-tire and partweir employees (4) 279 full-time and 1,006 panning A-17 Historical Financial information Summary of Revemps and Expenses. The table below presents a statement of revenue and expenses for the Center for the four-years ended December 31, 1989. This summary is based on the audited financial statements of the Center. The following summaries should be read in conjunction with the audited financial statements and accompanying notes of the Center. Also included herein are summaries of the unaudited comparative interim financial statements of the Center•for. the nine-month periods ending September 30, 1989 and September 30, 1990, .which include all adjustments (consisting of normal . recurring accruals) that the Center considers necessary for a fair presentation of the _results of operations for these periods. Operating results for the nine-month period- ended September 30, 1990 are not necessarily indicative of the results, that may be expected for the entire fiscal year ended December- 31, 1990. * * * * * * * A-18 1011.1.4 Sutaamntl of 2sren.S a_M L=__es (I) Nino Month Period.Ended depcember 30, Year Ended December 31 (unaudited) -12Aft JILL 126! _L4AY' 1219 r1,2Z1 OPERATING REVENUE. - - Daily patient moraines $16,701,219 $18,020,430 $21,846,167 $26.793,134 $19,043,864 $22.949,819 Ancillery 'moraines - Inpatiemt 27,133,427 29,846.813 31,►01,378 40,030,407 29,801,700 11,383,142 Outpatient 70,411:613 36l - 14:826.037 16.876 510'` 12-372.463 75,1509.276 Cross patient amnia.revenue $14 291,764 $60.1ffi.348 $70.07].302 $13.682.471 $62.118,022 173.834.237 Deductions from gross patient memos E nna - Cmtraotual allesemnes 5,338,348 6,344,061 8,809,631 12,096,943 9,277,776 11,330,761 Onampsnsated are 3,033,603. 3,333,169. 1,97/,912 .1,203,837,_ 3,801,236 1,103,109 Other 378.196 449.717" 737.047 1.649.461 - 1 037.169. 1 241.300 Total deduesions from gross .. patient serial revenue 0.932 149 10.148.366 13.325390 10.432.247 14.114.341 14.674.432 Net patient service manna 43,340,713 10,048,182 36,347,992 64,730,224 48,003,,446 .34,134,707 Other operating revenue, 723.076 719.030 760.931 1.014 171 713.073 1.010.904 Net operating revenue 46.063.791 50.767.'» 57.308.4,1 61.749.795 48.721.124 51.2Q1,Z71 °NOTATING EXPENSESu Salaries, vases end employee benefits 24,301,040 23,818,042 29,140,903 34,759,358 25,697,340 28,949,126 Supplies sad other erpeases 13,066,067 14,186,887. 16,806,467 19,404,071 14,189,642 16,255,890 SpaLliste fees 1,082,117 1,133,793 - -1,200,618. 1,446,697 .1,001,996 1,209,634 Dapresietn.% 3,310.308 3,782,318 _ 47119,3;9- 4,439,372-. 3,344,329 1,939,300 Interest and amortisation 1123.300 1 687,122 1.177.113 1.471.730 1.116.111 1.046.245 Total operating expanses 43.981,012 46.868.114 53.24.232 61 625.248 41.349.616 51.100 213 ROEEE OVER MEIffi PROM OPERATIONS 7.078.739 3.893.643 4.064.141 4.124 347 3 371.16$ 3.901._16 NONOPE,TIN$ REVENUE AND EXPENSES, Investment imam 1,073,336 683,816 1,801,243 2,172,822 1,661,138 1,670,283 Other 78.730 70.642 12.079 74. 1.4 32.062 05-704 Net n4mperating revenue 1.111.216 724.49. - 1.8]4-120 2 246.846 - -1.5944929- '1,]11,294 Rat= OVER roans 4.7�J1g1,i )S 4-0111%1 3_i4p3ail P AUTO Z 2.29$ 42 1L511)±2.22.1 Samoa North Colorado Medical C Inc. audited flaanclal statements for Sisal years ended Daeasber 31. 1986. 1907, 1988 and 19119 and North Colorado Medical Center, Ina. (1) The audited fimmial statements of the Center for the fiscal years ended December 31, 1906 and December 31, 1989 ars included as Appendix S. A-19 County Appropriations. The County Hospitals Taw provides that the County may levy an -annual tax not to exceed three mills per year for capital acquisitions for improvements to and_the maintenance of the physical plant administered by the Board of Trustees. The Board of Trustees has retained the proceeds of such assessments and such funds were not transferred to the Center pursuant to the plan of reorganization. For the fiscal years ended December 31, 1989 and 1988 the Board of Trustees transferred to the Center $897,000 and $223,000, respectively. No further funds derived from the County are expected to be transferred to the Board of Trustees. Funds transferred from-the County are not` pledged to the payment of the Series 1990 Bonds. $ources of Revenue. A major portion of the Center's patient service revenue 'ss received from third party payors, other commercial insurance-carriers; the federal government under the Medicare program ("Medicare") , and the Colorado Department of Social Services and -the federal government under the Medicaid program ('Medicaid') . A percentage breakdown of, the. Center's gross patient service revenues by source of payment during the Center's four most recently completed fiscal years is depicted below. Table it Gross Patient Revenues by Sources of Payment Percentage of Gross Patient Revenue Year ended December 31. Sources of Payment 1986 1987 :988 1989 Medicare 42.38 43.1$ 41.5$ 44.8$ Medicaid 5.5 5.6 6.1 5.2 Commercial insurance, private pay and other (1) 52.2 51.3 52.4 _5SLS • Total 10O.0$ 22.12$ 100.0$ 100.08 Source: North Colorado Medical Center, Inc. notes to audited financial statements for fiscal years ended December 31, 1986, 1987, 1988 and 1989. (1) Other includes Blue Cross and Blue Shield of Colorado, worker's compensation, County and state payment for services provided to patients who qualify for assistance and out-of- state Medicaid. A-20 A significant portion of the Center's services are provided to Medicare and Medicaid patients. Such programs generally provide reimbursement at a level that is less than actual patient charges. See frp4A s to gondbolaers-rederal Legislation Affecting Reimbursements in this official Statement. $rites and Charaes. The Center develops its patient service charges on the basis of ,costs::Incurred:in providing Services. Management believes charges :for services rendered by the Center are comparable to those of hospitals of similar geographic location providing similar services. Educational Programs and Affiliations_ In addition to its family practice residency programs, the Center provides clinical--internship programs in several allied health professional fields in affiliation with local educational institutions as follows: Afri t i ati2D proaram University of Northern Colorado Baccalaureate Nursing Degree Medical Technology Laboratory Technology Aims Community College Radiologic Technology Respiratory Therapy University of Colorado Pharmacy Internships Physical Therapy Major Accreditations, Approvals and Memberships The Center is licensed by: the Colorado Department of Health to operate a 326-bed general acute-care hospital. The license is renewable annually on each January 1. The Center is an organization described in Section 501(c) (3) of the Code, and is not a private foundation within the meaning of Section 509(a) of the Code. The Center has been surveyed by the Joint Commission on Accreditation of Healthcare Organizations ("JCAHOn and received a full accreditation of the Facilities for the three- year period ending August 20, 1991: The JCAHO is a national commission that establishes standards relatiw to the physical plant, administration; quality of patient care and general operation of hospitals. A-21 The Center has the following other major accreditation, approvals and memberships: accreditations American Medical Association (North Colorado Family Medicine) American Medical Association Council on Education (Radiologic.Technoiogy) College of American Pathologists ., American College of Surgeons= (Oncology Clinic) American Association of 'Blood Banks Approvals and Memberships Medicare and Medicaid programs American Hospital Association Colorado Hospital.Association State .of Colorado.Department' of Public Health Perinatal Care Council of-Colorado American College of :Surgeons (Category II, Hospital Cancer Program) Colorado Burn Injury Council Employees As of July 31, 1990, the center employed an average of 1,298, full-time-equivalent employees.- No Center employees are represented by collective bargaining representatives. The management of the Center believes employer-employee relations remain open and positive. The Center anticipates increased utilization of part-time employees to provide more flexible staffing patterns. The Center has not experienced any serious difficulty in recruiting nonphysician personnel. The Center sponsors a noncontributory .pension plan covering substantially all full-time employees with one year of service. AS of December 31, 1989 (the date of the most recent actuarial valuation report) , the value of the accrued vested benefits were fully funded. Insurance Professional Liability Insurance. The Center maintains professional liability insurance through PHICO Insurance Company. The policy covers claims arising from incidents occurring after -September, 29,-: 1975. The-amount of insurance- coverage is $1,000,000-..per claim-and $1;000,000 in the aggregate per year with an additional $5,000,000 of umbrella coverage. Physicians who serve on-the professional staff are required to maintain their own malpractice insurance policies in minimum coverage amounts of $1,000,000 per claim and $1,000,000 in the aggregate. A-22 Other Insurance. The Center carries property, general liability and business continuation insurance with reputable insurance carriers in amounts that are customarily carried by hospitals of similar size. Medical Audit, utilization Review and PRO Activities In accordance with Public Law 89-97 and the standards of the JCAHO, the Center conducts an active patient care assessment program- consisting'of utiiization review and medical care evaluation studio's' (medical audit) : Theses quality assurance programa have been modifiatand upgraded to conform to Public Law 92-603 and since-September, 1973•, the Center has been fully delegated- for the performance of medical care evaluation studies under the auspices of the Colorado Foundation for Medical Care/Colorado Professional Standards Review Organization (the 'Colorado Foundation") . The Center is subject to external utilization review for Medicare and Medicaid purposes by the Colorado Foundation. To date the results of such external review have not resulted in the denial of any third-party reimbursement to the Center. Litigation The Center has advised that no litigation or proceedings are pending or, to its knowledge, threatened, against it except (i) litigation, proceedings or claims involving professional liability claims or general liability claims in which the probable ultimate recoveries and the estimated costs and expenses of defense, in the opinion of management of the Center, based upon consultation with its insurers, will be entirely within applicable insurance policy limits, and (ii) litigation, proceedings or claims involving other types of claims, which, if adversely determined, in the opinion of management of the Center, based upon consultation with its counsel, will not have a material adverse effect on the Center's operations or financial condition. North Colorado Medical Center Foundation, Inc. In 1975, the North Colorado Medical Center Foundation, Inc. (the "Foundations) was incorporated as a non- profit Colorado corporation organized to promote services provided by the Center by providing educational opportunities at the Center, acquiring equipment, goods and property for the Center and performing services that assist the general social welfare of the Center's patients. To attain its objectives the Foundation is authorized to receive and administer property and funds and, at its discretion, to distribute its income to the Center for charitable purposes. The Foundation is A-23 governed by a Board of Directors (the 'Foundation Board") , the 15 members of which serve on a volunteer basis for three-year terms. The Foundation made contributions of approximately 586,000 and 545,000 to the Center during the, years ended December 31, 1989 and 1988, respectively. As of June 30, 1990, the Foundation had total assets of $2,749,217. All contributions to the Center flow through the Foundation, and all fund-raising,activities for the benefit of the Center are carried ,on by the..Foundation. Funds are transferred from the Foundation to the Center in the discretion, and at the direction, of the Foundation Board. A-24 APPENDIX B Aaditod Financial statamsnts of the Center for the Fiscal Years Ending December 31, 1989 and 1988 ARTHUR ANDERSEN' Ec CO. DENVER.COLORADO Report o£ Independent Public Accountants To the Board of Directors of North Colorado Medical Center, Inc.: We have audited the accompanying balance sheets of NORTH COLORADO MEDICAL CENTER, INC. (a Colorado nonprofit corporation), as of December 31, 1989 and 1988, and the related statements of revenue and expenses, changes in fund balances and cash flows for the years then ended. These financial statements are the responsibility of North Colorado Medical Center, Inc. 's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on .a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. B-1 In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of North Colorado Medical Center, Inc., as of December 31, 1989 and 1988, and the results of its operations and its cash flows for the years then ended in conformity with generally accepted accounting principles. Ct/l'` Qinian47/W . Denver, Colorado, March 16, 1990. B-2 NORTH COLORADO MEDICAL CENTER, INC. BALANCE SHEETS December 31 ASSETS - 1989 ~1988 CURRENT ASSETS: Cash and cash equivalents $ 781,279 $ 2,719,449 Accounts receivable from patient services, net of allowances of $2,270,000 in 1989 and $1,780.000 in 1988 for uncollectible accounts 12,380,876 9,874,198 Estimated settlement due from Medicare Program 500,000 785,000 Assets limited as to use required for current liabilities 1,276,760 1,381,924 Supplies inventory 766,842 809,149 Prepaid expenses and other current assets 752,981 454,151 Total current assets 16,458,738 16.023,871 ASSETS LIMITED AS TO USE 25,669,536 23,550,388 LAND, BUILDINGS AND EQUIPMENT, net 30.346,039 27,197,092 PROPERTY HELD FOR INVESTMENT 370,082 150,000 INVESTMENT IN AND ADVANCES TO AFFILIATES 1,126.726 381,074 PREPAID PENSION COST 1,896.552 1,922,399 UNAMORTI2ED DEBT ISSUANCE COSTS 294.597 410,565 Total assets $7642.170 $¢9.635.389 LIABILITIES AND FUND BALANCES CURRENT LIABILITIES: Accounts payable $ 2,285,069 $ 2,370,836 Accrued salaries, wages and employee benefits 1,651,695 1,364,171 Accrued vacation 1,812,091 1,618,661 Current maturities of long-term debt 1,101.400 1,203,900 Accrued interest 175.360 178,024 Total current liabilities 7,025,615 6,735,592 LONG-TERM DEBT, net of current maturities 14,790,000 15,891,400 CONTINGENCIES (Note 6) FUND BALANCES 54,346,655 47,008.397 Total liabilities and fund balances $76.762h;70 49.635.389 The accompanying notes are an integral part of these balance sheets. S-3 NORTH COLORADO MEDICAL CENTER, INC. STATEMENTS OF REVENUE AND EXPENSES For the Years Ended December 31 1989 1988 Amount Percent - Amount Percent OPERATING REVENUE: Daily patient services $26,795,534 32.0% $21,846,167 31.2% Ancillary services- Inpatient 40,010,407 47.8 33,401,378 47.6 Outpatient 16,876,530 20.2 14,826,037 21.2 Gross patient service — revenue 83,682,471 100.0 70,073,582 100.0 Deductions from gross patient service revenue- Contractual allowances 12,096,945 14.4 8,809,631 12.6 Uncompensated care 5,205,837 6.2 3,978,912 5.7 Other 1,649,465 2.0 737,047 1.0. Total deductions from gross -----____ patient service revenue 18,952,247 22.6 13,525,590 19.3 Net patient service revenue 64,730,224 77.4 56,547,992 80.7 Other operating revenue 1,019,571 1.2 760,931 1.0 Net operating revenue 65,749,795 78.6 57,308,923 81.7 OPERATING EXPENSES: Salaries, wages and employee benefits. 34,759,358 41.5 29,540,985 42.1 Supplies and other expenses 19,484,071 23.3 16,806,467 24.0 Specialists' fees 1,446,697 1.7 1,200,618 1.7 Depreciation 4,459,372 5.3 4,119,529 5:9 Interest and amortization 1,475,750 1.8 1,577,183 2.3 Total operating expenses 61,625,248 73..6 53.244,782 76.0 REVENUE OVER EXPENSES FROM OPERATIONS -4,124,547 5.0 4,064,141 5.7 NONOPERATING REVENUE AND EXPENSES: Investment income 2.172,822 2.5 1,801,245 2.6 Other 74,018 .1 32.879 .1 Net nonoperating revenue -2,246,840 2.6 1,834,124 2.7 REVENUE OVER EXPENSES $ 6.371.387 _Zo(1% $ 5.898.265 _46.14% The accompanying notes are an integral part of these statements. B-4 NORTH COLORADO MEDICAL CENTER, INC. STATEMENTS OF CHANCES IN FUND BALANCES FOR THE YEARS ENDED DECEMBER 31, 1989 AND 1988 Total BALANCES, December 31, 1987 $39,094,88S Revenue over expenses 5,898,265 Contributions and reimbursements for capital improvements 2,015,249 BALANCES, December 31, 1988 47,008,397 Revenue over expenses 6,371,387 Contributions and reimbursements for capital improvements 1,034,470 Other (67,599) BALANCES, December 31, 1989 $'4.346.655 The accompanying notes are an integral part of these statements. B-5 NORTH COLORADO MEDICAL CENTER, INC. STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED DECEMBER 31, 1989 AND 1988 1989 1988 CASH FLOWS FROM OPERATING ACTIVITIES: Revenue over expenses $ 6,371,387 $ 5,898,265 Adjustments to reconcile revenue over expenses to cash provided by operating activities— Depreciation and amortization 4,575,340 4,235,497 (Gain) loss on sale of assets (22,044) 6,759 Equity in losses of subsidiaries 232,963 349,138 Net change in accounts receivable. supplies inventory, prepaids, accounts payable and accruals (2,059,831) 197,680 Net cash provided by operating activities 9,097,815 10,687,339 CASH FLOWS FROM INVESTING ACTIVITIES: Acquisition of property and equipment (7,875.467) (4,590,529) Equipment financed by mill levy and donor restricted contributions 1,034,470 305.249 Proceeds from sales of property and equipment 69,110 29,481 Cash flows for purchase of property and equipment (6,771,887) (4.255,799) Increase in assets limited as to use (2,013,984) (5.678.182) Investments in and advances to affiliates (978,615) (643,485) Other (67.599) Net cash used in investing activities (9,832,085) (10,577.466) CASH FLOWS FROM FINANCING ACTIVITIES: Repayment of borrowings (1,203,900) (1,188,900) DECREASE IN CASH AND CASH EQUIVALENTS (1,938,170) (1,079,027) CASH AND CASH EQUIVALENTS, beginning of year 2,719,449 3,798,476 CASH AND CASH EQUIVALENTS, end of year $� 781 .279 $~2.711.449 SUPPLEMENTAL NONCASH INVESTING ACTIVITY: Contribution of public health building from North Colorado Medical Center $ - $ 1.710.000 The accompanying notes are an integral part of these statements. B-6 NORTH COLORADO MEDICAL CENTER, INC. NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 1989 AND 1988 (1) CORPORATE ORGANIZATION Through December 31, 1985, North Colorado Medical Center (the "Medical Center") was a Colorado nonprofit organization, organized pursuant to the provisions of Title 25, Part 3, Article 3, C.R.S. 1973. Effective January 1, 1986, the board of trustees of the Medical Center approved a plan for reorganization whereunder the Medical Center facilities were subleased and operations were transferred to North Colorado Medical Center, Inc. ("NCMC"), a Colorado nonprofit corporation, established under Section 501(c)(3) of the Internal Revenue Code. The Medical Center board of trustees comprise a majority of the directors of the NCMC controlling board, and the operations of the Medical Center were not significantly affected by the reorganization. NCMC operates a 326-bed acute care general hospital located in Greeley. Colorado, and controls the operations of Normedco Care, Inc.. a Colorado nonprofit corporation engaged in providing healthcare-related services outside the inpatient hospital setting. NCMC also holds a 70.3% interest in Centennial Magnetic Imaging, Inc. , and is the sole stockholder of Normedco Services, Inc. , Colorado for-profit corporations engaged in healthcare-related operations. B-7 (2) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Investments in Subsidiaries and Affiliates NCMC accounts for its investment in immaterial for-profit subsidiaries using the equity method of accounting. Advances to nonprofit affiliates are carried at cost. Contractual Allowances A significant portion of NCMC's services are provided to Medicare and Medicaid patients. The excess of billings at standard charges over the actual reimbursements received from these third-party agencies result in "contractual allowances" which are recorded as deductions from gross patient service revenue. Revenue and contractual allowances for Medicare and Medicaid were as follows in 1989: Gross Revenue Contractual Allowances Percent of r �MPercent of Total Related Amount Revenues Amount Revenues Medicare $37,465,393 44.8% $10,016.170 26.7% Medicaid 4,383,340 5.2 2,080.775 47.5 $41.848.72, 11.22 Sj2.096.945 21,2% Contributions and Grants Unrestricted contributions and grants are included in nonoperating revenue when received or pledged; contributions of equipment to be used in NCMC's operations are credited directly to tF:a general fund balance. Donor restricted contributions S-8 are recorded in the appropriate restricted fund balance when pledged or received. When expenditures are made for the purpose intended by the donor, the contributions are transferred to operations or, if for land, buildings and equipment additions, to the general fund balance. Income earned on restricted contributions, unless also restricted by the donor, is recorded as nonoperating revenue. Capital Fund Tax Levy Weld County has provided funds, restricted for capital improvements and additions, to the Medical Center from property taxes obtained through a mill levy on assessed property valuations. These funds were not transferred to NCMC in conjunction with the reorganization and, therefore, remain under the control of the Medical Center board of trustees. Unamortized Debt Issuance Costs Debt issuance costs are amortized over the anticipated lives of the bonds using the straight-line method. Supplies Inventory NCMC uses the last-in, first-out method of valuing inventory. Interest Interest income earned on borrowed funds held by the Series 1985 Bond Trustee of approximately $163,000 in 1989 and $141.000 in 1988 have been offset against the related interest expense. NCMC paid approximately $1,525,000 and $1,600,000 in interest in 1989 and 1988. respectively. B-9 Reclassifications Certain 1988 amounts have been reclassified to conform with the current year presentation. Income Taxes NCMC has been determined to be exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Land Buildings and Equipment In conjunction with the reorganization, NCMC subleased the hospital facilities from the Medical Center. This sublease agreement continues until January 2, 2010, or when all Hospital Refunding Revenue Bonds--Series 1985 ("Series 1985 Bonds") are retired. Tenancy subsequent to the expiration date will be on a month-to-month basis. Rent is equal to the principal and interest on the outstanding Series 1985 Bonds as well as certain deposits into reserves and other expenses which may arise thereunder. NCMC is responsible for all costs and expenses relating to the use and occupancy of the hospital facilities. Land, buildings and equipment are stated at cost. Improvements and replacements are capitalized and repairs and maintenance are expensed. The cost and related accumulated depreciation of property sold or retired is removed from the accounts and the resulting gain or loss is reflected in nonoperating revenue (expenses). Land, buildings and equipment balances consisted of the following at December 31. 1989 and 1988. S-10 1989 1988 Land $ 855,867 $ 855,867 Land improvements 708,607 359,986 Buildings and fixed equipment 36,287,159 35,488,144 Major moveable equipment 21.565,318 18,137,920 Construction in progress 3,119,702 141,087 62,536,653 54,983,004 Accumulated depreciation (32,190,614) (27,785,912) $ 30.346.039 $_;7.197,09a Depreciation The provision for depreciation is calculated using the straight—line method, which allocates the cost of property equally over its estimated useful life. NCMC uses depreciable lives recommended by the American Hospital Association. Cash and Cash Equivalents Cash and cash equivalents include all amounts which are readily convertible into cash, are not limited as to use, and which are not subject to significant risk from changes in interest rates. Assets Limited as to Use NCMC provides for future expansion and equipment acquisition by funding depreciation. Funded depreciation and assets limited as to use under the Series 1985 Bond Trust Indenture, carried at the lower of cost or market, are as follows. 8-11 December 31 -� 1989 �- 1988 Funded Funded depreciation- Cash and cash equivalents $ 7,261,565 $ 4,082,813 Government instruments 5,149,529 10,227,543 Corporate bonds 2,748,580 3,075,049 Other 9,967,131 5,907,423 25,126,805 23.292,828 Funds required by Series 1985 Trust Indenture- Cash and cash equivalents 1,819,491 1,639,484 Assets limited as to use U6.946.296 $Z4.932.31Z (3) LONG-TERM DEBT Long-term debt at December 31, 1989 and 1988, was as follows: Maturities Oeeeaber 31 1990 1991 1992 1993 1994 Thereafter 1989 _ 1988 Hospital Refunding Revenue Bonds— Series 1985 (6.75% to 9.5%) f 300.000 $320,000 $345,000 $375.000 $410.000 $13.340.000 $15.090.000 $15.365.000 Equipment Note (Variable rate, 8.1% for December 1989) 637.500 - - - - - 637,500 1,402.500 Mortgage Loan (10X) 163,900 - - - - - 163.900 327,800 sl lm ann LVI nnn $zet nee ,app fpin nnn $11 z� e�nnn SIS aol enn t17 e9a log The Series 1985 Bonds are secured by NCMC's gross receipts. NCMC has also agreed to various restrictive covenants including limitations on incurring additional indebtedness and maintaining certain levels o£ net income available for debt service. The Series 1985 Bonds are available for early redemption beginning at 103.5% of par on November 15, 1990. The equipment note and mortgage loan are secured by the property acquired. B-12 NCMC has defeased previous bond obligations by establishing irrevocable escrow trusts. Total defeased obligations payable from the proceeds of these trusts were $17,460,000 at December 31, 1989. (4) NORTH COLORADO MEDICAL CENTER EMPLOYEES' PENSION PLAN NCMC sponsors a noncontributory retirement plan (the "Plan") covering substantially all full-time employees. NCMC uses the "projected unit credit" actuarial method for financial reporting purposes and the "frozen initial liability" method for funding purposes. Pension costs are funded annually by NCMC and were approximately $826,000 and $801,000 in 1989 and 1988, respectively. The following table sets forth the Plan's funded status and amounts recognized in NCMC's statement of financial position at December 31, 1989 and 1988: December 31 1989 —1988 Accumulated benefit obligation- Vested $ 7,703,240 $ 4,891,504 Nonvested 1,268,255 637,543 Total accumulated benefit obligations $ 8.971.495 $ 5.529.047 Projected benefit obligation $(11,661,586) $(7,115,766) Plan assets at fair market value (primarily stocks, government and corporate bonds) 12,950,896 10,842,847 Plan assets in excess of - projected benefit obligation 1,289,310 3,727,081 Unrecognized transition asset (2,908,447) (3,150,818) Unrecognized prior service cost 2,598,577 - Unrecognized net loss 917,112 1,346,136 Prepaid pension cost $- 1.896.55Z $ 1.922.399 B-13 Net pension cost for 1989 and 1988 included the following components: December 31 1989 1988 Service cost--benefits earned during the period $ 718,720 $ 365,373 Interest cost on projected benefit obligation 915,811 571,277 Actual return on plan assets (1,596,570) (671,840) Net amortization and deferrals 787,886 (400,674) Net periodic pension cost (credit) $ 875.847 $ (135.864) The increase in net periodic pension cost was primarily attributable to plan amendments which provided for vesting after five years of service, increased benefit formulas and an early retirement option. The weighted-average discount rate and rate of increase in future compensation levels used in determining the actuarial present value of the projected benefit obligation were nine percent and seven percent, respectively. The expected long-term rate of return on assets was nine percent. (5) INVESTMENTS AND AFFILIATES Normedco Services, Inc. Normedco Services, Inc. ("NSI"), is a Colorado for—profit corporation and wholly owned subsidiary of NCMC. NSI's current year activities include the operation of a clinic in Ft. Lupton, Colorado, a preferred provider organization (NorthCare), Normedco Health Services Supplementary Staffing program, and the provision of home health services. NCMC uses the equity method to account for its investment in NSI. A summary of NSI's balance sheets and statements of operations follows. 8-14 December 31 BALANCE SHEETS 1989 1988' (Unaudited) ASSETS, Current assets $ 202,468 $ 69,484 Note receivable 698,382 148,550 Leasehold improvements and equipment, net 30,198 16,276 $,-931.048 $ 234.310 LIABILITIES AND ACCUMULATED DEFICIT: Current liabilities $ 12,851 $ 9,080 Due to NCMC 1,564,475 735,664 Accumulated (deficit) (646,278) (510,434) S 911 .048 $ 234.310 December 32 STATEMENTS OF OPERATIONS 1989 1988 (Unaudited) Revenue $ 1,118,788 S 298,707 Operating expenses (1,254,632) (499.257) Net loss $ (135.844) $(200.550) NCMC has committed to provide working capital advances to NSI. These advances have no repayment schedule and bear interest at prime. In addition, NCMC has agreed to provide an $800.000 advance to NSI, at 6.75: to fund the construction of a clinic in Windsor. Colorado. The proceeds will be advanced to Family Physicians of Windsor at 7: and will be repayable over a 30-year term. At December 31, 1989, NSI had accumulated tax net operating losses of approximately $647,000 which may be carried forward to reduce otherwise taxable income with approximately $65.000, $245,000. $201.000 and $136.000 expiring in 2001 through 2004. respectively. 8-15 Normedco Care, Inc. Normedco Care, Inc. ("NCI"), is a Colorado nonprofit corporation controlled by NCMC. NCI manages the operations of Centennial Magnetic Imaging, Inc. A summary Of NCI's balance sheets and statements of operations follows: December 31 BALANCE SHEETS 1989 1988 ASSETS: (Unaudited) Accounts receivable $ 4,240 $ 12,460 Due from NCMC 95,606 63,211 $ 99.846 $ 75.671 LIABILITIES AND FUND BALANCE: Accounts payable $ - $ 4,763 Fund balance 99,846 70,908 • $ 29.x46 $ 75.671 December 31 STATEMENTS OF OPERATIONS 1989 1988 (Unaudited) Operating revenue $ 43,599 $ 147,209 Operating expenses (14,662) (99,975) Revenue over expenses $ 28.937 Centennial Magnetic Imaging, Inc. NCMC owns 200 shares (70.3%) of Centennial Magnetic Imaging, Inc. 's ("CMI") common stock. CMI was formed in 1988 to operate a magnetic resonance imaging scanner. A summary of CCI's balance sheets and statements of operations is as follows. 8-16 December 31 BALANCE SHEETS 1989 1988 (Unaudited) ASSETS: Current assets S 226,585 $ 148,821 Property and equipment. net 1,518,139 1,807,563 Other assets 32,878 40,486 $1.777.602 $1.996.870 LIABILITIES AND STOCKHOLDERS' EQUITY: Current liabilities $ 512,176 $ 542,056 Long-term debt 1,334,934 1,386,177 Stockholders' equity (deficit) (69,508) 68.637 $1.777.602 $1.996.870 October 17. 1987 Year Ended (Inception) December 31, Through STATEMENTS OF OPERATIONS 1989 December 31,- 1988 Operating revenue $ 871,967 $ 302,675 Operating expenses (1,010,113) (514,037) Net loss $Y(138.146) $(211.362) NCMC has provided a line of credit to CMI for working capital purposes. The line of credit bears interest at 10%. As of December 31, 1989, the outstanding balance was approximately $350,000. NCMC has also guaranteed a term note executed between CMI and United Bank of Greeley. The outstanding balance of the note at December 31, 1989, was approximately $778,000. CMI leases its facility under an operating lease with NCMC. Lease payments for the initial six-year term are payable in monthly installments of $5.599. The lease is renewable for either a three-year or six-year period. CMI executed a management agreement with NCI. a wholly owned subsidiary of NCMC. Under this agreement. NCI provides supervisory and management services in return 8-17 for a management fee equal to 5% of the adjusted gross revenue of CMI ($44,000 in 1989 and $15,000 in 1988). NCMC also has a service agreement with CMI to provide staffing, janitorial and laundry services, supplies and various public relations and marketing services. CMI reimbursed NCMC approximately $124,000 for these services in 1989 and $87,000 in 1988. At December 31, 1989, CMI had accumulated tax net operating losses of approximately $817,000 which may be carried forward to reduce otherwise taxable income. If not used, these carryforwards expire in 2003 and 2004, respectively. North Colorado Medical Center Foundation The North Colorado Medical Center Foundation (the "Foundation") was incorporated in December 1975 to solicit and receive contributions for NCMC's benefit. In the absence of donor restrictions, the Foundation's board of directors has discretionary control over the amounts to be distributed to NCMC, the timing of such distributions and the purposes for which such funds are to be used. The Foundation made contributions of approximately $86,000 and $45.000 to NCMC during the years ended December 31, 1989 and 1988, respectively. Board of Trustees for North Colorado Medical Center The Board of Trustees for the Medical Center is a corporate body created and appointed by the Board of County Commissioners of Weld County. The Medical Center board of trustees comprise a majority of the directors of the NCMC controlling board and has conveyed substantially all of its assets to NCMC under the terms of the sublease. B-18 The Medical Center has retained the proceeds of certain property tax assessments which, at its discretion, may be used for capital improvements and additions to NCMC's facilities. During 1989 and 1988, the Medical Center transferred approximately $897,000 and $223,000 to NCMC for capital purposes. (6) CONTINGENCIES NCMC has been named as a codefendant in certain medical malpractice suits and a civil suit seeking payment for overruns by a contractor. Although the outcome o£ this litigation is uncertain. management and legal counsel believe all of the claims will be settled within the limits of insurance coverage and NCMC will not experience any significant financial losses as a result of such litigation. B-19 APPENDIX C TEE DANZ CREDIT SUISSE Founded in 1856, Credit Suisse is the oldest of Switzerland's three major banks and maintains its corporate headquarters in Zurich, Switzerland. As a global, full- service bank, Credit Suisse is engaged in all banking activities, and its international operations are conducted through 74 representative offices, branches and subsidiaries spread over five continents. Banking operations of Credit Suisse in the United States began in 1940 and currently include branches in New York, Los Angeles and Miami; and offices in San Francisco, Atlanta, Chicago and Houston. Credit Suisse maintains the office of its New York Branch at 100 Wall Street, New York, New York. For the year ended December 31, 1989, Credit Suisse published financial statements reporting total assets of Sfr. 117,667 million, total deposits of Sfr. 76,574 million and total capital and reserves of Sfr. 7,255 million (all as determined in accordance with Swiss accounting principles) . A copy of the Annual Report of Credit Suisse may be obtained from Credit Suisse at its New York Branch, 100 Wall Street, New York, New York 10005, Attention: Public Relations. MEM= D Certain Definitions and Summary of Certain Provisions of the indenture, the Lease, the Ground Lease and the Operating Sublease APPENDIX D SUMMARY OF CERTAIN PROVISIONS OF THE INDENTURE, THE LEASE, THE GROUND LEASE AND THE OPERATING SUBLEASE Brief descriptions of the Indenture, the Lease, the Ground Lease and the Operating Sublease are included hereafter in this Official Statement. Such descriptions do not purport to be comprehensive or definitive; all references herein to the Indenture, the Lease, the Ground Lease and the. Operating Sublease are qualified in their entirety by reference to each such document, copies- of which are available for review at the office of the. Trustee; and all references to the Bonds are qualified in their entirety by reference to the definitive forms thereof and the information with respect thereto included in the, Indenture. DEFINITION OF CERTAIN TERMS The following are definitions in substance of certain of the terms used in the Indenture, the- Lease; the Ground Lease and the operating Sublease as used in this Official Statement: "Accountant" means a nationally recognized certified public, accounting firm of any independent certified public accounting firm licensed to practice accounting in the State of Colorado (which may be the firm of accounts who regularly audit the books and accounts of the Hospital) from time to time selected by the Hospital and reasonably acceptable to the Trustee and the Authority. "Accountant' s Certificate" means a report, certificate or opinion by the Accountant. "Act means the Colorado Health Facilities Authority Act, as from time to time amended. "Additional Bonds" means the additional parity bonds authorized to be issued by the Authority pursuant to the terms and conditions of the Indenture. "Affiliate" means any corporation organized under the laws of any state controlling, controlled by or under common control with the Hospital. For the .purposes of this definition, "control" exists when: (a) a majority of the members of the governing body of a corporation are-(i) the same as the members or directors of another corporation, (ii) subject to D-1 election or appointment by another corporation, or (iii) subject to election or appointment by a corporation which has the power to elect or appoint a majority of the members of the governing body o£ such corporation; and (b) a corporation has the power to elect or appoint a majority of the members of the governing body of another corporation. For the purposes of this definition, "governing body" of a corporation means such corporation's members if the members have complete discretion to elect the corporation's directors or the corporation's directors if the corporation's members do not have such discretion. •- In addition, for the purposes of this definition, a' corporation shall be deemed to have-the power to elect or appoint a majority of the- members of the governing body o£- another corporation if it canexercise such power directly'or through- the power to elect or appoint a majority of. the members of- the governing body of one or more intermediary corporations. "Affiliate Guaranty" means a guarantee of the Lease Payments in the form described in the Lease required to be executed by an Affiliate as a condition precedent to the transfer of the Lease or other disposition of certain of the Hospital 's assets to such Affiliate. "Annual Debt Service" means, with respect to any fiscal year of determination, the aggregate amount of all payments with respect to principal and interest ()tithe Bonds required to be made by the Hospital pursuant'to the Lease and all payments with respect to principal and interest on Funded Debt and Guaranties; provided, however, that principal -and interest payments on Bonds, Funded Debt or Guaranties which are secured by irrevocable deposits of cash and/or United States Government Securities shall not be included in the calculation of Annual Debt Service; and further provided, that principal of the Series 1985 Bonds -shall not be included in Annual Debt Service for any time at which the'Bond Principal Fund with respect thereto is fully funded with the STRIPS: For the purpose of calculating Annual Debt Service, Guaranties shall be deemed to be equal to 20% of the annual- debt service on the debt guaranteed, unless a payment has been made on a Guaranty at any time within the preceding 24 months, in which case such Guaranty Shall be deemed to be equal to 100% o£ the annual debt service on such guaranteed debt. If any such Bonds or Funded Debt or debt guaranteed are subject to redemption or tender- for' purchase at the option of the holder prior to maturity, the term of such Bonds or Funded Debt or debt guaranteed will be deemed to be the stated term of such Bonds or Funded Debt or debt D-2 guaranteed and provided further, that i£ any such Bonds or Funded Debt or debt guaranteed have 20$ or more of the original principal amount thereof payable in any one fiscal year, such Bonds or Funded Debt or debt guaranteed shall be treated for purposes of this calculation as if the principal amount of such Bonds or Funded Debt or debt guaranteed was amortized on a level debt service basis over the greater of the stated term of such Bonds or Funded Debt or debt guaranteed or 25 years and at an interest rate over such period (determined as of the time of calculation of Annual Debt Service) equal to the "Bond Buyer Revenue Bond Index" as of the date of determination or if such Index is no longer published, the average rate, certified by a certificate of an officer of the Hospital (which shall be accompanied by and based on an opinion of a banking, investment banking or financial advisory firm, which shall be knowledgeable in matters relating to health care finance) delivered to the Trustee based on present market conditions at which the Hospital could reasonably expect to borrow based on such term. In addition, if interest on any Bonds or Funded Debt or debt guaranteed is payable pursuant to a variable interest rate formula or is otherwise incapable of determination, such Bonds or Funded Debt or debt guaranteed shall be assumed to bear interest at a rate equal to the "Bond Buyer Revenue Bond Index" as of the date of determination or if 'such' Index_ is no longer published, the average of the interest rate on such debt during the 12 months preceding the calculation or during such time the debt has been outstanding if less than 12 months, and if such debt is not at the time of calculation outstanding, it shall be deemed to have borne interest at a rate equal to the "Bond Buyer Revenue Bond Index" as of the date of determination or if such Index is no longer published, the average interest rate such debt would have borne according to the applicable rate formula had it been outstanding for the preceding 12-month period, which shall be based upon a certificate of an officer of the Hospital to such effect (which shall be accompanied by and based on an opinion of a banking, investment banking or financial advisor firm knowledgeable in such matters) . "Authority" or "Issuer" means the Colorado Health Facilities Authority, a body politic and corporate created and existing under and by virture of the Act, and it successors and assigns. "Available Moneys" means (a) proceeds of the Series 1990 Bonds received contemporaneously with the issuance and sale of the Series 1990 Bonds from the original purchasers' thereof and held by the Trustee at all times since receipt of such proceeds in a separate and segregated account and not commingled with any other moneys held by the Trustee or in D-3 which only Available Moneys were at any time held, and the proceeds from the investment thereof, (b) moneys realized under the Standby Bond Purchase Agreement, and funds received by the Remarketing Agent as proceeds of the remarketing of Series 1990 Bonds to any person other than the Authority, the County, the Hospital or the Corporation or any affiliate of any of the foregoing, which are held in a separate and segregated subaccount under the Indenture until applied, (c) moneys which have been on deposit with the Trustee as agent and bailee for the Bondholders for a period of at least 124 days (or one year in all cases if any moneys are paid either directly or indirectly by any Person who is an "insider, " as defined in the United States Bankruptcy Code) and not commingled with any moneys so held for less than said period and during which no petition in bankruptcy is pending or has been filed by or against the Authority, the County, the Hospital or the Corporation or any affiliate of any of the foregoing (or other Persons who have made payment, other than the Bank or the Bond Insurer) , under the United States Bankruptcy Code, (d) proceeds of the issuance of refunding bonds if, in the written opinion of nationally recognized counsel experienced in bankruptcy matters and acceptable to the Authority, the Trustee,. Moody's- and S&P, the deposit and use of such proceeds will not constitute a voidable preference under Section 544 or Section 547 of the United State Bankruptcy Code in the case of bankruptcy of the Authority, the County, the Hospital or the Corporation or any affiliate of any of the foregoing, and that such "Available Moneys" will not be recoverable from the payee thereof under the provisions of Section 550 of the United States Bankruptcy Code on account of the bankruptcy of any such party, or (e) any other moneys if, in the written opinion of nationally recognized counsel experienced in bankruptcy matters .and acceptable to the Authority, the Bond. Insurer, the Trustee, Moody's and S&P, the deposit and use of such moneys will not constitute a voidable preference under Section 544 or Section 547 of the United States Bankruptcy Code in the case of the bankruptcy of the Authority, the Hospital, the County or the Corporation or an affiliate of any of the foregoing, and that such Available Moneys will not be recoverable from the payee thereof under the provisions of Section 550 0£ the United States Bankruptcy Code on account of the bankruptcy of any such party; provided that such proceeds, moneys, or income shall not be deemed to be Available Moneys or available for payment of the Series 1990 Bonds if, among other things an injunction, restraining order or stay is in effect preventing such proceeds, moneys or income form being applied to make such payment. D-4 "Bank" means Credit Suisse, a banking corporation organized under the laws of Switzerland, acting by and through its New York Branch, as issuer of the Standby. Bond Purchase Agreement on the date of issuance of the Series 1990 Bonds, and any successor thereto; and the provider of any replacement Standby Bond Purchase Agreement delivered in accordance with the Lease. "Bank Bond Redemption Date" means the date upon which Bank Bonds are required to be redeemed under the Standby Bond Purchase Agreement, but in no event not later than the stated expiration date o£ the Bond Insurance Policy. "Bank Bonds" means Series 1990 Bonds purchased with funds provided under the Standby Bond Purchase Agreement until remarketed in accordance the Standby Bond Purchase Agreement. "Bank Holder" means the Holder of any Bank Bond. "Bank Rate" when used with respect to any Bank Bond, means the rate of interest required to be paid on a Bank Bond pursuant to the Standby Bond Purchase Agreement. "Bond" or "Bonds" means the Series 1985 Bonds, the Series 1990 Bonds and any Additional Bonds issued or to be issued under the Indenture. "Bond Insurance Paying Agent" means Citibank, N.A. , a national banking association organized and existing under the laws of the United States, as insurance paying agent under the Bond Insurance Policy, or any successor bond insurance paying agent appointed by the Bond Insurer. "Bond Insurance Policy" means that' certain financial guaranty insurance policy, dated the date of delivery o£ the Series 1990 Bonds, issued by the Bond Insurer and insuring payment of regularly scheduled principal of and interest on the Series 1990 Bonds. "Bond Insurance Policy Default" means the occurrence or existence of any of the following events and circumstances: (a) any amount owed by the Bond Insurer under the Bond Insurance Policy or the Program Fee Surety Bond shall not be paid when due; or (b) a Bond Insurer Event of Insolvency (as defined in the Standby Bond Purchase Agreement) shall exist and continue; or D-5 (c) the Bond Insurance Policy is cancelled by the Bond Insurer. "Bond insurer" means Municipal Bond Investors Assurance Corporation, a New York stock insurance company, and its successors. "Bond Year" means any 12-month period beginning on May 15 in one calendar year and ending on the fourteenth day of May of the next calendar year; except that the first Bond Year for the Series 1990 Bonds shall begin on the date of execution and delivery of the Series 1990 Bonds (November 6, 1990) and end on May 14, 1991 . "Bondowner" or "Holder" or "owner of the Bonds" means the registered owner of any Bonds. "Business Day" means any day which is not a Saturday, Sunday or legal holiday on which banking institutions located in the State of Colorado or the City of New York, New York, located .in the cities in which the principal corporate trust office of the Trustee or the city in which the office of the Bank' at which moneys may be obtained under the Standby Bond Purchase Agreement are not required or authorized by law to remain , closed and on which The New York Stock Exchange is not closed. "Capital Acquisition" means any personal or real property other then that financed with the proceeds of the Bonds necessary or useful in the operation of the Hospital Facilities and depreciable under generally accepted accounting principles. "Code" means the Internal Revenue Code of 1986, as amended, and any regulations promulgated thereunder. "Commitment indebtedness means the obligation of any person to repay amounts disbursed pursuant to a commitment from a financial institution to refinance when due other Bonds or Funded Debt of such person or purchase when tendered for purchase by the holder thereof in accordance with the terms thereof, other Bonds or Funded Debt of such person, which other Bond or Funded Debt would otherwise be deemed to mature within 12 months or Bonds or Funded Debt described in the third sentence,of the definition of "Annual Debt Service" , and which other Bonds or Funded Debt were incurred in accordance with the provisions of the Lease, plus any fees payable to such financial institution for such commitment and any other expenses (including collection) and indemnification obligation thereunder . D-6 "Completion Indebtedness" means any Funded Debt, including Additional Bonds, incurred by the Hospital for the purpose o£ financing the completion o£ a project or improvements to the Hospital Facilities for which Funded Debt or Additional Bonds have theretofore been incurred. "Conversion Date" or "Fixed Rate Conversion Date" means the date on which any Series 1990 Bonds are converted to bear interest at a Fixed Rate. "Corporation" means North Colorado Medical Center, Inc. , a Colorado nonprofit corporation, and any successors thereto. "County" means Weld County, Colorado, a political subdivision of the State of Colorado, and its successors and assigns . "Debt Service Reserve Fund" means the Debt Service Reserve Fund created in the Indenture. "Debt Service Reserve Fund Requirement" means $1,000,000 with respect to the Series 1985 Bonds and an amount equal to the maximum Annual Debt Service with respect to the Series 1990 Bonds and any Additional Bonds. "Depreciation Reserve Fund" means the Depreciation Reserve Fund created by the Lease. "Depreciation Reserve Fund Credits" means the sum of (i) all amounts paid as principal on the Series 1985 Bonds, other than amounts paid from the Depreciation Reserve Fund, (ii) amounts paid by the Hospital after December 1, 1985 for Capital Acquisitions with money other than that withdrawn from the Depreciation Reserve Fund or attributable to, the proceeds of the Series 1985 Bonds, provided that such amounts with respect to any item shall not exceed the portion of such payment which is included in the depreciable basis o£ such item, all as certified by the Written Request o£ the Hospital, (iii) the principal amount of any Series 1985 Bonds acquired by the Hospital if such Series 1985 Bonds are delivered to and cancelled by the Trustee, and (iv) the amount of income from investments in the Depreciation Reserve Fund which are retained in the Depreciation Reserve Fund. "Determination Date" means (i) with respect to the Series 1990 Bonds when such Series 1990 Bonds bear interest at a Weekly Rate for the current or the next succeeding Interest Period, the Wednesday of each week (or if such Wednesday is not a Business Day, not later than the next . succeeding Business Day), and (ii) with respect to the Series 1990 Bonds when such Series 1990 Bonds are to bear interest D-7 at a Fixed Rate, the 31st day preceding the Conversion Date (and if such date is not a Business Day, the next succeeding Business Day) . "Differential Interest Amount" means an interest amount as defined and determined in accordance with the Standby Bond Purchase Agreement. "Eligible Bonds" means any variable Rate Bonds, other than variable Rate Bonds owned by, or for the account of, or on behalf of, the Authority, the County, the Hospital or the Corporation. "Escrow Agent" means Intrawest Bank of Greeley, N.A. , formerly the First National Bank of Greeley. "Escrow Agreement" means the Escrow Agreement dated as of December 1, 1985 between the Hospital, the Authority and the Escrow Agent. "Expiration Date" means the later of (i) that date upon which the commitment of the Bank to purchase Series 1990 Bonds under the Standby Bond Purchase Agreement will expire or terminate pursuant to its terms (including any terms with respect to termination prior to the stated termination date) or (ii) that date to which the expiration or termination of such commitment under the Standby Bond Purchase Agreement has been extended with the consent of the Bond Insurer, from time to time, .either by extension or renewal of the existing Standby Bond Purchase Agreement or the effectiveness of a replacement Standby Bond Purchase Agreement delivered in accordance with the Lease. "First Supplemental Ground Lease" means the First Supplemental Ground Lease dated as o£ November 1, 1990 between the County and the Authority, and any supplements or amendments thereto. "First Supplemental Indenture" means the First Supplemental Trust Indenture dated as of November 1, 1990 between the Authority and the Trustee, as supplemented and amended. "First Supplemental Lease" means the First Supplemental Lease dated as of November 1, 1990 between the Authority and the Hospital, as accepted and approved by the County, as supplemented and amended. ".Fixed Rate" means an interest rate or rates on Series 199O Bonds determined pursuant to the First Supplemental Indenture. D-8 "Fixed Rate Period" means a period in which interest on Series 1990 Bonds accrues at a Fixed Rate. "Funded Debt" means all indebtedness of the Hospital for borrowed funds maturing by its terms in excess o£ one year. "Gross Receipts" means all receipts, revenues, income and other moneys (except as hereinafter provided) received by or on behalf of the Hospital from the operations of the Hospital Facilities, including without limitation moneys received under the Sublease, excluding, however, all taxpayers' funds and other funds received or due from the County and further excluding gifts, grants, bequests, donations and contributions to the Hospital designated for a specific purpose inconsistent with the payment of the Bonds. "Ground Lease" means the Ground Lease, dated as of December 1, 1985, between the County, as lessor, and the Authority, as Lessee, whereby the County demises and leases to the Authority the Hospital Facilities which includes the land described in Exhibit A to the Lease, and any supplements and amendments thereto, including the Agreement, dated. April 27, 1988, among the County, the Authority, the Trustee, the Hospital and the Corporation and the First Supplemental Ground Lease, dated as of November 1, 1990, between the County and the Authority, as consented to by the Trustee, the Hospital and the Corporation. "Guaranty" means all obligations of the Hospital guaranteeing, directly or indirectly, in any matter whatsoever, any obligation of any other person provided, however, that a Guaranty will not be counted twice for any purposes o£ the Lease or Indenture. "Hospital" means the Board of Trustees for North Colorado Medical Center, a body corporate, created and appointed by the Board of County Commissioners o£ weld County pursuant to authority vested in the County by Part 3, Article 3 of Title 25 Colorado Revised Statutes entitled "County Hospitals, Establishment" and commonly known as the "County Hospitals Law. " "Hospital Facilities" means the Land, and the health care buildings and structures located on the Land on the date of issuance and delivery of the Series 1990 Bonds, which constitutes the North Colorado Medical Center owned by the County and operated through a Board of Trustees appointed by the Board of County Commissioners of Weld County, and subleased to the Corporation pursuant to the Sublease. D-9 "Hospital Consultant" means a person or firm qualified to pass on questions relating to the financial condition and operation of hospitals, appointed by the Hospital and satisfactory to the Authority, which may be an Accountant. "Independent Architect" shall mean the architect, engineer or firm of architect or engineers selected by the Hospital, approved by the Authority, and licensed under or. to practice in the State of Colorado, which architect, engineer or firm o£ architects or engineers shall have no interest, direct or indirect, in the Hospital or in the Authority, and in the case of an individual shall not be a member, director, officer or employee of either the Hospital or the Authority, and in the case of a firm shall not have a partner, member, director, officer or employee who is a member, director, officer or employee of either the Hospital or the Authority. "Implementation Date" means Thursday of each week, whether or not such Thursday is a Business Day. "Indenture" means the Trust Indenture dated as of December 1, 1985 between the Authority and the Trustee as originally executed oras it may;from time to time be amended or supplemented, including the First Supplemental Indenture and the. Second Supplemental Indenture. "Interest Period" means (i) with respect to the. Series 1990 Bonds when such Series 1990 Bonds bear interest at a Weekly Rate, a calendar month; (ii) with respect to the Series 1990 Bonds when such Series 1990 Bonds bear interest at a Fixed Rate, the period commencing on a Series 1990 Interest Payment Date and ending on the day immediately preceding the next Series 1990 Interest Payment Date, both inclusive; provided, however, that the initial Interest Period during which the Series 1990 Bonds bear interest at a Weekly Rate shall commence on, the-date of issuance of the Series 1990 Bonds and shall continue through and including November 14, 1990; and (iii) with respect to any Series 1990 Bonds which bear interest at the-Bank Rate, the period commencing on the date such interest rate is effective and ending on the day immediately preceding the next Series 1990 Interest Payment Date. "Investment Instructions" means the letter of instructions set forth as an exhibit to the No Arbitrage Certificate of the Authority dated the date of the initial delivery of the Series 1990 Bonds. "Land" means the real estate described in Exhibit A to the Lease which is subject to the Ground Lease and the Lease and any additional real estate which is made subject to the Ground Lease and the Lease. D-10 "Lease" means the lease o£ the Hospital Facilities by the Authority to the Hospital dated as of November 15, 1985 and all amendments and supplements thereto, including the Agreement, dated April 27, 1988, among the Authority, the Hospital, the Corporation, the County and the Trustee, the First Supplemental Lease and the Second Supplemental Lease. "Moody's" means Moody' s Investors Service, a corporation organized and existing under the laws of the State of Delaware, its successors and assigns. "Net Income Available For Debt Service" means all revenues received from the Hospital from the ordinary operation of the Hospital Facilities including net proceeds from business interruption insurance, less a12 expenses (other than depreciation and amortization charges and amounts payable under the Lease) , but excluding any profits or losses on the sale or other disposition, bot in the ordinary course of business, of investments of fixed capital assets, and also excluding the proceeds from life insurance policies, rental insurance policies, gifts and donations and any funds received by the Hospital from the County. "Net Proceeds" when used with respect to any insurance or condemnation award, means the gross proceeds from the insurance or condemnation award with respect to which that term is used remaining after payment of all expenses (including attorney' s fees and any expenses of the Trustee) incurred in the collection of such gross proceeds. "Non-Recourse Indebtedness" means any indebtedness secured by a lien on the property of the Hospital, liability for which is effectively limited to the property of the Hospital (other than the Hospital Facilities or any portion thereof) subject to such lien with no recourse, directly or indirectly, to any other property of the Hospital or against the Hospital . "Officer 's Certificate" means a certificate of the Authority signed by the Chairman, Vice Chairman, Executive Director or by any other person(s) designated by resolution of the Authority to act' for any of the foregoing, either generally or with respect to the execution of any particular document or other specific matter, a certified copy o£ which resolution shall be filed with the Trustee. "Outstanding" or "Bonds outstanding" means all Bonds which have been duly authenticated, and delivered by the Trustee under this Indenture, except: D-11 (a) Bonds cancelled after purchase in the open market or because o£ payment at or redemption prior to maturity; (b) Bonds for the payment of which has been provided pursuant to the Indenture; and (c) Bonds in lieu of which other Bonds have been authenticated pursuant to the Indenture. Series 1990 Bonds purchased by the Bank through payments under the Standby Bond Purchase Agreement and held by the Bank or a Bank Holder or held by the Bond Insurer following payments made under the Bond Insurance Policy and not described in clauses (a)-(c) above are deemed to be Outstanding. "Paying Agent" means The Chase Manhattan Bank, N.A. , or its successor, acting for the Trustee hereunder, which shall have an office in New York, New York. "Permitted Encumbrances" means the Ground Lease, the Lease, the Sublease, the Subordinate Lease, the Indenture and, as of any particular time, (a) liens for taxes and special assessments which are not then delinquent, or if then delinquent are being contested in accordance with the Lease; (b) utility, access and other easements and right-of-way, restrictions and, exceptions which will not interfere with or impair the operation of the Hospital Facilities (or, if it is not being operated, the operation for which it was designated or last modified) ; (c) any mechanic' s, laborer's, materialman' s, suppl'ier's or vendor ' s lien or right in respect thereof if payment is not yet due under the contract in question or if such lien is being contested in accordance with the Lease; (d) such minor defects and irregularities of title as normally exist with respect to properties similar in character to the Hospital Facilities and which do not materially and adversely affect the value o£ the Hospital Facilities or impair the property affected thereby for the purpose for which it was acquired as certified by an officer of the Hospital; (e) zoning laws and similar restrictions; D-12 (f) statutory rights under section 291, Title 42 of the United States Code,' as a result of which are commonly known as Hill-Burton grants, and similar rights under other Federal and Colorado Statutes; (g) liens and encumbrances permitted under the provisions of the Lease; (h) such other liens, encumbrances and restrictions as set forth in Section B of the title insurance policies required by the Lease; (i) security interests arising from any loans from the Authority; and (j ) prior to the defeasance of the Series 1985 Bonds pursuant to the Indenture, subordinate security interests in not more than 503 of the Hospital 's accounts receivable to secure working capital loans to the Hospital, and after the defeasance of the_Series 1985 Bonds pursuant to the Indenture, security interests (which may be on a parity, superior or subordinate to the security interest of the Trustee in Gross Receipts) in not more than 503 of the, Hospital 's accounts receivable to secure working capital loans to the Hospital . "Prior Bonds" means the Authority's Revenue Bonds, Series 1980 (Weld County General Hospital Project) . "Program Fee Surety Bond" means that certain program surety bond;, dated the date of delivery of the Series 1990 Bonds, issued by the Bond Insurer and insuring payment of certain fees payable under the Standby Bond Purchase Agreement. "Qualified Investments" means the following: (a) (1) direct obligations of, or obligations the full and timely payment of principal of and interest on which are unconditionally guaranteed by, the United States of America (including obligations issued or held in book-entry form on the books of the Department of the Treasury of the United States of America); (2) certifi- cates or other instruments evidencing direct ownership interests in the future interest and principal payments in direct obligations of the United States of America, such as "CATS, " "TIGRs, " Treasury Receipts and Stripped Treasury Coupons that are rated "AAA" by S&P and "Aaa" by Moody' s and held by a custodian for safekeeping for D-13 the owners thereof; (3) other obligations the full and timely payment of the principal of and interest on which are fully and unconditionally_ guaranteed by the United States o£ America; (4) securities evidencing ownership interests in such obligations listed above or in specified portions of the principal of or interest on such obligations; and (5) obligations rated "AAA" by S&P and "Aaa" by Moody's which are not subject to redemption prior to maturity (except as provided by the security agreement described below) and are issued or incurred by any state, commonwealth',or territory of the United States of America or any political subdivision, public instrumentality or public authority of .any state, commonwealth or territory of the United States of America, which obligations are fully secured by and payable solely from an escrow fund consisting of direct obligations of, or obligations the timely payment of principal and interest on which are fully guaranteed by, the United States of America, which security is held by a corporate fiduciary pursuant to a security agreement (which may not be amended to provide for ' redemption on a date earlier than that originally contemplated by the parties on the date such security agreement was first executed) and the sufficiency of which for payment of such obligations, has been verified by an Accountant; (b) obligations, debentures, notes or other evidences of indebtedness issued by or guaranteed by any of the following agencies: Federal Home Loan, Banks, Export-Import Bank of the United States, Government National Mortgage Association, Federal Financing Bank, Federal Home Loan Mortgage Corporation or Federal Housing Administration or securities evidencing ownership interests in such obligations listed above or in specific portions of the principal of or interest on such obligations; (c) interest-bearing demand or time deposits (including certificates of deposit) or negotiable or nonnegotiable certificates of deposit issued by any Federal Deposit Insurance Corporation or Federal Savings and Loan Insurance Corporation insured entity, provided that all amounts in excess of such insurance coverage in any entity not having outstanding unsecured 2ong-term debt which is rated in any of'the .two .highest rating categories by -S&P and Moody's" shall be fully collaterally secured by other Qualified Investments referred to in clauses (a) or (b) above; D-14 (d) repurchase agreements for a term not in excess of 30 days that are fully secured by obligations described in clauses (a) or (b) above with any bank, trust company or national banking association which is a member of the Federal Reserve System which has combined capital and surplus aggregating at least $50,000,000, provided that the Trustee or an agent thereof shall take physical possession of the collateral obligations, that the Trustee shall have received a legal opinion to the effect that such repurchase agreement is a legal investment under the laws of the State of Colorado for moneys to be so invested and that the Trustee has a perfected security interest in such collateral free and clear of all claims of any third parties, and provided further that such collateral obligations shall be valued weekly and shall be equal to 1038 of the amount of the repurchase agreement (or 1058 in the case of where collateral consists o£ obligations of the Federal National Mortgage Association or the Federal Home Loan Bank) ; (e) commercial paper obligations of any corporation provided that such commercial paper is rated in the highest rating category by S&P and Moody's and the long-term debt of such corporation is rated in the highest rating category by S&P and Moody's and the maturity of such commercial paper is not more than 180 days from the date of its purchase; (f) banker's acceptances having a term of one year or less and which are rated in one of the two highest rating categories by Moody's or S&P; (g) obligations the interest on which is exempt from federal income taxation under Section 103 of the Code and which are rated in one of the two highest rating categories by Moody's or S&P for the term of the obligation; and (h) tax-exempt and taxable government money market portfolios restricted to obligations with maturities of six months or less and rated at least "AAAm-G, " "AAAm" or "AAm" or higher. "Regular Record Date" means, with respect to the Series 1985 Bonds and with respect to Series 1990 Bonds bearing interest at the Fixed Rate, the last calendar day of the calendar month next preceding each regularly scheduled interest payment date on the Series 1985 Bonds or Series 1990 Interest Payment Date, as the case may be, and, with respect to other Series 1990 Bonds, means (i) when such Series 1990 D-15 Bonds bear interest at the weekly Rate, the Business Day five days prior to each Series 1990 Interest Payment Date, and (ii) with respect to .any Series 1.990 Bonds which are Bank Bonds, the Series 1990 Interest Payment Date with respect thereto. "Reimbursement and Indemnity Agreement" means the Reimbursement and Indemnity Agreement, dated as o£ November 1, 1990, among the Hospital;, the Corporation, the Trustee and the Bond Insurer,, as. ordginally executed and as the same may from time to time be supplemented, modified or amended in accordance with the terms thereof. "Remarketing Agent" means the remarketing agent appointed pursuant to the First Supplemental Indenture, and any successor thereto. "Remarketing Agreement" means the Remarketing Agreement, dated as o£ November 1, 1990, among the Trustee, the Hospital, the Corporation and the Remarketing Agent, as such agreement may from time to time be amended and supplemented, to remarket the Series 1990 Bonds tendered by the Holders thereof to the Tender Agent for purchase. "S&P" means Standard & Poor 's Corporation, a corporation organized and existing under the laws of the State of New York, its successors and assigns. "Special Record Date" means a special record date, which shall be a business day, fixed to determine the names and addresses of owners for purposes of paying interest on a special interest payment date for the payment of defaulted interest, all as further provided in the Indenture. "Series 1985 Bonds" means the $15,900,000 aggregate principal amount o£ Bonds authorized to be issued by the Authority pursuant to the terms and conditions of the Indenture. "Series 1990 Bonds" means the $42,800,000 aggregate principal amount of the Authority's Variable Rate Demand Hospital 'Bonds (North Colorado. Medical Center) Series 1990, authorized to be issued pursuant to the terms and conditions of the First Supplemental Indenture, including the same upon conversion to a Fixed Rate in accordance with the First Supplemental Indenture. "Series 1990 Debt Service Reserve Requirement" means $4, 131,400 with respect to the Series 1990 Bonds. D-16 "Series 1990 Interest Payment Date means (i). for Series 1990 Bonds bearing interest at a-Weekly Rate in the then-current Interest Period, the first Business Day of the next month and any redemption date or maturity date with respect to a particular Series 1990 Bond, (ii) for Series 1990 Bonds bearing interest at a Fixed Rate for the then-current Interest Period, each May 15 and November. 15, and (iii) for Series 1990 Bonds bearing interest at the Bank Rate, the interest payment dates specified in the Standby Bond Purchase Agreement. "Standby Bond Purchase Agreement" means the Standby Bond Purchase Agreement, dated as of November 1, 1990, among the Hospital, the Corporation, the Trustee and the Bank, as such Standby Bond Purchase Agreement may be amended from time to time, and any similar agreement issued by a commercial bank, the terms of which shall not be less favorable to the Bondholders in any material respect as those ,in the initial Standby Bond Purchase Agreement, delivered to the Trustee pursuant to the Lease. "State" means the State of Colorado. "Sublease" or "Operating Sublease" means the Operating Sublease, dated March 8, 1985, between the Hospital, as sublessor, and the Corporation, as sublessee, entered into in accordance with the Lease, as amended, supplemented and restated by the Amended and Restated. Operating Sublease, between the Hospital and the Corporation, as further amended and supplemented by the Agreement, dated April 27, 1988, among the Hospital, the Corporation, the Authority, the County and the Trustee and as further amended,- supplemented and restated by the Second Amended and Restated Operating Sublease, dated as of November 1, 1990, between the Hospital and the Corporation, including any further amendments and supplements thereto. "Sublessee's Facilities" shall mean the health care building and structures, including the Hospital Facilities, owned or leased and operated by the Corporation. "Subordinate Lease" means a lease of the Hospital Facilities by the Authority or the County directly to the Corporation, which lease is expressly subordinate to the Lease, the Sublease and the Indenture, and which by its terms is not effective so long as any Bonds remain outstanding. "Tax Regulatory Agreement" means the Tax Regulatory Agreement, dated November 1, -1990, among the Hospital, the Corporation, the Authority and the Trustee. D-17 "Tender Agent" means the tender agent appointed pursuant to the First Supplemental Indenture, and any successors thereto. "Trustee" means United Bank of Denver National Association, as successor in trust to Intrawest Bank of Greeley, N.A. , Greeley, Colorado or any successor trustee. "United States Government Securities" means (a) direct obligations of the United States for which its full faith and credit are pledged, (b) obligations of a person controlled or supervised by and acting as an agency or instrumentality of the United States the payment of which is unconditionally guaranteed as a full faith and credit obligation of the United States or (c) Qualified Investments described in paragraph (a) (5) of the definition thereof. "Variable Rate Bonds" means Series 1990 Bonds payable at a Weekly Rate. "Weekly Rate" means an interest rate on the Series 1990 Bonds determined pursuant to Section 2.03(a) of the First Supplemental Indenture. "Written Request" with reference to the Authority shall mean a request in writing signed by the Chairman, Vice Chairman or Executive Director of the Authority or any other officer or officers designated by the Authority and with reference to the Hospital shall mean a request in writing signed by the President, Vice President or Administrator or any officer of the Hospital designated by the Board of Trustees of North Colorado Medical Center. "1990 Project" means the project financed with the proceeds of the Series 1990 Bonds. THE INDENTURE The following is a summary of certain provisions o£ the Indenture, including the First Supplemental Indenture and the Second Supplemental Indenture, between the Authority and the Trustee (which Indenture has been approved by the County) to which reference is made for a full and complete statement of its provisions. Application of Bond Proceeds The' Authority will deposit with the Trustee all of the proceeds from the sale of the Series 1985 Bonds (including accrued interest on the Series 1985 Bonds from the date from which interest is to be paid thereon to the date of their D-18 delivery to the purchasers) together with certain other funds delivered by the Hospital, and the Trustee will out of such funds and proceeds: (a) deposit to the credit of the Debt Service Reserve Fund established under the Indenture an amount equal to the Debt Service Reserve Requirement ($1,000,000); (b) deposit to the credit of an Expense Fund the sum of $252,965 and pay out of such Expense Fund upon the Written Request o£ the Hospital amounts equal to the amount of expenses certified in such Written Request to be payable for any recording expenses, trustee's fees, escrow and title insurance costs, feasibility costs, legal fees, and expenses incurred or to be incurred by or on behalf of the Authority in connection with or as an incident to the issuance and sale of the Series 1985 Bonds. At such time as the Trustee is furnished with a written statement of the Hospital stating that all such fees and expenses have been paid, the Trustee shall transfer any monies remaining in the Expense Fund into the Interest Fund; and (c) deposit into the Escrow Fund created under the Escrow Agreement the balance of the proceeds from the sale of the Series 1985 Bonds, together with other' funds, if any, to be supplied by the Hospital . The Authority will deposit with the Trustee all of the net proceeds from the sale of the Series 1990 Bonds, and the Trustee will deposit such proceeds as follows: (a) To the credit of the Debt Service Reserve Fund, the sum of $4, 131,400; (b) To the credit of the 1990 Costs of Issuance Fund, the sum of $325,925.66; and (c) To the credit of the Series 1990 Project Fund the balance. Upon the execution and delivery of the Second Supplemental Indenture, the $1,000,000 deposited to the Debt Service Reserve Fund from the proceeds of the Series 1985 Bonds shall be transferred to the Series 1985 Bonds Account created therein and the $4,131,400 deposited to the Debt Service Reserve Fund from the proceeds of the Series 1990 Bonds will be transferred to the Series 1990 Project Fund described below. D-19 The Escrow Fund The Escrow Agreement establishes the "North Colorado Medical Center Escrow Fund" (the "Escrow Fund") . A portion of the proceeds of the Series 1985 Bonds together with funds of the Hospital and funds from the Debt. Service Reserve Fund and other trust funds for the Prior Bonds, will be deposited in the Escrow Fund as provided in the Escrow Agreement between the Authority and the Escrow Agent. The Authority will invest the monies in the Escrow Fund in Qualified Investments pursuant to the terms and provisions: of the Escrow Agreement. The Escrow Fund will be maintained by the Authority in an amount, together with the minimum yield to be derived from the investment of the deposits therein, to pay the principal of, interest on and any premium due in connection with the redemption of Prior Bonds as the same become due. Disposition of Revenues Beginning at the times indicated, the Trustee will make deposits to the following funds established by the Indenture in the order of priority listed: 1 . Interest Fund The Trustee will deposit in the "Interest Fund North Colorado Medical Center" (the "Interest Fund") all monies paid by the Hospital for such purpose under the Lease, provided however, that no such deposit need be made if monies in the Interest Fund are already in an amount sufficient to pay interest on the next ensuing interest payment date on such Bonds. Moneys on deposit in the Interest Fund must be used to pay interest on the Bonds as it becomes due. 2. Bond Principal Fund The Trustee shall deposit in the "Bond Principal Fund North Colorado Medical Center" (the "Bond Principal Fund") all monies paid by the Hospital for such purpose under the Lease, provided, however, that no such deposit need be made if monies in the Bond Principal Fund are already in an amount sufficient to pay the principal on the next ensuing principal payment date, whether by maturity or prior redemption as set forth in the Indenture and the First Supplemental Indenture. 3. Debt Service Reserve Fund The Authority will establish with the Trustee and maintain so long as any of the Bonds are outstanding a separate account to be known as the "Debt Service Reserve D-20 Fund--North Colorado Medical Center" (the "Debt Service Reserve Fund" ) . Within the Debt Service Reserve Fund, the Trustee will establish two separate accounts, a Series 1985 Bonds Account and an Additional Bonds Account. The Series 1985 Bonds Account will be initially funded by a deposit pursuant to the provisions the Lease. Moneys in the Series 1985 Bonds Account will at all times be maintained in an amount not less than the Debt Service Reserve Requirement for the Series 1985 Bonds and will be used to make interest and principal payments (in the order listed) on the Series 1985 Bonds if moneys in the Interest Fund and Bond Principal Fund are insufficient to make such payments. To the extent funds in the Series 1985 Bonds Account are used to make interest and principal payments on the Series 1985 Bonds, the Hospital is required (except as provided therein) to make payment within a 12-month period to the Trustee for deposit in the Series 1985 Bonds Account of the Debt Service Reserve Fund in an amount equal to the funds withdrawn from the Series 1985 Account. Moneys in the Additional Bonds Account shall at all times be maintained in an amount not less than the Debt Service Reserve Requirement for the Series 1990 Bonds and Additional Bonds and shall be used to make interest and principal payments (in the order listed) on the Series 1990 Bonds and any Additional Bonds if moneys in the Interest Fund and the Bond Principal Fund are insufficient to make such payments. To the extent funds in the Additional Bonds Account are used to make interest and principal payments on • the Series 1990 Bonds and any Additional Bonds, the Hospital is required to make payment within a 12-month period in equal monthly installments to the Trustee for deposit in the Additional Bonds Account of the Debt Service Reserve Fund in an aggregate amount equal to the funds withdrawn from the Additional Bonds Account. Notwithstanding the foregoing, there is no requirement to maintain an amount equal to the Debt Service Reserve Requirement (with respect to the Series 1990 Bonds and any Additional Bonds) unless (a) the Hospital fails (i) to maintain unrestricted cash or unrestricted Qualified Investments or a combination thereof in an amount not less than 150% of maximum Annual Debt Service (which shall be determined on each May 15 and November 15, commencing May 15 1991) or (ii) in any fiscal year of the Hospital to achieve a ratio of Net Income Available for Debt Service to maximum Annual Debt Service o£ at least 1.75 to 1.0 (determined no later than May 15 of each year and based on the audited financial statements 'of the Hospital) or fails, for any period commencing January 1 of any fiscal year ending June 30, 1990 of said fiscal year, to achieve a ratio of Net Income Available for Debt Service (but determined solely for such period) to one-half of maximum Annual Debt Service o£ at least 1 .75 to 1. 0 (determined no later than August 15 of each year and based on the unaudited financial D-21 statements of the Hospital) , (b) the Authority, upon the request o£ the Hospital, provides a certificate to the Trustee stating that the Authority desires the Debt Service Reserve Requirement become applicable to the Series 1990 Bonds and any Additional Bonds or (c) the Debt Service Reserve Requirement is required for obtaining the commitment of a credit enhancer to insure the payment o£ the principal o£ and interest on or the purchase price o£ the Series 1990 Bonds or any Additional Bonds and notice thereof shall have been given to the Bond Insurer. Funds on deposit in the Series 1985 Bonds Account or the Additional Bonds Account o£ the Debt Service Reserve Fund in excess of the amounts required to be maintained therein will be transferred to the Hospital Account of the Interest Fund. Qualified Investments in the Debt Service Reserve Fund will be valued by the Trustee in accordance with sound accounting practice on each May 15 and November 15, commencing May 15, 1991, on the basis of cost. With the prior written consent of the Bond Insurer a reserve fund insurance policy, letter of, credit or other surety may be used in lieu of funds in the Additional Bonds Account of the Debt Service Reserve Fund. Any reserve fund insurance policy, letter o£ credit on other surety will be valued at the amount available to be paid thereunder . 4 . Optional Redemption Fund The Authority will establish with the Trustee a separate account to be know as the "Optional Redemption Fund North Colorado Medical Center" (the "Optional Redemption Fund") . In the event of prepayment by the Hospital o£ rental payments under the Lease to purchase or redeem Bonds or condemnation or insurance proceeds are received by the Trustee for purposes of redeeming Bonds or in the event funds from any other source are deposited by the Hospital or by the Authority with the Trustee for redeeming Bonds, all such funds shall be deposited in the Optional Redemption Fund. Funds on deposit in the Optional Redemption Fund shall be used first to make up any deficiencies existing in the Interest Fund, the Bond Principal Fund and the Debt Service Reserve Fund (in the order listed) and second for the redemption or purchase of Bonds in accordance with the provisions of the Indenture and the First Supplemental Indenture. 5. Series 1990 Project Fund The Authority will establish with the Trustee and maintain so long as any proceeds of the Series 1990 Bonds are contained therein a separate account to be, known as the ".Series 1990 Project Fund--North Colorado Medical Center" (the "Series 1990 Project Fund") . The moneys in the Series D-22 1990 Project Fund will be used and withdrawn by the Trustee solely to pay the costs of the 1990 Project including interest on the Series 1990 Bonds during acquisition, construction and improving of the 1990 Project. The amount which is intended to be used for that portion of the 1990 Project representing working capital will be accounted for separately within the Series 1990 Project Fund and invested only in Qualified Investments the income on which is excludable from gross income for federal income tax purposes under the Code, and such moneys will be disbursed as provided below, but only to persons other than the Hospital or the Corporation. Upon receipt of a requisition containing certain information described in the Indenture, the Trustee shall pay the amount set forth in such requisition as directed by the terms thereof out of the Series 1990 Project Fund. The Trustee need not make any such payment if it has received notice o£ any lien, right to lien or attachment upon, or claim affecting the right to receive payment of, any of the moneys to be so paid, which has not been released or will not be released simultaneously with such payment. The Trustee' will not make any such payment at any time when a default by the Hospital shall exist and continue under the Lease, unless the written consent of the Bond Insurer to such payment has been delivered to the Trustee. when the 1990 Project has been completed, a certificate of the Hospital stating the fact and date of such completion and stating that all of the costs thereof have been determined and paid (or that all o£ such costs have been paid less specified claims which are subject to dispute and for which a retention in the Series 1990 Project Fund is to be maintained in the full amount of such claims until such dispute is resolved) will be delivered to the Trustee by the Hospital . Upon the receipt of such certificate, the Trustee shall transfer any remaining balance in the Series 1990 Project Fund, less the amount o£ any retention, to the Optional Redemption Fund. Notwithstanding any other provision in the Indenture, income earned on the investment of moneys contained in the Series 1990 Project Fund shall be retained therein and expended on costs of the 1990 Project. 6. Series 1990 Rebate Fund. The Authority will establish with the Trustee and maintain so long as any of the Series 1990 Bonds are outstanding a separate account to be known as the "Series 1990 Rebate Fund--North Colorado Medical `Center" (the "Series 1990 Rebate Fund") , which will be expended in accordance with the provisions of the Indenture, the Tax Regulatory Agreement D-23 and the Investment Instructions. The Hospital will make deposits and disbursements from the Series 1990 Rebate Fund in accordance with the Tax Regulatory Agreement and the Investment Instructions, will invest the Series 1990 Rebate Fund pursuant to the Indenture and: pursuant to the Tax Regulatory Agreement and Investment Instructions, and will deposit income from said investments immediately upon receipt thereof in the Series 1990 Rebate Fund, all as set forth in the Tax Regulatory Agreement and the Investment Instructions. The Hospital will employ, at its ownexpense, KRC Resources, Inc. , or i£ KRC Resources, Inc. is no longer retained by the Authority for such services, a firm with recognized expertise in the area of rebate calculation reasonably acceptable to the Trustee and the Authority, to make such calculations. The Investment Instructions may be superseded or amended by a new Investment Instruction drafted by, and accompanied by an opinion of, nationally recognized bond counsel addressed to the Authority to the effect that the use of said new Investment Instructions will not cause the interest on the Series 1990 Bonds to become includible in gross income for purposes of federal income taxation under the Code. The Trustee will annually make the rebate deposit described in the Tax Regulatory Agreement and the Investment Instructions. Any required deposits to the Series 1990 Rebate Fund will be made first from the moneys paid by the Hospital for such purposes under the Lease and then from any moneys contained in the Series 1990 Project Fund or from any other lawfully available funds of the Hospital. Records of the determinations required by this Section and the Investment Instructions will be retained by the Trustee until six (6) years after the final retirement of the Series 1990 Bonds. Not later than sixty (60) days after the end of the fifth Bond Year (for purposes of this Section, "Bond Year" means the period from the date of issuance of the Series 1990 Bonds to May 14, 1991, and each one-year period thereafter) for the Series 1990 Bonds, and the end of each fifth Bond Year thereafter, the Trustee will pay to the United States of America ninety percent (90%) o£ the amount required to be on deposit in the Series 1990 Rebate Fund as o£ such payment date. Not later than sixty (60) days after the final retirement of the Series 1990 Bonds, the Trustee will pay to the United States of America one hundred percent (100%) of the balance remaining in the Series 1990. Rebate Fund. Each payment required to be paid to the United States of America pursuant to this Section will be filed with the Internal Revenue Service Center, Philadelphia, Pennsylvania 19255. D-24 Moneys in the Series 1990 Rebate Fund will be used only to pay, first, rebate with respect to the Series 1990 Bonds, second, debt service on the Series 2990 Bonds or, third, if no Series 2990 Bonds remain Outstanding and all amounts owing to the federal government have been paid, paid to the - Hospital . 7. Series 1990 Costs of Issuance Fund. The Authority will establish with the Trustee and maintain so long as any proceeds of the Series 1990 Bonds are contained therein a separate account to be known as the "Series 1990 Costs of Issuance Fund--North Colorado Medical Center" (the "Costs of Xssuance Fund") . The moneys in the Costs of Issuance Fund will be used and withdrawn by the Trustee solely to pay costs of issuance related to the Series 1990 Bonds. Payment will be made by the Trustee following receipt of a requisition signed by the Hospital' stating -the payee, the amount to be paid, the purpose of the payment, that such item has not previously been paid from the Costs of Issuance Fund, and that such payment represents Payment of a cost of issuance incurred in connection with the Series 1990 Bonds. Investment of Funds Subject to the provisions of the Act, moneys in the Interest Fund, the Bond Principal Fund, the Debt Service Reserve Fund, the Optional Redemption Fund, the Series 1990 Project Fund, the Series 1990 Rebate Fund and the Series 1990 Costs of Issuance Fund shall, upon a Written Request and direction of the Hospital filed with the Trustee, be invested in Qualified Investments as defined in the Indenture and to the extent then permitted by the Act. Such investments will be made so as to mature on or prior to the date or dates that the Authority anticipates that moneys therefrom will be required. The Trustee, when authorized by the Authority, may trade with itself in the purchase and sale of securities for such investment. The Trustee will not be liable or responsible for any loss resulting from any such investment. All income derived from the investment of moneys on deposit in any such Fund in excess of such Fund's particular requirement will be deposited in the' Debt !Service Reserve Fund until the maximum amount required to be maintained is accumulated therein and then in the Interest Fund, except that income derived from the investment of moneys on deposit in the Additional Bonds Account of the Reserve' Fund allocated to the portion of the Series 1990 Bonds designated as a "construction issue" pursuant to,the Tax Regulatory Agreement and on deposit in the Series 1990 Project Fund, until the Completion Date, will be deposited to the Series 1990 Project Fund. D-25 Additional Bonds In addition to providing for the issuance of the Series 1985 Bonds and the Series 1990 Bonds, the Indenture provides for the issuance of Additional Bonds on a parity with the Series 1985 Bonds and the Series 1990 Bonds for the following purposes: (1) refunding any series of outstanding Bonds in accordance with the Indenture; (2) Additional Bonds to finance, any improvements constituting ".health care facilities" within the meaning of the Act to the Hospital Facilities and located on the Land; ' (3) Completion Indebtedness but onlyupon receipt by the Trustee of a Certificate of an Independent Architect containing the estimated amount needed to complete such project, provide further that such Completion Indebtedness may not exceed such estimate plus expenses and capitalized fund,provided for in the Indenture as amended and supplemented; (4) obtaining funds for any other purpose permitted under the Act, provided that if such a purpose is to acquire or construct additional hospital facilities, then such facilities shall be located on the Land. Appropriate supplements to the Indenture, the Lease and the Ground Lease, if necessary, shall be executed and delivered to the Trustee prior to the authentication and delivery of the Additional Bonds to the purchasers. Prior to the delivery by the Trustee of any Additional Bonds there shall be filed with the Trustee: (a) except in the case of Completion Indebtedness of up to 10% of the principal amount of Additional Bonds relating to such Completion Indebtedness or refunding Bonds where the maximum Annual Debt Service on the Bonds is reduced as a result of such refunding or does not increase by more than 15%, a written report of an Accountant reasonably acceptable to the Authority and the Trustee addressed to the Trustee and the Authority setting forth (i) the Hospital' s Net Income Available for Debt Service for each of the two full fiscal pears next preceding • the issuance of such Additional, Bonds, and (ii) the maximum Annual Debt Service and stating (iii) that the amount set forth for (i) above ,is not less than 110% of the amount stated for (ii) above; , and a written report of a nationally recognized Hospital Consultant setting forth (A) his estimate. (which may be based upon the Hospital 's financial projections and costs) of the Hospital ' s Net Income Available for Debt Service for each of the first two fiscal years immediately following the anticipated completion date of the improvements or hospital facilities to be acquired or constructed with the proceeds of such Additional Bonds, and (B) the estimated D-26 maximum Annual Debt Service of the Bonds and the Additional Bonds then proposed to be issued, as occurring in the years following issuance of said proposed Additional Bonds, and further stating and (C) that his' estimate of the Hospital 's Net Income Available for Debt Service in each of such years so reported is either (i) not less than 110% o£ the estimated maximum Annual Debt Service so certified or (ii) if the Hospital Consultant shall certify that "due to federal, state or other applicable governmental laws or regulations or general industry standards or conditions placing restrictions and limitations on the rates, fees and charges, the Hospital will be unable to meet the provisions of clause (i) , then not less than 100% of the estimated maximum Annual Debt Service so certified; provided, however, that the written report of an Accountant and the written report of a Hospital Consultant above referred to are not necessary if the Hospital 's Net Income Available for Debt Service for each of the two fiscal years next preceding the date of issuance of the Additional Bonds is not less than 110% of the maximum Annual Debt' Service on the Bonds outstanding and including such Additional Bonds then proposed to be issued; (b) a written statement by the Hospital approving (i) the issuance and delivery of such Additional Bonds and agreeing that the rentals payable under of the Lease shall be computed so as to include such Additional Bonds to the same extent as is therein provided with respect to the Series 1985 'Bonds and the Series 1990 Bonds, and (ii) any other matters to be approved by the Hospital pursuant to the Lease and the Indenture and (c) copies of resolutions, executed counterparts o£ supplemental agreements, appropriate endorsements to the title policy increasing the amount of the policy to the amount of the bonds outstanding, less the debt service reserve requirement, a request for authentication, and other similar documents requested pursuant to the Indenture or by the Trustee. The Indenture also provides that immediately following the issuance of any Additional Bonds there will be on deposit in the Debt Service Reserve Fund an amount equal to the Debt Service Requirement. Arbitrage The Authority further covenants and agrees under the Indenture that it will not take any action or fail to take any action with respect to the investment of the proceeds of any Bonds issued under the Indenture or with respect to the revenues derived from its ownership, leasing or use of the Hospital Facilities which may result in constituting the Bonds "arbitrage bonds" within the meaning of such term as used in Section 103(c) of the Internal Revenue Code of 1954, as amended. D-27 Defeasance The Authority may pay and discharge the entire indebtedness on all Bonds outstanding in any one or more of the following ways: (a) by paying or causing to be paid the principal of (including redemption premium, if any) and interest on all Bonds outstanding, as and when the same become due and payable; (b) by delivering to the Trustee, for cancellation by it, all Bonds outstanding; or (c) by depositing with the Trustee, in trust, United States Government Securities (noncallable at the option of the Issuer) purchased with .Available Moneys in such amount as the Trustee shall determine (based upon a report of an independent certified public accountant) will, together with the income or increment to accrue thereon, without any reinvestment thereof, be fully sufficient to pay or redeem (when redeemable) and discharge the indebtedness on all Bonds at or before their respective maturity dates. Upon payment as indicated above, together with all other payments required under the Indenture, the Indenture may be discharged in accordance with the provisions thereof but the liability of the Authority upon the Bonds shall continue provided that the owners thereof shall thereafter be entitled to, payment only out of the moneys or, the United States Government Securities deposited with the Trustee as indicated above. Supplemental Indentures The Authority and the Trustee may, with the consent o£ the Bond Insurer and the Banks but without the consent o£ or notice to the Bondowners enter into supplemental indentures for the following purposes: (a) to cure any ambiguity, defect or omission to the Indenture; (b) to grant to or confer upon the Trustee for the benefit of the Bondowners any additional rights, remedies, powers or authority that may lawfully be granted to or conferred upon the Bondowners or the Trustee or either of them, including the right to establish and administer an escrow fund or funds and. to take related action in connection with the refunding or advance refunding of any Bonds; (c) to subject to the lien, and pledge of this Indenture additional revenues, properties or collateral; (d) to evidence the appointment of a separate trustee or the succession of a new trustee-hereunder; (e) to modify; D-28 eliminate and/or add to the provisions of this Indenture to such extent as shall be necessary to effect the qualification of this Indenture under the Trust Indenture Act of 1939, as then amended, or any similar federal statute hereafter in effect or to permit the qualification of the Bonds for sale under the securities laws of any state of the United States; (f) to modify, amend or supplement this Indenture or any indenture supplemental hereto in such manner as to permit the issuance of fully registered bonds of any series hereunder; and (g) to provide for additional series of Bonds to the extent permitted by the Indenture. The Authority and the Trustee shall without consent of, or notice to, any of the Bondowners enter into supplemental indentures for the issuance of Additional Bonds as provided in the Indenture. If no Series 1985 Bonds are Outstanding under the Indenture and the Corporation, the Hospital and the County have restructured their relationships to provide that the Corporation is the owner of the Hospital Facilities, the Authority and the Trustee may, with the consent of the Bond Insurer and the Bank, but without the consent of, or notice to, any of the Bondowners, enter into an indenture or indentures supplemented to this Indenture for the purpose of accommodating a termination of the Lease and the substitution o£ a loan or similar agreement between the Authority and the Corporation; provided that no such change shall be made unless there has been delivered to the Authority, the Trustee, the Bond Insurer and the Bank an opinion of Bond Counsel to the effect that such change will not adversely affect the exclusion of interest on the Series 1990 Bonds from gross income for federal income tax purposes . Exclusive of supplemental indentures described above, the owners of not less than 51% in aggregate principal amount of the Bonds then outstanding have the right, from time to time, anything contained in the Indenture to the contrary notwithstanding, to consent to and approve the execution by the Authority and the Trustee of such other supplemental indentures as shall be deemed necessary and desirable by the Authority for the purpose o£ modifying, altering, amending, adding to or rescinding, in any particular, any of the terms or provisions contained in the Indenture or in any supplemental indenture; provided, however, that no amendment shall permit, or be construed as permitting (a) an extension of the stated maturity or reduction in the principal amount of, or reduction in the rate or extension o£ the time of paying of interest on, or reduction of any premium payable on the redemption of, any Bonds, without the consent of the owner of such Bonds, or (b) a reduction in the amount or A-29 extension of the time of any payment required by the Interest Fund or the bond Sinking Fund provided herein or any interest or sinking fund applicable to any Additional Bonds, or (c) the creation o£ any lien prior to or on a parity with the Indenture (other than any Permitted Encumbrances) without the consent of the owners of all the Bonds at the time outstanding, or (d) a reduction in the aforesaid aggregate principal amount of Bonds the owners of which are required to consent to any such supplemental indenture, without the consent of the owners of all the Bonds at the time outstanding which would be affected by the action to be taken, or (e) modify the rights, duties or immunities of the Trustee, without the written consent of the Trustee. If at any time the Authority requests the Trustee to enter into any supplemental indenture which requires the consent of Bondowners, the Trustee will, upon being satisfactorily indemnified with respect to expenses, cause notice of the proposed execution of such supplemental indenture to be published one time in an authorized newspaper. Such notice will briefly set forth the nature of the proposed supplemental indenture and will state that the copies thereof are on file at the principal office of the Trustee for inspection by all Bondowners. The Trustee will not, however, be subject to any liability to any Bondowner by reason of its failure to publish such notice, and any such failure will not affect the validity of such supplemental indenture when consented to and approved by the Bondowners. If the owners of not less than 51% in aggregate principal amount of the Bonds outstanding hereunder at the time of the execution of any such supplemental indenture have consented to and approved the execution thereof as herein provided, no owner of any Bond will have any right to object to any of the terms and provisions contained therein, or the operation thereof, or in any manner to question the propriety of the execution thereof, or to enjoin or restrain the Trustee or the Authority from executing the same or from taking any action pursuant to the provision thereof. Upon the execution o£ any such supplemental indenture, the Indenture will be deemed to be modified and amended in accordance therewith. Anything herein to the contrary notwithstanding, a supplemental Indenture which adversely affects the rights of the Hospital, under the Lease and while the Hospital is not in default under the Lease or the Indenture, will not become effective unless and until the Hospital has consented in writing to the execution and delivery of any such supplemental indenture. In this regard, the Trustee will cause notice o£ the proposed execution and delivery of any such supplemental indenture to which the Hospital has not already consented, together with a copy of the proposed D-30 supplemental indenture and a written consent form to be signed by the Hospital , to be mailed by certified or registered mail to the Hospital at least thirty (30) days prior to the proposed date of execution and delivery of any such supplemental indenture. Anything to the contrary notwithstanding, a supplemental indenture will not become effective unless and until the execution and delivery of such supplemental indenture has been consented to in writing by the Bond Insurer and, if such supplemental indenture adversely affects the rights of the Bank, the Bank. In this regard, the Trustee will cause notice of the proposed execution and delivery of such supplemental indenture to which the Bond Insurer and the Bank have not already consented, together with a copy of the proposed supplemental indenture and written consent forms to be signed by the Bond Insurer and the Bank, to be mailed by certified or registered mail to the Bond Insurer and the Bank at least thirty days prior to the date of execution and delivery of any such supplemental indenture. Events of Default Events of default under the Indenture include, among other things: (a) failure to pay the principal of or the redemption premiums, if any, on any of the Bonds when the same shall become due and payable, either at maturity or by proceedings for redemption: (b) failure to pay interest when the same shall become due and payable; (c) default in the due and punctual performance of any o£ the covenants, conditions, agreements, and provisions contained in the Bonds or in the Indenture of any agreement supplemental thereof to be performed on the part of the Authority'and continuance o£ such default for the period of thirty (30) days after written notice specifying such default and requiring the same to be remedied shall have been given to the Authority by the Trustee: and (d) the occurrence of an "event of default" under the Lease. Remedies Upon Default General . Upon the happening and continuance of any event of default other than a default in the payment of principal and interest, the Trustee may, and upon default in the payment of principal and interest the Trustee will, or upon the written request of the owners of not less than twenty-five percent (25%) in principal amount of the Bonds then outstanding under the Indenture exclusive of the Bonds then owned by the Authority, and upon being indemnified to its satisfaction, the Trustee will by notice in writing delivered to the Authority, declare the entire principal D�-31 0 amount of the Bonds then outstanding under the Indenture and the interest accrued thereon, immediately due and payable, and the said entire principal and interest will thereupon become and be immediately due and payable, subject, however, to the provisions of the Indenture with respect to waivers of events of default. In addition, upon the occurrence of an event of default, the Trustee may take actual possession of all or any part of the trust estate, including the rights and the interest of the Authority under the Lease; and hold, operate and manage the same; the Trustee may lease the Hospital Facilities or any part thereof in the name o£ and for the account o£ the Authority. The Trustee may proceed either after entry or without entry, to pursue any available remedy by .suit at law or in equity to enforce the payment of the principal of and interest on the Bonds outstanding hereunder, including without limitation, foreclosure and mandamus. Upon the occurrence of an event of default under the Lease, the Trustee may enforce any and all rights of the Authority thereunder. Bondholders' and Bond Insurer ' s Direction of Proceedings. If an event of default has oCCurred, the Trustee may be required by the owners of _twenty-five percent (25%) in aggregate principal amount of Bonds outstanding, provided the Trustee has been indemnified as provided in the Indenture, to exercise one or more of the rights and powers conferred by the Indenture as the Trustee deems most expedient in the interests of the owners of Bonds; and the foregoing applies also, if an event of default has occurred under the Lease to the enforcement by the Trustee of the rights of the Authority thereunder; provided, however, that the Trustee has the right to deCline t0 Comply with any such request if the Trustee is advised by counsel (who may be its own counsel) that the action so requested may not lawfully be taken if the Trustee in good faith determines that such action would be unjustly prejudicial to the owners of Bonds not parties to such request. No remedy specified in the Indenture is intended to be exclusive of any other remedy, but each remedy is cumulative. The Trustee may, in its discretion, waive any Event of Default under the Indenture and its consequences and rescind any declaration of maturity of principal, and will do so upon written request o£ the owners of (1) fifty-one percent (51%) or more in aggregate principal amount of all Bonds outstanding in respect of which default in the payment of principal and/or interest exists, or (2) fifty-one percent (51%) or more in aggregate principal amount of all Bonds D-32 outstanding in the case of any other event of default. However, there will not be waived (a) any Event of Default in the payment o£ the principal of any outstanding Bonds at the dates of maturity specified therein or (b) any default in the payment when due of the interest on any such Bonds, unless prior to such waiver or rescission all arrears of interest, with interest (to the extent permitted by law) , and all expenses of the Trustee and Paying Agent, in connection with such default, shall have been paid or provided for. No waiver of any event of default whether by the Trustee or by the owners of Bonds, will extend to or affect any subsequent default or event of default or impair any rights or remedies consequent thereon. No owner of any Bond will have the right to institute any suit, action or proceeding for the enforcement of the Indenture unless, as more specifically provided in the Indenture, the Trustee has failed to proceed within a reasonable time after having been requested to institute such suit, action or proceeding by holders of not less than a majority in aggregate principal amount of Bonds then outstanding and was offered reasonable indemnity against the costs and liabilities to be incurred. The holders of a majority in aggregate principal amount of Bonds then outstanding have the right, at any time and to the extent permitted by law, to direct the time, method and place of conducting all proceedings to be taken in connection with the enforcement of the terms and conditions of the indenture; provided that such directions are in accordance with the provisions of the Indenture and further provided that satisfactory indemnity is furnished the Trustee. Notwithstanding anything to thecontrary in the Indenture, the Series 1990 Bonds shall not be accelerated without the consent of the Bond Insurer, upon the occurrence of an Event of Default, the Bond Insurer shall be deemed to constitute the holder of the Series 1990 Bonds for purposes of the default sections of the Indenture, provided that the Bond Insurer is not in default with respect to its obligations under the Bond Insurance Policy. Additional Rights of Bank Subsequent to a Bond Insurance Policy Default. Pursuant to the Indenture; upon the existence and continuance of a Bond Insurance Policy Default all rights granted to the Bond Insurer in the Indenture (including without limitation any rights which are exercisable only in the absence of a. Bond Insurance Policy Default all of which shall be deemed vested in the Bank) to consent, approve or otherwise control events, circumstances, rights or remedies in the Indenture shall thereafter cease to be vested in the Bond Insurer and shall become vested in the D-33 Bank as if the term "Bank" were substituted for the term "Bond Insurer" in all provisions contained in the Indenture which require or permit the consent or approval o£, or other control by, the Bond Insurer. Notwithstanding any of the foregoing to the contrary, to the extent the Bond Insurer is, or hereafter becomes, subrogated to the rights, titles and interests of any o£ the Holders of. Series 1990 Bonds Outstanding, the Bond Insurer will have all rights, remedies, titles, interests, powers, discretions and other options hereunder granted to such Holders of Series 1990 Bonds Outstanding, and such rights, titles, interests, powers, discretions and other options shall continue to be vested in the Bond Insurer, to the extent of such subrogation, irrespective of the existence or continuance of any Bond Insurer default. Application of Funds on Default. All moneys received by the Trustee pursuant to any right given or action taken under the remedy provisions of the Lease will, after the payment of the costs and expenses o£ the proceedings resulting in the collection of such moneys and of the expenses, liabilities and advances incurred or made by the Trustee, be deposited in the funds maintained by the Trustee and applied as follows: (a) Unless the principal of all the Bonds have become or have been declared due and payable, all such moneys shall be applied: FIRST: To the payment to the persons entitled thereto of all installments of interest then due on the Bonds, in the order of the maturity of the installments of such interest, and, if the amount available is not sufficient to pay in full any particular installment, then to the payment ratably, according to the amounts due on such installment, to the persons entitled thereto, without any discrimination or privilege; and SECOND: To the payment to the persons entitled thereto of all installments of principal which have become due (other than Bonds called for redemption for the payment of which moneys are held pursuant to the provisions of the Indenture) , in the order of their due dates, and, if the amount available is not sufficient to pay in full Bonds due on any particular date, then to the payment ratably, according to the amount o£ principal due on such installment, to the persons entitled thereto, without any discrimination or privilege; and D-34 (b) If the principal of all the Bonds has become due or has been declared due and payable, all such moneys will be applied to the payment of the principal and interest then due and unpaid upon the Bonds, without preference or priority of principal over interest or o£ interest over principal, or of any installment of interest over any other installment o£ interest, or o£ any Bonds over any Bond, ratably, according to the amounts due respectively for principal and interest, to the persons entitled thereto without any discrimination or privilege; and (c) If the principal cf all the Bonds has been declared due and payable, and if such declaration has thereafter been rescinded and annulled under the provisions of the Indenture, then, subject to the provisions of paragraph (b) above in the event that the principal of all the Bonds shall later become due or be declared due and payable, the moneys will be applied in accordance with the provisions of paragraph (a) above. Whenever moneys are to be applied by the Trustee pursuant to the provisions of the preceding paragraphs, such moneys will be applied by it at such times, and from time to time, as the Trustee shall determine; having due regard to the amount o£ such moneys available for application and the likelihood of additional moneys becoming available for such application in the future. Whenever the Trustee applies such funds, it will fix the date (which will be an interest payment date unless it deems another date more suitable) upon which such application is to be made and upon such date interest on the amounts of principal to be paid on such date shall cease to accrue. The Trustee will give such notice as it may deem appropriate o£ the deposit with it of any such moneys and of the fixing o£ any such date, and will not be required to make payment to the owner of any unpaid Bond until such Bond shall be presented to the Trustee for appropriate endorsement or for cancellation if fully paid. Trustee Under the Indenture, in connection with actions to be taken with respect to defaults, the Trustee will be entitled to require indemnification against any liability which it may incur in the exercise and performance of its powers and duties under the Indenture and which are not due to its negligence or willful default. The Indenture establishes procedures for the resignation or removal of the Trustee and for the appointment of successors by the owners o£ a majority o£ the Bonds then outstanding. Prior to the appointment of a successor Trustee by the Bondowners, the Authority may appoint an interim successor Trustee. A-35 Filing and Recording The Authority covenants that solely from available additional rent as provided in the Lease it will cause the Indenture and all supplements thereto and the Lease and all supplements thereto, and all related financing statements, to be kept, recorded and filed in such manner and in such places as may be required by law in order to preserve and protect fully the security of the owners of the Bonds and the rights of the Trustee. Accounts and Records The Authority covenants that, so long as any Bonds are outstanding and unpaid and to the extent o£ its financial dealings or transactions in relation to the Hospital Facilities and the revenues derived therefrom, the Authority will keep or cause to be kept proper books of record an account which shall be open to the inspection of such accountants or other agencies as the Trustee may designate. THE LEASE The following is a summary of certain provisions of the Lease between the Authority, as lessor, and the Hospital, as lessee (which Lease has been approved by the County) to which reference is made for a full and complete statement of its provisions . The Authority represents that it is a body politic and corporate and an instrumentality of the State of Colorado validly created and existing under the Act and is authorized to enter into the Lease andthe^Ground Lease. The Hospital represents that it is a body corporate created and operating under the County Hospitals Law of the State of Colorado whose Board of Trustees have been validly appointed by the County and has full power to enter into the Lease. The County represents that it is a political subdivision of the State of Colorado and is authorized by the County Hospitals Law to create the Hospital and with full power and authorization to enter into the Ground Lease and approve the Lease between the Authority and the Hospital. The Authority is, at the time of delivery of the Series 1990 Bonds, the lawful holder of a leasehold interest in the Hospital Facilities, free and clear of all liens and encumbrances except Permitted encumbrances as defined in the Lease. Demise of Hospital Facilities The Authority will acquire a ground leasehold interest from the County in the Land and Hospital Facilities owned by D-36 the County. Thereafter the Authority will demise and lease to the Hospital, and the Hospital will lease from the Authority, the Hospital Facilities, at rentals sufficient to pay to pay principal o£ and interest on, and certain expenses and fees related to, the Series 1985 Bonds and the Series 1990 Bonds as set forth in the Lease and in accordance with the provisions of the Lease, subject to Permitted Encumbrances. Term of Lease The Lease shall become effective upon its delivery and the leasehold estate created in the Lease shall then begin and, subject to the provisions of the Lease, shall end when all the Bonds and any of the amounts due under the Indenture are paid in full unless sooner terminated upon payment of all of the Bonds then outstanding (or provisions for such payment shall have been made as provided in the Indenture) . Payment of Basic Rent Under the terms of the Lease, the Hospital agrees to pay the Authority (or to the Trustee upon assignment of such payments by the Authority) rent ( "Basic Rent") for the Hospital Facilities on the fourteenth day of each month during the lease term, beginning with the month of January 1986, in an amount not less than one-fourth (1/4) and from May 14, 1986 and thereafter one-sixth (1/6) of the total amount of interest payable on the Series 1985 Bonds on the next ensuing interest payment date and one-twelfth (1/12) of the principal to become due on the next ensuing principal payment date, on the second Business Day preceding each Series 1990 Interest Payment Date during the lease term while any Series 1990 Bonds bear interest at a weekly Rate, an amount equal to the aggregate amount of interest becoming due and payable on the Series 1990 Bonds bearing interest at the weekly Rate on the next succeeding Series 1990 Interest Payment Date, on the 14th day of each month during the lease term (except that in any month in which interest shall be due on Series 1990 Bonds bearing interest at a Fixed Rate, such payment shall be made at least two Business Days prior to such interest payment date) a sum such that if the same amount were paid in each such month such amounts would be sufficient to pay the aggregate interest becoming due and payable on the Series 1990; Bonds bearing interest at a Fixed Rate on the next succeeding Series 1990 Interest, Payment Date and on the 14th day of each month during the lease term (except that in the month of May any such payment shall be made at least two Business Days prior to May 15) , an amount equal to one-twelfth (1/12) of the principal payable on the Series 1990 Bonds on the next ensuing principal payment date; D-37 provided, however, that the Hospital receives a credit for the amount, i£ any, already on deposit for such purposes. The Lease also provides for the Hospital to make the necessary payments to the Trustee such that the Trustee can make the required deposits, i£ any, to the Debt Service Reserve Fund. Finally, the Hospital agrees to pay into the Depreciation Reserve Fund on each May 15, throughout the term of the Lease, commencing May 15, 1987, the sum of $676,595 less the Depreciation Reserve Fund Credits, if any, not previously applied as a credit against the amounts required to be deposited in the Depreciation Reserve Fund. Additional Rent In addition to the required Basic Rent referred to above, the Lease also requires that the Hospital pay certain other charges which may be incurred for such items as Trustee fees, Paying Agent fees, Authority fees, Remarketing Agent fees, Tender Agent fees, Bank fees, Bond Insurer fees and taxes and assessments, if any. The Hospital has the right to prepay rents to provide for redemption of all or a portion of the Bonds in accordance with the Indenture. All rent payable under the Lease, except for certain enumerated items of Additional Rent described in the Lease, shall be paid directly to the Trustee and applied in the manner provided in the Indenture. Hospital 's Obligations are Unconditional The obligations of the Hospital to pay the rents and other sums provided under the Lease and to perform and observe its other agreements under the Lease shall be absolute and unconditional and the Hospital shall not be entitled to any abatement or diminution thereof nor to any termination of the Lease for any reason whatsoever except as provided in the Lease for prepayment of rents. Security for the Bonds As security for payment of the rentals and other amounts required by the Lease to be paid by the Hospital,- the Hospital, with the approval of the County,.. pledged its entire Gross Receipts to the Authority and consents to the assignment thereof by the Authority to the Trustee in accordance with the terms of the Indenture. D-38 Certain Covenants of the Hospital Relating to the Useand Operation of the Hospital Facilities Under the terms of the Lease, the Hospital covenants and agrees: (a) to pay all taxes, assessments and charges before the same become delinquent; (b) to file and make any and all statements or reports required under applicable law with respect to taxes, charges, fees, rates, assessments and the like, with the right to use the name of the Authority; (c) not to create or permit any liens or encumbrances upon the Hospital Facilities or any part thereof, except Permitted Encumbrances as defined herein; and (d) to comply with all present and future laws, ordinances, administrative rules, etc. relating to the use and occupancy of the Hospital Facilities. The Hospital has the right and privilege to contest any of the foregoing so long as such contest will not subject the Authority or the Trustee to the risk of any liability, and in any event the Hospital will save the Authority and the Trustee harmless against any liability, costs or losses as a result of judicial determination of such contest. The Hospital will use the Hospital Facilities only as and for a "health facility" as defined in the Act. The Hospital further covenants and agrees under the Lease to maintain, preserve and keep the Hospital Facilities and each part thereof in good condition, repair and working order, and from time to time make all necessary and proper repairs- and replacements thereto. The Hospital shall have the right to make additions, alterations and changes in and to the Hospital Facilities subject to certain provisions of the Lease, so long as such additions, alterations and changes will not cause the Hospital Facilities to cease to be a "health facility" within the meaning of the Act. The Hospital further agrees that it will not use the Hospital Facilities or suffer or permit the Hospital Facilities to be used by any person or in any manner or take any action which would result in the loss of tax exemption of interest on the Bonds otherwise afforded under Section 103(a) of the Internal Revenue Code o£ 1954, as amended. Removal o£ Equipment and Replacements Therefor The Hospital may remove obsolete, worn out or unsuitable equipment from the Hospital Facilities and may sell the same without any responsibility or accountability to the Authority provided that the Hospital either confirms that replacement of the machinery or equipment is unnecessary for the A-39 operation of the Hospital Facilities or substitutes and installs other machinery or equipment deemed necessary or useful and having an equal or greater utility value to the operation of the Hospital Facilities. The Authority is under no obligation renew, repair or replace any obsolete, worn out, unsuitable or unnecessary equipment located in the Hospital Facilities. Insurance The Hospital will maintain, or cause to be maintained, except as otherwise provided in the Lease, the following insurance for the Hospital and Hospital Facilities: (a) Insurance against loss and/or damage to the Hospital Facilities and equipment of the Hospital under a policy or policies covering such risks _as ordinarily insured against by.similar public hospitals, including without limiting the generality of the foregoing, fire, lightning, windstorm, hail, explosion, riot, riot attending a strike, civil commotion, damage from aircraft, smoke and uniform standard extended coverage and vandalism and malicious mischief endorsements, limited only as may be provided in the standard form of such endorsements at the time in use in the State .of Colorado. Such insurance shall be in an amount not less than the lesser of (a) the principal amount of all Bonds outstanding or (b) ninety percent (90%) of the replacement value of the Hospital Facilities and equipment. No policy of insurance shall be so written that the proceeds thereof will produce less than the minimum coverage required by the preceding sentence, by reason of co-insurance provisions or otherwise. The term "replacement value P shall mean the actual replacement cost of the Hospital Facilities and equipment (excluding foundation and excavation costs and costs of underground flues, pipes, drains and other uninsurable items) , as shall be; determined from time to time at the request of the Authority, but not more frequently than once every three (3) years, by an architect, contractor, appraiser or appraisal company or one of the insurers, in any case, determined, selected and paid for by the Hospital and approved by the Authority; provided, however, that any policy under this subparagraph (a) in an amount equal to ninety percent (90$)of the replacement value of the Hospital Facilities and equipment may be made subject -to. a deductible amount of, not more than $25,000 per accident- or casualty. All policies evidencing insurance required as described by this subparagraph (a) shall be carried in the names, of the Hospital, the Authority and the Trustee as assureds A-40 as their respective interests may appear and shall provide for Net Proceeds of insurance resulting from claims per occurrence thereunder which are less than 2$ of Net Operating Revenues as defined in the Lease for the immediate preceding fiscal year for loss or damage covered thereby to be made payable directly to the Hospital, and Net Proceeds from such claims equal to or in excess of said 2$ to be made payable directly to the Trustee. The Net Proceeds o£ such insurance required by the Lease and described in this subparagraph (a) shall be applied as provided in the Lease; (b) Comprehensive general liability insurance, including blanket contractual liability and personal injury liability and automobile insurance, including owned, nonowned and hired automobiles, protecting the Hospital, the Authority and the County, as their interests appear, against liability for injuries to persons and/or property in the minimum amount for personal injury of $1,000,000 for each occurrence and $1,000,000 aggregate for each year, and for property damage of $300,000' for each occurrence and $300,000 aggregate for each year; (c) Use and occupancy (or business interruption) insurance, covering interruption of the Hospital 's operations in whole or in part by reason of the total or partial suspension of, or interruption of, the operation of the Hospital Facilities caused by the damage to or destruction of any part of the Hospital Facilities caused by any of the perils described in subparagraph (a) above, with such exceptions' as are customarily imposed by insurers,. in an amount sufficient to comply with the requirements of a standard 25$ gross earnings business interruption form, but in no event less than 250$ of the maximum basic rental payments (equal to installments of the principal of and interest on the Series 1985 Bonds) to be made under the Lease in any fiscal year . All policies evidencing insurance required by the Lease and described in this subparagraph (c) shall be carried in the names of the Hospital, the Authority and the Trustee as assureds as their respective interests may appear, provided that all losses thereunder shall be made payable_directly to the Trustee. The Net Proceeds of such insurance shall be deposited in the aond Principal Fund or the Interest Fund under the Indenture as A credit against the obligation o£ the Hospital to the extent necessary to pay rent equal to installments o£ the principal of and interest on the Series 1985 Bonds as the same become due during the period of interruption of the Hospital 's D-41 operations, as estimated by an independent insurance consultant, and the balance o£ such proceeds shall be paid to the Hospital; (d) workmen' s compensation insurance respecting all employees of the Hospital and all persons engaged in work on the Hospital Facilities, in such amount as is required by law; (e) Boiler insurance, including use and occupancy coverage, with an aggregate property damage limit of $1,000,000; (£) Malpractice insurance, protecting the Hospital against liability for death, injury, loss or damage occurring during examination, diagnosis, treatment or care o£ any patient or any occupant of the Hospital Facilities in the minimum amount of $1,000,000 per person per occurrence and to the extent of at least $3,000,000 in the aggregate per policy year; and (g) Fidelity insurance or bonds on those of its officers and employees who handle funds of the Hospital, both in at least such amounts and to such extent as are currently maintained by the Hospital . All such policies of insurance hereinabove describe will be issued by and maintained in responsible insurance companies selected by the Hospital, organized under the laws o£ one of the states o£ the United States .or,The Underwriters at Lloyd's o£ London and authorized under the laws of Colorado to assume the risks covered thereby. Each insurance policy will contain a waiver of rights of subrogation. The Hospital will deposit annually with the Trustee policies evidencing all such insurance, or a certificate or certificates or binders of the respective insurers or a certificate o£ an Insurance Consultant stating that such insurance is in force and effect. Each policy will contain a provision that the insurer shall not cancel nor modify it without giving written notice to the Hospital, the Authority and the Trustee at least thirty (30) days before the cancellation or modification becomes effective. Not less than fifteen (15) days prior to the-expiration of any policy, the Hospital will furnish to the Trustee evidence satisfactory to the Trustee that the policy has been renewed or replaced in conformity with the provisions of the Lease as described herein, or that there is no ,necessity therefor- under the terms o£ the Lease. In lieu of separate policies, the Hospital maymaintain a single policy, blanket or umbrella policies, or a combination thereof, having the coverage required in the Lease, in, which event it will D-42 deposit with the Trustee a certificate or certificates of the respective insurers as to the amount of coverage in force upon the Hospital Facilities. At least every two years, the Hospital together with its Insurance Consultant as defined in the Lease will review the insurance coverage hereinabove required and report to the Authority as to the adequacy of such coverage. As a result of such review the insurance coverage described above may be reduced or otherwise adjusted, but only with the consent of the Authority, or will be increased if recommended by such review unless otherwise waived by the Authority; provided that after any such reduction, increase or other adjustment of such insurance, the revised coverages are certified by the Insurance Consultant to be adequate and customary of hospitals of like size and type, taking into account the availability of such insurance, the terms upon which such insurance is available, the cost of such available insurance and the effect of such terms and such cost upon the Hospital 's cost and charges for its services. The Authority, in its sole discretion, may waive the triennial Insurance Consultant's review. Upon the Written Request of the Hospital and without the consent of the owners of the Bonds, the Authority may permit modifications to the insurance coverage, including permission for the Hospital to be self-insured in whole or in part for any such coverage (other than with respect to the insurance described in (a) above) , all upon such terms and conditions as the Authority may require. In making its decision whether to permit such modifications the Authority will consider the availability o£ commercial insurance, the terms upon which such insurance is available and the cost of such available insurance, and the Authority will consider the effect; of such terms and such costs upon the Hospital's costs and charges for its services. In making any such determination, the Authority may rely upon a written report of an Insurance Consultant . Anything to the contrary notwithstanding, the Authority may consent to a self-insurance program (other than with respect to the insurance described in (a) above) by the Hospital if recommended in writing by an Insurance Consultant and the Authority is of the opinion (which may be based upon said recommendation) that it is in the best interest" of the Hospital. The Hospital will pay any fees charged by such Insurance Consultant and any expenses incurred by the Trustee. The Authority will not unreasonably "withhold its approval for self-insurance by the Hospital upon the conditions set forth in the Lease. The Authority's decision to permit any one or more o£ the modifications described above will be in the Authority's sole and absolute discretion. D-43 The term "Insurance Consultant" means an insurance consultant and/or risk management firm or an insurance broker or an insurance agent (which may be a consultant, firm, broker or agent with whom the Hospital, the Authority or the Trustee regularly transact business) selected by the Hospital and accepted by the Authority and the Trustee. Indemnification o£ the Authority Subject to applicable law, the Hospital agrees to protect, indemnify ,and save the Authority, and its members, employees, directors, officers and agents to the extent such individuals are acting in their official capacity, and the Trustee against any and all losses, claims, damages or injuries to persons or property of whatsoever kind or nature arising from: (a) any injury to or death of any person or damage to property in or upon the Hospital Facilities, or growing out of or connected with the use, non-use, condition or occupancy of the Hospital Facilities or a part thereof; any repairs, construction or alterations and remodeling thereto or the condition o£ the Hospital Facilities including adjoining sidewalks, streets or alleys and any equipment or facilities at any time located on the Hospital Facilities or used in connection therewith; (b) violation of any agreement, warranty, covenant or condition of the Lease, except by the Authority; (c) violation of any contract, agreement or restriction by the Hospital relating to the Hospital Facilities, which shall have existed at the commencement of the Lease Term; (d) violation of any law, ordinance, regulation or court order affecting the Hospital Facilities or a part thereof or the ownership, occupancy or use thereof; and (e) any statement or information concerning the County, the Hospital, its officers or the Hospital Facilities, contained in the preliminary or final official statement or prospectus furnished to purchasers of the Bonds, that is untrue or incorrect in any,. material respect, and any omission from such official statement or prospectus of ,any statement or information which should be contained therein for the purpose for which the same is to be used or which is necessary to make the statements therein concerning the County, the Hospital, its officers or the Hospital Facilities not misleading in any material respect, provided that: D-44 (i) the preliminary or final official statement is approved in writing by the Hospital; (ii) in the event of settlement o£ any litigation commenced or threatened, arising from a claim based upon any such untrue statement or omission, such indemnity will be limited to the aggregate amount paid under a settlement effected with the written consent of the County or the Hospital, including but not limited to the Authority's costs and reasonable attorney fees; (iii) such indemnity will extend to each person, if any, who "controls" the Authority, as that term is defined in Section 15 of the Securities Act of 1933, as amended; (iv) the Authority will promptly notify Hospital in writing of any claim or action brought against the Authority or any controlling person as aforesaid, in respect of which indemnity may be sought against the County or the Hospital, setting forth the particulars or such claim or action, and the County or the Hospital will assume the defense thereof, including the employment of counsel satisfactory to the Authority and the payment o£ all expenses; and (v) the Authority or any such controlling person may employ separate counsel in any such action and participate in the defense thereof, and the fees and expenses of such counsel will be payable by the Hospital. The Hospital agrees to protect and defend the Authority, the State o£ Colorado, agencies .of the State of Colorado, current and former members, directors, servants, officers, employees, and other agents, now of hereafter, of said State or the Authority and further agrees to hold the aforesaid harmless from any claim, demand, suit, action, or other proceeding whatsoever (except for any intentional misrepresentation or any willful and wanton.msconduct ,of the aforesaid) by any person or entity whatsoever except the ' Authority, arising or purportedly arising from the Lease, the Sublease, the Indenture, the Tax Regulatory Agreement, _the Bonds or the transactions contemplated` thereby,' the Hospital Facilities and the ownership or the operation by the Hospital of the Corporation of the Hospital Facilities and the Sublessee's Facilities including without limitation any of the foregoing arising or as a result o£ any environmental law, regulation, ruling or determination. D-45 The Hospital releases the Authority and. the members, directors, officers, employees, and other agents of the Authority from, agrees that the Authority and the current or former members, directors, officers, employees, and other agents of the Authority will not be liable for, and agrees to hold the Authority and the current or former members, directors, officers, employees, and other agents of the Authority harmless against any expense or damages incurred because of any lawsuit commenced as a result of action taken by the Authority or its current or former members, directors, officers, employees, or other. agents (except for any intentional misrepresentation or any willful and wanton misconduct of the aforesaid) with respect to the Lease, the Sublease, the Indenture, the Tax Regulatory Agreement, the Bonds, the Hospital Facilities, the Sublessee's Facilities, or any part of the property of the Hospital and the Authority shall promptly give written notice to the Hospital with respect thereto. All covenants, stipulations, promises, agreements, and obligations o£ the Authority contained herein shall be deemed to be the covenants, stipulations,, promises, agreements,, and obligations of the Authority and not of any • member,, director, officer, employee, or other agent of the Authority. in his or her individual capacity, and no recourse shall be had, for the payment of the principal of, premium, if any, or interest on the Bonds or for any claim based thereon or hereunder against any member, director, officer, employee, or other agent of the Authority or any natural person executing the Bonds. The indemnification arising under the preceding paragraphs will continue in full force and effect notwithstanding the full payment of all obligations under the Lease or the termination of the Lease for any reason. In the event the Hospital should default under any of the provisions of the Lease and the Authority or the Trustee should employ attorneys or incur other expenses for the collection of Loan Payments or, the enforcement of performance or observance of any obligation or agreement on the part of the Hospital herein contained, the Hospital agrees that it will on demand therefor pay to the. Authority or the Trustee, as the case may be, the reasonable fees of such attorneys and such other reasonable expenses incurred by the, Authority or the Trustee. The foregoing covenant shall remain in full force and effect notwithstanding the full payment of all obligations under the Lease or the termination of the Lease for any reason. D-46 Rates and Charges The Hospital covenants and agrees to operate the Hospital Facilities as a revenue producing "health facility" as defined in the Act on a non-discriminatory basis, to charge such fees and rates for its facilities and services and to exercise such skill and diligence as to provide Gross Receipts from the Hospital Facilities sufficient to pay promptly all expenses of operation, maintenance and repair of the Hospital Facilities and all rent due and to provide all payments required to be made by the Hospital under this Lease. The Hospital further covenants and agrees that it will, from time to time as often as necessary, revise the rates, fees and charges in such manner as may necessary or proper to comply with the provisions of this Section. If in any fiscal year the Hospital 's Net Income Available for Debt Service is less than 110% of maximum Annual Debt Service, then the Hospital shall retain a nationally recognized Hospital Consultant to make recommendations with respect to such rates, fees and charges; provided, that, if reimbursement to the Hospital from federal, state and other governmental or private insurance welfare, aid programs for service furnished by the Hospital at the Hospital Facilities which constitutes health care facilities to beneficiaries o£ these programs may not, in the opinion of a Hospital Consultant, under the provisions of those programs, be adequate to produce the sum equal to at lease 110% of maximum Annual Debt Service, then the 110% requirement may correspondingly be reduced (but in no event shall the requirement be reduced below 100%) . A copy of the Hospital Consultant's report and recommendations will be filed with the Authority, the Hospital and the Trustee and the Hospital will, to the extent feasible, follow the recommendations of the Hospital Consultant. Nothing in this paragraph will be construed to prohibit the Hospital, in its sole discretion, from continuing to furnish a community service and to provide, without charge or at reduced rates, a reasonable volume of services to persons unable to pay therefor. The Hospital Consultant retained by the Authority pursuant to the preceding paragraph may recommend (with respect to the fees, rentals, rates or other charges and with respect to improvements or changes in the operations of or the services rendered by the Hospital) that either (i) the Hospital make no change, or (ii) make some change even though such recommendation is not calculated to result in compliance with the preceding paragraph, but such a recommendation may only be made if the Hospital Consultant includes in his, written report and recommendations a statement that, in his opinion, compliance with such recommendations will result in compliance with the preceding paragraph to the maximum extent D-47 feasible. If the Hospital 's Net Income Available for Debt Service falls below 110% but is above 100% of debt service and the Hospital follows the recommendations of a Hospital Consultant retained by the Authority, the Hospital will not be deemed in default of the Lease. Damage and Destruction; Options In the event damage or destruction to the Hospital Facilities does not exceed an estimated amount equal to 2% of Net Operating Revenues (as defined under "Permitted Indebtedness" herein) for the immediate preceding year the Authority has agreed under the Lease that the Net Proceeds of any insurance relating to such damage, not exceeding said 2%, may be paid directly to the Hospital for application to the repair and reconstruction of the portion of the Hospital Facilities so damaged or destroyed. In the event any such damage or destruction equals or exceeds said 2%, the Hospital shall within ninety (90) days after receipt o£ insurance proceeds, elect, subject to the approval of the Authority, to either repair, reconstruct and restore the Hospital Facilities or substitute other Hospital Facilities therefor, or have the Net Proceeds received under any such insurance policy deposited with the Trustee in the Optional Redemption Fund as a prepayment of rent for application to prepayment of the Bonds. In the event the Hospital elects to repair and restore the Hospital Facilities as aforesaid, such Net Proceeds of any insurance relating thereto will be deposited with the Trustee and may be released .by the Trustee as the expenditures are made in connection with such repair and restoration, and then only upon the written approval of an Independent Architect. If the Hospital elects not to repair or replace the damaged or destroyed Hospital Facilities, or if the Hospital fails to make such election within ninety (90) days of receipt of the insurance proceeds, the Hospital will employ a Hospital Consultant. If such Hospital Consultant determines that the failure to repair or replace the Hospital Facilities will result in the Hospital' s inability to meet the rate covenant imposed by the Lease for the two (2) complete fiscal years next succeeding the date of receipt of the proceeds of such an insurance award, the Hospital will deposit in the Optional Redemption Fund established by the Indenture an amount which, together with the Net Proceeds of insurance deposited in such Fund, will be sufficient to redeem all Bonds outstanding and will direct the Trustee to effect such redemption. .If the Hospital Consultant is of the opinion that: such failure to repair or replace will not affect the Hospital 's ability to meet the rate covenant, the Hospital will direct<the-Trustee to deposit. such Net Proceeds in the Optional •Redemption Fund to be applied to the partial redemption of the Bonds outstanding. D-48 Condemnation or Insured Loss of Title In the event of condemnation or the taking o£ the Hospital Facilities or any portion thereof for any public use or the Hospital's title thereto fails, the Net- Proceeds of any award or other compensation payable in connection with such condemnation or loss of title will be initially paid to the Trustee. Within ninety (90) days after receipt of such Net Proceeds, the Hospital will elect subject to the approval of the Authority, to repair and improve the Hospital Facilities, or have the Net Proceeds of any such award applied to the prepayment of rent under the Lease. If the Hospital elects to repair and improve, the Net_Proceeds will be paid out by the Trustee from time to time upon evidence of the expenditures therefor, together with the written approval of an Independent Architect if such Net Proceeds equal or exceed 2% of Net Operating Revenues (as defined under "Permitted Indebtedness" herein) for the immediate preceding year. If the Hospital elects to have such Net Proceeds applied as prepayment of rent,' such proceeds will be" deposited in the Optional Redemption Fund established under the Indenture to be applied to the prepayment of outstanding Bonds . If the Hospital elects not to use the award to repair or replace the condemned portion of the Hospital Facilities; or if the Hospital fails to make such election within ninety (90) days of receipt of the award, the Hospital will employ a Hospital Consultant. If such Hospital Consultant determines that the failure to repair or replace the Hospital Facilities will result in the Hospital's inability to meet the rate covenant imposed by the Lease for the two (2) complete fiscal years next succeeding the date of receipt of the proceeds of such an award, the Hospital will deposit in the Optional )redemption Fund established by the Indenture an amount" which, together with the Net Proceeds of the award deposited in such Fund, shall be sufficient to redeem all Bonds outstanding and shall direct the Trustee to effect such redemption. If the Hospital Consultant is of the opinion that such failure to repair or replace will not affect the Hospital's ability to meet the rate covenant, the Hospital will direct the Trustee to deposit such Net _Proceeds in the Optional RedemptionFund to be applied to the partial redemption of the Bonds outstanding. Substitute Standby Bond Purchase Agreement Pursuant to the Lease, the Hospital has agreed that prior to the Conversion Date for the Series 199O Bonds (a) it will exercise its best efforts to maintain the' Standby Bond Purchase Agreement or a substitute` Standby .Bond' Purchase Agreement in an amount equal to the sum of the aggregate principal amount of Outstanding Series 1990 Bonds and D-49 thirty-seven (37) days interest thereon at the rate of fifteen percent (15%) per annum. The Hospital covenants that it will not terminate the Standby Bond Purchase Agreement or any substitute Standby Bond Purchase Agreement without at least sixty (60) days written notice to the Trustee and then only with the consent of the Bond Insurer, (b) it will exercise its best efforts to provide a substitute. Standby Bond Purchase Agreement on or before the Series 1990 interest Payment Date which is at least forty-five (45) days prior to the expiration date of. the Standby Bond Purchase Agreement or any substitute Standby Bond Purchase Agreement, and (c) upon the occurrence of (i) the termination (other than on the stated expiration date) of the Standby Bond Purchase Agreement or the substitute Standby Bond Purchase Agreement or (ii) a default by the Bank under the Standby Bond Purchase Agreement, it shall exercise its best efforts to provide a substitute Standby Bond Purchase Agreement at the earliest possible date Subject to the restrictions contained in the Standby Bond Purchase Agreement, at any time the Hospital may, at its option, furnish a substitute Standby Bond Purchase Agreement in substitution for the Standby Bond Purchase Agreement; provided, however, that so long as the Bond Insurance Policy is in effect and the Bond Insurer is not in default thereunder, the furnishing of a substitute Standby Bond Purchase Agreement will be made only with the consent o£ the Bond Insurer. Any substitute Standby Bond. Purchase Agreement shall be a facility provided by a commercial bank or other financial institution and will contain terms which are no less favorable to the Bondowners in any material respects to those contained in the original Standby Bond Purchase Agreement, and shall have a term not shorter than one year. On or prior to the date of the delivery of a substitute Standby Bond Purchase Agreement, the Hospital will furnish to the Trustee and the. Bond Insurer (i) an opinion of counsel to the effect that the furnishing of such substitute Standby Bond Purchase Agreement is authorized under the Lease and the Indenture and complies with the terms hereof and thereof, (ii) written confirmation from S&P or Moody's (or both) , if such rating agency has a rating outstanding on the Series 1990 Bonds at such time, to the effect that such rating agency has reviewed the proposed substitute Standby Bond Purchase Agreement and that, taking into account the proposed substitute Standby Bond Purchase Agreement for the then existing Standby Bond Purchase Agreement, the ratings on the Series 1990 Bonds will not be withdrawn or changed, or if they will be changed, the ratings to be in effect on the Series 199e Bonds upon the effectiveness of the substitute Standby Bond. Purchase Agreement and (iii) the consent of the Bond Insurer . D-50 Additional Bond Insurance Policy. Pursuant to the Lease, the Hospital has agreed that if a default shall occur under the Bond Insurance Policy, the Hospital will exercise its best efforts to provide an additional bond insurance policy at the earliest possible date following the occurrence of such default. Any additional bond insurance policy shall be a policy or other credit facility issued by an insurance company or an agreement of a financial institution, shall contain terms which are no less favorable to the Bondowners in any material respects to those provided by the initial Bond Insurance Policy and shall be approved in writing by the Bank. On or prior to the date of the delivery o£ an additional bond` insurance policy, the Hospital will furnish to the Trustee (i) an opinion of counsel to the effect that-the furnishing of such an additional bond insurance policy is authorized under the Lease and the Indenture and complies with the terms hereof and thereof, and (ii) written Bank approval of the additional bond insurance policy. Financial Statements The Hospital agrees to keep proper books of records and accounts and will furnish the Authority and the Trustee quarterly unaudited financial statements for each o£ the first three (3) quarters of each fiscal year within forty-five (45) days of the end of such quarter and within one hundred twenty (120) days after the' end of each fiscal year, a complete audit report, certified by independent certified public accountants selected by the Hospital and satisfactory to the Authority, covering the operations of the Hospital for such fiscal year and containing a balance sheet as of the end of such fiscal year and a''statement of revenues and expenses of the Hospital for such fiscal year, in each case in comparative form with the financial' figures for the preceding fiscal year. In addition, the Hospital has agreed to provide the Authority, upon request, certain additional information concerning the operation of the Hospital Facilities within 120 days after the end of each fiscal year. Accreditation,' Medicare and Blue Cross The Hospital has warranted that it is now accredited by the Joint Commission on Accreditation of Hospitals. The Hospital will use its best efforts to maintain such accreditation so long as it is in the best interests of the Hospital as determined by the Hospital. The Hospital shall use its best efforts to establish and maintain its status as D-51 a provider o£ health care facilities, eligible for . reimbursement under Medicare, Blue Cross and equivalent insurance programs including federal programs, so long 'as it is in the best interests of the Hospital as determined by the Hospital . Permitted Indebtedness The Hospital covenants and agrees that it will not incur any indebtedness or liability of any kind except for: (a) The rents and other liabilities payable or incurred under the provisions of the Lease, including Additional Bonds; (b) Nonrecourse Indebtedness without limit; (c) Funded Debt, other than.Additional Bonds, or Guaranties issued upon the: following conditions: (i) prior to the issuance thereof there will be filed with the Trustee the written report of an independent certified public accountant and the written report, of a nationally recognized Hospital Consultant indicating compliance with the historical and ;TO forma earnings test set forth herein under the caption "Additional Bonds" (provided, however, (x) if the amount of Funded Debt or Guaranties then outstanding and originally issued under the exception of this provision as herein described together with other Funded Debt or Guaranty to be entered into is less than fifteen percent (15%) of Net Operating Revenues, then no test or report is required or (p) if the Hospital's Net ,Income. Available for Debt Service has been not less than 125% of the maximum Annual Debt Service for each o£ the two (2) fiscal years next preceding the incurrence of such Funded Debt or Guaranty, then such historical and pro forma written reports may be prepared by the Hospital in lieu of an independent certified public accountant and the Hospital Consultant) . For purposes of making the determinations described in this paragraph (c) , Guaranties, if not drawn upon within the preceding three (3) years, will be valued at twenty-five percent (25%) of the principal amount of the principal amount of debt guaranteed unless such Guaranty has been drawn upon at any time within the preceding three (3) years, in which case the Guaranty will be valued at 100% of the principal amount of debt guaranteed. D-52 (d) Liabilities incurred in the regular operation of the Hospital (other than liabilities for borrowed money and other than rents payable under capitalized lease agreements) ; (e) Liabilities, in addition to those described above, to banks or other institutional investors or money debt, unsecured or secured by or evidenced by mortgages, capitalized leases for equipment (other than the Lease) , liens, security agreements or conditional sales contracts; provided that no mortgage of or security interest in the Hospital Facilities will be permitted; provided further that the amount of liabilities described in this paragraph (e) together with outstanding Funded Debt, will not in the aggregate at any one time exceed 18% of the Net Operating Revenues of the Hospital for the preceding fiscal year; (f) Working capital loans maturing in one (1) year or less from their original terms in an aggregate amount at any one time outstanding not exceeding one-twelfth of its Net Operating Revenues for the preceding fiscal year, provided that there will be no indebtedness outstanding under this subparagraph (f) for a period of at least thirty (30) days in each fiscal year; (g) Unsecured Indebtedness of the Hospital to make interest or other payments under nonassignable agreements during the lifetime of a person who has made a gift to the Hospital but has reserved a lifetime or lesser interest in such gift and who requires such payment as condition of such gift; (h) Completion Indebtedness in a principal amount not exceeding ten per cent (10%) of the aggregate original face amount of the Funded Debt issued to finance the project or other improvements to the Hospital Facilities for which Completion Indebtedness has been issued; (i) Borrowings from the Depreciation Reserve Fund as permitted in the Lease; and (j) Any borrowing from a donor-restricted fund. (k) Commitment Indebtedness without limit. Depreciation Reserve Fund Under the Lease the Hospital has created the Depreciation Reserve Fund into which it shall deposit certain D-53 monies set forth in the Lease, including monies received as payments of loans from the Depreciation Reserve Fund. Any interest or other income received on investments o£ monies held in the Depreciation Reserve Fund shall be retained therein. Monies in this Fund are first to be used to make up any deficiencies with respect to payments on the Series 1985 Bonds, and second to make up deficiencies in the Debt Service Reserve Fund. If no default has occurred andis continuing under the Lease or the Indenture, any remaining monies in the Depreciation Reserve Fund may be withdrawn at any time (i) to pay or borrow the cost of Capital Acquisitions, under the conditions set forth in the Lease or (ii) to provide for payment of the principal of, or interest on the Series 1985 Bonds, but may be transferred for such purpose only in an amount equal to or less than the amount that the principal of Series. 1985 Bonds maturing or subject to mandatory redemption on such payment date exceeds $676,595 or i£ all the outstanding Series 1985 Bonds are to be paid on such date. The Hospital may borrow monies from the Depreciation Reserve Fund for use as working capital, but such monies must have been on deposit in the Fund for at least six (6) months prior to the date of such borrowing and must be repaid within twelve (12) months at an interest rate not less than the rate received by the Hospital on an insured savings account. Mergers; Other Disposition of Assets The Hospital may not transfer, sell, lease or otherwise dispose of any of its assets unless the conditions of either (a) , (b) , (c) , (d) or (e) below shall have been satisfied. Any such transfer, sale, lease or disposition shall be without regard to those permitted by other sections of the Lease. (a) The Hospital may transfer, sell, lease or otherwise dispose of, 7.5% of the net book value of assets on an annual basis without having to procure any authorizations or having to meet any financial tests for such transfer. (b) The Hospital may sell its assets that do not constitute Hospital Facilities or are not located thereon, at fair market, without limit. (c) (i) So long as no default shall have occurred and be continuing under the Lease or under the Indenture, the Hospital, without the prior consent o£ any of the Bondholders, may transfer, sell, lease or otherwise dispose o£ assets (the "Transferred Property") to an Affiliate, subject to the following conditions: D-54 (A) such disposition incorporates binding restrictions concerning the use of the Hospital Facilities contained in the Lease; (B) any such Transferred Property which is subject to the lien or security interest of the Lease shall remain subject to such lien or security interest; (C) the Affiliate executes an Affiliate Guaranty; and (D) the documents and showings described in (c)(ii) below shall be executed and delivered to the Trustee, at least 10 days prior to such disposition. (ii) The Hospital is required to address and deliver the following materials to the Trustee prior to such disposition: (A) a written report of an Accountant stating that the Net Income Available for Debt Service for the full fiscal year next preceding such disposition was not less than 110% of maximum Annual Debt Service; (B) a written report of the Hospital (x) stating that the estimated Net Income Available for Debt Service for each of the two full fiscal years immediately following the date of such transfer, taking into account the disposition of the Transferred Property, will be not less than 125% of maximum Annual Debt Service and (y) indicating that sufficient revenues and cash flow could be generated to meet the operating expenses of the Hospital and the debt service requirements on all Funded Debt of the Hospital during such two fiscal years and that the Hospital ' s unrestricted fund balances determined in accordance with generally accepted accounting principles will not be made negative by such disposition; D-55 (C) a written opinion of nationally recognized municipal bond counsel selected by the Authority to the effect that such disposition will not adversely affect the validity of the Bonds or the exemption from federal income tax of the interest paid on the Bonds or any other tax-exempt bonds which opinion may rely on the related opinion of independent counsel as to matters set forth therein; and (D) a written opinion of independent counsel (which counsel and opinion are acceptable to the Authority and the Trustee) to the effect that: (AA) the Affiliate Guaranty involved is valid, binding and enforceable in accordance with its terms (subject to customary exceptions for laws affecting creditors ' rights and the availability of equitable remedies) at least to the extent of the appraised fair market value of the Transferred Property determined as provided above; (BB) the conditions precedent to the disposition of the Transferred Property imposed by the Lease have been satisfied; (CC) no default or event of default will result from such disposition under the terms and provisions of the Lease or of any other lease, mortgage, agreement or other instrument by which the Hospital or the Hospital Facilities are or may be bound; and (DD) such disposition is not subject to any authorization, consent, approval or review by any governmental body or regulatory authority not theretofore, obtained or effected, as required and as specified in such opinion. D-56 (iii) The requirements of the foregoing subparagraphs (ii)(A) and (ii)(B)(x) shall be deemed satisfied i£: (A) in the opinion of a Hospital Consultant and, if requested by the Trustee, such opinion is accompanied by a concurring opinion of counsel, which counsel and opinion are acceptable to the Trustee, as to any conclusions of law supporting the opinion of such Hospital Consultant, applicable laws or regulations have prevented or will prevent the Hospital from generating the amount of Net Income Available for Debt Service required to be generated by such subsections, or either thereof, as a prerequisite to such disposition; (B) the Hospital has generated and the forecasts or estimates contained in the report referred to in subparagraph (ii)(B)(x) are that it will generate the maximum amount of Net Income Available for Debt Service which in the opinion of such Hospital Consultant can reasonably be generated given such laws and regulations during the period affected thereby; and (C) the debt service coverage ratio is at least 100% and is projected to be at least 100%. (iv) The Hospital has further agreed that, except as otherwise permitted by the Lease and except as otherwise required by law, it will not enter into any transaction, including without limitation, the purchase, sale, exchange or transfer of assets of the Hospital, the rendering of any service or the making of any loan or the extension of any credit, with any Affiliate except in the ordinary course of, and pursuant to the reasonable requirements of, the Hospital's activities and upon fair and reasonable terms no less favorable to the Hospital than would obtain in a comparable arm's-length transaction with any person or entity not an Affiliate. (v) Each Affiliate Guaranty shall: (A) guarantee payment of the Lease Payments; provided that recovery against the Affiliate shall be limited to the fair market value of the Transferred Property at either the time of the D-57 transfer or the time o£ realization upon the Affiliate Guaranty, whichever is higher; (B) provide that the amount so guaranteed shall not diminish as the Lease Payments are made; (C) provide that the obligations under such Affiliate Guaranty may be discharged prior to payment in full of the Lease Payments if the Affiliate returns the Transferred Property subject only to Permitted Encumbrances, or deposits with the Hospital or the Trustee cash in an amount equal to the fair market value of the Transferred Property at either the time of the transfer or the time of such deposit, whichever is higher; provided further that, in the event any part or all of' the Transferred Property acquired by such. Affiliate in connection with the execution and delivery o£ such Affiliate Guaranty is subject to the lien or security interest of the Lease and the Indenture, the Affiliate Guaranty may be discharged only if the Affiliate reconveys such portion o£ the Transferred Property to the Hospital or secures the release of the lien and security interest of the Lease and the Indenture with respect to such portion of the Transferred Property in accordance with the provisions of the Lease in which case the Affiliate will receive credit against its obligation to deposit cash to secure the release of the Affiliate Guaranty to the extent of the fair market value of such portion of the Transferred Property at the time of such deposit (if such portion of the Transferred Property is reconveyed to the Hospital) or to the extent of the fair market value o£ the substituted property substituted pursuant to the release and substitution provisions of the Lease (if the Affiliate substitutes property for such portion of 'the;Transferred Property) ,.. as the case may be:;: provided further that any such moneys so deposited with the Trustee to effect the discharge D-58 of the Af£iliate. Guaranty (other than moneys deposited ,pursuant to the release and substitution provisions of this Lease) may be invested at the written request of the Affiliate in United States Government -Securities with a final maturity of not more than one year from the date of such investments; (D) provide that the Affiliate may not incur any indebtedness or liabilities of any kind except: (x) liabilities (other than for borrowed money and other than rents payable under capitalized lease agreements) incurred in the regular operations of the Affiliate; and (y) liabilities for borrowed .money and rents payable under lease agreements, both payable solely to the Hospital; (E) prohibit mergers by the Affiliate except with the Hospital or with another Affiliate i£ the merger with another Affiliate is consented to by the Trustee and the surviving entity assumes the obligations under the Affiliate Guaranty; (F) prohibit transfers of assets by the Affiliate except to the Hospital or to another Affiliate unless, prior to such transfer, the conditions of subparagraphs (ii) (AA)(D)(BB) , (CC) and (DD) above are satisfied and except in the ordinary course of; and pursuant to the reasonable requirements of the Affiliate's activities and upon fair and reasonable terms no less favorable to the Affiliate than would obtain in a comparable arm's-length transaction, and provided further that prior to-such transfer there shall be delivered to the Trustee an opinion of independent counsel (which counsel and ,opinion are acceptable to the Authority and the to the effect that such disposition will not adversely affect the Affiliate's status as an organization described in Section 501(c)(3) of the Code which is exempt from federal income taxes pursuant to D-59 Section 501(a) of the Code and which is not a private foundation as described in Section 509(a) o£ the Code; (G) provide that the Transferred Property will be reconveyed to the Hospital ,prior to any dissolution o£ the Affiliate unless the obligation of the Affiliate has been previously satisfied; and (H) contain provisions similar to those appearing in the Lease providing for maintenance of insurance, maintenance and use of the Transferred Property, compliance with law, payment of taxes, charges and assessments, removal of liens, maintenance of corporate existence and status, including maintenance of status as an Affiliate, further assurances, indemnity, amendment and delivery of financial statements and annual certificates evidencing compliance with the terms of the Affiliate Guaranty. (d) So long as no default shall have occurred and be continuing under this Lease or under the Indenture, the Hospital, without the prior consent of any of the Bondholders, may transfer, sell, lease or otherwise dispose of assets to any person, subject to the following conditions: (i) delivery to the Trustee of a certificate of an officer of the Hospital to the effect that either (A) the ratio of Net Income Available for Debt Service to Annual Debt Service for the most recent fiscal year of the Hospital would not be reduced or, if reduced, would not be reduced by more than 20% (such calculation to be made assumingsuch disposition had occurred at, the beginning o£ such fiscal year) but in no event below 1 . 10: 1 .0; or (B) the average ratio of Net Income Available for Debt Service to Annual Debt Service, as forecasted for the two fiscal years ofthe Hospital immediately following the transfer, after giving effect to the transfer,, will not be reduced by more than 20$, but in no event below 1 .10:1:0; and (ii) a written opinion o£ nationally recognized municipal bond counsel selected by the Trustee to the effect that such disposition will not adversely affect the validity of the Bonds or the exemption from federal D-60 income tax of the interest paid on the Bonds or any other tax-exempt bonds which opinion may rely on the related opinion of independent counsel as to matters set forth therein. (e) The Hospital may transfer, sell, lease or otherwise dispose of its assets in the ordinary course of business . Notwithstanding the preceding paragraphs, the Hospital and the County may sublease all or. any part of the Hospital Facilities under the Sublease subject to the following requirements: (i) the Sublease is not inconsistent' with the provisions of the Indenture or the Lease, (ii) the Hospital remains fully obligated and responsible under this Lease to the same extent as i£ such Sublease had not been executed, (iii) a signed opinion of counsel for the Hospital will be rendered prior to entering into such sublease or contract stating that the Hospital ' s status as a tax-exempt organization would not be adversely affected by such Sublease, or the execution and delivery of the Sublease, and that the Sublease is valid and enforceable against the parties thereto, and (iv) the filing with the Authority and the Trustee of an opinion of nationally recognized bond counsel to the effect that the execution and delivery of the Sublease would not adversely affect the exemption- from ' federal income taxation of interest on the Bonds. Except as permitted in the foregoing discussion, the Hospital agrees that throughout the term of the Lease, it will not dissolve or transfer, convey, lease or' otherwise dispose of all or a substantial part of its properties or assets and will not consolidate with or merge into any corporation or permit one or more corporations to consolidate with or merge into it; provided, however, that the Hospital may consolidate with or merge into any political subdivision of the State or any nonprofit corporation to consolidate with or merge into it, or transfer, convey, lease or 'otherwiSe dispose o£ all or a substantial part o£ its, properties or assets to such political subdivision or nonprofit corporation after giving written notice to the Trustee and the Authority and if, at the time of such consolidation, merger or transfer or assets and after giving effect thereto, the following conditions are satisfied with respect_ to the acquirer or lessee of the Hospital 's assets or the corporation with' which the Hospital will be consolidated or the resulting corporation in the case of a merger (whether or not such resulting corporation is the Hospital) : D-61 (a) will be a a nonprofit corporation incorporated and existing under the laws of one o£ the states of the United States or the District o£ Columbia; (b) will be qualified and admitted to do business in the State of Colorado; (c) will be exempt from federal income taxation under Section 501(a) and Section 501(c) (3) of the Code; (d) will provide the Trustee with an opinion o£ nationally recognized municipal bond counsel to the effect that such disposition, lease, transfer, conveyance, consolidation or merger will not adversely affect the validity of any of the Bonds or the exemption from federal income taxation of interest on the Series 1985 Bonds or any other tax-exempt Bonds; (e) will be qualified to file an application for Hill-Burton funds or is approved as a transferee by a state agency designated in accordance with Section 291(d) o£ Title 42 of the United States Code Annotated as then amended, if Hill-Burton funds have been received by the Hospital prior to such disposition, consolidation or merger, unless any right of recovery the United States Government may have, against the Hospital as a result of such disposition, consolidation or merger, in the opinion of counsel to the Hospital, cannot reasonably result in a substantial adverse judgment; 1 (f) will assume in writing all of the obligations o£ the Hospital herein; (g) will provide the Trustee with an opinion of counsel, Certificate of an Accountant or a Hospital Consultant to the effect that the surviving entity shall (i) be able to meet the financial tests for the issuance (on a pro forma basis) of at least one dollar of Additional Bonds immediately subsequent to such acquisition, lease, consolidation or merger and (ii) except in the case o£ a lessee under any lease, shall have. a net worth immediately subsequent to such acquisition, consolidation or merger at least equal to 90% o£ the net worth of the Hospital immediately prior to such acquisition, consolidation or merger; and (h) provided further that none of the other corporations which is a party to such consolidation, lease, merger or transfer will have any pending litigation which, in the opinion of counsel to the Hospital (which may be rendered in reliance upon the D-62 opinion o£ counsel to such other corporation) , might reasonably result in a substantial adverse judgment. For the purposes of the preceding sentence,, the terms "substantial adverse judgment" means a judgment in an amount which exceeds the insurance or reserves- therefor by a sum which is more than two percent (2%) of the aggregate net 'worth of the resulting, surviving or transferee corporation immediately after the consummation of such consolidation, merger or transfer and after giving effect thereto. So long as no default has occurred and is continuing under the Lease or the Indenture, the Authority shall release any portion of the Hospital Facilities from the provisions o£ the Lease either, (a) if the Corporation deposits the proceeds from a fair market sale of such portion of the Hospital Facilities on a pro rata basis into the Bond Principal Fund to be used for redemption of Bonds at the earliest possible redemption date and into, separate accounts for the payment of Funded Debt, or (b) upon receipt by the Authority and the Trustee of the following: (i) a written request of the Hospital for such release describing the property to be releases; (ii) a certificate of the Hospital certifying (a) the fair market value of the property to 'be released and of the property other than cash to be substituted for the property to be released; (b) the disposition to be made of the property to be released and the consideration to be received therefor; (c) that the disposition of the property to be released and the substitution therefor of the property,to be substitutes for the property to be releases will not materially adversely affect the operations o£ the remaining Hospital Facilities or the ability of the Hospital to satisfy its obligations under the Lease and will not materially reduce or adversely affect the Net Income Available for Debt Service; (d) that the property to be substituted for the property to be released is necessary or useful to the operations of the Hospital; (e) that the fair market value of the property to be substituted for the property to be released together with cash to be delivered to the Trustee, if any, is at least equal to the fair market value of the property to be released, and (f) that the release of the property to be released and the substitution therefor of the property to be substituted for the property to be released will not result in a default under the Lease or the Indenture; (iii) appraisals of the fair market value of the property to be released and the property to be substituted for the property to -be released, respectively, by a Member o£ the. Appraisal (MAI) satisfactory to the Authority and the Trustee if such property is real property or by another expert satisfactory to the Authority and the Trustee if such property is not real D-63 opinion of counsel to such other corporation) , might, reasonably result in a substantial adverse judgment'. For the purposes o£ the preceding sentence,, the terms "substantial adverse judgment" means a judgment in an amountwhich exceeds the insurance or reserves therefor by a sum which is more than two percent (2%) of the aggregate net worth of the- resulting, surviving or transferee 'corporation immediately after the consummation of such consolidation, merger or transfer and after giving effect thereto So long as no default has occurred and is continuing under the Lease or the Indenture, the Authority shall release any portion of the Hospital Facilities from the provisions of the Lease either, (a) if the Corporation deposits the proceeds from a fair market sale of such portion of the Hospital Facilities on a pro rata basis into the Bond Principal Fund to be used for redemption of Bonds at the earliest possible redemption date and into separate accounts for the payment of Funded Debt, or (b) upon receipt by the. Authority and the Trustee of the following: (i) a written request of the Hospital for such release describing the property to be releases; (ii) a certificate of the Hospital certifying (a) the fair market value of the property to be released and of the property other than cash to be substituted for the property to be released; (b) the disposition to be made of the property to be released and the consideration to be received therefor; (c) that the disposition of the property to be releasedand the substitution therefor of the property. to be substitutes for the property to be releases will not materially adversely affect the operations of the remaining Hospital Facilities or the ability of the Hospital to satisfy its obligations under the Lease and will not materially reduce or adversely affect the Net Income Available for Debt Service; (d) that the property to be substituted for the property to be- released is necessary or useful to the operations of the Hospital; (e) that the fair market value of the property to be:substituted for the property to be released together with cash to be delivered to the Trustee, if any, is at least equal to the fair market value of the property to be released, and (f) that the release of the property to be released and the substitution therefor of the property to be substituted for the property to be released will not result in a default under the Lease or the Indenture; (iii) appraisals of the fair market value o£ the, property to be released and the property to be substituted for the property to-be released, respectively, by a Member of the Appraisal Institute (MAI) satisfactory to the Authority and' the Trustee if such property is real property or by another expert,satisfactory to the Authority and the Trustee if such property is not real D-63 property; (iv) a supplement to this Lease and other documents necessary to subject the property to be substituted for the property to be released to she provisions of the Lease and (v) a- Certificate of a Hospital_Consultant, to the. effect set forth in (ii).(C) above. Any cash deliveied to the Trustee pursuant to• the provisions. of this paragraph other than pursuant to (a) above will be held in a separate trust account and will be. used on a pro rata basis (i) to make up any deficiencies in the Debt Service Reserve Fund, Bond Principal Fund, and Interest Fund in the order listed and (ii) to pay the Funded Debt. Notwithstanding the requirements of the immediately preceding paragraph, any portion o£ the Funded Debt may be released from the provisions of the Agreement if: the Hospital (i) deposits fifty percent 50% of the proceeds from a fair market sale of such portion o£ the Hospital Facilities on a pro rata basis into the Bond Principal Fund- to be used for redemption of Bonds at the earliest possible redemption date and into .separate accounts for the_.payment of Funded Debt, (ii) provides evidence satisfactory to the Authority and the Trustee to the effect that the Hospital could have met the rate test set forth described above for each of the immediately preceding. two fiscal years of the Hospital not taking into account revenues derived from the portion of the Hospital Facilities to be releases, and (iii) if the value of the property to be released when added to the value of other property released hereunder in the same twelve month period exceeds $250,000, delivers to the Authority and the Trustee a certificate.of a Hospital Consultant to the effect that the disposition .of the property to be substituted for the property to be released will not materially adversely affect the operations of"the:remaining Hospital Facilities or the . , ability o£ the Hospital to satisfy its obligations under the Lease and will not materially reduce or adversely affect the Net Income Available for Debt_Service. Any cash delivered-to the Trustee pursuant to, the. provisions of this paragraph will be held in a .separate trust account and will be used on a pro rata basis (i) to make up any deficiencies in the Debt Service Reserve Fund, Bond Principal Fund, and Interest Fund in the order listed and (ii) to pay Funded Debt. Defaults and Remedies Events of default under the Lease include (i) failure of the Hospital to pay rents required under the Lease when due, (ii) after written notice in certain cases, failure of the County or the Hospital to perform and comply with the other covenants and conditions" under ,the Lease„ (iii) failure to pay principal or interest on any. indebtedness other than Non-Recourse Indebtedness in material amount (other than D-64 under the Lease) when and as the same shall become due, (iv) certain events of insolvency, (v) the Trustee receiving written notice from the Bond Insurer that an event of default has occurred under the terms of the Reimbursement and Indemnity Agreement; (vi) the Trustee receiving written notice from the Bank that an event of default has occurred under the Standby Bond Purchase Agreement and (v) certain other defaults as defined in the Lease. Upon the occurrence of any one or more of the events of default, among other remedies, the Authority may terminate the Lease, may terminate the right of possession of the Hospital to the Hospital Facilities or any: portion thereof and/or the Authority, may enforce the provisions by a suit in equity or at law, for specific performance or any Covenant or other appropriate legal or equitable remedy, may re--enter and take possession of the Hospital Facilities and may sublet, assign or relet the Hospital Facilities for all or any part of the unexpired term of the Lease or for a longer period. Upon termination of the Lease by default, the Hospital shall be obligated to pay all rentals accrued and unpaid under the Lease together with liquidated damages as provided under the Lease. No remedy specified in the Lease is intended to be exclusive; and each and every remedy is cumulative. Notwithstanding anything to the contrary in the Lease, upon the occurrence of an event of default under the Lease, the Bond Insurer shall be entitled to direct the enforcement of all remedies granted to the Authority hereunder, provided that the Bond Insurer is not in default with respect to its obligations under the Bond Insurance Policy and provided further that such exercise shall not be prejudicial to the interests of the holders of the Series 1985 Bonds or any other Additional Bonds. Release o£ Certain Land The Lease provides that upon the- final determination of the location o£ the foundation for the new construction portion o£ the 1990 Project, the Authority will release a certain parcel of land adjacent to such foundation to enable the Hospital to construct a connected building up to the foundation line on land not subject to the Lease. The Indenture and the Ground Lease contain comparable provisions. THE GROUND LEASE The following is a summary o£ certain provisions of the Ground Lease between the County, as lessor, and the Authority, as lessee, to which reference is made for a full and complete statement of its provisions. D-65 Demise of Leased Land The County will demise and lease the Land upon which the Health Facilities of North Colorado Medical Center are now located (herein called the "Leased Land") to the Authority, subject to Permitted Encumbrances as defined in the Indenture. Lease Term The lease term for the Ground Lease will commence as of the date of the Ground Lease and will. extend until all Bonds have been paid in full . Notwithstanding the foregoing, the Ground Lease may be terminated by the County on any date prior to May 16, 2020 upon not less than thirty (30) days prior written notice to .the Authority and the Trustee, i£ on the date of such termination the County's obligations and the Hospital's obligations' under the Lease and the obligations created by the Indenture, including adequate provision for retirement of the Bonds, have been fully performed and discharged. Upon any termination of the Ground Lease, the Authority and the Trustee will execute and deliver to the County such appropriate instruments of release as the County may ,reasonably request and will surrender all rights to possession of the Leased Land to the County. Use of Leased Land So long as neither the Lease nor the Hospital ' s right of possession as lessee thereunder have been terminated by the Authority pursuant to the Lease, the Authority shall hold and use the Leased Land only for purposes of leasing the Hospital Facilities to the Hospital under the terms of the Lease and the Authority shall not sell or assign its rights under the Ground Lease nor the leasehold estate created thereby except to the extent that the same is assigned to the Trustee under the Indenture for the security and benefit of the owners of the Bonds. In the event the Lease is terminated and the Bonds have not been fully paid, or provision made therefor, the Authority may use the Leased Land for any lawful purpose, may sell or assign its rights under the Ground Lease or the leasehold estate created thereby ,to any person or persons without the consent of the County, and the Authority may enter upon the Leased Land for purposes of taking possession thereof. Additions, Alterations and Improvements Subject to the provisions of the Lease, the Authority will, at such times as the Authority is in possession of the Leased Land, pursuant to the Lease, have the right to make D-66 Changes, additions, improvements and alterations on the demised premises under the Ground Lease, demolish existing structures or construct new structures thereon as the Authority shall deem necessary or desirable. Except as provided in the Lease, title to the improvements, additions, repairs and replacement now located or hereafter constructed upon the Leased Land shall be in the Authority during the term o£ the Ground Lease. Amendments, Changes and Modifications The Ground Lease may not be amended, changed or modified nor may any provision be waived thereunder without the written consent of the Authority or of any subsequent assignee and sublessee from the Authority or the Trustee of the Ground Lease leasehold estate, except as may otherwise be provided in the Ground Lease. THE OPERATING SUBLEASE General The Corporation is subletting the Hospital Facilities from the Hospital pursuant to the Operating Sublease. Pursuant to the Operating Sublease, the Corporation agrees to be bound by all provisions of the Lease which relate to the Hospital Facilities and the Hospital 's obligations thereunder In the event the Hospital fails to perform any act required to be performed by Hospital under the terms of the Indenture or the Lease, then and in each such case the Corporation will immediately remedy such default for the account of the Hospital and will, make advances for that purposes, without the institution or conclusion of any- proceedings to determine the appropriateness of the default declaration, the responsibility or liability of the Hospital for the default or any other matter. No such performance or advance will operate to release the Hospital from any such default and any sums so advanced by Corporation are to be repaid by the Hospital on demand and bear interest at the prime rate o£ the Trustee per annum from the date of the advance until repaid. The Corporation will not take any action and will not fail. to take any action which would cause the Hospital to be in default under the terms of the Indenture or the Lease. The Corporation represents that it is a Colorado nonprofit corporation in good standing with the State and is an organization described in Section 501(c)(3) of the Code and is not a "private foundation" as defined in Section 509(a) of the Code, has received a letter from the Internal Revenue Service to that effect and such letter has not been D-67 modified, limited or revoked. The Corporation is in compliance with the terms, conditions, and limitations, if any, contained in such letter and the facts and circumstances which form the basis of such letter as represented to the Internal Revenue Service continue substantially to exist. The Corporation is exempt from federal taxation under Section 501(a) and Section 501(c)(3) of the Code. Pledge of the Corporation' s Gross Receipts To secure the payment by the Corporation of the rentals and other amounts required under the Operating Sublease, the Corporation has pledged its entire Gross Receipts to the Hospital, which, pursuant to the Lease and the Indenture, have been pledged to .the Authority and the Trustee, respectively. For the purposes of the Operating Sublease, "Gross Receipts" means all receipts, revenues, income and other moneys (except as hereinafter provided) received by or on behalf of the Corporation from the operations o£ the health care building and structures, including the Hospital Facilities, owned or leased and operated by the Corporation, excluding gifts, grants, bequests, donations and contributions to the Corporation designated for a specific purpose inconsistent with the. payment of the Bonds. Payment of Rent Pursuant to the Sublease, the Corporation agrees to pay the Hospital, its successors or its designees, rent for the Hospital Facilities during the term of the Operating Sublease in such amounts as are equal to the rental payments of Hospital under the Lease or any successor agreement thereto, such rent being due and payable upon execution of the Operating Sublease as provided in the Lease. All payments of rent under the Operating Sublease will be made, by the Corporation directly to the Trustee at its corporate trust office, for the account of the Hospital and applied in the manner provided in the Indenture. Rates and Charges The Corporation covenants and agrees in the Operating Sublease to operate the Hospital Facilities as a revenue producing "health facility" as defined in the Act on a non-discriminatory basis, to charge fees and rates for its facilities and services, to exercise such skill and diligence as to provide revenues, from the operation.;of the Corporation's facilities, including without limitation, the Hospital Facilities, sufficient to pay promptly. the expenses of operation, maintenance and repair .of the Corporation's facilities including without limitation, the Hospital D-68 Facilities assumed by Corporation under the terms of the Operating Sublease and all rent due and to provide all payments required to be made by Corporation under the Operating Sublease, and, to the extent o£ its financial ability to do so, provide health care services to the residents of Weld County, regardless of their ability to pay for such services. The Corporation further covenants and agrees in the Operating Sublease that it will, so long as the Bonds are outstanding, from time to time as often as necessary revise the rates, fees and charges in such manner as may be necessary or proper to comply with the provisions of this paragraph and with the comparable provisions of the Lease. Nothing in this paragraph shall be construed to prohibit the Corporation, in its sole discretion, from furnishing community service and providing, without charge or at reduced rates, a reasonable volume of services to persons unable to pay therefor. Additional Provisions In addition to the provisions described above, the Operating Sublease contains provisions concerning the compliance with laws, the payment of taxes, charges and assessments, Use of the Hospital Facilities, repairs, maintenance and construction, installment o£ equipment, permitted indebtedness, mergers and dispositions of assets, insurance, licensure, damage and condemnation, environmental representations and further subleasing of the Hospital Facilities, b-69 APPENDIX E Fora of Bond Insurance Policy MQ� FINANCIAL GUARANTY INSURANCE POLICY Municipal Bond Investors Assurance Corporation Armonk, New York 10504 Polley No.=COM Munie,'pel Bond Iovestore Assurance Corporation(tbe"Insurer",it caridant ere of the payment of the premium and subject to the terms of this policy.hereby unconditionally and 4mvecebly guarantee.to any owner.as heretat err defined.of the dratbed obtigetieee,the fall and complete payment required to be made by or on behalf d the lesusre Wain NAME OF PAYING AOBNA')or it successor(the IZZ Agent")of ter amount equal to(i)the ppr�inocoipal d(either at the nerd maturity a by any advancement d matalry pursuant to a mrtdebry dnkig fund payment)and interest on,the Ob idio w(es that arm te defined below)r such payment shell become dot but shall not be an pad(except that in the emit d any acceleration of oiler due date ofsuch principal by meson of maadawryar optimal tndemption or aooelaricn twuleieg from Meek ere°thews,other then any dynamite(of maturity parent en is oratory sinking feed payetmt the payments gananteed 6r.by shall be made in rob mounts and at such times as rah payment of pp world have been doe had there not been say sat eooelra6m} and(g)the reimbutement d any each payment which faso6rgmmtfy�mowred fror.try owner pra al J re to a finwrApcem-by a court of competent Jurisdiction that such payment costar*an avoidable profaners to erb own within the meaning of any app1e.bb btrla.peey far. The amounts refined to in else (1) and(B)of the receding entente mall be referred to herein collectively se the"Inesied Amounts• "Obligations"shell mean ryrypp�R 0 IY77BOFO O(LEGAL(LEGALBLi AXONS] Upon receipt of leephme or telepephic notice.such notice eebrgr odMnedmdy o in walls by registered or a ardfkd ma upon receipt or written notice by registered a*citified wait by the lamer from the Payer Agent a any owner of at Oblig.tloe tube payment of r bound Armored for which is then due,that such required ppaayment bat lees been mulcts s War en t n 4 due dish Fsymatt a wither one baleen day leer eceipt of nudge of tab whlchsver a Ire,will mete a derail of feedk la an amount wit 9h c aerk.NA,in New Yob. a d New York, e ea n cemot, the p eantt of any each knifed Amount which are then due..1)poe remnant end amender of wadi Obligations or presentment of such other proof of ownership of the Marione,together wish ray appreprree leeeomehr of signet to evidence the assignment of die bared Meat doe en des Obbptiar r are pad by des Insurer.rd',propriety intessesut to offs des appointment of the Insurer r ages for much owners of lie Obliptioro in any legal proceeding related to payment of Insured Anson the Obligation*,such instrument being ih a form satisfactory to Citithnk.N.A..CStibenk,N.A.shag debates to such owrws.or 1M Paying Agent payment of the insured Amount due on such Obligations,eve any mount held by the Paying Agent fer the miner of each heard Aroma and legally available the dor. This policy does not inure apnea lees of soy repayment premiere whkh may.et any nine be payable with respect to any°Meadr. As used herein,the term"owner shell mem the registered aver of any Obligation as indicated tea the books married by the Paying Agent,the Issuer,or any designee of the Issuer for am6 purpose. The tam owner shag not include the lesser or any party wham tremor with the Leer continent=the underlying security fa the Obligations. Any service of process on the Tremor may be made to the Insurer at its offices located et 113 King Street,Armonk,New York 10301 and each service of process shall be valkl and biding. This policy is non-cancellable for any reason. The premium on this policy is not refundable for any reaeea including the payment prior e maturity of the Obligations. Pl WITNESS WNPRBOP,the Insurer has caused this policy to be executed in facsimile on its behalf by its duly authorized officers,this(DAY] day of[MONTH AND YEAR]. MUNICIPAL BOND INVESTORS ASSURANCE CORPORATION • - President - Attest: , Assistant Seereury STD-R.4 ENDORSEMENT Attached to Policy No. (the "Policy") issued by the MUNICIPAL BOND INVESTORS ASSURANCE CORPORATION (the "Insurer") with respect to the Obligations: Colorado Health Facilities Authority Variable Rate Demand Hospital Bonds (North Colorado Medical Center) Series 1990 Notwithstanding the terms and conditions contained in the Policy, it is further understood that (1) the Policy shall not guarantee to the Paying Agent any payment of the Differential Interest Amount (as defined in the Indenture) on Bank Bonds (as defined in the Indenture) which is due on a date other than the first Business Day; of a month when due, but shall guarantee the payment of any such Differential Interest Amount on Bank Bonds only on the first Business Day (as defined in the Indenture) of the immediately succeeding month and (2) the Policy shall guarantee the full and com- plete payment required to be made by or onbehalf of the Issuer to the Paying Agent of an amount equal to principal of and interest on Obligations constituting the Bank Bonds which are payable on the Bank Bond Redemption Date pursuant to an Extraordinary Mandatory Redemption in accordance with the Indenture. This endorsement forms a part of the Policy to which it is attached, effective on the inception date of the Policy. IN WITNESS WHEREOF, the Insurer has caused this endorse- ment to be executed in facsimile on its behalf by its duly authorized officer, this day of November, 1990. , MUNICIPAL BOND INVESTORS ASSURANCE CORPORATION President Attest: Assistant Secretary SECOND SUPPLEMENTAL LEASE Between COLORADO HEALTH FACILITIES AUTHORITY, as Lessor And BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, as Lessee Dated as of 1, 1990 W0146302-021/16 i TABLE OF CONTENTS RAO. RECITALS 1 ARTICLE I • DEFINITIONS 2 ARTICLE II AMENDMENTS TO THE ORIGINAL LEASE Section 2.01. Amendment to Section 5.04(f) of the Original Lease 2 Section 2. 02. ,Amendment_to Section 5.07 0£ the I griaiDal Lease 3 I Section 2 . 02. Amendment to Section 6. 07 of the I Original Lease 3' Section 2.04. Amendment. to Section 6. 11 of the ! Original Lease . 4 Section 2.0A. Amendment to Section 6. 12 of the 1 Original Lease 5 Section 2.02. Amendment to Section 6. 13 of the ! Original Lease 13 Section 2.02. Amendment to Section 6. 14 of the ! Original Lease 14 Section 2 .02. Amendment to Section 8.09 of the I Original Lease 14 Section 2.02. Amendment to Section 8. 10 of the 1 Original Lease 15 ARTICLE III I l aMENDMENT TO SECTION 10 . 01 OF THE ORIGINAL LFASF 17 I ARTICLE L I MISCE LANEOUS Section 4.01 . Reaffirmation 18 I Section 4. 02. Counterparts 18 ! SIGNATURES AND SEALS 19 ACXNOWLEDGEMENTS 20 EXHIBIT A--Land Description A-1 wvvae3o2-021/i6 • THIS SECOND SUPPLEMENTAL LEASE, dated as of 1. 1990 (this "Second Supplemental Lease") between the COLORADO HEALTH FACILITIES AUTHORITY, a- body politic and corporate and an instrumentality of the State of Colorado (the "Authority") , as Lessor, and the BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, a body corporate, created and appointed by the Board of County Commissioners of Weld County pursuant to authority vested in the County by Part 3, Article 3 of Title 25, Colorado Revised Statutes (the "Hospital") , as Lessee, supplementing and amending that certain Lease dated as of December 1, 19.85, as supplemented and .amended by that certain First Supplemental Lease dated as o£ 1, 1990 between the Authority and the Hospital (cone— E vely, the "Original Lease") (the Original Lease, this Second Supplemental Lease and any amendments and supplements thereto and hereto being collectively referred to herein as the "Lease") . RECITALS WHEREAS, the Authority is a body politic and corporate of the State of Colorado created under the Colorado Health Facilities Authority Act, Article 25 of Title 25, Colorado Revised Statutes (the "Act" ) ; and WHEREAS, the Authority is authorized under the Act. among other things, to issue bonds to construct, improve, equip or acquire hospitals and health care facilities; and WHEREAS, the Authority has previously issued its • Hospital Refunding Revenue Bonds (North Colorado Medical Center Project) Series 1985 in the aggregate principal amount o£ $15,900,000, of which $14,790,000 are presently outstanding (the "Series 1985 Bonds") , and its Variable Rate Demand .Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 in the aggregate principal amount of 5 , all of which are presently outstanding (the "Series 1985 Bonds") , (the Series 1985 Bonds, the Series 1990 Bonds and any additional bonds issued pursuant to the terms and conditions of the hereinafter defined Indenture are collectively referred to herein as the "Bonds") pursuant to a Trust Indenture, dated as of December 1, 1985, between the Authority and United Bank of Denver National Association, successor in trust to Intrawest Bank of Greeley, N.A. , as Trustee (the "Trustee" ) , as supplemented and amended by a First Supplemental Trust Indenture, dated as of 1, 1990 (collectively, the "Original Indenture") ; and WHEREAS, as of the date hereof the Authority and the Trustee are entering into a Second Supplemental Indenture, dated as of 1990 (the Original Indenture, the 1.146302-021/16 4MMEMMEMMW Second Supplemental Indenture and any supplements and amendments thereto are collectively referred to herein as the "Indenture" ) ; and WHEREAS, the Authority and the Hospital desire to amend certain provisions of the Original Lease; and WHEREAS, the Indenture provides that the Original Lease may be supplemented and amended, subject to certain exceptions, i£ the Trustee and the Authority receive the written approval or consent of the ownerd of not less than 51% in aggregate principal amount of the Bonds at the time outstanding; and WHEREAS, the holders o£ at least 51% in aggregate principal amount of the Bonds outstanding have consented to the supplementing and amending o£ the Original Lease by this Second Supplemental Lease; and WHEREAS, all acts and proceedings required by law necessary to constitute this Second Supplemental Lease a valid and binding agreement for the uses and purposes herein set forth in accordance with its terms, have been done and performed, and the execution and delivery o£ this Second Supplemental Lease have been in all respects duly authorized; NOW, THEREFORE, THIS SECOND SUPPLEMENTAL LEASE, WITNESSETH: ARTICLE I DEFINITIONS All terms used in this Second Supplemental Lease and not defined herein shall have the meanings assigned to them in the Indenture. ARTICLE II AMENDZO TS TO THE ORIGINAL LEASE Section 2.01. Amendment to Section S.04(f) of the Original Lease. Section S.04(f) of the Original Lease is hereby amended in its entirety to read as follows: (f) In the event that there shall be less than the sum required to be on deposit in the Debt Service Reserve Fund established by the Indenture ,_ at any time, the Hospital will unless otherwise rcit "' , L directed in writing by the holders o£ not less than 7 -2- J/ NP146302-021/16 51% in principal amount of the outstanding Series 1985 Bonds with respect to the Series 1985 Bonds Account of the• Debt' Service Reserve Fund) within a 12 month period, pay directly to the Trustee for the account o£ the Authority the amount of such deficiency forthwith. C io 2 . 02 . Amendment to section 5 . 07_ f the or�a;�al I Lease. Section 5. 01 of ;he Original Lease is hereby amended I in its entirety to read as follows: I ' 1 Section 5. 07 . Pledge of Gross Receipts: �sianmen o �bj a� A�ae�-Lrity for Davmen of the rentals and other amounts reauired by this &ease to be paid by the Hospital, the Hospiul. with the aporoval of the County. hereby oledaes its pntire Gross Receipts. as defined in the Indenture. to the Authority and consents to the assianmen; thereof by theme Authority to the Trustee ta accordance with_ the terms of the Indenture. The EA,arital assigns Co tbP Authority Ail of irs, riahts, title And interest in the Sublease. Section 2.0:,2. Amendment to Section 6.07 of the I Original Lease. Section 6.07 of the Original Lease is hereby amended in its entirety to read as follows: Section 6. 07. Removal of Obsolete Equipment in the Hospital Facilities. The Authority shall not be under any obligation to renew, repair or replace any inadequate, obsolete, worn out, unsuitable, undesirable or unnecessary equipment located in the Hospital Facilities. In any • instance where the Hospital in its sound discretion determines that any items of such equipment have become inadequate, obsolete, worn out, unsuitable, undesirable or unnecessary, the Hospital may annually remove such items of such equipment from the Hospital Facilities and sell, trade-in, exchange or otherwise dispose of them (as whole or in part) , as long as the value of the equipment disposed of does not exceed 5% annually of the :net I book value of all the equipment of the Hospital without any responsibility or accountability to the Authority. However, if the net book value of the disposed equipment, of the Hospital exceeds 5% annually of the xxnet book value of all the I equipment, the Hospital shall deliver to the Trustee a certificate of an officer o£ the Hospital to the effect that such equipment shall be or -3- MP146302-021/16 within the next two fiscal years of the Hospital will become inadequate, obsolete, unsuitable, undesirable or unnecessary for the operation of the Hospital Facility and the disposition of such equipment will not impair the efficiency or economic value of the Hospital Facility and either (i) the written report of an independent consultant or a resolution o£ the board of the Hospital confirming the statements in the aforementioned certificate of an officer of the Hospital or (ii) the disposed equipment is replaced with equipment of equal value or usefulness. Section 2.04. Amendment tp Section 6.11 of the Original Lease. Section 6.11 of the Original Lease is hereby amended in its entirety to read as follows: Section 6.11. Rates and, Charrges. The Hospital covenants and agrees to operate the Hospital Facilities as a revenue producing health facility' as defined in the Act on a non-discriminatory basis, to charge such fees and rates for its facilities and services and to exercise such skill and diligence as to provide • Gross Receipts from the Hospital Facilities sufficient to pay promptly all expenses of operation, maintenance and repair of the Hospital Facilities and all rent due and to provide all payments required to be made by the Hospital under this Lease. The Hospital further covenants and agrees that it will, from time to time as often as necessary, revise the rates, fees and charges in such manner as may be necessary or proper to comply with the provisions of this Section. If in any fiscal year the Hospital's Net Income Available for Debt Service is less than 110% of maximum Annual Debt Service, then the Hospital shall retain a nationally recognized Hospital Consultant to make recommendations with respect to such rates, fees and charges; provided, that, if reimbursement to the Hospital from federal, state and other governmental or private insurance welfare, aid programs for service furnished by the Hospital at the Hospital Facilities which constitutes health care facilities to beneficiaries of these programs may not, in the opinion of a Hospital Consultant, under the provisions of those programs, be adequate to produce the sum equal to at lease 1101 of maximum Annual Debt Service, then the 110% requirement may correspondingly be reduced (but in -4- MP146302-021/16 no event shall the requirement be reduced below 100%) . A copy of the Hospital Consultant ' s report and recommendations shall be filed with the Authority, the Hospital and the Trustee and the Hospital shall, to the extent feasible, follow the recommendations of the Hospital Consultant. Nothing in this Section shall be construed to prohibit the Hospital, in its sole discretion, from continuing to furnish a community service and to provide, without charge or at reduced rates, a reasonable volume of services to persons unable to pay therefor. The parties hereto recognize that (i) the method or methods by which hospitals are paid for services may continue to change from time to time while this Lease is in effect (e.g. , third-party reimbursements or payments, required or accepted methods for structuring fees., rentals, rates and other charges, private and governmental insurance programs, federal and state regulatory laws and regulations) and (ii) other developments not now foreseeable may occur and substantially affect the financing and delivery o£ health care services. The Hospital Consultant retained by the Authority pursuant to this Section may recommend (with respect to the fees, rentals, rates or other charges and with respect to improvements or changes in the operations of or the services rendered by the Hospital) that either (i) the Hospital make no change, or (ii) make some change even though such recommendation is not calculated to result in compliance with this Section, but such a recommendation may only be made if the Hospital Consultant includes in his written report and recommendations a statement that, in his opinion, compliance with such recommendations will result in compliance with this Section to the maximum extent feasible. If the Hospital's Net Income Available for Debt Service falls below 110E but is above 100% of debt service and the Hospital follows the recommendations of a Hospital Consultant retained by the Authority, the Hospital will not be deemed in default of the lease. Section 2 .011. amendment to sert,on 6O7 of the � Original Lease. Section 6.12 of the Original Lease is hereby amended in its entirety to read as follows: -5- wawa-m/16 Section 6.12. Diaoes1tion and Transfer of AR! 4. Except as otherwise provided in Section 6.07, the Hospital shall not transfer, sell, lease or otherwise dispose of any of its assets unless the conditions of either (a) , (b) , (c) , (d) or (e) below shall have been satisfied. Any such transfer, sale, lease or disposition shall be without regard to those permitted by Section 6.07 hereof or any other subsection within this Section 6.12. • (a) The Hospital may transfer, sell, lease or otherwise dispose of, 205% of the net I book value of assets on an annual basis without having to procure: any authorizations or having to meet any financial tests for such transfer. (b) The Hospital may sell its assets that do not constitute Hospital Facilities or are not located thereon, at fair market, without limit. • (c) (i) So long as no default shall have occurred and be continuing under this Lease or under the indenture, the Hospital, without the prior consent of any of the Bondholders, may transfer, sell, lease or otherwise dispose of assets (the "Transferred Property") to an Affiliate, subject to the following conditions: (A) such disposition incorporates binding restrictions on use as set forth in Section 6.05 hereof; (8) any such Transferred Property which is subject to the lien or security interest of this Lease shall remain subject to such lien or security interest; (C) the Affiliate executes an Affiliate Guaranty; and (D) the documents and showings described in Section 6.12(c) (ii) shall be executed and delivered to the Trustee, at least 10 days prior to such disposition. _6_ wP1463o2-021/16 (ii) The Hospital is required to address and deliver the following materials to the Trustee prior to such disposition: (A) a written report o£ an Accountant stating that the Net Income Available for Debt Service for the full fiscal year next preceding such disposition was not less than 110% of maximum Annual Debt Service; (B) a written report of the Hospital (x) stating that the estimated Net Income Available for Debt Service for each of the two full fiscal years immediately following the date of such transfer, taking into account the disposition of the Transferred Property, will be not less than 12S% of maximum Annual Debt Service and (y) indicating that sufficient revenues and cash flow could be generated to meet the operating expenses of the Hospital and the debt service requirements on all Funded Debt of the Hospital during such two fiscal years and that the Hospital's unrestricted fund balances determined in accordance with generally accepted accounting principles will not be made negative by such disposition; (C) a written opinion of nationally recognized municipal bond counsel selected by the Authority to the effect that such disposition will not adversely affect the valdity of the Bonds or the exemption from federal income tax of the interest paid on the Bonds or any other tax-exempt bonds which opinion may rely on the related opinion of independent counsel as to matters set forth therein; and (D) a written opinion of independent counsel (which counsel -7- WP146302-021/16 and opinion are acceptable to the Authority and the Trustee) to the effect that: sr. (tha) the Affiliate I Guaranty involved is valid, binding and enforceable in accordance with its terms (subject to customary exceptions for laws affecting creditors' rights and the availability of equitable remedies) at least to the extent of the appraised fair market value of the Transferred Property determined as provided above; (t2}) the conditions preced8nt to the disposition of the Transferred Property imposed by this Lease have been satisfied; • (tCa) no default or event I of default will result from such disposition under the terms and provisions of this Lease or of any other lease, mortgage, agreement or other instrument by which the Hospital or the Hospital Facilities are or may be bound; and (t12R) such disposition is I not sunject to any authorization, consent, approval or review by any governmental body or regulatory authority not theretofore obtained or effected, as required and as specified in such opinion. (iii) The requirements of the foregoing subsection (ii)(A) and subsection (ii)(8) (x) shall be deemed satisfied if: (A) in the opinion of a Hospital Consultant and, if requested by -8- wP146302-021/16 the Trustee, such opinion is accompanied by a concurring opinion of counsel, which counsel and opinion are, acceptable to the Trustee, as to any conclusions of law supporting the opinion of such Hospital Consultant, applicable laws or regulations have prevented or will prevent the Hospital from generating the amount of Net Income Available for Debt Service required to be generated by such subsections, or either thereof, as a prerequisite to such disposition; (8) the Hospital has generated and the forecasts or estimates contained in the report referred to in subsection (ii) (B) (x) are that it will generate the maximum amount of Net Income Available for Debt Service which in the opinion of such Hospital Consultant can reasonably be generated given such laws and regulations during the period affected thereby; and (C) the debt service coverage ratio is at least 100% and is projected to be at least 100%. (iv) The Hospital further agrees that, except as otherwise permitted by this Lease and except as otherwise required by law, it will not enter into any transaction, including without limitation, the purchase, sale, exchange or transfer of assets of the Hospital, the rendering of any service or the making of any loan or the extension of any credit, with any Affiliate except in the ordinary course of, and pursuant to the reasonable requirements of, the Hospital 's activities and upon fair and reasonable terms no less favorable to the Hospital than would obtain in a comparable arm's-length transaction with any person or entity not an Affiliate. (v) Each Affiliate Guaranty shall; (A) guarantee payment of the Lease payments; provided that recovery against the Affiliate shall be limited to the fair market value of the Transferred Property at either the time of the transfer or -g- wp146302-021/16 the time of realization upon the Affiliate Guaranty, whichever is higher; (B) provide that the amount so guaranteed shall not diminish as the Lease Payments are made; (C) provide that the obligations under such Affiliate Guaranty may be discharged prior to payment in full o£ the Lease Payments if the Affiliate returns the Transferred Property subject only to Permitted Encumbrances, or deposits with the Hospital or the Trustee cash in an amount equal to the fair market value of the Transferred Property at either the time of the transfer or the time of such deposit, whichever is higher; provided further that, in the event any part or all -of the Transferred Property acquired by such Affiliate in connection with the execution and delivery of such Affiliate Guaranty is subject to the lien ot security interest of this Lease and the Indenture, the Affiliate Guaranty may be discharged only if the Affiliate reconveys such portion of the Transferred Property to the Hospital or secures the release of the lien and security interest of this Lease and the Indenture with respect to such portion of the Transferred Property in accordance with the provisions of this Lease in which ease the Affiliate shall receive credit against its obligation to deposit cash to secure the release of the Affiliate Guaranty to the extent of the fair market value of such portion of the Transferred Property at the time of such deposit (if such portion of the Transferred Property is reconveyed to the Hospital) or to the extent of the fair market value of the substituted property substituted -10- wP146302-021/16 pursuant to the release and substitution provisions of this Lease (if the Affiliate substitutes property for such portion of the Transferred Property) , as the case may be; provided further that any such moneys so deposited with the Trustee to effect the discharge of the Affiliate Guaranty (other than moneys deposited pursuant to the release and substitution provisions of this Lease) may be invested at the written request of the Affiliate in United States Government Securities with a final maturity of not more than one year from the date of such investments; (D) provide that the Affiliate may not incur any indebtedness or liabilities of any kind except: (x) liabilities (other than for borrowed money and other than rents payable ' under capitalized lease agreements) incurred in the regular operations of the Affiliate; and <y) liabilities for borrowed money and rents payable under lease agreements, both payable solely to the Hospital; (E) prohibit mergers by the Affiliate except with the Hospital or with another Affiliate if the merger with another Affiliate is consented to by the Trustee and the surviving entity assumes the obligations under the Affiliate Guaranty; (F) prohibit transfers of assets by the Affiliate except to the Hospital or to another Affiliate unless, prior to such transfer, the conditions of Subsections (ii) (D)(t212), (CC) tt ang (DD) tabove I are sati8fied and accept in tie ordinary course of, and pursuant to the reasonable requirements of the Affiliate's activities and upon fair -11- 10146302-021/16 and reasonable terms no less favorable to the Affiliate than would obtain in a comparable arm's-length transaction, and provided further that prior to surf transfer here shall be delivered to the Trustee as oninion �f independent counsel (which counapl and oplpion _pre acceptable to the Authority and the Trustee) to the effect SAat ,such dispositon will_not adversely affecs the Affiliate's ptatus as an organization described in Section SQl(c) (3) of the Coda which is eaemot frem Le Pr 1 income taxes oursuant_to Station 501 a) O the Code apd whist is not a private foundation as described fxl Sertioa sog(n) of the code; (G) provide that the Transferred Property will be • reconveyed to the Hospital prior to any dissolution of the Affiliate unless the obligation of the Affiliate has been previously satisfied; and (H) contain provisions similar to those appearing in this Lease providing for maintenance of insurance, maintenance and use of the Transferred Property, compliance with law, payment of taxes, charges and assessments, removal of liens, maintenance of corporate existence and status, including maintenance of status as an Affiliate, further assurances, indemnity, amendment and delivery of financial statements and annual certificates evidencing compliance with the terms of the Affiliate Guaranty. <d) So long as no default shall have occurred and be continuing under this Lease or under the Indenture, the Hospital, without the prior consent of any of the Bondholders, may transfer, sell, lease or otherwise dispose of assets to any person, subject. to the following -12- 11P146302-021/16 conditions: ( i) delivery to the Trustee of a certificate of an officer of the Hospital to the effect that either (A) the ratio of Net Income available for Debt Service to Annual I Debt Service for the most recent fiscal year o£ the Hospital would not be reduced or, if reduced, would not be reduced by more than 20% (such calculation to be made assuming such disposition had occurred at the beginning of such fiscal year) but in no event below 1. 10 : 1. 0; or (B) the average ratio of Net Income Available for Debt Service to Annual Debt Service, as forecasted for the two fiscal years of the Hospital immediately following the transfer, after giving effect to the transfer, will not be reduced by more than 20%, but in no event below 1. 10: 1.0; and (ii) a written opinion of nationally recognized municipal bond counsel selected by the Trustee to the effect that such disposition will not adversely affect the validity of the Bonds or the exemption from federal income tax of the interest paid on the Bonds or any other tax-exempt bonds which opinion may rely on the related opinion of independent counsel as to matters set forth therein. (e) The Hospital may transfer, sell, lease or otherwise dispose of its assets in the ordinary course of business. Section 2. 0A. Amendment to Section 6. 13 of the original I Lease. Section 6. 13 of the Original Lease is hereby amended Wins entirety to read as follows: Section 6. 13. Sublease of Hospital . Notwithstanding the provisions of Sections 6. 12 and 8.10 hereof, the Hospital and the County may sublease all or any part of the Hospital Faciities under the Sublease and the Subordinate Lease subject to the following requirements: (i) the Sublease and/or Subordinate Lease are not inconsistent with the provisions of the Indenture or this Lease, (ii) the Hospital remains fully obligated and responsible under this Lease to the same extent as if such Sublease and/or Subordinate Lease had not been executed, nrovfded that the L"K� Sc . ' e DErfO1.1llEIiCe O np O -h 0SD7.t�E� 1 obliaations under this Lease shall cone;tptp I oerformanse by tgp Hospital hereunder. (iii) a 1 -13- wp1a6302-021/16 signed opinion of counsel for the Hospital shall be rendered prior to entering into such sublease or contract stating that the sublesssee is a s01(n) (2) I organization under the Cod7 and that its status as I s ,-a a tax-exempt organization would not be I adversely affected by such Sublease and/or Subordinate Lease or the execution and delivery of the Sublease and/or Subordinate Lease and that the sublease and/or Subordinate Lease are valid and enforceable against the parties thereto, and (iv) the filing with the Authority and the Trustee of an opinion of nationally recognized bond counsel to the effect that the execution and delivery of the Sublease and/or Subordinate Lease would not adversely affect the exemption from federal income taxation of interest on the Bonds. Section 2.02. Amendment to Section 6.14 of the Original I Lease. Section 6. 14 of the Original Lease cs hereby amended IiiYics entirety to read as follows: Section 6. 14. Release and Substitution of • Hospital Facilities. So long. as no default shall have occurred and be continuing under this Lease or the Indenture. the Authority shall release any • portion of the Hospital Facilities from the provisions of this Agreement to the extent of any disposition of Hospital assets pursuant to Section 6. 07 or 6. 10 hereof unless otherwise provided to the contrary therein. • Section 2.0$. Amendment to Section 8.09 of the Original I Lease. Section 8.09 of the Original Lease is hereby amended Tn Tis entirety to read as follows: Section 8.09. Depreciation Reserve Fund. The Hospital shall establish and maintain a separate fund to be known as the "Depreciation Reserve Fund. " There shall be deposited into the Depreciation Reserve Fund all payments by the Hospital pursuant to Section 5.03(c) of this Lease, including moneys received as payments of loans from the Depreciation Reserve Fund. There shall also be retained in the Depreciation Reserve Fund all interest and other income received on investments of Depreciation Reserve Fund moneys. Moneys in the Depreciation Reserve Fund shall first be used to make up any deficiencies with respect to payments on the Series 1985 Bonds, and -14- WP1a6302-021/16 second to make up deficiencies in the Series 1985 Bonds Account of the Debt Service'Reserve Fund. If no default has occurred and is continuing under this Lease or the Indenture, any remaining moneys in the Depreciation Reserve Fund may be withdrawn at any time (i) to pay or borrow for the cost. of. Capital Acquisitions, provided that such amounts shall not exceed the portion of such payment which is included in the depreciable basis of such item, or (ii) to provide for payment of the principal of or interest on the Series 1985 Bonds, but may be transferred for such purpose only in an amount equal to or less than the amount that the principal of Series 1985 Bonds maturing or subject to mandatory redemption on such payment date exceeds $676,595 or if all_ the outstanding Series 1985 Bonds are to be paid on such-;date. The Hospital may borrow moneys from the Depreciation Reserve Fund for use as working capital, but such moneys must have been on deposit in. such Fund for at least six months prior to the date- of such borrowing and must be repaid within 12 months at an interest rate not less than the rate received by the Hospital on an insured savings account. Section 2.0$. Amendment to Section 8. 10 of the Original I Lease. Section 8. 10 of the Original Lease is hereby amended i is entirety to read as follows: Section 8. 10 . Mergers; Other Disposition of Assets. Except as permitted by Section 6. 12 and 6. 13 hereof, the Hospital agrees that throughout the term of this Lease and so long as anv Bonds I remain outstanding, it will not dissolve or 1 transfer, convey, lease or otherwise dispose of all or a substantial part of its ,properties or assets and will not consolidate with or merge into any corporation or permit one or more corporations to consolidate with or merge into its provided, however, that the Hospital may-consolidate with or merge into any political subdivision of the State or any nonprofit corporation • .permit any such political subdivision or nonprofit corporation to consolidate with or mergeinto it, or transfer, convey, lease or otherwise dispose of all or a substantial part of its properties or assets to such political subdivision,or nonprofit corporation after giving written notice to the Trustee and the -15- uD146302-021/16 Authority and if, at the time of such consolidation, merger or transfer of assets and after giving effect thereto, the following conditions are satisfied with respect to the acquirer or lessee o£ the Hospital's assets or the corporation with which the Hospital shall be consolidated or the resulting corporation in the case of a merger (whether or not such resulting corporation is the Hospital) : (a) shall be a nonprofit' corporation incorporated and existing under the laws of one of the states of the United States or the District of Columbia; (b) shall be qualified and admitted to do business in the State of Colorado; (c) shall be exempt from federal income taxation under Section 501(a) and Section 501(c) (3) of the Code; (d) shall provide the Trustee with an opinion of nationally recognized municipal bond counsel to the effect that 'such disposition, lease, transfer, conveyance, consolidation or merger will not adversely affect the validity of any of the Bonds or the exemption from federal income taxation of interest on the Series 1985 Bonds or any other tax-exempt Bonds; (e) shall be qualified to file an application for Hill-Burton funds or is approved as a transferee by a state agency designated in accordance with Section 291(d) of Title 42 of the United States Code Annotated as then amended, if Hill-Burton funds have been received by the Hospital prior to such disposition, .consolidation or merger, unless any right of recovery the United States Government may have against the Hospital as a result of such disposition, consolidation or merger, in the opinion of counsel to the Hospital, cannot reasonably result in a substantial adverse judgment; (f) shall assume in writing all of the obligations of the Hospital herein; (g) shall provide the Trustee with an opinion of counsel, Certificate of an -16- W146302-021/16 Accountant or a Hospital Consultant to the effect that the surviving entity (i) shall be able to meet the financial tests for the issuance (on a pro forma basis) of at least one dollar o£ Additional Bonds immediately subsequent to such acquisition, lease, consolidation or merger and (ii) except in the case of a lessee under any lease, shall have a net worth immediately subsequent to such acquisition, consolidation or merger at least equal to 90% of the net worth of the Hospital immediately prior to such acquisition, consolidation or merger; and (h) provided further that none of the other corporations which is a party to such consolidation, lease, merger or transfer shall have any pending litigation which, in the opinion of counsel to the Hospital (which may be rendered in reliance upon the opinion of counsel to such other corporation) , might reasonably result in a substantial adverse judgment. For the purposes .of the preceding • sentence, the terms "substantial adverse judgment" shall mean a judgment in an amount which exceeds the insurance or reserves therefor by a sum which is more than two percent of the aggregate net worth of the resulting, surviving or transferee corporation immediately after the consummation of such consolidation, merger or transfer and after giving effect thereto. ART�CI�I ��NDMENT TO S . TION 10.Q1 OF THE ORIGINAL. )'• ._EASE �egp�yL�Ol of he Or.cinal Lease i_e herebv amen by the deletion of the word "or" at the end of subsection (n) thereof and by replacing the aeriod of tie end_pf subjection ,(f)thereof with a sem�,rolen � In ad ition. seS - 'on xh Arininalthe—a_dcii io of the following subsections (g)_ and (h) at the end thereof: hal The Trustee shall receive written notice from the Bond Insurer that an went of defaultilas I ogrurred Lnder the terms of the R +mb � Indemntyv Agreement: or .(111 she Trustee shell rr,�y�iv . w i n not•i, ,p 3om the Bank that an even of d fe_ault+ ha4 oe marred mnder the S andbv Bond Purchase Agreement . -17- wP146302-021/16 ARTICLE LIZ i MISCELLANEOUS Section 11.01. ErkfffrmAr�. Except for the 1 provisions of the Original Lease amended or otherwise changed hereby, the other covenants, warranties, representations and provisions of the Original Lease are reaffirmed without change. Section 11.02. Countervartrs. Thia' Second Supplemental 1 Lease may be Executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. • -18- W146302-021/16 • IN WITNESS WHEREOF, the parties hereto have caused this Second Supplemental Lease to be duly executed by their duly authorized officers as o£ the date first written above. [SEAL] COLORADO HEALTH FACILITIES AUTHORITY Attest: By Chairman By Executive Director [SEAL] BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER Attest: By Chairman By Secretary The County hereby accepts and approves the foregoing Second Supplemental Lease and affirms its obligations under the Lease, including the First Supplemental Lease and the Second Supplemental Lease, and approves the Hospital 's entering into the Lease, including the First Supplemental Lease and the Second Supplemental Lease, and agrees to perform and abide by the covenants and conditions thereof relating to the County and shall cause the Hospital to 'perform and abide by the terms of the Lease, including the First Supplemental Lease and the Second Supplemental Lease, and shall take no action which would prevent or hinder the performance by the County or the Hospital of their respective obligations under the Lease, including the First Supplemental Lease and the Second Supplemental Lease. [SEAL] WELD COUNTY, COLORADO By Attest: Chairman o£ the Board of County Commissioners \71 By (Deputy) County Clerk z. 7' �? -19- MP146302-021/16 STATE OF COLORADO 7 ] ss. CITY AND COUNTY OF DENVER ] The foregoing instrument was acknowledged before me this day of 1990, by Nicky Kenney as Chairman and by Corinne M. Johnson, Executive Director of the COLORADO HEALTH FACILITIES AUTHORITY, a body politic. Witness my hand and official seal. • (SEAL] Notary Public for the State o£ Colorado My Commission Expires: STATE OF COLORADO ] ] ss. COUNTY OF WELD j The foregoing instrument was acknowledged before me this day of 1990 by as Chairman, and by as Secretary of the Board of Trustees of North Colorado Medical Center, a body corporate. Witness my hand and official seal. [SEAL] Notary Public for the State of Colorado My Commission Expires: -20- -2146302-021/16 EXHIBIT A This Second Supplemental Lease relates to the following described parcels o£ real estate located in the County of Weld, State of Colorado, to wit: A part of the West half of Section 7, Township 5 North, Range 65 West of the Sixth Principal Meridian, City of Greeley, County of Weld, State of Colorado, also being a part o£ Block "A, " Hospital Addition, a Recorded Plat of weld County, more particularly described as follows: Beginning at the Southeast corner of said Block "A"; thence Northerly along the Bast line of said Block "A, " 622.01 feet to the Southerly line of the Northerly 80 feet of said Block "A, " as dedicated to the City of Greeley for the purpose of a City Street, by Deed of Dedication recorded August 7, 1950 in Book 1276 at page 475; thence on a deflection angle to the left of 89°56'21" and along said Southerly line, 726.66 feet; thence on a deflection angle to the left of 90°00'00" , 166.02 feet; thence on a deflection angle to the right of 90°00'00" , 11.50 feet; thence on a deflection angle to the left of 90°00'00', 60.00 feet; thence on a deflection angle to the right of 90°00.00", 60.00 feet; thence on a deflection angle to the left of 90°00'00", 238.27 feet; thence on a deflection angle to the left of 90°09 '49", 150. 67 feet; thence on a deflection angle to the right of 90°00'00", 160.00 feet to a point on the South line of said Block "A"; thence on a deflection angle to the left of 90°00 '00", 647.70 feet to the Point of Beginning, containing 10.513 acres, more or less. (Second parcel to be added. ) I A-1 NP146302-021/16 HRO DRAFT 10/5/90 REMARKETING AGREEMENT AMONG PAINEWEBBER INCORPORATED, as Remarketing Agent, UNITED BANK OF DENVER NATIONAL ASSOCIATION, Successor in Trust t0 INTRAWEST BANK OF GREELEY, N.A. as Trustee, BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER AND NORTH COLORADO MEDICAL CENTER, INC. DATED AS OF , 1990 r REMARKETING AGREEMENT REMARKETING AGREEMENT, dated as of , 1990, among Board of Trustees for North Colorado Medical Center (with its successors, the 'Hospital') ; North Colorado Medical Center, Inc. (with its successors, the 'Corporation') ; United Bank of Denver National Association, successor in trust to Intrawest Bank of Greeley, N.A. (with its successors, the 'Trustee') ; (Paying Agent] (with its successors, the 'Paying Agent') ; and PaineWebber Incorporated, as Remarketing Agent (with its successors, the 'Remarketing Agent') . WHEREAS, the Colorado Health Facilities Authority (the 'Issuer') proposes to issue its Variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) , Series 1990 (the "Bonds") in the aggregate principal amount of S pursuant to a Trust Indenture dated as of December 1, 1988 as supplemented by the First Supplemental Trust Indenture dated as of 1, 1990 (the 'First Supplemental Trust Indenture') (collectively, the 'Indenture') between the Issuer and the Trustee; and WHEREAS, the Bonds and the Indenture provide, among other things, that the bondholders (hereinafter defined) may elect to have their Bonds purchased upon demand £n accordance with provisions of the Bonds and theIndenture ('Tendered Bonds') and that under certain circumstances the Bonds are subject to mandatory tender for purchase (Bonds subject to mandatory tender being referred to herein as "Mandatory Tendered Bonds') ; and WHEREAS, it is expected by the parties hereto that pursuant to the Liquidity Facility (as defined in the Indenture) , (the 'Bank') will agree, subject to the terms and conditions set forth in the Liquidity Facility, to provide funds to pay the Purchase Price (hereinafter defined) of Tendered Bonds and Mandatory Tendered Bonds not remarketed; and WHEREAS, pursuant to the Indenture, the Trustee and the Tender Agent (hereinafter defined) have agreed to perform the functions set forth in regard to Tendered Bonds and Mandatory Tendered Bonds; NOW, THEREFORE, in consideration of the premises and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, and in order to provide for the coordination of the tender and remarketing of -1- the Bonds as provided therein and in the Indenture, the parties hereby agree as follows: SECTION 1. DEFINED TERMS. Capitalized terms used in this Agreement and not otherwise defined herein shall have the meanings assigned to them in the Indenture or in the Liquidity Facility. SECTION 2. AnDINTMENT OF REMAR15ETING AGENT. Upon the terms and subject to the conditions set forth in this Agreement and the Indenture, PaineWebber Incorporated has bean appointed to serve as Remarketing Agent and PaineWebber Incorporated hereby accepts such appointment. SECTION 3. kiQ T B - n TN TRUST; LIQEM. (A) The Remarketing Agent agrees to hold all moneys delivered to it for payment of the Purchase Price of Tendered Bonds or Mandatory Tendered Bonds in trust for the benefit of the respective Bondholders to which such moneys are due and the Bank to the extent provided in the Indenture, until such moneys have been-paid to such Bondholders or the Bank or otherwise disbursed as provided in the Indenture. (B) The Remarketing Agent agrees to keep records of the remarketing transaction of the Bonds in a manner consistent with prudent industry practice. The Remarketing Agent will provide the Hospital and the Corporation reasonable opportunity to inspect such records. SECTION 4. FFFMBRKRTING OF PONDS AND SETTING OF INTEREST EATEk. Subject to the terms and conditions set forth in this Agreement, (A) The Remarketing Agent agrees to use its best efforts to offer for sale and to sell in accordance with the Indenture, Tendered Bonds and Mandatory Tendered Bonds . tendered to it in accordance with the Indenture for purchase; provided, however,: the Remarketing Agent shall not remarket any Bonds to the Issuer,- :the Sn pital,' the Corporation or any affiliate of the foregoing so long as the Liquidity Facility is effective, or use any money or property of the Issuer, the Hospital, the Corporation or -2- any affiliate of the foregoing to consummate any such remarketing. (B) The Remarketing Agent agrees to use its best efforts to determine in accordance with the Indenture the respective interest rates as may be applicable to the Bonds from time to time. (C) The Remarketing Agent agrees to fulfill each other duty of the Remarketing Agent set forth in the Indenture in the manner, at the times and as otherwise provided in the Indenture. (D) On each Purchase Date by 9:00 a.m. New York, New York time while the Bonds bear interest at the Weekly Rate, the Remarketing Agent shall give telephonic or telegraphic notice to the Tender Agent, promptly confirmed in writing, as to the aggregate principal amount of Bonds tendered for purchase on such -date which the Remarketing Agent has remarketed for settlement on such date and the aggregate principal amount of such Bonds which the Remarketing Agent has not remarketed. (E) As soon as possible after the remarketing of any Bonds, the Remarketing Agent shall notify the paying Agent of the names, addresses and taxpayer identification numbers of the purchasers of such Bonds and the denominations in which such Bonds are to be registered. (F) By 10:00 a.m. New York, New York time on each Purchase Date, the Remarketing. Agent shall transfer the proceeds of the remarketing of any Bonds to the Tender Agent. (G) The Remarketing Agent is undertaking such obligations on a best-efforts basis. (H) While this Agreement is in effect, PaineWebber Incorporated will be the exclusive Remarketing Agent of the Bonds. (I) Other than in connection with the original issuance of the Bonds, the Remarketing Agent is not acting as an underwriter for the Bonds and is in no way obligated to advance its own funds to purchase any such Bonds nor to purchase Bonds upon a conversion to the Fixed Rate. -3- SECTION 5. NOTICES. All notices under this Agreement shall be given in accordance with Section 5.04 of the First Supplemental Trust Indenture or otherwise as provided in the Indenture. SECTION 6. MATERIAL INFORMATION. If at any time during the term of this Agreement any event relating to or affecting the Issuer of which the Hospital or the Corporation has actual: knowledge or relating to or affecting the Hospital or:the Corporation shall occur which affects the accuracy or completeness of any statement of a material fact contained in the: Official Statement, dated , 1990, relating to the Bonds (the "Official statement") or any document incorporated by reference therein or any other materials or information_furnished by the Hospital or the Corporation to -the Remarketing Agent in connection with the remarketing of any Bond under this Agreement, (i) The Hospital or the Corporation shall promptly notify in writing the Remarketing Agent and the other parties hereto of the circumstances and details of any such event of which the Hospital or the Corporation has actual knowledge relating to or affecting the Issuer; and (ii) The Hospital or the Corporation shall promptly notify in writing the Remarketing Agent and the other parties hereto of the circumstances and details of any such event-relating to or affecting the Hospital or the Corporation. In addition, the Hospital and the Corporation covenant to send to the Remarketing Agent any notices or other information, including financial statements, sent by or received by the Hospital pursuant to the Lease, the Indenture, the Sublease and the Liquidity Facility. SECTION 7. GOVERNING _LAW. This Agreement shall be governed by the laws of the State of New York. SECTION 8. FEES. REIMBURSEMENT AND INDEMNITY) TRADING IN DOM. PaineWebber Xncorporated hereby accepts its appointment as Remarketing Agent upon the terms and conditions -4- set forth in this Agreement, including, without limitation, the following: (A) (i) The Hospital or the corporation shall pay to the Remarketing Agent tees for performing its duties as Remarketing Agent under this Agreement, as follows: (a) For Bonds which bear interest at the Weekly Rate, an annual fee in an amount equal to ono-eighth of one percent (0.125%) of the aggregate average principal amount of such Bonds outstanding during the applicable year; provided, that the--annual fee due under this subparagraph (a) in respect of any Bonds that are at the Weekly: Rate only a portion of the year shall be calculated. on -the aggregate average principal amount of such Bonds outstanding during such portion of the year. The annual fee shall be payable effective from the Closing Date quarterly in arrears, commencing- 1, 1990. The annual fee shall be based upon the actual number of days elapsed in a year of 365 or 366 days. (b) For the remarketing of the Bonds in connection with the mandatory -tender upon conversion to the Fixed Rate, a fee in such amount as may be established upon such remarketing by the 'Rsmarketing Agent and shall be payable at such remarketing. (ii) For Bonds which bear interest at the Weekly Rate, the Hospital or the Corporation shall also pay to the Remarketing .Agent in arrears, a tee for" each wire transfer and a Bond processing-tee for each- ticket written, the amount of each such fee to be subject to change from time to time as is necessary to reimburse the Remarketing Agent in full for providing the applicable service. The Hospital or the Corporation also agrees to reimburse the Remarketing Agent within ten days after demand for all other reasonable out-of-pocket- expenses (including reasonable fees and disbursements of counsel) incurred by the Remarketing Agent in performing its duties under this Agreement and all reasonable expenses (including reasonable fees and disbursements of counsel) incurred by the Remarketing Agent in enforcing this Agreement. (iii) The Remarketing Agent waives all rights of sat-off or banker's lien which it may have under applicable law against any money from time to time held by it, as Remarketing Agent, for payment of the Purchase Price of Tendered Bonds or Mandatory Tendered Bonds with -5 respect to the payment of its fees or expenses or any indebtedness due to the Remarketing-Agent by the Hospital or the Corporation. (B) (i) To the extent permitted by applicable law, the Hospital and the Corporation shall indemnify and hold harmless the Remarketing Agent and the Issuer and any officer, official, employee of the Issuer and the Remarketing Agent, and each person, if any, who controls the Issuer and the Remarketing Agent within the meaning of Section iS of the Securities Act of 1933 from and against any and all losses, claims, damages, liabilities-or expenses whatsoever (including without limitation reasonable fees and disbursements of counsel) caused by any untrue statement or misleading statement or alleged untrue statement of a material fact contained in the Official Statement or any document incorporated by reference therein or any other document or information supplied by and relating to the Hospital or the Corporation in accordance with this Agreement in connection with the remarketing of Bonds (collectively, the "Disclosure Materials") or caused by any omission or alleged omission from such Disclosure Materials (or by a failure to supply any such Disclosure Materials) of any material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading. (ii) In case any action shall be brought against one or more of the parties indemnified pursuant to the provisions of paragraph (i) above (the 'Indemnified Party or Parties") in respect of which the Hospital and the Corporation are required to give such indemnification (collectively, the "Indemnifying Party") pursuant to the provisions of paragraph (i) or (ii) above, the respective Indemnified Parties shall promptly notify the Indemnifying Party in writing and the Indemnifying Party shall promptly assume the defense thereof, including the employment of counsel, the payment of all expenses and the right to negotiate and consent to settlement; but the omission to notify the Indemnifying Party as provided herein shall not relieve the Indemnifying Party from any liability which it may have to an Indemnified Party or Parties otherwise than under, this Section. Any one or more of the Indemnified Partiesshall have the right to employ separate counsel in any •such action effected without its consent, but if settled with the consent of the Indemnifying Party or if there be a final judgment for the plaintiff in any such action with or without consent, the Indemnifying Party agrees to indemnify and hold harmless the Indemnified -6- Party or Parties from and against any loss or liability by reason of such settlement of judgment. (C) The duties and obligations of the Remarketing Agent shall be determined solely by the express provisions of this Agreement and the Indenture, and no implied duties, obligations or covenants in regard to the Remarketing Agent shall be read into this Agreement or the Indenture. Anything in the Indenture to the contrary notwithstanding, any amendment or supplement to the Indenture which affects any rights, powers, liabilities or obligations of the Remarketing Agent shall not become effective unless and until the Remarketing Agent shall have consented to such amendment or supplement. (D) The Remarketing Agent may become the owner of, or acquire any interest in, any of the Issuer's obligations (including without limitation, the Bonds) with the same rights that it would have if it were not. the Remarketing Agent hereunder, and may engage or be interested in any financial or other transaction -with the Issuer, and may act for, or as depositary, trustee or agent for, any holders of any obligations of the. Issuer, or any committee or body of such holders,. as freely as if it were not the Remarketing Agent hereunder. • SECTION 9. RESIGNATION OR REMOVAL O£ REMARKETING AGENT. The Remarketing Agent may resign or be removed as provided in Section 3.10 of the First Supplemental Trust Indenture. The Remarketing- Agent may also resign- upon fifteen (SS) days prior written notice to- the other parties. hereto if (a) the Hospital or the Corporation fails to supply the Remarketing Agent with such documents, materials or information concerning the Hospital or the Corporation, or information concerning the Issuer of which. the Hospital or the Corporation has knowledge as the Remarketing Agent reasonably deems necessary to be delivered to purchasers in connection with the remarketing of Bonds or (b) the Hospital or the Corporation fails to pay when- due any, fee, reimbursement, indemnification or other amount due ,to the Remarketing-Agent from the Hospital or the Corporation; provided, however, that if the Hospital or the Corporation_is unable, through making all reasonable efforts in such regard, to. find- a substitute remarketing agent, qualified under the Indenture and- willing to accept the duties and obligations, of remarketing agent under this Agreement and under the Indenture, the Remarketing Agent shall continue to fulfill its duties and obligations under this Agreement and under the,Indenture until such a substitute remarketing agent is found. -7- SECTION 10. TERM OF AGREEMENT. This ,Agreement shall be terminated upon the earlier of (i) the termination of the Liquidity Facility, (ii) the effective date of the removal or. resignation of the Remarketing Agent, (iii) upon the. defeasance of the Indenture in accordance with its terms, (iv) upon conversion to the Fixed Rate, and (v) at any time upon consent of the parties hereto. Any claim of the Remarketing Agent for any fee, reimbursement, indemnification_or other amount payable to it shall survive the termination of this Agreement. SECTION 11. AMENDMFWM. (A) This Agreement may not be amended so as to affect adversely the right of Bondholders to deliver Bonds to the Remarketing Agent for purchase as provided in the Indenture on the Purchase Date at the Purchase Price without (i) the consent of the Owners of each such Bond so affected and, (ii) the consent of the Bond Insurer while the Bond Insurance Policy is in effect and the Bond Insurer is not in default thereunder and (iii) while the Liquidity Facility is in effect and the Bank is not in default hereunder, the consent of the Bank. (8) The Hospital agrees to give to the Remarketing Agent prompt written notice of any modification or change of or supplement or amendment to the Indenture which would affect the rights or obligations of the Remarketing Agent hereunder. SECTION 12. (A) As used in this Section 12, the term °Bond Documents' shall mean the Indenture, the Bond Purchase Agreement, the Liquidity Facility and any other document relating to the Bonds or any security therefor, including the Tease and the Sublease. (B) As among the parties hereto, the Remarketing Agent shall be entitled to the advice of counsel and shall be wholly protected as to action taken or omitted in good faith in reliance on such advice. Each may rely conclusively on any communication or other documents furnished to it hereunder or. under any Bond Document and reasonably believed to be genuine. Each shall not be liable for any action (i) taken by it in good faith and reasonably believed by it to be within the discretion or powers conferred upon it, or (ii) in good faith omitted to be taken by powers conferred upon it, or (iii) taken by it -a- in good faith pursuant to any direction or instruction by which it is governed hereby or by any Bond Document, or (iv) omitted to be taken by it in good faith by reason of the lack of any direction or instruction required hereby or by any Bond Document for such action; nor shall it be responsible for the consequences of any error of judgment reasonably made by it. The Remarketing Agent shall- in no event be liable for application or misapplication of funds, or for other acts or defaults by any person, except its own directors, officers,: officiais, or employees, -its liability with respect to acts or defaults ofany kind of agents appointed by it being limited to liability for any, if any, lack of due care in the appointment of such"agent. When any consent or other action by it is called for hereby or by any Bond .Document, the Remarketing Agent may defer such action pending receipt of such evidence (if any) as it may require in support thereof. The Remarketing Agent shall not be required-to take any remedial action (other than the giving of notice) unless indemnity is furnished by the person or persons requiring such action for any expense or liability to be 'incurred thereby, and the furnishing of indemnity to its reasonable satisfaction is hereby made a condition, which it may but need not assert, to the undertaking of such remedial action. No permissive right or power to act which it may have shall be construed as a requirement to act; and no delay in the exercise of a right or power shall affect the subsequent exercise of the right or power. The Remarketing Agent shall not be required to take notice of any breach or default by the Indemnifying Party herein or in any Bond Document except when given written notice thereof. No claim shall be had by the Hospital, the Corporation, the Trustee, the Paying Agent, the Issuer, or any Bondholder for any claim based on this Agreement, any Bond Document or the Bonds against the Remarketing Agent or any director, officer, employee or agent of the Remarketing Agent unless such claim is based upon the willful misconduct of or intentional violation oflaw by the Remarketing Agent or such person. SECTION 13. AGENTS. The Remarketing Agent may execute any of its powers and perform any of its duties under this Agreement by or through attorneys, agents, receivers or employees and with respect to attorneys, agents and receivers shall be answerable only for lack of due care in appointing them. -9- SECTION 14. SUCCESSORS AND ASSIGNS. The rights, duties and obligations of the Issuer, the Remarketing Agent, the Trustee, the Corporation, the Paying Agent and the Hospital shall inure, without further act, to their respective successors and permitted assigns. SECTION 15. COUNTERPARTS. This Agreement may be executed in counterparts, each of which shall be an original, and such counterparts together shall constitute but one and the same instrument. SECTION 16. RF.RRF.SF.NTATTANC aNn WaRRaNTTF.C, (A) The Remarketing Agent represents and warrants as the basis of the undertaking on the part of the Hospital and the Corporation herein contained and throughout the term of this Agreement that (i) the Remarketing Agent is a corporation duly authorized- to do business in the State of New Yorks (ii) the Remarketing Agent has all requisite power to execute and deliver and has by proper action duly authorized the execution and delivery of this Agreement; and (iii) this Agreement constitutes the legal, valid, and binding obligation of the Remarketing Agent enforceable in accordance with its terms. (B) The representations and warranties of the Hospital and the Corporation contained in the Bond Purchase Agreement are incorporated herein by reference as the basis of the undertakings on the part of the Remarketing Agent herein contained. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed and delivered by their respective officers thereunto duly authorized as of the date first above written. PAINEWEBBER INCORPORATED, as Remarketing Agent By: _ Vice President -10 BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER By: Title: NORTH COLORADO MEDICAL CENTER, INC. By: Title: UNITED BANK OF DENVER NATIONAL ASSOCIATION, successor in trust to Intrawest Bank of Greeley, N.A. as trustee By: Title: [PAYING AGENT] By: Title: -11- DOND5/110021DrAD3 (DUPE or AG) r EXHIBIT B LEASED/PURCHASED ITEMS Lessor Description Date o£ Lease Colorado Health CAT Scanner 11/30/79 Facilities Corp. Concordia Corp. Family Practice Bldg. 05/15/83 Coulter Leasing Cell Counter, Recorder 05/01/80 and Printer Four-Phase Systems, Data Processing 06/08/83 Inc . Equipment Southwest Weld Keene Medical Clinic 01/19/84 Assoc. B-1 wp146302-021/20 J EXHIBIT C • ASSETS TRANSFERRED Cash Cash Deposits Temporary Cash Investments Accounts Receivable Medicare Receivable Supplies Inventory Prepaid Expenses Land. Buildings and Equipment Funded Depreciation Account Funds Required by Indenture Unamortized Financing Costs c-1 WP 146302-021/20 SECOND SUPPLEMENTAL TRUST INDENTURE Between COLORADO HEALTH FACILITIES AUTHORITY And UNITED BANK OF DENVER NATIONAL ASSOCIATION, successor in trust to INTRAWEST BANK OF GREELEY, N.A. , as Trustee Dated as o£ 1, 1990 NV146302-021/9 _ TABLE OF CONTENTS EMI RECITALS 1 ARTICLE I ' DEFINITIONS Section 1. 01. Definitions Generally 2 Section 1 .02. Amendment o£ Definitions in Article I of the Original Indenture 2 Section 1. 03. New Definitions; Further Amendment of Article I of the Original Indenture . . . 8 • ARTICLE II TRANSFER AND CREDIT OF MONEYS ON DEPOSIT IN THE DEBT SERVICE RESERVE FUND 8 ARTICLE III AMENDMENT TO ARTICLE III OF THE ORIGINAL INDENTURE . . . . 8 ARTICLE IV AMENDMENT TO ARTICLE IV OF THE ORIGINAL INDENTURE Section 4 . 01 , Amendment to Section 4.04 of the Original Indenture 10 Section 4 .02. Amendment to Section 4.06 of the I Original Indenturp 11 I • ARTICLE V MISCELLANEOUS Section 5. 01. Reaffirmation 12 Section 5. 02. Counterparts 12 SIGNATURES AND SEALS 13 ACXNOWLEDGEMENTS 14 EXHIBIT A--Legal Description A-1 wv146302-021/9 THIS SECOND SUPPLEMENTAL TRUST INDENTURE, dated as o£ I, 1990 (this 'Second Supplemental Indenture") between the COLORADO HEALTH FACILITIES AUTHORITY, a body politic and corporate and an instrumentality of the State of Colorado (the "Authority") and UNITED BANK OF DENVER NATIONAL ASSOCIATION, a national banking association duly established, existing and authorized to accept and execute trusts under and by virtue of the laws o£ the United States, with its principal office, domicile and post office address in Denver, Colorado, as successor in trust to INTRAWEST BANK OF GREELEY, N.A. , as trustee (the "Trustee") , supplementing and amending that certain Trust Indenture dated as of December 1, 1985, between the Authority and the Trustee, as supplemented and amended by that certain First Supplemental Trust Indenture dated as o£ 1, 1990 between the Authority and the Trustee (collectively, the "Original Indenture") (the Original Indenture and this Second Supplemental Indenture and any amendments and supplements thereto and hereto being collectively referred to herein as the "Indenture") . RECITALS WHEREAS, the Authority is a body politic and corporate of the State of Colorado created under the Colorado Health Facilities Authority Act, Article 25 of Title 25, Colorado Revised Statutes (the "Act") ; and WHEREAS, the Authority is authorized under the Act, among other things, to issue bonds to construct, improve, equip or acquire hospitals and health care facilities; and WHEREAS, pursuant to the Original Indenture the Authority has previously issued its Hospital Refunding Revenue Bonds (North Colorado Medical Center Project) Series 1985 in the aggregate principal amount of $15,900,000, of which $14,790,000 are presently outstanding (the "Series 1985 Bonds") , and its Variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 in the aggregate principal amount of $ all of which are presently outstanding (the "Series 1990 Bonds') (the "Series 1990 Bonds") (the Series 1985 Bonds, the Series 1990 Bonds and any additional bonds issued pursuant to the terms and conditions of the Indenture are collectively referred to herein as the "Bonds") ; and WHEREAS, the Original Indenture provides that it may be supplemented and amended, subject to certain exceptions, if the Trustee and the Authority receive the written approval or consent of the owners of not less than 51% in aggregate principal amount of the Bonds at the time outstanding; and HP146302-021/9 WHEREAS, the holders of at least 51% in aggregate principal amount of the Bonds outstanding have consented to the supplementing and amending of .the Original Indenture by this Second Supplemental Indenture; and WHEREAS, all acts and proceedings required by law necessary to constitute this Second Supplemental Indenture a valid and binding agreement for the uses and purposes herein set forth in accordance with its terms, have been done and performed, and the execution and delivery of this Second Supplemental Indenture have been in all respects duly authorized; NOW, THEREFORE, THIS SECOND SUPPLEMENTAL INDENTURE, WITNESSETH: ARTICLE I DEFINITIONS Section 1.01. DefiaLtions_Szeneallx. All terms used in this Second Supplemental Indenture and not defined herein shall have the meanings assigned to them in the Original Indenture. • Section 1.02. aenmentof ppfinifion` in AxIirM, I oL' xheQriQs nsundentute. The following definitions contained in Article I of the Original Indenture are hereby amended in their entirety to read as follows: "Annual Debt Service" means, with respect to any fiscal year of determination, the aggregate amount of all payments with respect to principal and interest on the Bonds required to be made by the Hospital pursuant to the Lease and all payments with respect to principal and interest on Funded Debt and Guaranties, provided, however, that principal and interest payments on Bonds, Funded Debt or Guaranties which are secured by irrevocable deposits of cash and/or United States Government Securities shall not be included in the calculation of Annual Debt Service; and further provided, that principal of the Series 1985 Bonds shall not be included in Annual Debt Service for any time at which the Bond Principal Fund with respect thereto is fully funded with the STRIPS. For the purpose of calculatingAnnual Debt •Service, Guarantiest shall be deemed to be equal to 20% cf the annual debt service on the debt guaranteed, unless a payment has been made on a Guaranty at any time within the preceding 24 months, in which case such -2- W146302-021/9 Guaranty shall be deemed to be equal to 100% of the annual debt service on such guaranteed debt. If any such Bonds or Funded Debt or debt guaranteed are subject to redemption or tender for purchase at the option of the holder prior to maturity, the term of such Bonds or Funded Debt or debt guaranteed will be deemed to be the stated term of such Bonds or Funded Debt or debt guaranteed and provided further, that if any such Bonds or Funded Debt or debt guaranteed have 20% or more of the original principal amount thereof payable in any one fiscal year, such Bonds or Funded Debt or debt guaranteed shall be treated for purposes of this calculation as i£ the principal amount of such Bonds or Funded Debtor debt guaranteed was amortized on a level debt service basis over the greater of the stated term of such Bonds or Funded Debt or debt guaranteed or 30 years and at an interest rate over such period (determined as of the time of calculation of Annual Debt Service) equal to the average rate, certified by a certificate of an officer of the Hospital (which shall be accompanied by and based on an opinion of a banking, investment banking or financial advisory I firm, which shall be knowledgeable in matters relating to health care finance) delivered to the Trustee based on present market conditions at which the Hospital could reasonably expect to borrow based on such term. In addition, if interest on any Bonds or Funded Debt or debt guaranteed is payable pursuant to a variable interest rate formula or is otherwise incapable of determination, such Bonds or Funded Debt or debt guaranteed shall be assumed to bear interest at a rate equal to the average of the interest rate on such debt during the 12 months preceding the calculation or during such time the debt has been outstanding if less than 12 months, and if such debt is not at the time of calculation outstanding, it shall be deemed to have borne interest at a rate equal to the average interest rate such debt would have borne according to the applicable rate formula had it been outstanding for the preceding 12-month period, which shall be based upon a certificate of an officer of the Hospital to such effect (which shall be accompanied by and based on an opinion of a banking, investment banking or financial advisor • firm knowledgeable in such mattersl,. -3_- wpta6302-021/9 "Debt Service Reserve Fund Requirement" means $1,000,000 with respect to the Series 1985 Bonds and an amount equal to the maximum Annual Debt Service with respect to the Series 1990 Bonds and any Additional Bonds. "Gross Receipts" means all receipts, revenues, income and other moneys (except as hereinafter provided) received by or on behalf of the Hospital from the operations of the Hospital Facilities, including without limitation moneys received under the Sublease, excluding, however, all taxpayers' funds and other funds received or due from the County and further excluding gifts, grants, bequests, donations and contributions to the Hospital designated for a specific purpose inconsistent with the payment of the Bonds. "Permitted Encumbrances" means the Ground Lease, the Lease, the Sublease, the Subordinate Lease, this Indenture and, as of any particular time, (a) liens for taxes and special assessments which are not then delinquent, or if then delinquent are being contested in accordance with Section 6.04 of the Lease; (b) utility, access and other easements and right-of-way, restrictions and exceptions which will not interfere with or impair the operation of the Hospital Facilities (or, if it is not being operated, the operation for which it was designated or last modified) ; (c) any mechanic's, laborer's, materialman's, supplier's or vendor's lien or right in respect thereof if payment is not yet due under the contract in question or if such , lien is being contested in accordance with Section 6.04 of the Lease; (d) such minor defects and irregularities of title as normally exist with respect to properties similar in character to the Hospital Facilities and which do not materially and adversely affect the value o£ the Hospital Facilities or impair the property affected thereby for the purpose for which it was acquired as certified by an officer of the Hospital; -4- NP146=42V9 (e) zoning laws and similar restrictions; (f) statutory rights under Section 291, Title 42 of the united States Code, as a result of which are commonly known as Hill-Burton grants, and similar rights under other Federal and Colorado Statutes; (g) liens and encumbrances permitted under the provisions of Section 8.08 of the Lease; (h) such other liens, encumbrances and restrictions as set forth in Section B of the title insurance policies required by Section 3 .02 O£ the Lease; (i) security interests arising from any loans from the Authority; and (j) prior to the defeasance of the Series 1985 Bonds pursuant to Article XI of this Indenture, subordinate security interests in not more than 50% of the Hospital 's accounts receivable to secure working capital loans to the Hospital, and after the defeasance of the Series 1985 Bonds pursuant to Article XI of this Indenture, security interests (which may be on a parity, superior or subordinate to the security interest of the Trustee in Gross Receipts). in not more than 50% of the Hospital's accounts receivable to secure working capital loans to the Hospital. "Qualified Investments" means the following: (a) (1) direct obligations of, or obligations the principal of and interest on which are unconditionally guaranteed by, the United States of America (including obliga- tions issued or held in book-entry form on the books of the Department of the Treasury of the United States o£ America) ; (2) certificates or other instruments evidencing ownership interests in direct obligations of the United States o£ America, such as "CATS," "TIGRs, " Treasury Receipts and Stripped Treasury Coupons; (3) other obligations the timely payment of the principal of and interest on which are fully and unconditionally guaranteed by the United States o£ America; (4) securi- ties evidencing ownership interests in such -5- 1.146302-021/9 obligations listed above or in specified portions o£ the principal of or interest on such obligations; and (5) obligations rated in the highest rating category of SAP or Moody'swhich are not subject to redemption prior to maturity (except as provided by the security agreement described below) and are issued or incurred by any state, commonwealth or territory of the United States of America or any political subdivision, public instrumentality or public authority of any state, commonwealth or territory of the United States of America, which obligations are fully secured by and payable solely from an escrow fund consisting of direct obligations of, or obligations the timely payment of principal and interest on which are fully guaranteed by, the United States of America, which security is held by a corporate fiduciary pursuant to a security agreement (which may not be amended to provide for redemption on a date earlier than that originally contemplated by the parties on the date such security agreement was first executed) and `the "sufficiency of which for payment of such obligations, has been verified by an Accountant; (b) obligations, debentures, notes or other evidences of indebtedness issuedby or guaranteed by any of the following agencies: Federal Farm Credit Banks, Banks for Cooperatives, Federal Intermediate Credit Banks, Federal Home Loan Banks, Export-Import Bank of the United States, Federal Land Banks, Government National Mortgage Association, Federal Financing Bank, Federal Home Loan Mortgage Corporation or Federal Housing Administration or securities evidencing ownership interests in such obligations listed above or in specific portions of the principal of or interest on such obligations; (c) interest-bearing demand or time deposits (including certificates of deposit) or negotiable or nonnegotiable certificates of deposit issued by any Federal Deposit Insurance Corporation or Federal Savings and Loan Insurance Corporation insured entity, provided that all amounts in excess o£ such insurance coverage in any entity not having outstanding unsecured long-term debt which is -6- wma3oz-oz+/9 rated in any of the two highest rating categories by S&P and Moody's shall be fully collaterally secured by other Qualified Investments referred to in clauses (a) or (b) above; (d) repurchase agreements for a term not in excess of 30 days that are fully secured by obligations described in clauses (a) or (b) above with any bank, trust company or national banking association which is as member of the Federal Reserve System which has combined capital and surplus aggregating at least $50,000,000, provided that the Trustee or an agent thereof shall take physical possession of the collateral obligations and that Trustee shall have a perfected security interest in and shall hold such collateral obligations free and clear of all claims of any third parties; (e) obligations (other than commercial paper) , which may be unsecured, of any corporation, bank, trust company, national banking association or bank holding company which are rated by S&P and Moody's in any of the two highest categories; (f) commercial paper obligations of any corporation provided that such commercial paper is rated in the highest rating category by S&P and Moody's and the long-term debt of such corporation is rated in the highest rating category by S&P and Moody's and the maturity of such commercial paper is not more than 180 days from the date of its purchase; (g) banker's acceptances which are rated in one of the two highest rating categories by moody's or S&P; (h) obligations the interest on which is exempt from federal income taxation under Section 103 of the Code and which are rated in one of the two highest rating categories by Moody's or S&P for the term of the obligation; and (i) tax-exempt and taxable government money market portfolios restricted to (1) Obligations with maturities of six months or -7- W146302-021/9 less issued or guaranteed as to payment of principal and interest by the full faith and credit of the United States and (2) repurchase agreements secured by securities described in (1) o£ this clause (i) . "United States Government Securities" means (a) direct obligations of the United States for which its full faith and credit are pledged, (b) obligations of a person controlled or supervised by and acting as an agency or• instrumentality of the United States the payment of which is unconditionally guaranteed as a full faith and credit obligation of the United States or (c) Qualified Investments described in paragraph (a) (S) of the definition thereof. Section 1.03. Mat Definitions: Further Amendment of Axticlt T Qf the Qriginal rndentRre. Article I of the Original Indenture is hereby amended by the addition of the following definition to read as follows: "Subordinate Lease" means a lease of the Hospital Facilities by the Authority or the County directly to the Corporation, which lease is expressly subordinate to the Lease, the Sublease and the Indenture, and which by its terms is not effective so long as any Bonds remain outstanding. ARTICLE II TRANSFER AND CREDIT OF MONEYS ON DEPOSIT IN THE DEBT SERVICE RESERVE FUND Upon the execution and delivery of this Second Supplemental Indenture, (i) $ of moneys on deposit in the Debt Service Reserve Fund shall be transferred to the Series 1990 Project Fund and (ii) the remaining amounts on deposit in the Debt Service Reserve Fund will be credited to the Series 1985 Bonds Account established within the Debt Service Reserve Fund pursuant to Section 4 .01 of this Second Supplemental Indenture. ARTICLE III AMENDMENT TO ARTICLE III OF THE ORIGINAL INDENTURE Sections 2 .07(a) and (b) of the Original Indenture are hereby amended to read as follows: -8- W0146302-021/9 (a) Except in the case o£ Completion Indebtedness of up to 10% of the principal amount of Additional Bonds relating to such Completion Indebtedness or refunding Bonds where the maximum Annual Debt Service on the Bonds is reduced as a result of such refunding or does not increase by more than 15%, a written report of an Accountant seasonably acceptable to the Authority and the - Trustee addressed to the Trustee and the Authority setting forth (i) the Hospital 's Net Income Available for Debt Service for each of the two full fiscal years next preceding the issuance of such Additional Bonds, and (ii) the maximum Annual Debt Service and stating (iii) that the amount set forth for (i) above is not less than 110% of the amount stated for (ii) above; and a written report of a nationally recognized Hospital Consultant setting forth (A) his estimate (which may be based upon the Hospital's financial projections and costs) o£ the Hospital's Net Income Available for Debt Service for each of the first two fiscal years immediately following the anticipated completion date of the improvements or hospital facilities to be acquired or constructed with the proceeds of such Additional Bonds, and (B) the .estimated maximum Annual Debt Service of the Bonds and the Additional Bonds then proposed to be issued, as occurring in the years following issuance of said proposed Additional Bonds, and further stating and (C) that his estimate of the Hospital's Net Income Available for Debt Service in each of such years so reported is either (i) not less than 110% of the estimated maximum Annual Debt Service so certified or (ii) if the Hospital Consultant shall certify that due to federal, state or other applicable governmental laws or regulations or general industry standards or conditions placing restrictions and limitations on the rates, fees and charges, the Hospital will be unable to meet the provisions of clause (i) , then not less than 100% of the estimated maximum Annual Debt Service so certified; provided, however, that the written report of ant Accountant I and the written report of a Hospital Consultant above referred to are not necessary if the Hospital's Net Income Available for Debt Service for each of the two fiscal years next preceding the date of issuance of the Additional Bonds is not less than 11O% of the maximum Annual Debt Service on the Bonds outstanding and including such Additional Bonds then proposed to be issued; -9- wp146302-021/9 (b) A written statement by the Hospital approving (i) the issuance and delivery of such Additional Bonds and agreeing that the rentals payable under Section 5.03 of the Lease shall be computed so as to include such Additional Bonds to the same extent as is therein provided with respect to the Series 1985 Bonds, and (ii) any other matters to be approved by the Hospital pursuant to the Lease and this Section 2.07; ARTICLE IV AMENDMENT TO ARTICLE IV OF THE ORIGINAL INDENTURE Section 4 .01. BQtenclateAt to Section, 4.04 of, the Oriainal Indenture. Section 4.04 of the Original Indenture is hereby amended to read, after such amendment, as follows: Section 4.04. Debt qprvire 1rswrve vuft. The Authority shall establish withthe Trustee and maintain so long as any of the Bonds are outstanding a separate account to be known as the "Debt Service Reserve Fund--North Colorado Medical Center" (the "Debt Service Reserve Fund") . Within the Debt Service Reserve Fund, the Trustee shall establish two separate accounts, a Series 1985 Bonds Account and an Additional Bonds Account. The Series 1985 Bonds Account shall be initially funded by a deposit pursuant to the yrovisions of Section 4.01(f) of the Lease. Moneys in the Series 1985 Bonds Account shall at all times be maintained in an amount not less than the Debt Service Reserve Requirement for the Series 1985 Bonds and shall be used to make interest and principal payments (in the order listed) on the Series 1985 Bonds if moneys in the Interest Fund and Bond Principal Fund are insufficient to make such payments. To the extent funds in the Series 1985 Bonds Account are used to make interest and principal payments on the Series 1985 Bonds, the Hospital, under Section 5.04(f) of the Lease, is required (except as provided therein) to make payment within a 12-month period to the Trustee for deposit in the Series 1985 Bonds Account of the Debt Service Reserve Fund in an amount equal to the funds withdrawn from the Series 1985 Account. Moneys in the Additional Bonds Account shall at all times be maintained in an amount not less than the Debt Service Reserve Requirement for the Series 1990 Bonds and Additional Bonds and shall be used to make interest -10- W146302-021/9 and principal payments (in the order listed) on the Series 1990 Bonds and any Additional Bonds if moneys in the Interest Fund and the Bond Principal Fund are insufficient to make such payments. To the extent funds in the Additional Bonds Account are used to make interest and principal payments on the Series 1990 Bonds and any Additional Bonds, the Hospital, under Section 5.O4(f) of the Lease, is required to make payment within a 12-month period to the Trustee for deposit in the Additional Bonds Account of the Debt Service Reserve Fund in an amount equal to the funds withdrawn from the Additional Bonds Account. Notwithstanding the foregoing, there shall be no requirement to maintain an amount equal to the Debt Service Reserve Requirement (with respect to the Series 1990 Bonds and any Additional Bonds) unless (a) the Hospital fails (i) to maintain unencumbered cash or Qualified Investments or a combination thereof in an amount not less than 150% of maximum Annual Debt Service or (ii) in any fiscal year of the Hospital to achieve a ratio of Net Income Available for Debt Service to Annual Debt Service of at least 1.75 to 1.0, (b) the Authority, upon the request o£ the Hospital, provides a certificate to the Trustee stating that the Authority desires the Debt Service Reserve Requirement become applicable to the Series 1990 Bonds and any Additional Bonds or (c) the Debt Service Reserve Requirement is required for obtaining the commitment of a credit enhancer to insure the payment of the principal of and interest on or the purchase price of the Series 1990 Bonds or any Additional Bonds. Funds on deposit in the Series 1985 Bonds Account or the Additional Bonds Account of the Debt Service Reserve Fund in excess of the amounts required to be maintained therein shall be transferred to the Hospital Account of the Interest Fund. Qualified Investments in the Debt Service Reserve Fund shall be valued by the Trustee in accordance with sound accounting practice at the beginning of each Bond Year on the basis of cost. A reserve fund insurance policy, letter of credit or other surety may be used in lieu of funds in the Additional Bonds Account of the Debt Service Reserve Fund. Any reserve fund insurance policy, letter of credit on other surety shall be valued at the amount available to be paid thereunder. SP ,0 4 02 Am�ndm _ to Seetfon 4 .Q(�jfi the_O�iainai I Indenture. Section 4 .06 of the 4riainal Indenture is hereby I amended by the deletion of the period at the end thereof dne I -11- ND146302-021/9 the addition of the following in place thereof: " . except that income derived from the investment of moneys on deposit in the Additional Bonds Account of the`Reserve Fund allocated to the portion Qf the, Series 1990 Ronda 4e:ionrrgd al "g_otyg�ruction bonds"_t�rsnant to the��Reaul��t�ory Aar . m n - shall be fletosjted to the Series 1990 Prpiect Fund, " ARTICLE V MISCELLANEOUS Section 3.01. Reaffirmation. Except for the provisions of the Original Indenture amended or otherwise changed hereby, the other covenants, warranties, representations and provisions of the Original Indenture are reaffirmed without change. Section 3.02. Counterparts. This Second Supplemental Indenture may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. • NP146302-021/9 IN WITNESS WHEREOF, the parties hereto have caused this Second Supplemental Indenture to be duly executed by their duly authorized officers as of the date first written above. [SEAL] COLORADO HEALTH FACILITIES AUTHORITY Attest: By Chairman By Executive Director (SEAL] UNITED BANK OF DENVER NATIONAL ASSOCIATION, successor in trust to INTRAWEST BANK OF GREELEY, N.A. , as Trustee Attest: By Title: By Title: -I3- WP146302-021/9 STATE OF COLORADO I ] ss. CITY AND COUNTY OF DENVER ] • The foregoing instrument was acknowledged before me this day o£ 1990, by Nicky Kenney as Chairman and by Corinne M. Johnson as Executive Director of the COLORADO HEALTH FACILITIES AUTHORITY, a body politic. witness my hand and official seal. • (SEAL] Notary Public for the State o£ Colorado My Commission Expires: STATE OF COLORADO ] ] Ss. CITY AND COUNTY OF DENVER ] The foregoing instrument was acknowledged before me this day of 1990, by as _ and by as of United Sank of Denver National Association, a national banking association. witness my hand and official seal. [SEAL] Notary Public for the State of Colorado My Commission Expires: • -14.. wp146302-021/9 EXHIBIT A This Second Supplemental Indenture relates to the following described parcels of real estate located in the County of Weld, State of Colorado, to wit: A part of the West half of Section 7, Township 5 North, Range 65 West of the Sixth Principal Meridian, City of Greeley, County of Weld, State of Colorado, also being a part of Block "A, " Hospital Addition, a Recorded Plat of weld County, more particularly described as follows: Beginning at the Southeast corner of said Block "A"; thence Northerly along the East line of said Block "A", 622.01 feet to the Southerly line of the Northerly 80 feet of said Block "A, " as dedicated to the City of Greeley for the purpose of a City Street, by Deed of Dedication recorded August 7, 1950 in Book 1276 at page 475; thence on a deflection angle to the left of 89°56'21" and along said Southerly line, 726.66 feet; thence on a deflection angle to the left of 90°00'00", 166.02 feet; thence on a deflection angle to the right of 90°00 '00", 11.50 feet; thence on a deflection angle to the left of 90°00'00" , 60.00 feet; thence on a deflection angle to the right of 90°00'00", 60.00 feet; thence on a deflection angle to the left of 90 °00' 00" , 238.27 feet; thence on a deflection angle to the left of 90°09 '49", 150.67 feet; thence on a deflection angle to the right of 90°0'00' , 160.'00 feet to a point on the South line of said Block "A"; thence on a deflection angle to the left of 90°00'00" , 647.70 feet to the Point of Beginning, containing 10.513 acres, more or less. [Second Parcel Description to be Added] A-1 wm4O02-021/9 7 SULUVAN a WORCESTER ONC •OST OFrICC SOUARC BOSTON, INASSACMUSCTTS O21O9 Ix rwNixorox.a.0. (6171 330-2800 iN.Nfw.oN11 Cm Ion CONNECTICUT AVENUE,NT. WAE NIxOTON.0.O200]a TELECOPIEN no!.eq.f3PCNp Taf'Nu0 w/[NV[ NEW♦oini NDw.YONII $0017 (1011 TTE•EI*0 TWX:110•]81-uTe ADD 4Y•NOO TClCC04P No 10l4f1Y11{ TCIEC0P[f.p l9•Yf• y p�1 77,�// //�� pp 7,} T� T7 II/ Yfl Y Y 3 8 $ 8 41 Y Y 3 TO: Distribution List FROM: Alexander A. Notopoulos, Jr. DATE: October 25, 1990 RE: Colorado Health Facilities Authority variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 I am enclosing a revised, marked draft of the Standby Bond Purchase Agreement. Please note that the changes have not been reviewed in advance by Credit Suisse. A.A.N. Encl. CSUIS-224 Distribution List Corinne Johnson Kathryn L. Powers Robert D. Irvin Christopher T. Payne Mary L. Groves Kent Jackman Cheryl Hines Dale Weyerts Arthur P. Roy Lee D. Morrison Lenore Martinez Judith A. Schweikart Deane H. Brink, Jr. George P. Lindsay i SWDRAFT: 10/2 y9 0 can/dots/csuis224bp MARKED TO SHOW CHANGES FROM DRAFT DATED 10/18/90 STANDBY BOND PURCHASE AGREEMENT among BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, NORTH COLORADO MEDICAL CENTER, INC. , UNITED BANK OF DENVER NATIONAL ASSOCIATION, AS TRUSTEE, and CREDIT SUISSE, NEW YORK BRANCH dated as of November 1, 1990 TABLE OF CONTENTS ARTICLE 1 DEFINITIONS 3 SECTION 1.1 Specific Terms 3 SECTION 1.2 Incorporation of Certain Definitions by Reference 3 ARTICLE 2 THE COMMITMENT; FEES 4 SECTION 2.1 Commitment to Purchase Bonds 4 SECTION 2.2 Method of Purchasing 4 SECTION 2.3 Mandatory Reductions of Available Commitment 5 SECTION 2.4 Sale of Bank Bonds 6 SECTION 2.5 Rights of_Bank Bondholders 7 SECTION 2.6 Commitment and Termination Fees 7 SECTION 2.7 Yield Protection 8 SECTION 2.8 Computations; Payments 10 SECTION 2.9 Trustee's Agent 10 SECTION 2.10 Fee Surety Bond 10 ARTICLE 3 BANK BONDS 11 SECTION 3.1 Maturity; Interest 11 ARTICLE 4 REPRESENTATIONS AND WARRANTIES 12 SECTION 4.1 Status 12 SECTION 4.2 Authority 12 SECTION 4.3 Enforceability 12 SECTION 4.4 No Conflict 12 SECTION 4.5 Consents 13 SECTION 4.6 Litigation 13 SECTION 4.7 Default 13 SECTION 4.8 Official Statement 13 SECTION 4.9 Bonds 14 SECTION 4.10 Assignment of Bonds 14 SECTION 4.11 Financial Information 14 SECTION 4.12 Litigation 14 SECTION 4.13 Income Tax Status 14 SECTION 4.14 incorporation of Representations and Warranties by Reference 15 SECTION 4.15 Representations and Warranties as to Board 15 ARTICLE 5 CONDITIONS PRECEDENT TO EFFECTIVENESS 15 SECTION 5.1 Representations 15 SECTION 5.2 Bond Insurance Policy, etc 15 SECTION 5.3 Other Documents 16 SECTION 5.4 Legal Opinions 17 SECTION 5.5 Custody Agreement 17 -ii- SECTION 5.6 Supporting Documents of the Hospital 17 • SECTION 5.7 Other Supporting Documents 18 SECTION 5.8 Other Closing Documents 18 SECTION 5.9 Rating 18 SECTION 5. 10 Proceedings 18 ARTICLE 6 CONDITIONS PRECEDENT 18 ARTICLE 7 COVENANTS 19 SECTION 7 . 1 Hospital Obligations 19 SECTION 7 .2 Related Documents 19 SECTION 7.3 Conversions 19 SECTION 7 .4 Notices 19 ' SECTION 7.5 Existence 20 SECTION 7 .6 Certain Information 20 SECTION 7 .7 Investments to Comply with internal Revenue Code 20 SECTION 7 .8 Credit Facility 20 SECTION 7.9 Liquidity 20 SECTION 7 .10 Appointment of Successors 21 SECTION 7.11 Maintenance of Approvals, Filings, Etc 21 SECTION 7.12 Reports 21 SECTION 7.13 Incorporation of Covenants by Reference 22 ARTICLE 8 EVENTS OF DEFAULT 23 SECTION 8.1 Payments 23 SECTION 8.2 Other Payments 23 SECTION 8.3 Representations 23 SECTION 8.4 Certain Covenants 24 SECTION 8.5 Other Covenants 24 SECTION 8.6, Othex Obligations 24 SECTION 8.7 Insolvency 24 SECTION 8.8 Other Documents 25 SECTION 8.9 Invalidity Z5 SECTION 8.10 Bond Insurer Event of Insolvency 25 SECTION 8.11 Bond Insurer Default 25 SECTION 8.12 Bond Insurer Contest of validity 25 SECTION 8.13 Invalidity of Credit Facilities 25 SECTION 8.14. Substitution of Bond Insurer 25 SECTION 8.15 Remedies 26 ARTICLE 9 OBLIGATIONS ABSOLUTE 27 Section 9.1 Obligations Absolute 27 ARTICLE 10 MISCELLANEOUS 28 SECTION 10.1 Liability of the Bank 28 SECTION 10.2 Expenses; indemnification 29 SECTION 10.3 Certain Taxes and Penalties 29 SECTION 10.4 Notices 30 SECTION 10.5 Successors and Assigns 31 • -iii- SECTION 10.6 Governing Law 32 SECTION 10 .7 Jurisdiction 32 SECTION 10 .8 waiver of Jury Tr:a1 33 SECTION 10.9 No waivers, etc. , Except in writing 33 SECTION 10.10 Counterparts 33 SECTION 10.11 Use of Funds 33 SECTION 10 .12 Term of the Agreement 33 SECTION 10 .13 Waiver of Immunity 34 SIGNATURES 34 LIST OF EXHIBITS Exhibit A - Definitions Exhibit B - Form o£ Notice of Bank Purchase (Liquidity Purchase) Exhibit C - Form of Notice of Bank Purchase (Mandatory Purchase) Exhibit D - Form of Request for Extension of Expiration Date Exhibit E - Form of Custody Agreement STANDBY BOND PURCHASE AGREEMENT THIS STANDBY BOND PURCHASE AGREEMENT, dated as o£ November 1, 1990, by and among the BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, a body corporate, created and appointed by the Board of County Commissioners of Weld County_ Colorado I pursuant to authority vested in Weld County by Part 3 of Article of Title 25 0£ the Colorado Revised Statutes, as amended ( the "Board") , NORTH COLORADO MEDICAL CENTER, INC. , a not-for-profit corporation organized under the laws of the State of Colorado ( the "Corporation" and, together with the Board, collectively the "Hospital" ) , UNITED BANK OF DENVER NATIONAL ASSOCIATION, a nations banking association, as Trustee under the Indenture referred to below ( the "Trustee"), and CREDIT SUISSE, a banking corporation organized under the aws of Switzerland, acting by and through its New York Branch (the "Bank") , • WITNESSET H: WHEREAS, the Colorado Health Facilities Authority (the "Authority") is a body politic and corporate of the State of Colorado created under the Colorado Health Facilities Authority Act, Article 25 of Title 25, Colorado Revised Statutes ( the "Act") ; WHEREAS, the Authority is authorized under the Act, among other things, to issue bonds to construct, improve, equip or acquire hospitals and health care facilities; WHEREAS, the Authority has previously issued its Hospital Refunding Revenue Bonds (North Colorado Medical Center Project) Series 1985 (the "Series 1985 Bonds") in the aggregate principal amount of $15,900,00b pursuant to a Trust Indenture, dated as of December 1, 1985 (the "Original Indenture) , between the Authority and the Trustee, as successor in trust to IntraWest Hank of Greeley, N.A. ; WHEREAS, Weld County, Colorado (the "County") has previously leased certain land and hospital facilities located thereon to the Authority pursuant to a Ground Lease dated as o£ December 1, 1985 (the "Original Ground Lease") between the County and the Authority; WHEREAS, in connection with the Series 1985 Bonds, the Authority and the Board previously entered into the Lease, dated . as of ++ December 1, 1985 (the "Original Lease") ; WHEREAS, the Board and the Corporation previously entered into the Operating Sublease, dated March 8, 1985 (as -2- heretofore amended and restated, the "Oricinal oeeratinc Sublease") ; WHEREAS, the Original Indenture provides that the Authority may issue Additional Bonds (as defined in the Original Indenture) to finance any improvements constituting "health care facilities" within the meaning of the Act and constituting Hospital Facilities as defined in the Indenture (as hereinafter defined) and to obtain funds for any other purposes permitted under the Act upon complying with certain provisions of the Original Indenture; WHEREAS, the Authority has determined that in order to replace and renovate portions of the Hospital Facilities, to as I or reimburse the Hospital for capital expenditures made sn connection with the Hospital Facilities, to fund working capital for the Hospital Facilities and to pay costs of issuance, the Authority will issue its Variable Rate Demand Hospital -4 Bonds I (North Colorado Medical Center" 44 Series 1990 in the aggregate principal amount of $42,800 (the ' Bonds") ; WHEREAS, the Authority and the Trustee propose to enter into a First Supplemental Trust Indenture, dated as of November 1, 1990 (the "First Supplemental Indenture") , amending and supplementing the Original Indenture to provide for the issuance of the Bonds; WHEREAS, immediately upon the issuance of the Bonds, the Authority and the Trustee propose to enter into a Second Supplemental Trust Indenture, dated as o£ November ++ 1, 1990 ( the I "Second Supplemental Indenture") , further amending and supplementing the Original Indenture (the Original Indenture, as amended and supplemented by the First Supplemental Indenture and the Second Supplemental Indenture, being referred to herein as the "Indenture") ; wHEREAS, in connection with the issuance of the Bonds, the County and the Authority propose to enter into a First Supplemental Ground Lease, dated as of November 1, 1990 (the "First Supplemental Ground Lease") , amending and supplementing the Original Ground Lease (the Original Ground Lease, as amended and supplemented by the First Supplemental Ground Lease, being • referred to herein as the "Ground Lease") ; WHEREAS, in connection with the issuance of the Bonds, the Authority and the Board propose _ to enter into a First Supplemental Lease, dated as of November 1, 1990 (the "First Supplemental Lease") , amending and supplementing the Origina Lease; WHEREAS, immediately upon the issuance of the Bonds, the Authority and the Board propose to enter into a Second Supplemental Lease, dated as of November +4 1, 1990 '(the "Second J Supplemental Lease") , further amending and--supplementing the • -3- Original Lease (the Original Lease, as amended and supplemented by the First Supplemental Lease and the Second Supplemental Lease, being referred to herein as the "Lease") ; WHEREAS, in connection with the issuance of the Bonds, the Board and the Corporation propose to enter int) a Second Amended and Restated Operating Sublease, dated as of November 1, 1990 (the "Second Restated Operating Sublease") ;, amending, supplementing and restating the Original Operating Sublease (the Original Operating Sublease, as so amended, supplemented and restated, being referred to herein as the "Operating Sublease") ; WHEREAS, the Hospital has caused the Bonds, when issued, to be insured as to the payment of principal and interest (but not premium) as such become due (other than by reason of redemption., except for certain redemptions, and acceleration of the payment date of principal of the Bonds) but shall be unpaid or owing or the making of certain preference payments, as described in a certain financial guaranty insurance policy (the "Bond Insurance Po_ lioY") issued by the Municipal Bond Investors Assurance orporporation, a New York stock insurance corporation (the "Bond Insurer") , to insure the Bonds; WHEREAS, the Hospital wishes to enhance the liquidity of the Bonds by providing for the purchase of the Bonds upon tenders by the holders thereof on or prior to the last day of the Commitment Period (as hereinafter defined) as provided herein through purchases of Sands by the Bank; wHEREAS, the Bank is willing, upon the occurrence of certain events, to purchase Bonds tendered rn the holders thereof, upon the terms and conditions set forth in this Agreements and WHEREAS, in reliance upon, inter alia, the provisions hereof and of the Bond Insurance Po rcy ari Che Fee Surety Bond (as hereinafter defined), the Bank is willing to enter into this Agreement with the Hospital and the Trustee; NOW, THEREFORE, the parties hereto agree as follows: ARTICLE 1 DEFINITIONS SECTION 1.1. Specific Terms, Certain terms usedherein shall have the meanings set forth in Exhibit A hereto, unless otherwise defined herein. SECTION I.2 Incorporation of Certain Definitions by Reference. Each capitalized term used herein and not defined here-` iT shall have the meaning provided therefor in the Indenture, unless the context otherwise requires. -4- ARTICLE 2 TEE COMMITMENT: FEES SECTION 2. 1 Commitment to Purchase Bonds. Subject to the terms and conditions of this Agreement, the Banc hereby agrees from time to time during the Commitment Period to purchase, with immediately available funds, Eligible Bonds tendered pursuant to Section 3 .01 or 3.02 of the First Supplemental Indenture, ac the Purchase rice. The aggregate principal amount (or portion thereof) of any Bond purchased on any Purchase Date shall be an authorized denomination applicable to Variable Rate Bonds, and in any case the aggregate principal amount of all Bonds purchased on any Purchase Date shall not exceed the Available Principal Commitment (calculated without giving effect to any purchase of Bonds by the Bank on such date) at 10:00 a.m. (New York time) on such date. The aggregate amount of the Purchase Price comprising intetest on the Bonds ( the "Interest Component") purchased on any Purchase Date shall not exceed the lesser of ( i) the Available Interest Commitment on such date and (ii) if the Purchase Date is other than an Interest Payment Date for the payment of interest other than the Interest Component or the Differential Interest Amount, the actual aggregate amount of interest accrued on each such Bond from and including the first day of the then current Interest Accrual Period to but excluding such Purchase Date, or if the Purchase Date is such an Interest Payment Date, zero. Any Bonds so purchased shall thereupon constitute Bank Bonds and shall, from the date of such purchase and while they are Bank Bonds, bear interest at the Bank Rate and have other characteristics of Bank Bonds as set forth in the Indenture. SECTION 2. 2 Method of Purchasing. The Trustee shall cause the Tender Agent, pursuant to Section 3.04 of the First Supplemental Indenture, to give notice by telephone, telecopier, telex, telegram or other telecommunication device, promptly confirmed by a written notice, to the Bank (a) no later than 3:00 p.m. (New York time) on the Business Day following the receipt of each notice pursuant to Section 3.01 of the First Supplemental Indenture, specifying in each case the principal amount of Eligible Bonds tendered to it and the date specified for purchase, and (b) no later than 3:00 p.m. (New York time) On the fourth Business Day prior to the date on which Bonds are subject to mandatory tender pursuant to Section 3.02 of the First Supplemental Indenture, specifying in each case the principal amount of Eligible Bonds for which the Tender Agent has not received a notice described in Section 3,02(a) of the First Supplemental Indenture electing not to have such Bonds _purchased and the date specified for purchase.. If, on any Purchase Date, the Bank receives not later than {-4. 11:00 a.m. (New York time) a Notice of Bank Purchase in the form of Exhibit B hereto in the case of a purchase pursuant to Section 3.01 of the First Supplemental Indenture or in the form of Exhibit C hereto in the case of a purchase pursuant to Section 3.02 of the First • -5- Supplemental Indenture, as the case may be, from the Trustee, and subject to the satisfaction of tte conditions set forth in Article 6, the Bank will transfer to the Trustee or its designated recipient in New York, New York as set forth in the applicable Notice of Bank Purchase not later than 3:00 p.m. (New York time) on such Purchase Date, in immediately available funds, an amount equal to the aggregate Purchase Price or all or such portion of such Eligible Bonds as is specified in such Notice of Bank Purchase. A Notice of Bank Purchase shall be irrevocable after receipt thereof by the Bank. The Bank shall have no responsibility for, nor incur any liability in respect of, any act, or any failure to act, by the Trustee which results in the failure of the 'trustee to effect the purchase of Bonds for the account of the Bank with such funds pursuant to this Section 2.2 or Section 3.04 of the First Supplemental Indenture. Bonds purchased pursuant to this Article 2 shall be registered in the name of the Bank or if directed in writing by the Bank its nominee or designee on the Bond Register and shall be promptly delivered by the Tender Agent to the Custodian to be held as Sank Bonds under the Custody Agreement or as the Bank may otherwise direct in writing, and prior to such delivery shall be held in trust by the Tender Agent for the benefit of the_ Bank. On the Purchase Date, the +4 Interest Component of such Bonds shall be due and Payable I to the Bank. In the event that any funds advanced by the Bank to the Trustee pursuant to this Section .2.2 shall not be applied to purchase Bonds as provided herein, such funds shall be held be returned to the Bank as soon as practicable by the Trustee and until so returned shall be held in trust by the Trustee for the account of the Bank. In the event that such funds are not returned to the Bank in immediately available funds as provided in Section 2.8(a) by 2:00 p.m. (local time in New York City) on the same day on which such funds were advanced, the Hospital shall pay to the Bank interest on such funds, payable on demand and in any event on the date on which such funds are returned, ' at a rate equal to the lower of (a) the Base Rate from-time to time in effect and (b) the Maximum Lawful Rate from the day of such advance until the next Business Day, and thereafter at the rate specified in Section 2.8(b) . SECTION 2.3 Mandatory Reductions of Available Commitment. (a) Upon (i) any redemption, repayment or other payment of all or any portion of the principal amount of the Bonds, other than Bank Bonds, or (ii) the conversion of any Bonds to Bonds bearing interest at the Fixed Rate, the aggregate Available . Principal Commitment shall automatically be - reduced by the principal amount of the Bonds so redeemed, repaid or otherwise paid or so converted, as the case may be. (b) The Available Commitment shall _automatically termi— nate on the date on which a Substitute Liquidity Facility for the Bonds has become effective pursuant to Section 8.11 of the Lease. -6- SECTION 2.4 Sale of Bank Bonds. (a) Right to Sell Bonds. The Bank expressly reserves the right to sell, at any time, Bank Bonds subject, however, to the express terms of this Agreement and the Indenture. The Bank agrees that such sales (other than sales made pursuant to Section 2.4(c) ) will be made only to institutional investors or other entitles or individuals which customarily purchase commercial paper or tax-exempt securities in large denominations. The Bank agrees to notify the Bond Insurer, the Trustee and the Remarketing Agent promptly of any such sale (other than a sale :Wade pursuant to Section 2.4(c) ) and to notify the transferee in writing that such Bond is no longer an Eligible Bond so long as it remains a Bank Bond. Any Bank Bondholder purchasing a Bank Bond from the Bank shall be deemed to have agreed not to sell such Bank Bond to any Person except the Bank or a Purchaser identified by the Remar- keting Agent pursuant to Section 2.4(b) . time) on any yBusi a se Business Day ontwhes. r noon w York ch• a Bank Bondholder holds Bank Bonds, unless the Bank has delivered a notice to the Trustee pursuant to Section 3.05 of the First Supplemental Indenture as a • result of the occurrence of a Bond Insurer Event of Default requesting that remarketing of Bonds cease or be suspended, the Remarketing Agent may deliver a notice (a "Purchase Notice") to a Bank Bondholder as registered on the Bond Register and to the Bank, stating that it has located a purchaser (the "Purchaser") for some or all of such Bank Bonds and that such Purchaser es .res to purchase on the Business Day following the date on which a Bank Bondholder receives a Purchase Notice (a "Sale Date") an authorized denomination of such Bonds at a price of par plus unpaid accrued interest thereon to but excluding the Sale Date at ' the interest rate then applicable to Variable Rate Bonds which are not Bank Bonds (the "Sale Price") . (c) Sale of Hank Bonds. A Bank Bondholder shall decide whether to sell any Sank Bonds to any Purchaser and shall give notice of such decision to the Tender Agent and the Remarketing Agent y m h r m t in eSale Date. In the event such notice is not timel y y delivered by a Bank Bondholder, such Bank Bondholder shall be deemed to have determined to sell such Bank Bonds to a Purchaser. If a Bank Bondholder determines or is deemed to have determined to sell such Bank Bonds to a Purchaser, such Bank Bondholder shall deliver such Bank Bonds to the Tender Agent by.10:00 a.m. (New York time) on the Sale Date against receipt of the Sale Price therefor in im- mediately available funds at the Bank's address referred to in Section 2.8(a) hereof or at the Bank Bondholder 's address listed in the Bond Register, as the case may be, and such Bonds shall . thereupon no longer be considered Bank_Bonds. When Bank Bonds are purchased in accordance with this Section 2.4(0, the Tender Agent shall, upon receipt of such Bank Bonds and upon receipt by such Bank Bondholder of the Sale Price, notify the Trustee that such Bonds are no longer Bank Bonds. On the Sale Date, 44 any • -7- Differential Interest Amount i-} shall be due and payable to such Bank Bondholder . Any sale of a Bank Bond pursuant to this Section. 2.4 shall be without recourse to the seller and without representation or warranty of any kind. If a Bank Bondholder notifies the Tender Agent and the Remarketing Agent that it will not sell its Bank Bonds, the Remarketing Agent shall notify the Trustee, the Tender Agent, the Bank and such Bank Bondholder that as of the Sale Date such Bond or Bonds Shall no longer be considered Sank Bonds. SECTION 2.5 Rights of Bank Bondholders. Upon purchas- ing Bank Bonds, Bank Bondholders shall be entitled to and, where necessary, shall be deemed assigned all rights and privileges accorded Bondholders, except to the extent such rights and privileges conflict with this Agreement, in which case the terms of this Agreement shall prevail and govern. Upon purchasing Bank Bonds, Bank Bondholders shall be recognized by the Authority, the Hospital, the Trustee, the Paying Agent and the Tender Agent as the .true and lawful owners of the Bank Bonds, free from any claims, liens, security interests, equitable interests and other interests of the Authority and the Trustee, except as such inter- ests might exist under the terms of the Bank Bonds with respect to all owners. SECTION 2.6 Commitment and Termination Fees. (a) The Hospital hereby agrees to pay to the Bank a commitment fee with respect to the commitment of the Bank hereunder at the rate of one-eighth of one percent ( .125%) per annum for the Commitment Period on the amount of the Available Commitment of the Bank (cal- culated as though no Bonds had been purchased by the Bank hereunder) . Such fee shall be payable in immediately available funds quarterly in advance in respect of the then effective Avail- able Commitment (as so calculated) , commencing on the Effective Date, and payable on the first Business Day of each third calendar month thereafter prior to the Expiration Date (each period for which payment is made being hereinafter referred to as a "Fee Period") . For the purposes of this Section 2.6 only, the Avail a e ommitment shall be deemed not to be reduced during any period the same has been suspended pursuant to Section 8.15(a) hereof. (b) In the event of any reduction of the Available Com- mitment pursuant to Section 2.3(a), the Hospital shall be entitled upon its written request to a credit against the next occurring payment due under Section" 2:6(a) or' Section 2.6(c) or, in the event that no Bank Bonds are outstanding, no amounts are due. or payable to the Bank hereunder or under any Related Documents and all obligations of the Bank under this -Agreement, including without limitation its obligation to purchase Bonds, have been terminated and are not. subject- to reinstatement, to a refund, of that portion of the commitment fee paid under Section 2.6(a) in respect of the Available Commitment so reduced for the number of days remaining in the then current Fee Period. • -8- (c) In the event that the Available Commitment is reduced or terminated prior to the end of the eighth Fee Period ( the period from the Closing Date to such date being referred to herein as the "Minimum Fee Period") for any reason ( including, without limitation, by reason of the occurrence of the Fixed Rate Conversion Date or a termination of the Available Commitment pursuant to Section 2.3(b) ) other than by reason of purchases by the Bank of Bonds hereunder, the a:spite' shall pay to the Bank a termination fee on the date of each such reduction or on the date of such termination, as the case may be, equal to (A) 4-4 -tree 1 tenths of one percent (. 309 ) of the amount by which the Avaiibri ohm fitment has been reduced or terminated on such date, multiplied by (B) a fraction, the numerator of which equals the number of days remaining in the Minimum Fee Period, and the denominator of which equals the total number of days in the Minimum Fee Period; provided, however, that no payment shall be required to be made by ' the Corporation pursuant to this Section 2.b(c) in the event that the Available Commitment is terminated yursuant to Section. 2.3 by reason o£ the effectiveness of a Substitute Liquidity_ Fac£lity or the conversion of ail Bonds to a Fixed Rate following the occurrence of any one or more of the following: (i) the short- term credit rating of the Bank shall have been down-gra�eed by S&P to below 41-1" and by moody's to below "-Per, (ii) the Bank shall have made a request for a material amount of compensation pursuant to Section 1:7, or @ill the Bank shall have wrongfully Called to purchase Eligible Bons in accordance with the requirements of this Agreement. SECTION 2.7 Yield Protection. (a) If any United States or Swiss federal, state or other law, rule, regulation or guide- line, whether or not having the force of law, or the enforcement, interpretation or administration thereof by any court or any administrative or governmental authority, central bank or compa- rable agency charged with the interpretation or administration thereof shall . at any time (i) impose, modify or deem applicable any reserve, special deposit or similar requirement (including, without limitation, pursuant to Regulation D of the Board of Gov- ernors of the. Federal Reserve System) against credits or commit- ments to extend credit extended by, or assets (funded or contin- gent) of, deposits with or for the account of, or other -acquisi- tions of funds or bonds by, the Bank, or (ii) subject credits or commitments to extend credit extended by the Bank to any -assess- ment - or other cost imposed by the Federal Deposit Insurance Corporation or any successor thereto, or ( iii) impose on the Bank any other or similar condition regarding this Agreement, the com- mitment or obligations of the Bank hereunder' or the purchase or holding of Bank Bonds, and the result of ;any event referred to in clause (S) , ( ii)• or ( iii) above shall be to, increase the cost to the Bank of agreeing to issue, issuing or maintaining the Avail- able Commitment or making, funding or maintaining (or agreeing to fund or maintain) purchases of Bonds hereunder or its holding Bank Bonds by an amount which the Bank shall deem to be"material (which increase in cost shall be the result of the reasonable allocation by the Bank of the aggregate of such cost increases resulting from -9- such events) , then, within ten (10) Business Days after demand by the Bank, the Hospital shall pay to the Bank from time to time as specified by the Bank, additional amounts which shall be suf- ficient to compensate the Bank for such increased cost from the date of such change, together with interest on each such amount from the dace payment is demanded until the earlier of the date of payment in full thereof and the date on which such payment is due at the Base Rate and thereafter at the rate set forth in Section 2.8(b) . (b) If the Bank shall have determined that the ap- plicability of any law, rule, regulation or guideline adopted pursuant to or arising out of the July 1988 report of the Basle Committee on Banking Regulations and Supervisory Practices entitled "International Convergence of Capital Measurement and Capital Standards", or the adoption of any other law, rule, regulation or guideline (whether or not having the force of law) regarding capital adequacy (including but not limited to any United States or Swiss law, rule, regulation or guideline) , or any change in any applicable law, rule, regulation or guideline, as the case may be, or any change in the enforcement or interpreta- tion or administration thereof by any court or any administrative or governmental authority, central bank or comparable agency charged with the interpretation or administration thereof, or compliance by the Bank (or any lending office thereof) with any request or directive regarding capital adequacy (whether or not having the force of law) of any such authority, central bank or comparable agency, has or would have the effect of reducing the rate of return on capital of the Bank or of its bank holding company, if any, as a consequence of its obligations hereunder or its purchase or holding of Bank Bonds to a level below that which the Bank or such bank holding company could have achieved but for such adoption, change or compliance (taking into consideration the policies of the Bank and of its bank holding company, if any, with respect to capital adequacy) by an amount deemed by the Bank to be material, then within ten- (10) Business Days after demand by the Bank, the Hospital shall pay to the Bank from time to time as specified by the Bank such additional amount or amounts as will compensate the Bank or its bank holding company, if any, as the case may be, for such reduction, together with interest on each such amount from the date payment is demanded until the earlier of the date of payment in full thereof and the date on which such payment is due at the Base Rate and thereafter at the rate set forth in Section 2.8(b) .ach 2.7(a) or 2 7(b) shallmbea for accompanied bylancertificate of the Bank Section in reasonable detail setting forth the computation of such compen- sation (including the reason therefor) , which certificate shall be conclusive, absent manifest error, as against all- other 'Persons, including without limitation, the Hospital, the Trustee and any Bank Bondholder. The amounts owed by the Hospital as compensation to the -Bank pursuant to this Section 2.7 shall be calculated: as though the Bank were the holder of all Bank' Bonds- and without -_0- regard to any sales of Bank Bonds by the Bank pursuant to Section 2.4(a) or to any assignments or participations made by :he Bank with regard to its obligations or rights hereunder or with regard to Sank Bonds . SECTION 2.8 Computations; Payments. (a) Interest and commissions and other amounts payable hereunder, and interest on Bank Bonds shall be computed on the basis of the actual number of days elapsed over a year o£ 360 days. Any payments received by the Bank later than 2:00 p.m. (local time in New York City) on any day shall be deemed to have been paid on the next succeeding Busi- ness Day. All payments by or on behalf of the Hospital to the Bank hereunder shall be made in Dollars and in immediately avail- able funds. Unless the Bank shall otherwise direct, all such payments shall be made by means of wire transfer of funds through the Federal Reserve Wire System to the Bank' s office ( "Payment Office") at 100 Wall Street, New York, New York 10006, ABA No. 0260-0917-9, Attention: Public Finance Department, Reference: N0rth. 00lorad0 Medical Center, Notify: Public Finance Department. (b) Any overdue payment hereunder (other than under Bank Bonds) shall bear interest to the extent permitted by law, payable on demand, for each day until paid, at a rate equal to the lower of (i) 33 in excess of the Base Rate from time to time in effect and (ii) the Maximum Lawful Rate. SECTION 2.9 Trustee's Agent. The Trustee from time to time may authorize and appoint the paying Agent or another Person acceptable to the Bank to act as its agent for the purpose of submitting Notices of Bank Purchase to the Bank pursuant to Sec- tion 2.2 and may remove any such agent so appointed. Any such appointment or removal shall be made by written notice to the Bank, and the Bank shall not be required to recognize the effectiveness thereof until such notice has been received by the Bank and such receipt has been acknowledged in writing by the Bank. Any such agent shall act under this Agreement in the name and on behalf of the Trustee, and the Bank shall be entitled to conclusively presume that all actions of such agent are the authorized actions of the Trustee, notwithstanding any notice which the Bank may have or be deemed to have to the contrary. SECTION 2.10 Fee Surety Bond. The Trustee shall hold the Fee Surety Bond for the benefit of the Bank. In the event that at any time or from time to time the _Bank shall fail to receive in a timely manner a payment pursuant to this Agreement which is covered by the Fee Surety Bond, the .:Trustee shail, 'at the written request of the Bank and at the expense of the Hospital, make a claim under the Fee Surety. Bond therefor. and take_ such other steps as are required to prosecute such- claim thereunder -for the account of the Bank. The Trustee shall not surrender or cancel, or consent to any termination, amendment or modification of, the Fee Surety Bond without the prior written consent of the Bank -11- ARTICLE 3 BANK BONDS SECTION 3.1 Maturity; Interest. (a) Notwithstanding anything to the contrary con a ned in such Bond, the Authority shall agree and the Indenture provides that, with respect to each Hank Bond, ( i) such Bond shall be subject to mandatory redemption in full on the Bank Bond Redemption Date if not earlier required to be paid under the Indenture; (ii) the Interest Component, if any, included in the Purchase Price for such Bond shall be due and payable on the applicable Purchase Date and, to the extent unpaid, shall bear interest, payable on demand, at a rate per annum equal to 3% in excess of the Base Rate from time to time in effect; (iii) the interest on the unpaid amount of each such Bond from and including the applicable Purchase Date shall be computed at a rate per annum equal to the Bank Rate, subject to the provisions of Section 3.1(b) hereof; ( iv) interest payable pursuant to clause (iii) shall be payable monthly, on the first Business Day of each calendar month, upon redemption (to the extent of the interest accrued on the amount being redeemed) , at maturity (whether by acceleration or otherwise) , and after maturity on demand, and, in the case of the Differential Interest Amount of a Bank Bond, on the applicable Sale Date. In the event any Bank Bond is remarketed or otherwise transferred by the Bank before payment in full of the funds provided by the Bank hereunder with respect thereto, together with interest thereon at the Bank Rate, the provisions of this Section 3.1 shall continue to apply to such indebtedness as a primary indebtedness of the Hospital until all sums owing for all periods during which the same was a Bank Bond are paid. (b) If the amount of interest payable in respect of Bank Bonds for any interest payment period ending on any interest payment date calculated in accordance with the provisions of Sec- tion 3.1(a) exceeds the amount of interest that- would be payable for such period had interest for such period been calculated at the lesser of the Maximum Interest Rate or the Maximum Lawful Rate, then interest on Bank Bonds for such period shall accrue and be payable in an amount of interest calculated on the basis of the lesser of the Xaximum Interest Rate or the Maximum Lawful Rate for such . interest payment period. The amount of interest which would accrue and be payable on Bank Bonds for any interest payment period in accordance with Section 3.1(a) calculated without regard to the: immediately preceding sentence shall, until it accrues -and is payable as provided in this paragraph, constitute the "Excess Bond Interest Amount". If there is any Excess Bond Interest Amount, then Bank Bonds shall for the current and. each subsequent interest period (or portion thereof) bear ,int'erest at the lesser. of the Maximum Interest Rate or the Maximum Lawful Rate, rather than the Bank Rate, until the date on which the amount of interest accrued and payable on Bank Bonds for an interest period in accordance with the Indenture in excess of interest thereon for -12- such period calculated at the Bank Rate equals_ the Excess Bond Interest Amount. ARTICLE 4 REPRESENTATIONS AND WARRANTIES To induce the Bank to enter into this Agreement and to purchase Bonds as provided herein, the Hospital makes the fol- lowing representations and warranties to, and agreements with the Bank (which representations, warranties and agreements shall survive the execution and delivery of this Agreement and any pur- chases of Bonds by the Bank) : SECTION 4.1 Status. The Board is a body corporate created and operating as user f} Part 3 of Article 3 of Title 25 of the f} Colorado Revised Statutes, as amended, whose Boar o Trustees have been duly appointed by the County; the Corporation is a not-for-profit corporation duly organized and existing and in good standing under the laws of the State; and each of the Board and the Corporation has full power and authority (corporate and other) to conduct its business and to own its properties. SECTION 4.2 Authority. Each of the Board and the Corporation has the requisite power and authority to execute and deliver, and to perform its obligations under, this Agreement and the other Related Documents to which it is or will be a party, and has taken all necessary and legal action to authorize the execution, delivery and performance of this Agreement and the other Related Documents to which it is or will be a party. SECTION 4. 3 Enforceability. Assuming due authoriza- tion, execution and delivery by each of the other parties thereto, this Agreement and each Related Document to which the Board or the Corporation is a party constitutes the legal, valid and binding obligations of the Board or the Corporation, respectively, enforceable in accordance with their respective terms, subject, as to enforceability, to applicable bankruptcy, moratorium; insolvency or similar laws affecting the rights of creditors generally and to general principles of equity (regardless of whether such enforceability is considered in a proceeding in equity or at law) . Each of the Related Documents is in full force and effect. SECTION 4.4 No Conflict. The execution, delivery and performance of this Agreement and the other RelatedDocuments to which it is or will be a party will' not.violate any provision of any. law or regulation or of any order or decree of any court, tribunal or governmental authority, bureau or . agency or of - the charter or by-laws of the Board or the Corporation or of any mortgage, indenture, contract or other undertaking by which the Board or the COrporation. or any of_its assets is bound- ( including without limitation the Original Indenture, the Original Lease and -13- the Original Oceratind Sublease t and, except as provided in the J Indenture, will not result in the creation or imposition of any security interest, lien, charge or encumbrance on any of its assets pursuant to the provisions of any of the foregoing. Without iimitin the eeneraiit of the fore oin , a the Bonds constitute a itxona on s oermitte oy er_ion o the Ori inal Indenture, (b) the indebtedness, liabilities and o igations o the Soar under or in respect o£ this Agreement and the Related Agreements, being executed and delivered by the Board in connection with :he issuance of the Bonds are and will be permitted to oe incurred and to remain outstanding under the provisions of Section 8.08 of ehe Ori..siral Lease; and (c) the indebtedness, liabilities and-obligations o7—the Corporation under or in res ect of this A reement and the Related A reements bean execute an a here y t e Quotation in connection with the issuance of the Bonds are and-will be permitted to be incurred and to remain outstan ing under the provisions of Section of the Original °berating Sublease. SECTION 4.5 Consents. All consents, licenses, approv- als, validations and authorizations of, and registrations, valida- tions or declarations by or with, any court or any governmental authority, bureau or agency required to be obtained by the Board or the Corporation in connection with the execution, delivery, performance, validity or enforceability of this Agreement and the other Related Documents to which it is or will be a party (including the Bonds) have been obtained and are in full force and effect. SECTION 4.6 Litigation.. No litigation, arbitration or administrative proceeding of or before any court, tribunal, or governmental authority is pending or, to the knowledge of the Board or the Corporation, threatened (i) with respect to any of the transactions contemplated by this Agreement and the other Related Documents (including the Bonds) , or (ii) against or affecting the Board or the Corporation or any of its assets, which if adversely determined would have a material adverse effect on the Board or the Corporation or on its ability to perform its obligations hereunder or under the other Related Documents to which it is a party. SECTION 4.7 Default. No Event of Default or condition, event or act which with notice or lapse of time or both would become an Event of Default has occurred and is continuing. No condition, event or act which constitutes or which with notice or the lapse of—time or both would constitute a default or event of default under the Original Indenture, the Original Ground 'Lease. the Original Lease or the Original Operating Sublease or under the .indenture, the Ground Lease, the Lease or the Sublease has occurred and is continuing. SECTION 4.8 Official Statement. The Preliminary Official Statement dated , 1990 and - the Official Statement dated the Closing Date prepared with `respect_ to'- the Bonds and the transactions herein contemplated, true copies of -14- which have heretofore been delivered to the dank, do not contain, and each such Official Statement ( including any amendments or supplements) prepared subsequent to the Closing Dace (a true copy of which shall be furnished to the Bank prior to the distribution thereof) will not contain, any untrue statement of a material fact or omit, or will omit, to state a material fact necessary to :Hake the statements therein, in the light of the circumstances under which made, not misleading, except no representation is: made as to information furnished in writing by the Bank expressly for inclusion therein. SECTION 4.9 Bonds. Each Bond will be duly issued under the Indenture and entit a to the benefits thereof, and the Bonds are entitled to the benefits of the Bond Insurance Policy. SECTION 4.10 Assignment of Bonds. The Bank will hold the sole legal and beneficial interest in and to all Bank Bonds purchased pursuant to Article 2, subject to no other lien, security interest or claim of any Person other than the Bank. SECTION 4.11 Financial Information. (a) The audited balance sheets of the Corporation at {+ December 31, 1987, 1988 and 1989 and the related statements of revenues a eexpenses, changes in fund balances and changes in financial position for the fiscal years then ended, certified by H. Arthur Andersen & Company, a true and correct copy of which has been delivered to the Bank, fairly state, in conformity with generally accepted accounting principles, the financial position of the Corporation at such dates and the results of operations and changes in financial position of the Corporation for the fiscal years ended on such dates. (b) Since {} December 31, 1989 there has been no material adverse change in the condition, financial or otherwise, of the Corporation, except as disclosed in the Official Statement referred to in Section 4.8 or in writing delivered by the Corpora- tion to the Bank. SECTION 4.12 Litigation. Except as disclosed in the Official Statement or otherwise, in writing to the Bank, there is no action, suit or proceeding pending against, or to the knowledge of the Board or the Corporation threatened against or affecting, the Board or the Corporation by or before-.any court or arbitrator or any governmental body, agency or official (a) in which there is a reasonable possibility of an adverse decision which could materially adversely affect the business, financial position, results of operationsor prospects of the Board or the Corporation or (b) which in any manner draws into-question the validity or enforceability of this Agreement or any Related Document. SECTION 4,13 Income Tax Status. The Corporation is an organization described in Section 501(0(3) of the- Internal Revenue Code of 1986, as amended (the "Code") , is exempt from federal income tax under Section 501(a) or the Code (except for -15- tax imposed on unrelated business income pursuant to Section 511 of the Code) and is an organization described in Section 170(b) (1) (A) of the Code and is not a "private foundation" as defined by Section 509(a) of the Code. ++ SECTION 4.14 Incorooration of Representations and War- ranties by Reference. The Hospital hereby makes to the Bank the same representations and warranties as were made by the Board or the Corporation in each Related Document to which it is a party, which representations and warranties, together with the related definitions of terms contained therein, are hereby incorporated by reference with the same effect as if each and every such representation and warranty and definition were set forth herein in its entirety. No amendment to such representations and warranties or definitions made pursuant to the relevant Related Document shall be effective to amend such representations and warranties and definitions as incorporated by reference herein without the prior written consent of the Bank. ` SECTION 4.15 Representations and Warranties as to Board. Notwithstanding the first sentence of Section 9.1 hereof and the introductory paragraph of this Article 4, the representations and warranties of the Board set forth in this Article 4 are made as to itself only and are also deemed made by the Board. £nor the benefit of- the Corporation. The Corporation's representations and warranties set forth in this Article 4 with respect to the Board-are made in reliance on such representations and warranties made by the Board. ARTICLE 5 CONDITIONS PRECEDENT TO EFFECTIVENESS . This Agreement shall become effective on the date (the "Effective Date") when each of the following conditions have been fulfilled to the satisfaction of the Bank; provided that the Effective Date may not occur later than November 6, 1990 without the prior written consent of the Bank: SECTION 5.1 Representations. On the Effective Date (and after giving effect to the issuance of the Bonds and the effectiveness hereof), (i) there shall exist no Event of Default or condition, event or act which with notice or lapse. of time or both would become an Event of Default and (ii) all representations and warranties made by the Board or the Corporation herein or in any of the Related Documents to which it is a, party. shall be true and correct with the same effect as though such representations and warranties had been made at and as of such time. SECTION 5.2 Bond Insurance Policy, etc._ (a) On or prior to the Effective Date, the Bond insurance Policy, in form and substance satisfactory to the Bank, shall have been issued by -16- the Bond Insurer and delivered to the Trustee, insuring the pay- ment of the principal of and interest on the Bonds through the stated maturity date of the Bonds, and such Bond Insurance Policy shall be in full force and effect on the Effective Date. (b) On or prior to the Effective Date, the Fee Surety Bond, in form and substance satisfactory to the Bank, shall have been issued by the Bond Insurer and delivered to the Trustee, insuring the payment of the commitment fees payable to the Bank pursuant to Section 2.6(a) and such other fees and expenses as shall be satisfactory to the Bank, and such- Fee Surety Bond shall be in full force and effect on the Effective Date. (c) There shall have been delivered to the Bank copies of the Bond Insurance Policy and the Fee Surety Bond, certified by the Trustee. SECTION 5.3 Other Documents. (a) On the Effective Date N the Bank shall have received executed copies of each of the following documents, which documents shall be in full force and effect on the Effective Date and in form and substance satisfac- tory to the Bank: (i) the First Supplemental Indenture; (ii) the Second Supplemental Indenture; (iii) the First Supplemental Lease; ( iv) the Second Supplemental Lease; (v) the Second Restated Operating Sublease; (vi) the First Supplemental Ground Lease; (vii) the Remarketing Agreement; 4+ (viii) the Paying Agency Agreement; and ( ix) the Bond Purchase Agreement. (b) On the Effective Date, the Bank shall have received a copy of the Original Indenture, certified by the Authority and the Trustee, a copy o£ the Original Ground Lease, certified by the County and the Authority, and the Original Lease, certified by the Authority and the Board. (c) On the Effective Date, the Bank shall have received a copy of the Insurance Commitment, the Reimbursement and Indemnity Agreement, and the Original Sublease each certified by the Hospital and each of which shall be in full force and effect. (d) All filings, recordings, refilings and re- recordings shall have been made, notices given, all filing fees, taxes and expenses in connection therewith shall have been paid and all such action shall have been taken, which are necessary, or advisable' on the Effective Date to grant to the Trustee a prior • assignment of, and duly perfected first priority security interest in the .Trust Estate. The Bank shall have received evidence satis- factory to it with respect to the satisfaction of the conditions set forth in this Section 5.3(d). • h! SECTION 5.4 Legal Opinions. The Bank shall have received legal opinions, in form and substance satisfactory to the Sank, addressed to the Bank and dated the Effective Date, of: ( i) Kutak Rock & Campbell, Bond Counsel, covering the matters set forth in the Bond Purchase Agreement and such other matters as the Bank may reasonably request; ( ii) -(4 Arthur P. Roy, Es . , counsel for the I Corporation, covering the matters set forth in the Bond Purchase Agreement and such other matters as the Bank may reasonably request; ( iii) {+ the (4 Count Attorney's Office of the County, covering the matters set forth in the Bond Purchase Agreement and such other matters as the Bank may reasonably request; ( iv) Welborn Dufford Brown & Tooley, P.C. , counsel for the Authority, covering the matters set forth in the Bond Purchase Agreement and such other matters as the Bank may reasonably request; (v) Kutak Rock & Campbell, counsel for the Bond Insurer, covering the matters set forth in the Bond Purchase Agreement and such other matters as the Bank may reasonably request; (vi) {4 counsel for the Trustee satisfactory to the Bank, covering such matters as the Bank may reasonably request; aria- 44 (vii) Sullivan & Worcester, special counsel for the Bank, and the Swiss Legal Advisor to the Bank, as to such matters as the Bank may reasonably request. SECTION 5.5 Custody Agreement. On the Effective Date the Custody Agreement shall have been duly executed and delivered by the Custodian and shall be in full force and effect. SECTION 5.6 Supporting Documents of the Hospital. There shall have been delivered to the Hank such information and copies of documents, approvals (if any) and records (certified, where appropriate) of corporate and legal proceedings as the Bank may have requested relating to the Board's and the Corporation's entering into and performing this Agreement and the other Related Documents to which it is a party,— and the transactions contemplated hereby and thereby. Such documents shall, in any event, include: (a) A certificate, in form and substance satisfactory to the Bank, of the ++ President, any Vice President or member of I the Board of Trustees of- the Board an3 O£ the President of the Corporation, dated the Effective Date, to the effect that the -18- conditions set forth in Sections 5. 1, 5.2(a) , 5. 3(a) and 5.9 have been satisfied as of such date and that all actions required to be taken by, all resolutions required to be adopted by (which resolutions shall be attached to such certificate) , the charter and by-laws of the Board and the Corporation and applicable law have been done and adopted in due and strict compliance with such charter and by-laws and applicable law; and (b) An incumbency certificate with respect to the officers or agents of the Board and the Corporation who are authorized to execute any documents or instruments on behalf of the Board and the Corporation under this Agreement and the other Related Documents to which the Board or the Corporation is a party. SECTION 5.7 Other Supporting Documents. There shall have been delivered to the Bank such information and copies of documents, approvals ( if any) and records (certified, where appropriate) of corporate and legal proceedings as the Bank may have requested relating to the entering into and performance by the Authority and each of the other parties (other than the Bank) thereto, of each of the Related Documents or the transactions contemplated thereby or the tax-exempt status of the Bonds. SECTION 5.8 Other Closing Documents. The Bank shall have received an executed—copy of all documents required to be furnished by the Board, the Corporation, the Authority, the County or any other party as a condition to the effectiveness of the Remarketing Agreement or as a condition to purchase of Bonds under the Bond Purchase Agreement (including Bond Counsel 's approving legal opinion, and any other legal opinions required by the Remarketing Agreement, the Bond Purchase Agreement, the Indenture, the Ground Lease, the Lease or the_- Operating Sublease, all either addressed to or with appropriate reliance letters to the Bank) ; and the Bonds shall have been duly issued under the Indenture and sold to the purchaser(s) thereof. SECTION 5.9 Rating. The Bank shall have received satisfactory evidence that the Bonds shall have been rated Aaa/VMIG-1 by Moody's and AAA/A-1+ by S&P. SECTION 5.10 Proceedings. The Bank shall have received such other documents, instruments, approvals (and, if requested by the Bank, certified duplicates or executed copies thereof) or opinions as the Bank may reasonably request. ARTICLE 6 CONDITIONS PRECEDENT The obligation of the Bank to purchase Bonds hereunder on any date is subject to the satisfaction of the following conditions, unless waived in writing by the Bank: -19- (a) No Bond Insure: Event of Default shall have occurred; and (b) The Bank shall have received the appropriate Notice of Bank Purchase. ARTICLE 7 COVENANTS The Hospital covenants and agrees that, so long as any of the Bonds shall be outstanding or any amounts remain unpaid hereunder: SECTION 7.1 Hospital Obligations. The Hospital shall promptly pay all amounts payable by it hereunder and under the Related Documents according to the terms hereof or thereof and shall duly perform each of its obligations under this Agreement and the other Related Documents to which the Board or the Corporation is a party. SECTION 7.2 Related Documents. Without the prior writ- ten consent of the Bank, the Hospital shall not amend, supplement or otherwise modify (or permit any of the foregoing) , or request or agree to any consent or waiver under, or effect or permit the cancellation, acceleration or termination of, any of the Related Documents ( including, without limitation, the Ground Lease, the Lease, the Operating Sublease, the Bond Insurance Policy and the Fee Surety Bond) . SECTION 7.3 Conversions. The Hospital will not permit a conversion of a portion but not all of the Bonds to a Fixed Rate other than Mandatory Conversions without the prior written consent of the Bank, and will not permit a conversion of all or any portion of the Bonds to a Fixed Rate unless the Hospital has obtained and there is in effect a firm commitment in customary form to purchase all or such portion of Bonds on the Fixed Rate Conversion Date from an underwriter or underwriters reasonably satisfactory to the Bank or, in the case of Mandatory Conversions, reasonably satisfactory to the Bond Insurer if the sank shall have received notice identifying such underwriter or underwriters not later than the first to occur of (a) 30 days prior to the Board's notice of conversion- given pursuant to Section 2.03(b)(1) of the First Supplemental Indenture, and (b) 14 days prior to the engagement orsuch underwriter or underwriters. SECTION 7.4 Notices. The Hospital will promptly furnish, or cause to be furn�shed, to the Bank (i) notice of the occurrence of any Event of Default or condition, event or act which with notice or lapse of time or both would become an Event of Default or any "event of default" under the Lease or the Operating Sublease, (ii) notice of the failure by the Bond Insurer -20- to perform any of its obligations under the Bond Insurance Policy or the Fee Surety Bond, ( iii) notice of each demand for payment made by the Trustee under the Bond Insurance Policy or the Fee Surety Hond, ( iv) notice of the failure by the Remarketing Agent, ' the Fazing Agent or the Tender Agent to perform any of its obligations under the Indenture_ +4 the Remarketing Agreement or I the Paying Agency Agreement, (v) copies of any communications delivered or received by it under any of the Related Documents, other than, unless requested by the Bank, the Lease and the Operating Sublease (unless, with respect - to communications received by it under any of the Related Documents, the same are required to be furnished by the sender thereof directly to the Bank under the terms of such Related Documents) , or from any taxing authority or rating agency with respect to the transactions contemplated hereby, (vi) notice of any proposed substitution of this Agreement or the Bond Insurance Policy or any other action taken pursuant to Section 8.11 or 8.12 of the Lease and (vii) such further financial and other information with respect to- the:- Board or .the Corporation and their affairs as the Bank may reasonably request from time to time. SECTION 7.5 Existence. The Board and the Corporation shall each maintain its corporate existence. SECTION 7.6 Certain Information. The Hospital shall not permit to be included in any of Bering document for the Bonds any information concerning the Hank that is not supplied in writing by the Hank expressly for inclusion therein. SECTION 7.7 Investments to Comply with Internal Revenue Code. The Hospital shall not make, or allow to be made, any in- vestment or other use of the proceeds of the Bonds which would cause the Bonds to be "arbitrage bonds" as that term is defined in Section 148 of the Code, and any applicable regulations promul- gated with respect thereto, and it will comply with the require- ments of the Code sections and regulations throughout the term of such Bonds. SECTION 7.8 Credit Facility. The Hospital shall at all times maintain the Bond Insurance Policy with respect to the Bonds and the Fee Surety Bond. SECTION 7.9 Liquidity. (a) The Hospital agrees to use its best efforts to obtain a Substitute Liquidity Facility to replace this Agreement in the event (i) the Bank shall decide -not to extend the Expiration Date or the Hank Bond Redemption Date pursuant: to Section 10.12(b), ( ii) the Bank shall furnish a Notice of Default to the Trustee or (iii) a Default Tender shall have been effected with any funds made available hereunder. (b) The Hospital agrees that any Substitute Liquidity Facility will require, as a condition to the effectiveness of the Substitute Liquidity Facility, that_the. issuer of the Substitute Liquidity Facility will provide funds, on the earlier of (i) the -21- date the Substitute Liquidity Facility becomes effective and ( ii) the date of the mandatory tender of Bonds pursuant to Section 3.02 of the First Supplemental Indenture related to the substitution for this Agreement, for the purchase of all Bank Bonds at par plus accrued interest (at the Bank Rate) through the purchase date. On such date the Hospital shall pay in lull all amounts due hereunder. SECTION 7.10 Aroointment of Successors. The Hospital will not, without the prior written consent of the Bank, appoint or permit the appointment of a successor Trustee, Paying Agent, Tender Agent or Remarketing Agent or permit a Substitute Bond Insurance Policy to become effective. SECTION 7. 11 Maintenance of Aorrovals, Filings, Etc. The Hospital shall at all times maintain in effect, renew and comply with all the terms and conditions of all consents, licenses, approvals and authorizations as may be necessary or appropriate under any applicable law or regulation for its execu- tion, delivery and performance of this Agreement and the other Related Documents to which it is a party. SECTION 7.12 Reports. The Sospitai shall deliver to the Bank: soon ilable and 120 days after a)the send ofa each afiscal year,nann audited tbalance nsheet of the Corporation as of the end of such fiscal year and the related audited statements of revenues and expenses, changes in fund balances and changes in financial position for such fiscal year, setting_ forth in each case in comparative form the figures for the previous fiscal year, all certified as to fairness of presentation, generally accepted accounting principles and consistency by {-} Arthur Andersen & Company or other independent public accountants of nationally recognized standing; (b) as soon as available and in any event within 45 days after the end of each of the first three quarters of each fiscal year, a balance sheet of the Corporation as of the end of such quarter and the related statement of revenues and expenses for such quarter and for the portion of the fiscal year ended at the end of such quarter, setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of the Corporation's previous- fiscal year, all affirmed (subject to normal year-end. audit adjustments) as to fairness of presentation, generally. accepted accounting principles- and consistency by the chief financial officer for the Corporation; (c) simultaneously with the delivery of the financial statements referred to in clause (a) and (b) above, a certificate of the chief financial officer for the Corporation stating whether, to the best of his knowledge after due inquiry, there exists on the date of such certificate any Event of Default or • -22- condition, event or act which with notice or lapse of time or both would become an Event of Default and, if any Event of Default - or such condition, event or act then exists, setting forth the details thereof and the action which she Hospital is taking or proposes to take with respect thereto; (d) simultaneously _with the delivery of the f'inancia'l statements referred to in clause (a) above, a statement of the firm of independent public accountants which reported on such statements that nothing has come to their attention to cause them to believe that there existed on the date of such statements any Event of Default or condition, event or act which-with notice or lapse of time or both would become an Event of Default; and (e) 44 such financial and other information regarding the operations of the Corporation or the Board as the Bank may I reasonably request, promptly following receipt of such requestr_ f+ SECTION 7.13 Incorporation of Covenants by Reference. The Board and the Corporation each agree that it will perform and comply with each and every covenant and agreement required to be performed or observed by it in each Related Document to which it is a party and in each case such provisions, together with the related definitions of terms contained therein, are hereby incorporated by reference herein with the same effect as if each and every such provision were set forth herein in its entirety. To the extent that any such incorporated provision permits any Person to waive compliance with such provision or requires that a document, opinion or other instrument or any event or condition be acceptable, .4 satisfactory, O delivered or addressed to any Person, for purposes of this Agreement such provision shall be complied with only if it is waived by the Bank and such document, opinion or other instrument shall be acceptable, 4+ satisfactory4 delivered or addressed only if it is'acceptabrey ++ satisfactory delivered or addressed to the Bank. No amendment or supplement to such covenants and agreements or definitions made pursuant to the relevant , Related Document shall be effective to amend such covenants and agreements or definitions as incorporated by reference herein without the prior written consent of.. the Bank. For purposes of Section 6.12 of the Lease and Section 5.20 of the Operating Sublease, as incorporated herein, the Affiliate Guaranty referred to therein shall also guaranty the Obligations ofthe Hoard or the Corporation, as the case may be, under this Agreement, and for purposes of clause (f i of section- 8.10 of the Lease and Section 5.19 0£ the Operating Sublease, as incorporated herein, (a) the acquiror or lessee of the assets o£ the Board or the Corporation, or the corporation with which the Board or the Corporation is consolidated or resuLtine corporation, in .the case o1- a merger , shall be required to- assume in writing . all the obligations of the Board or the Corporation, as the case may be, under this Agreement, and (b)the rights of the Board and the Corporation thereunder shall a subject to Section 7.5 hereof. In the event of any conflict between any provision of a Related • -23- Document, as incorporated herein, and the other provisions of this Agreement, the latter shall control. �^ SECTION 7.14 Termination of Lease. Section of the Indenture and Section o7 the Lease contemplate that, subject to certain conditions (which include the prior written consent of the Bank) , the Corporation may accuire fee title to the health acs sties and-concurrently cause the termination of the Ground Lease, the Lease and the °aerating Sublease and in lieu thereof enter into a loan agreement with the Authority to borrow the proceeds of—the Bonds. In the event that the- oregoing occurs in accordance with such provisions and with :the Bank 's consent, that the Bank shall have received, is-form and substance satisfactory V6777-0:7171117Eaments to this Agreement and to the Related Documents and such other documents, instruments, approvals and opinions as the Bank may reasonably request in connection t erewi ff, and that, immediately prior to and after giving effect to such transactions, no condition, event or act which constitutes or which with notice or passage of time or both would constitute an Event of Default, Indenture Event of' Default - or default or event of default under any other Related Document has occurred and is continuing, the Bank shall agree :to .an amendment to this Agreement to omit any operative references to the -Board and snail acknowledge that the Board shall have no further obligations hereunder. ARTICLE 8 EVENTS OF DEFAULT Upon the occurrence of any of the following events of default (each an "Event of Default") : SECTION 8.1 Payments. Any principal of, or interest on, , any Bond, including without- limitation any amounts owed as interest to the Sank pursuant to Section 2.2 or 2..4(c) or Article 3 hereof, shall not be paid when-due: and shall remain unpaid for. three Business Days after notice of such failure has been given to the Trustee and the Bond Insurer; or SECTION 8.2 Other Payments. The Hospital shall _fail to pay when due any amount owing under .Section 2.6,2.7, 10.2 -or 10.3 of this Agreement or any other amount payable under this Agreement within 1S days after the same shall become due; or SECTION 8.3 Representations. Any material representa- tion or warranty made by or on behalf of the Board or the Corporation in this Agreement or- in- ant-Related Document dr :in any- Certificate or statement delivered hereunder or_ thereunder prove to -have been incorrect or untrue in any material respect when made or deemed to have been made; or -24- SECTION 8. 4 Certain Covenants. The HOsaital seal_ - default in the due performance or observance of any of the cov- enants set forth in Section 7.2, 7. 3, 7.5, 7.6, 7.7, 7.8, 7.9(b) , 7.10, 7. 11 or 7.13; or SECTION 8. 5 Other Covenants. The Hospital shall default in the due performance or observance of any other term, covenant or agreement contained in this Agreement (other than those referred to in Section 8.1, 8.2, 8.3 and 8. 4) and such default shall remain unremedied for a period of 30 days after the Bank shall have given written notice thereof to the Hospital; or SECTION 8.6 Other Obligations. The Board or the Corporation shall be in default in the payment of any principal of or interest on any Debt or on any obligation guaranteed by it or in respect o£ which it is otherwise contingently liable beyond any period of grace stated with respect thereto in any such obligation or in any agreement under which any such obligation is created, or the •Board or the Corporation shall default in the performance of any agreement under which any such obligation is created if the effect of such default is to cause such obligation to become, or to permit any holder or beneficiary thereof, or " a trustee on behalf thereof, with notice if required, to declare such obliga- tion to be, due prior to its normal maturity, or a moratorium shall have been declared or announced ' (whether or not in writing) by the Board or the Corporation with respect to any of the Debt, and any of the foregoing may (in the reasonable judgment of the Bank) have a material adverse effect on the Hospital or on its ability to perform its obligations hereunder or under the other Related Documents; or SECTION 8.7 Insolvency. (i) The Board or the Corporation shall commence any case, proceeding or other action (A) under any existing or future law of any jurisdiction, domestic or foreign, relating to bankruptcy, insolvency, reorganization or relief of debtors, seeking to have an order for relief entered with respect to it, or seeking to adjudicate it a bankrupt or insolvent, or seeking reorganization, arrangement, adjustment, winding-up, liquidation, dissolution, composition or other relief with respect to it or its debtor or (8) seeking appointment of a receiver, trustee, custodian or other similar official for it or for ,all or any substantial part of its assets, or the Board or the Corporation shall make a general assignment for the benefit of its creditors; or (ii) there shall be commenced against the Board " or the Corporation any case, proceeding or other action of a nature referred to in clause (i) above which (x)_ results in an order for such relief or in the appointment of a receiver or. similar official or (y) remains undismissed, undischarged or unbonded for a period of 60 days; or (iii) there shall be commenced against the Board or the Corporation any case, proceeding or other action seeking issuance of a warrant of attachment, execution, distraint or, similar process against all or :any _substantial` part of its assets, which results in the entry of an order for' any such relief which shall not have been vacated, discharged, or stayed or bonded -2s- pending appeal within 60 days from the entry thereof; or ( iv) the Board or the Corporation shall take any action in furtherance of, or indicating its consent to, approval of, or acquiescence in, any of the acts set forth in clause (i) , ( ii) or (iii) above; or (v) the Board or the Corporation shall generally not, or shall be unable to, or shall admit in writing its inability to, pay its debts; or SECTION 8.8 Other Documents. Any Indenture Event of Default or any "event of default" under any of the other Related Documents shall occur; or SECTION 8.9 Invalidity. Any material provision of this Agreement or any Related Document (other than the Bond Insurance Policy or the Fee Surety Bond) shall at any time for any reason cease to be valid and binding on the Board, the Corporation or any other party thereto or shall be declared to be null and void, or the validity or enforceability thereof shall be contested by the Board. or the Corporation or such other party or by any governmental agency or authority having jurisdiction, or the Board or the Corporation or such other party shall deny that it has any or further liability or obligation under any such document; or SECTION 8.10 Bond Insurer Event of Insolvency. A Bond Insurer Event of Insolvency shall have occurred; or SECTION 8.11 Bond _ Insurer Default. The Bond Insurer shall fail, wholly or partially, to make a payment of principal or interest to the Trustee as required under the Bond Insurance Policy or a payment of fees under the Fee Surety Bond; or SECTION 8.12 Bond Insurer Contest of Validity. The President or an Executive Vice President of the Bond Insurer shall, in writing to the Trustee or the Bank, claim that the Bond Insurance Policy, with respect to the payment of principal or interest on the Bonds, or the Fee Surety Bond is not valid and binding on the Bond Insurer, and repudiate the obligations of the Bond Insurer under the Bond Insurance Policy, with respect to payment of principal of and interest on the Bonds, or the Fee Surety Bond, or the Bond Insurer shall initiate any legal proceedings to seek an adjudication that the Bond Insurance Policy, with respect to the payment of principal of or interest _on the Bonds, or the Fee Surety Bond is not valid and binding on the Bond Insurer; or SECTION 8.13 Invalidity of Credit Facilities. Any governmental authority with jurisdiction to rule on the validity of the Bond Insurance Policy or the Fee Surety Bond shall' announce, find or rule that the Bond Insurance Policy or the Fee Surety Bond is not valid and binding on the Bond Insurer; or SECTION 8.14 Substitution of Bond Insurer. The Bond Insurer is substituted as insurer of the Bonds or the Bond -26- Insurance Policy is surrendered, cancelled, terminated, amended or modified without the Bank ' s prior written consent; then, and in any such event, the Bark may take any one or more of Urfollowing actions: SECTION 8.15 Remedies. (a) In the case of an Event of Default as specified in Section 8. 12 or 8.13 hereof, the Bank's obligations to purchase Bonds under this Agreement shall be suspended without notice or demand and thereafter the Bank shall be under no obligation to purchase Bonds until the Available Commitment is reinstated as described below. Promptly upon such Event of Default, the Bark shall notify the Hospital, the Authority, the Trustee and the Remarketing Agent of such suspension in writing; provided, that the Bank shall incur no liability or responsibility whatsoever by reason of its failure to give such notice and such failure shall in noway affect the suspension of the Bank's Available Commitment and of its obligation to purchase Bonds pursuant to this Agree- ment. If a court with jurisdiction to rule on the validity of the Bond Insurance Policy or the Fee Surety Bond, as- the case maybe, shall thereafter enter a final, nonappealable judgment that the Bond Insurance Policy or the Fee Surety Bond, as the- case may be, is not valid and binding on the Bond Insurer, then the Available Commitment and the obligation of the Bank to purchase the Bonds shall immediately terminate without notice or demand and thereafter the Bank shall be under no obligation to purchase Bonds. I£ a court with jurisdiction to rule on the validity of the Bond Insurance Policy or the Fee Surety Bond, as the case may be, shall find or rule that each o£ Bond Insurance Policy and the Fee Surety Bond as is the subject of such Event of Default is valid and binding on the Bond Insurer, then, the Available Commitment and the obligations of the Bank under this Agreement shall thereupon be reinstated (unless the Commitment Period shall otherwise have expired or the Available Commitment shall otherwise have been terminated or suspended as provided in this Agreement) . Notwithstanding the foregoing, if three (3) years after the effective date of suspension of' the Bank's obligations pursuant to this Section 8.15(a) litigation is still pending and a judgment regarding the validity of each of the Bond Insurance Policy- and the Fee Surety Bond as is the subject of such Event of Default has not been obtained, then the Available Commitment and the obligation of the Bank to purchase Bonds shall at such time terminate without notice or demand and thereafter, the Bank shall be under no obligation to purchase Bonds. (b) In the case of any Bond Insurer Event of Default other than as specified in Section 8.12 or 8.13 hereof, the Avail- • able Commitment and the obligation of the Bank to purchase Bonds shall immediately terminate without notice or demand, and there- after the Bank shall be under no obligation to purchase Bonds. Promptly upon such Event of Default, the Bank shall give_ written notice of the same to the Trustee, the Hospital, the Authority and -27- the Remarketing Agent; provided, that the Bank shall incur no liability or responsibility whatsoever by reason of its failure to give such notice and such failure shall in no way affect the ter- mination of the Bank's Available Commitment and of its obligation to purchase Bonds pursuant to this Agreement. The Trustee shall, in accordance with the terms of the Indenture, immediately notify all Bondholders of the termination of the Available Commitment and the obligation of the Bank to purchase the Bonds. (c) In the case of an Event of Default as specified in Section 8.1 or 8.2 or any Bond Insurer Event of Default, the Bank may give written notice (a "Notice of Default") of such Event of Default to the Trustee, the Hospital, the Authority and the Remarketing Agent pursuant to Section 3.02(a) ( iii) of the First Supplemental Indenture requesting a Default Tender. +4 The obligation of the Bank to purchase Bonds shall terminate thirty (30) days ' after such notice is received by the Trustee from the Bank and on such date the Available Commitment shall terminate and the Bank shall be under no obligation hereunder to purchase Bonds. In the case of an Event of Default described above in this paragraph, the Bank shall also have the right to give the notice contemplated by Section of the First Supplemental Indenture requesting that remarketing of Bonds cease. Such notice shall not result in the termination of the obligations-of the Bank hereunder to purchase Bonds! and shall be without prejudice to the Bank's right at a later date to give a Notice of Default pursuant to this paragraph as a result of the same or any other such Event of Default. (d) Upon the occurrence of an Event of Default as specified in any other provisions in this Article 8, the Bank shall have all remedies provided at law or equity, including, without limitation, specific performance; provided, however, that the Bank shall not have the right to terminate its aliaation to purchase Bonds, to declare any amount due hereunder due and pay- able, or to accelerate the maturity date of any Bonds except as provided in the Indenture. (e) The remedies provided in Section 8.15(a) , (b) and (c) hereof shall only be exclusive with respect to such Events of Default to the extent they are obtained by the Bank. If, for any reason whatsoever the Bank is not able to obtain all 'auch rem- edies, then the Bank hereby reserves the right to pursue any other available remedies, other than acceleration of Bonds except As provided in the Indenture, whether provided by law, equity or this Agreement. ARTICLE 9 OBLIGATIONS ABSOLUTE SECTION 9.1 Obligations Absolute. All representations, warranties, covenants, agreements and obligations of the Hospital -28- hereunder are join: and several representations, warranties, covenants, agreements and obligations of the Board and the Corporation. The obligations of the Hospital under this Agreement shall be absolute, unconditional and irrevocable and shall be paid or performed strictly in accordance with the terms of this Agreement, under all circumstances whatsoever, including, without following limitation, the following circumstances: (a) any lack of validity or enforceability of this Agreement or any Related Document or any other agreement or instrument delivered in connection herewith or therewith; (b) any amendment or waiver of or any consent to depar- ture from, the terms of any of the Related Documents; (c) the existence of any claim, set-off, defense or other right which the Board or the Corporation may have at any time against each other or against the Authority, the Trustee, the Payieg Agent, the Tender Agent, the -Remarketing Agent, the Bond Insurer, the Bank or any other Person, whether in connection with this Agreement, the Related Documents or any unrelated transaction; provided, however, that nothing_ herein contained shall prevent the assertion of such claim by separate suit; (d) any statement or any other document presented other than by the Bank under this Agreement or any - of the Related Documents proving to be forged, fraudulent, invalid or_ insuf- ficient in any respect or any statement therein being untrue or inaccurate in any respect whatsoever; or (e) any other circumstances or happening whatsoever, whether or not similar to any of the foregoing. ARTICLE 10 MISCELLANEOUS SECTION 10.1 Liability of the Bank. With respect to the Bank, the Hospital assumes all risks of the acts or omissions of the Trustee and its agents in respect of its use of this Agreement or any amounts made available by the Bank hereunder. Neither the Bank nor any of its officers or directors shall be liable or responsible for: (a) the.use which may be made of this Agreement or any amounts made available by the Bank hereunder or for any acts or omissions of the Trustee or the-Remarketing Agent or their agents in connection therewith; (b) the validity, suf- ficiency or genuineness of documents, or of ;any endorsements) thereon, even if such documents should in fact prove to be inany or all respects` invalid, insufficient, fraudulent or forged; or (c) any other circumstances whatsoever in making or failing. ' to make payment under this Agreement; except only that the Hospital shall have a claim against the Bank and the Bank shall be liable to the Hospital to the extent, but only to the extent, of -any -29- direct, as opposed to consequential, damages suffered by the • Hospital which the Hospital proves were caused by the Bank' s willful failure to make payment under this Agreement strictly in accordance with the terms hereof. SECTION 10.2 Expenses; Indemnification. (a) The Hospital agrees to pay ail the Sank 's out-of-pocket expenses (including, without limitation, reasonable fees and disbursements of New .York and Swiss counsel for the Bank and any local counsel retained by the Bank) arising in ,connection with the preparation, execution, delivery, administration and enforcement of, preserva- tion of rights in connection with a workout, restructuring or default under or amendment or waiver with respect to, this Agree- ment, the Bonds and the other Related Documents. (b) The Hospital agrees to indemnify and hold harmless the Bank from and against any and all claims, damages, losses, liabilities, reasonable costs or expenses whatsoever which the Bank may incur (or which may be claimed against the Bank by any person or entity whatsoever) by reason of or in connection with (i) the offering, sale, remarketing or resale of Bonds ( including without limitation by reason of any untrue statement or alleged untrue statement of any material fact contained or incorporated by reference in any Preliminary Official Statement or Official Statement, or in any supplement or amendment thereof, or the omis- sion or alleged omission to state therein a material fact neces- sary to make such statements, in the light of the circumstances under which they are or were made, not .misleading or the failure to deliver a Preliminary Official Statement or an official State- ment to any offeree or purchaser of Bonds) and (ii) the execution and delivery of, or payment or failure to pay under, this Agree- ment; provided, however, that the Hospital shall not be required to indemnify the Bank for any claims, damages, losses, liabilities, costs or expenses to the extent, but only to the extent, caused by (a) the willful misconduct or gross negligence of the Bank or (b) the material inaccuracy of any information included in any Official Statement referred to in Section 4.8 con- cerning the Bank which was furnished in writing by the Bank expressly for inclusion therein. -Nothing- in this Section 10.2 is intended to limit the obligations of the Hospital under the Bonds or to pay its obligations hereunder. (c) The provisions of this Section 10.2 and Sections 2.7 and 10.3 shall survive the termination_of this Agreement and the payment in full of the Bonds and the obligations of the Hospital hereunder. SECTION 10.3 Certain Taxes and Penalties. The Hospital agrees to indemnify and hold the Bank harmless (on a net after-tax basis) from any present or future claim or liability for stamp, excise or other similar tax and any penalties or interest with respect thereto, which may be assessed, levied or collected by any jurisdiction in connection with the execution, delivery and performance of, or any payment made under, this Agreement, the -30- Bonds and the other Related Documents, or any amendment thereto, and ( ii) any penalties, interest or similar charges, which may be assessed, levied or collected under the Code as a consequence cf the failure of the Bank to include the interest on or any amount in respect of interest on the Bonds at any time held by the Bark as gross income in its tax returns for any period prior to a Determination of Taxability. SECTION 10.4 Notices. Unless otherwise specified herein, all notices, requests, demands or other communications to or upon the respective parties hereto or referred to herein shall be deemed to have been given (i) in the case of notice by letter, when delivered by hand or four days after the same is deposited in the mails, first class postage prepaid, or when delivered, (ii) in the case of notice by cable, when delivered to the cable company, charges prepaid, ( iii) in the rase of notice by telex, when sent, answerback received and (iv) in the case of notice by telecopier, when sent with a written copy thereof deposited in the mails, first class postage prepaid, or delivered, addressed to them as follows or at such other address as any of the parties hereto may designate by written notice to the other parties hereto and to the Bond Insurer and the Remarketing Agent: Corporation: North Colorado Medical Center, Inc. 1801-16th Street Greeley, Colorado 80631 Attention: Vice President - Financial Services Telephone: (303) Telecopy: (303) Board: Board of Trustees for North Colorado Medical Center Attention: Telephone: Telecopy: Authority: Colorado Health Facilities Authority 158 Fillmore Street - Suite 210 Denver, Colorado 80206 Attention: Executive Director Telephone: (303) 321-2112 Telecopy: (303) ++ 321-4493 Bank: Credit Suisse 100 Wall Street New York, New York 10005 Attention: Public Finance Department -31- Telex: 420-149 Answerback: CREWIS Telephone: (212) 612-8000 Telecopy: (212) 943-1598 Trustee: United Bank of Denver National Association One United Bank Center 1700 Lincoln - 10th Floor Denver, Colorado 80274 Attention: Telephone: ( 303) Telecopy: (303) Paying Agent: New York, New York Attention: Telephone: (212) Telecopy: (212) Remarketing Agent: PaineWebber Incorporated 1285 Avenue of the Americas New York; New York 10019 Attention: Municipal Bond Department/ Short-Term Market Desk Telex: Answerback: Telephone: Telecopy: Tender Agent: New York, New York Attention: Telex: Answerback: Telephone: Telecopy: Bond Insurer: Municipal Bond Investors Assurance Corporation 113 King Street Armonk, New York 10504 Attention: Surveillance Department Telephone: (914,) 273-4545 Telecopy: (914) 765-3164 SECTION 10.5 Successors and Assigns. This Agreement shall be ,binding upon and inure to the benefit of the Hospital, the Trustee and the Bank and their respective successors, endorsees and assigns, except that the Hospital may not assign or transfer its rights or obligations hereunder without the prior -32- written consent of the Bank. The Bark may assign (by assignment, participation or otherwise) to any financial institution all or any part of, or any interest (undivided or divided) i. the Bank 's rights and benefits under this Agreement, any Bonds owned by it and the other Related Documents, and to the extent of that assign- ment or participation such assignee or participant shall have the same rights and benefits against the Hospital hereunder and thereunder as it would have had if such assignee were the Bark hereunder; provided that (i) no such assignment or participation shall affect the obligations of the Bank to purchase Bonds as herein provided; and ( ii) such assignee or participant shall not be any Person registered as an investment company under the Investment Company Act of 1940, as amended, substantially all of the assets of which are invested in obligations exempt from fed- eral income taxation under Section 103 or 103A of the Code or any similar or successor provision. SECTION 10.6 Governing Law. This Agreement shall be deemed to be a contract under, and for all purposes shall be gov- erned by, and construed and interpreted in accordance with, the laws of the State of New York; provided that the foregoing choice of law is not intended to limit the maximum rate of interest which may be charged, taken or received by the Bank if the Bank' may, under the law applicable to it, charge, take and receive interest at a higher rate. SECTION 10.7 Jurisdiction. The Board and the Corporation each hereby agree that any legal action or proceeding against it with respect to this Agreement or any of the Related Agreements or any of the agreements, documents or instruments delivered in connection herewith or therewith may be brought in the courts of the State of New York or of the United States of America for the Southern District of New York as the Bank may elect, and, by execution. and delivery hereof, each of the Board and the Corporation, for itself and in respect to its ' property, generally and unconditionally accepts and consents- to the jurisdiction of the aforesaid courts and agrees that such jurisdiction shall, be exclusive, unless waived by the Bank in writing, with respect to any action or proceeding brought by it against the Bank and any questions relating to usury. The Board and the Corporation each agree that Sections 5-1401 and 5-1402 of the General Obligations Law of the State ofNew York shall apply to this Agreement and the Related Documents and waive any right to stay or to dismiss any action or proceeding brought before said courts on the basis of forum non conveniens. In furtherance of the foregoing, the Board an td he Corporation each hereby irrevocably designate and appoint CT Corporation System, Inc. at 1633 Broadway, New York, New York 10019, as its agent to receive service of all process brought against it with respect to any such proceeding in any such court in New York, such service being hereby acknowledged by the Board and the Corporation to be effective and binding service in every respect. Copies of any such process so served .shall also, if permitted by law, be sent by registered mail to the Board or the Corporation, as the case may -33- be, at its address set forth in Section 10. 4, but the failure of the Board or the Corporation to receive such copy shall not affect in any way the service of such process as aforesaid. Nothing herein shall affect the right of the Bank to serve process in any other manner permitted by law or shall limit the right of the Bank to bring proceedings against the Board or the Corporation in any other court or tribunal otherwise having jurisdiction. SECTION 10.8 Waiver of Jury Trial. TO THE EXTENT PER- MITTED BY LAW, EACH OF THE BOARD, THE CORPCRAT10N, THE TRUSTEE AND THE BANK HEREBY WAIVES TRIAL BY JURY IN ANY ACTION OR PROCEEDING ARISING OUT OF OR RELATING TO THIS AGREEMENT OR ANY OF THE RELATED DOCUMENTS. SECTION 10.9 No Waivers, etc. Except in writing. No provision of this Agreement shall be waived, amended or supple- mented except by a written instrument executed by the parties hereto. SECTION 10.10 Counterparts. This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. SECTION 10.11 Use of Funds. The Bank agrees that all funds provided by the Bank hereunder will be paid from funds of the Bank and not directly or indirectly from funds or collateral on deposit with or for the account of, or pledged with or for the account of, the Bank by the Board, the Corporation or the Authority. SECTION 10.12 Term of the Agreement. (a) The term of this Agreement shall be until the later of (x) the last day of the Commitment Period and (y) the payment in full of the principal of and interest on all Bank Bonds and all other amounts due hereunder. (b) Upon the written request of the Hospital within 60 days prior to the first anniversary of the Effective Date (and within 60 days prior to each yearly anniversary of the Effective Date thereafter in respect of succeeding one-year extension periods provided for below) , or such later date to which the Bank may consent in writing, the Bank shall within 60 days of such request notify the Hospital, the Trustee, the Remarketing Agent, the Bond Insurer and the Authority whether or not it will extend (i) the scheduled Expiration Date or (ii) both the scheduled Expiration Date and the scheduled Bank Bond Redemption Date for a period of one year (or such longer period as the Bank may agree in its sole discretion) . If the Bank notifies the Hospital, the Trustee, the Remarketing Agent, the Bond Insurer and the Authority that the scheduled Expiration Date or the scheduled` Expiration Date and the scheduled Bank Bond Redemption Date, as the case may be, shall be so extended, the Bank shall, within 30 days of its notification to the Hospital, the Trustee, the Remarketing Agent, -33- the Bond Insurer and the Authority, deliver to the 'trustee and the . Authority a written acknowledgment of such extension. If the Bank fails to notify the Rospital of its decision within such 60-day period, the Bank shall be deemed to have re;ected such request. Any such request by the Hospital for an extension of the Expiration Date or of the Expiration Date and the Bank Bond Redemption Date shall be substantially in the form of Exhibit D hereto (or in such other form to which the Bark may consent in writing) and, unless the Bank shall otherwise consent, shall include (i ) a statement of the outstanding principal amount of the Bonds, ( ii) a reasonably detailed description of any and all Events of Default and all conditions, events and acts which with notice or lapse of time or both would become an Event of Default, and ( iii) any other pertinent information requested by the Bank, and shall be accompanied by a consent to such extension by the Bond Insurer. SECTION 10.13 Waiver of Immunity. The Board hereby waives any sovereign or similar immunity which it may have with respect to its indebtedness, ai irities and obligations hereunder; provided that nothing contained in this Agreement shall be deemed to constitute a waiver of any immunities which the Board or the County or their officers or em topees may possess, nor shall any portion of this Agreement -be deemed- to have created a duct' of care, with respect to any Persons other than the parties to this Agreement and their respective successors and assignee. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed by their duly authorized officers, all as of the day and year first above written. BOARD OF TROSTEES OF NORTH COLORADO MEDICAL CENTER ATTEST: By Title: By Title: NORTH COLORADO MEDICAL CENTER, INC. ATTEST: By Title: By Title: -35- UNITED SANK OF DENVER NATIONAL ASSOCIATION, as Trustee By Title: CREDIT SUISSE, New York Branch By Title: By Title: ZXHIIIT A DEFINIyI0N5 The following terms shall have the meanings indicated below or in the referenced Section of this Agreement, unless the context shall clearly indicate otherwise: "at" - Recitals. "Agreement" shall mean this Standby Bond Purchase Agree- ment, including any and all amendments and supplements hereto. "Authority" - Recitals. "Available Commitment" as of any day means the sum of the Available Principal Commitment and the Available Interest- Com- mit�ent, in each case as of such day. "Available Interest Commitment" initially means six hundred and fiftv-one thousand Dollars ($651_.0004.9) , an initial amount equal to 37 days interest_on the initial amount of the Available Principal Commitment based upon an assumed rate of interest of fifteen percent (152) per annum and a three hundred sixty-five (365) day year, and . thereafter means such initial amount adjusted from time to time as follows: (a) downward by an amount that bears the same proportion to such initial-amount as the amount of any reduction in the. Available Principal Commitment in accordance with clause- (a) or (bi of the definition herein of "Available Principal Commitment" bears to the initial Available Principal Commitment and (b) upward by an amount that bears the same proportion to such initial amount as the amount of any increase in the Available. Principal Commitment in accordance with clause (c) �� of the definition herein of "Available Principal Commitment bears to the initial Available Principal Commitment. "Available Principal Commitment" initially means forty- two million_ and eight hundred thousand Dollars . ($42.800.009.00) , and thereafter means such initial amount adjusted from time to time as follows: (a) downward by the ' amount- of any mandatory reduction of the Available Principal Commitment pursuant to Section 2.3 hereof; (b) downward by the- principal amount of any Bonds purchased by the Bank pursuant to section'i2=.1 hereof; and (c) upward by the principal amount of any Bonds, theretofore pur- chased by the Bank pursuant to Section 2.1 hereof, which are sold by a Bank Bondholder pursuant to Section 2.4(c) _hereof (regardless of the Purchase Price received for such Bonds). Any adjustments to the Available Principal Commitment pursuant-to- clauses (a) , (b) or (c) hereof shall occur simultaneously with the occurrence of the events described in such clauses. . "$u$" - Introductory paragraph. "Bank Bondholder" means the Bank (but only in its capacity as owner of Bank Bonds pursuant to this Agreement) and any other Person to whom the Bank has sold Bank Bonds pursuant to Section 2.4(a) hereof. "Bank Bonds" shall mean each Bond purchased with funds provided by the Bank hereunder, until remarketed in accordance with Section 2.4(c) hereof. "Bank Bond Redemption Date" shall mean the later of November 1, 2000 and (ii) the last day of any extension of such date pursuant to Section 10.12(b) , but in any event not later than the stated expiration date of the Bond Insurance Policy. an to maturity (wheteersbylacceleration, redemptiond ore otherwise)oa rate per annum equal to (1) so long as Bank. Bonds have not been outstanding for each of the immediately preceding f} 29 days, the Base •Rate from time to time .n effect, and (2) otherwise, a rate per annum equal to 44 one and one-half percent (1.5%) in excess of the Base Rate from time to time in effect, and (B) after such maturity until paid, a rate per annum equal to three percent ( 3$Z j in excess of the Base Rate from time to time in effect. "Base Rate" shall mean, for any day, the higher of ( i) the base commercial lending rate announced fromtime to time by Credit Suisse (New York Branch) in effect on such date, or (ii) the rate quoted by Credit Suisse (New York_ Branch) at ap- proximately 11:00 a.m. , New York City " time, on such date to dealers in the New York Federal funds market for the- overnight offering of Dollars by Credit Suisse (New York Branch) for deposit, plus one quarter of one percent (1/4%) . "Board" - Introductory paragraph. "Bond Insurance Policy" - Recitals. "Bond insurer" - Recitals. "Bond insurer Event of Default" shall mean any Event of Default described in any o£ Sections 8.10 through 8.14, inclusive. "Bond Insurer Event of insolvency" shall mean the occur- rence and continuance of one or more of .the following, events: (a) the issuance, under the laws of the State of New York, of an order of rehabilitation; liquidation or dissolution of the Bond insurer; (b) the commencement by the Bond insurer. of, a - voluntary case or other proceeding seeking - liquidation, . reorganization or other relief with respect to itself or its Debts under any bankruptcy, insolvency. or other similar law now or hereafter in:,effett includ- ing, without limitation, the appointment of a trustee, receiver, liquidator, custodian or other similar official for itself or any substantial part of its property; (c) the consent of the Bond Insurer to any relief referred to in the preceding clause (b) in A-2 an involuntary case or other proceeding commenced against it; (d) the making by the Bond Insurer of an assignment fo: the benefit of creditors; (e) the failure of the Bond Insurer to generally pay its Debts as they become due: or (f) the initiation by the Bond Insurer of any actions to authorize any of the foregoing. "Bond Interest is Taxable" shall mean that interest paid or to be paid on a Bond is or will be includable for Federal income tax purposes in the gross income of the Bank including, without limitation, the includability of interest in the gross income of the Bank based on the allegation or premise that the Bark is not the owner of the Bonds for Federal income tax pur- poses. "Bond Purchase Agreement" shall mean the Bond Purchase Agreement, dated November , 1990, among the Authority, the f} Hospital and PaineWebber Incorporated. "Bond Register" shall mean the books maintained by the Trustee as registrar pursuant to Section 2.09 of the Indenture for the registration and transfer of the Bonds. "Bonds" - Recitals. "Business Day" shall mean any day excluding Saturday, Sunday and any day on which banks in New York City or the city in which the principal corporate trust office of the Trustee or the Paying Agent is located are authorized by law or other governmental action to close. "Closing Date" shall mean the date on which the Bonds are initially issued. "Code" - Section 7.9. "Commitment Period" shall mean the period from the Effective Date hereof to and including. the earliest of (i) the Expiration Date, (ii) the date on which no Bonds are outstanding, (iii) the Fixed Rate Conversion Date, (iv) the close of business on the thirtieth (30th) day following the date on which a Notice of Default is received by the Trustee from the Bank, and (v) the date on which the Available Commitment has been reduced to zero or terminated pursuant to Section 2.3 or Section 8.15. "Corporation" - Introductory paragraph. "County" - Recitals. "Custody Agreement" shall mean the Custody Agreement dated as of the date hereof made by the Bank and the Custodian, substantially in the form of Exhibit E hereto, as amended from time to time. A-3 "Custodian" shall mean or ' any successor thereto appointed pursuant :o the terms of the Custody Agreement. "Debt" of any Person means at any date, without duplication;(a) all obligations of such Person for borrowed money, (b) all obligations of such Person evidenced by bonds, debentures, notes or other similar instruments, (c) all obliga- tions of such Person to pay the deferred purchase price of property or services, except trade accounts payable arising in the ordinary course o£ business, (d) all obligations of such Person as lessee under capital leases, (e) all Debt of others secured by a lien on any asset of such Person, whether or not such Debt is assumed by such Person, and (f) all Guarantees by such Person of Debt of other Persons. "Default Tender" shall mean a mandatory tender of the Bonds pursuant to Section 3.02(a) ( iii) of the First Supplemental Indenture as a result of the Bank 's delivery of a Notice of Default to the Trustee. "Determination of Taxability" shall mean (i) the issuance o£ a notice of deficiency issued by the Internal Revenue Service to the Bank to the effect that Bond Interest is Taxable, or (ii) the delivery to the Bank at the request of the Hospital of a written opinion of 'Bond Counsel to the effect that Bond Interest is Taxable. "Differential interest Amount" means the excess of (a) interest which has accrued and could actually be paid on Bank Bonds at the Bank Rate, as determined in accordance with Section 3. 1(a) hereof, up to but excluding the Business Day on which such Bank Bonds are purchased from the Bank Bondholders pursuant to Section 2.4(c) , less (b) the interest accrued on such Bonds received by the Bank Bondholders as part of the Sale Price. "Dollars", "US$", "1" and "U.S. Dollars" shall mean the lawful currency-31 curriEFF-31 the Un ted States of America. "Effective Date" - Article 5. "Eligible Bonds" means any Variable Rate Bonds other than Bonds owned by, for the account of, or on behalf of, the Authority, the Corporation or the Board. "Event of Default" - Article 8. "Excess Bond Interest Amount" - Section 3.1(b) . "Expiration Date" shall mean the later of (i) November 1, 1995 or, ifTsuch day is not a Business Day, the next preceding Business Day to such day and (ii) the last day of any extension of such date pursuant to Section 10.12(b) or, if such day is not a Business Day, the next preceding Business Day to such day. A-4 "Fee Period" - Section 2.6(a) . "Fee Surety Bond" shall mean the Fee Surety Bond issued by the Bond Insurer to the Bank on the Effective Date guaranteeing the payment of certain fees payable in respect of this Agreement, including, without limitation, the commitment fees payable to the Bank pursuant to Section 2.6(a) hereof. "First Suoplemental Ground Lease" - Recitals. "First Suoplemental Indenture" - Recitals. "First Supplemental Lease - Recitals. "First Suoplemental Operating Sublease" - Recitals. "Fixed Rate Conversion Date" shall have the meaning assigned to such term in the {4- Indenture. "Ground Lease" - Recitals. "Guarantee" by any Person means any obligation, contingent or otherwise, of such Person directly or indirectly guaranteeing any Debt or other obligation of any other Person and, without limiting the generality of the foregoing, any obligation, direct or indirect, contingent or otherwise, of such person (a) to purchase or pay (or advance or supply funds for the purchase or payment of) such Debt or . other obligation (whether arising by virtue of partnership arrangements, by agreement to keep-well, to purchase..assets, goods, securities or services, to take-or-pay, or to maintain financial statement condition or otherwise) or (b) entered- into for the purpose of assuring in any other manner the obligee of such Debt or other obligation of the payment thereof or to protect such obligee against loss in respect thereof (in whole or in part) . "Hospital" - Introductory paragraph. "Insurance Commitment" shall mean the commitment, dated , 1990, from the Bond Insurer to providing for the issuance of the Bond Insurance Policy and the Fee Surety Bond. "Indenture" - Recitals. "Indenture Event of Default" shall mean an Event of Default as defined in Section 7.02 of the Indenture. "Interest Accrual Period" shall mean, as to Bonds at a specified date, the period commencing on the most recent Interest Payment Date (other than an Interest Payment Date applicable A-5 solely to the payment of the Interest Component or the Dif- ferential Interest Amount) and ending on the date immediately prior to such specified date. "Interest Component" - Section 2.1. "Interest Payment Date" shall have the meaning assigned to 4.4. the term "Series 1990 Interest Payment Date" in the {-} Indenture. "Lease" - Recitals. "Mandatory Conversion" shall mean a mandatory conversion of the interest rate on Bonds to a fixed Rate at the direction of the Bond Insurer pursuant to Section of the First Supplemental. Indenture. "Maximum Interest Rate" shall mean twenty-five percent (25$), per annum. "Maximum Lawful Rate" shall mean the maximum rate of interest on the relevant obligation permitted by applicable law. "Minimum Fee Period" - Section 2.6(c) . "Moody's" shall mean Moody's Investors Service. "Notice of Bank Purchase" means (a) in the case of a purchase of Bonds by the Bank pursuant to Section 3.01 of the First Supplemental Indenture, a notice in the form of Exhibit B attached hereto and incorporated herein by this reference, or (b) in the case of a purchase of Bonds by the Bank pursuant to Section 3.02 of the First Supplemental Indenture, a notice in the form of Exhibit C: attached hereto and incorporated herein by this reference. "Notice of Default" - Section 8.15(c) . "Operating Sublease" - Recitals. "Outstanding" , when used with respect to the Bonds, shall have the meaning assigned to such term in the Indenture. "Pving Agency Agreement" shall mean the Agreement, dated 19§0, between the initial Paying Agent and the Trustee, as amended from time to time. "Pa ing Agent" shall have the meaning assigned to such term in the -Pg. Indenture. I "Payment Office" - Section 2.Z(a) . A-6 "Person" shall mean an individual, a corporation, a par- tnership, an association, a trust or any other entity or organiza- tion, including a governmental or political subdivision or as agency or instrumentality thereof. "Purchase Date" shall mean the date any Tendered Bonds are required to be purchased pursuant to Section 3.01 or 3.02 of the First Supplemental Indenture. "Purchase Notice" - Section 2.4(b) . "Purchase Price" , with respect to any Bond or portion thereof, shall mean tine unpaid principal amount thereof plus accrued interest thereon from the first day of the then current Interest Accrual Period to but excluding the Purchase Date thereof, in each case without premium; provided that accrued interesz will not be taken into account in the computation of Pur- chase Price if the applicable Purchase Date is an Interest Payment Date.(other than an Interest. Payment Date applicable solely to the Interest Component or the Differential Interest Amount) for the then current Interest Accrual Period. "Purchaser" - Section 2.4O) . "Reimbursement and Indemnity Agreement" shall mean the Reoveer 1, imbursement thelBoard,tthegCorporati Corporation d the Bond ed- as of NInsurer, as I amended from time to time. "Related Documents" means this Agreement, the Bonds, the Bond Insurance Policy, the Fee Surety Bond, the Custody Agreement, the Bond Purchase Agreement, the Insurance Commitment, the Reimbursement and Indemnity Agreement, the First Supplemental Indenture, the Second Supplemental Indenture, the Indenture, the First Supplemental Ground Lease, the Ground Lease, the First Supplemental Lease, the Second Supplemental Lease, the Lease, the Operating Sublease aria- any other document or instrument related thereto or issued thereunder. "Remarketing Agent" shall have the meaning assigned to such term in the First Supplemental Indenture. "Remarketing Agreement" shall mean the Remarketing Agreement, dated as of November 1, 1990, among PaineWebber Incorporated, as Remarketing Agent, the Trustee and the Hospital, as amended from time to time. "Sale Date" - Section 2.4(b) . "Sale Price" - Section 2.4(b) . "S&P" shall mean Standard s Poor's Corporation. "Second Supplemental Indenture" - Recitals. A-7 "Second Supplemental Lease" - Recitals. "State" shall mean the State of Colorado. "Substitute Bond Insurance Policy" shall mean any substitute for, amendment to or modification of the Bond Insurance Policy, whether in accordance with the provisions of Section 8.12 of the Lease or otherwise. "Substitute Liquidity Facility" shall mean any substitute for the Banks obligation to purchase Bonds pursuant to this Agreement which is effective pursuant to the terms of the Lease or the Indenture. "Tender Agent" shall have the meaning assigned to such term in the {.: Indenture. "Tendered Bonds" shall mean as of any date, Eligible Bonds or principal portions thereof, which are tendered or deemed tendered for purchase pursuant to Section 3.01 or 3.02 of the First Supplemental Indenture. "Trust Estate" shall mean the properties and rights assigned to the Trustee pursuant to the Granting Clauses of the Indenture. "Trustee" - Recitals. "Written" or "in writing" shall mean any form of written communication or a communication by means of telex, telecopier device, telegraph or cable. A-8 EXHIBIT S NOTICE OF SANK PURCHASE (Liquidity Purchase) The undersigned, a duly authorized officer of United Bank of Denver National Association, as trustee ( the "Trustee" ) , hereby certifies to Credit Suisse, New York Branch (the —TEili " ) , in accordance with the Standby Bond Purchase Agreement (the "Standby Purchase Agreement") , dated as of November 1, 1990, among the Board of Trustees 4+ for North Colorado medical Center, North Colorado Medical Center, Inc. , the Trustee and the Bank (all capitalized terms herein having the meanings ascribed thereto in the Standby Purchase Agreement) , that: 1. Notice of tender of Eligible Bonds for purchase pursuant to Section 3.01 of the First Supplemental Indenture has been received. 2. Insufficient moneys are available for such purchase pursuant to Section 3.04(c) (i) or 3.04(c) (ii) of the First Supplemental Indenture. 3. The total principal amount of the Eligible Bonds for which there is not sufficient moneys referred to above is S which amount does not exceed the Available Principal Commitment. 4. Accrued, but unpaid, interest on such Bonds, com- puted in accordance with the terms of the Bonds and the Indenture, as of the date of delivery hereof to the Bank is 5 ,* which amount does not exceed the Available Interest Commitment. 5. The Eligible Bonds referred to above are hereby tendered to the Bank for purchase pursuant to the Standby Purchase Agreement on the date hereof for an aggregate purchase price of S ,** which amount does not exceed the Available Commit- ment. 6. Upon completion of purchase, the Trustee will register such Bonds, or if a Bond for which notice of tender for purchase pursuant to Section 3.01 of the First Supplemental Indenture has been given is not delivered, a new Bond issued in replacement of the undelivered Bond, in the name of the Bank or if directed in writing by the Bank its nominee or designee on the Bond Register, and will promptly deliver such Bonds to the * To be used only if the Bonds are to be purchased on a date other than an Interest Payment Date. ** Insert the sum of principal and accrued interest shown in paragraphs 3 and 4. Custodian or as the Bank may otherwise direct in writing, and prior to such delivery will hold such Bonds in trust for the benefit of the Hank. 7. The Purchase Date is , 19_ 8. The purchase price for such Bonds is to be paid to the following: (If no address is specified, such payment is to be made to the account of as initial Tender Agent, at , ABA No. , Account No. , Reference: , Advise: . ] \ IN WITNESS WHEREOF, the Trustee has executed and delivered this Certificate as of the day of 19 UNITED BANK OP DENVER NATIONAL ASSOCIATION, as Trustee By Title: B-z ExHIBI^ C NOTICE OF BANK PCRCHASE (Mandatory Purchase) The undersigned, a duly authorized officer of United Bank of Denver National Association, as trustee (the "Trustee") , hereby certifies to Credit Suisse, New York Branch (thee "saw) , in accordance with the Standby Bond Purchase Agreement ( the "Standby Purchase Agreement"), dated as of November 1, 1990, among the Board of Trustees 4 for North Colorado Medical Center, North J Colorado Medical Center,—Inc. , the Trustee and the Bank (all capitalized terms herein having the meanings ascribed thereto in the Standby Purchase Agreement) , that: I. Eligible Bonds have been tendered or deemed ten- dered for mandatory purchase pursuant to Section 3.02 of the First Supplemental Indenture. 2. Insufficient moneys are available for such purchase pursuant to Section 3.04(c) (i) or 3.04(c) (ii) of the First Supplemental Indenture. 3. The total principal amount of the Eligible Bonds referred to above is $ , which amount does not exceed the Available Principe Cow mmi�t WE . 4. Accrued, but unpaid, interest on such Bonds, com- puted in accordance with the terms of the Bonds and the Indenture, as of the date of delivery hereof to the Bank is $ ,* which amount does not exceed the Available Interest Commitment. 5. The Eligible Bonds referred to above are being delivered to the Bank for purchase pursuant to the Standby Purchase Agreement on the date hereof for an aggregate purchase price of $ ,** which amount does not exceed the Avail- able Commitment. 6. Upon completion of purchase, the Trustee will register such Bonds or, if a Bond subject to mandatory purchase pursuant to Section 3.02 of the First Supplemental Indenture is not delivered, a new Bond issued in replacement of the undelivered Bond, in the name of the Bank or if directed in writing by the Bank its nominee or designee on the Bond Register, and will promptly deliver such Bonds to the Custodian or as the Bank may • * To be used only if the Bonds are to be purchased on a date other than an Interest Payment Date. ' ** Insert the sum of principal and accrued interest shown in paragraphs 3 and 4. otherwise direct in writing, and prior to such delivery will hold such Bonds in trust for the benefit of the Bank. 7. This Notice of Bank Purchase is presented in con- nection with a mandatory purchase in connection with: /---7 the Fixed Rate Conversion Date (Section 3.02(a) (i) ) the Expiration Date (Section 3.02(a) (ii) ) /---7 a Default Tender (Section 3.02(a) (fii) ) the effectiveness of a Substitute Liquidity Facility ` (Section 3.02(a) (iv) ) [Check appropriate box] 8. The Purchase Date is 19_ 9. The purchase price for such Bonds is to be paid to the following: (If no address is specified, such payment is to be made to the account of as initial Tender Agent, at , ABA No. , Account No. , Reference: , Advise: _ . ) IN WITNESS WHEREOF, the Trustee has executed and delivered this Certificate as of the day of 19 . UNITED BANK OF DENVER NATIONAL ASSOCIATION, as Trustee By Title: • C-2 ExH:377 D FORM REQUEST FOR EXTENSION OF ExP:RATION DAT' (date; Credit Suisse, New York Branch 100 Wall Street New York, New York 10005 Attention: Public Finance Department Re: Request for Extension of Expiration Date Gentlemen: Reference is hereby made to that certain Standby Bond Purchase Agreement, dated as of November 1, 1990 (the "Agreement") , among the Board of Trustees 4} for North Colorado Medical Center (the "Board") , North Colorado mi i"cal Center, Inc. , (collectively with the Board, the "Hospital") , United Bank of Denver National Association, as trustee (the "Trustee") , and Credit Suisse, New York Branch (the "Bank") . Alec p talized terms contained herein which are not specs ically defined shall be deemed to have the definition set forth in the Agreement. The Hospital hereby requests, pursuant to Section 10.12(b) of the Agreement, that the Expiration Date for the Commitment Period and, if the Bank elects, the Bank Bond Redemption Date, be extended by an additional one-year period. Pursuant to Section 10.12(b) of the Agreement, we have enclosed along with this request the fol- lowing information: 1. The outstanding principal amount of the Bonds; 2. The nature of any and all Events of Default and all conditions, events and acts which with notice or lapse of time or both would become an Event of Default: and 3. Any other pertinent information previously requested by the Bank. The Bank is required to notify the Hospital, the Authority, the Trustee, the Bond Insurer and the Remarketing Agent of its decision with respect to this request for extension within 60 days of the date of receipt hereof. If the Bank fails to notify the Hospital of its decision within such 60-day period, the Bank shall be deemed to have rejected such request. Very truly yours, BOARD OF TRUSTEES ft FOR NORTH COLORADO MEDICAL CENTER By Title: NORTH COLORADO MEDICAL CENTER, INC. By Title: The extension of the Expiration Date and/or the Bank Bond Redemption Date described above is hereby con- sented to, this day of , 19 . MUNICIPAL BOND INVESTORS ASSURANCE CORPORATION By Authorized °Biter D-2 vacs:: E FORM OF CUSTODY AGREEMENT CUSTODY AGREEMENT dated as of November 1, 1990 by and between (the "Custodian" ) , and CREDIT SUISSE, a banking corporation organized under the laws of Switzerland, acting by and through its New York Branch (the "Bank" ) . WITNESSET H: WHEREAS, the Board of Trustees 44 for North Colorado I Medical Center, North Colorado Medical Center, Inc., United Bank of Denver National Association, as trustee (the "Trustee", which term shall include any successor thereto appointed pursuant to the •erns o£ the Indenture referred to below) , and the Bank have • ^.tered into a certain Standby Bond Purchase Agreement dated as of t. t date hereof (as amended or otherwise modified from time to time, the "Agreement") pursuant to which the Bank has agreed to purchase in certain circumstances the Variable Rate _ Demand Hospital Revenue Bonds (North Colorado Medical Center Project) , Series 1990 (the "Bonds") issued by the Colorado Health Facilities Authority (the "AuEEB7ity") ; and WHEREAS, the Bonds are to be issued under a certain Trust Indenture, dated as of December I, 1985 between the Authority and the Trustee's predecessor, IntraWest Bank of Greeley, N.A. , as amended and supplemented by the First Supplemental Trust Indenture, dated as of November 1, 1990 (the "First Supplemental _ Indenture") , between the Authority and the Trustee (as so amended and supplemented and as further amended, supplemented or otherwise modified from time to time, the "Indenture") ; and WHEREAS, the Indenture requires that the Bonds delivered by the holders thereof to the Tender Agent (as defined in the First Supplemental Indenture) pursuant to Section 3:01 or 3.02 of the First Supplemental Indenture or issued in lieu of undelivered Bonds pursuant to Section 3.03 of the First Supplemental Indenture to be purchased under certain circumstances by the Bank under the Agreement; and WHEREAS, it is a condition . to the effectiveness of Bank's obligations under , the Agreement that the Custodian shall have entered into this Custody Agreement; and WHEREAS, the Custodian has.agreed to act as custodian and agent for the Bank as herein provided; NOw, THEREFORE, in consideration of mutual covenants recited herein, and other good and valuable consideration, receipt of which is hereby acknowledged, it is hereby agreed as follows: (a) The Bank appoints the Custodian as its agent and bailee for the purpose of receiving Bank Bonds (as defined in the Agreement) from the Tender Agent under the Indenture and holding such Bank Bonds for and on behalf of the Bank. The Custodian hereby agrees to .hold the Bank Bonds for such purpose, as the Bank 's agent and bailee. (b) Except at the written direction of the Bank, the Custodian shall not pledge, hypothecate, transfer or release possession of any Bank Bonds held by the Custo- dian on behalf of the Bank to any person or in any manner not in accordance with this Custody Agreement and shall not enter into any other agreement regarding pos- session of the Bank Bonds without the prior written con- sent of the Bank. So long as the Custodian has not received notice from the Bank that the Bank's commitment under the Agreement to purchase tendered Bonds is no longer in effect, the -Custodian will not release Bank Bonds to the Tender Agent -for remarketing as contem- plated by the indenture unless the Bank has delivered to the Custodian, in addition to its written direction con- templated above in this paragraph, written notice (which may be by telex, answerback received) that a portion of the Available Principal Commitment (as defined' in the Agreement) in an amount equal to the principal amount of such Bank Bonds has been reinstated. (c Upon and deli written veryy to theBank or�its designee ice to the anofan release Bonds then held by the Custodian pursuant to this Cus- tody Agreement, the Custodian shall have the right to terminate its obligations under this Custody Agreement. The Bank shall have the option to terminate this Custody Agreement at any time upon written notice to the Custo- dian and, upon such termination, the Custodian will release and deliver to the Bank or its designee any Bank Bonds then held by the Custodian hereunder. The , Bank may also from time to time requestthat the Custodian release' and deliver to the Bank all or a portion of the Bank Bonds then held by the Custodian without termina- tion of this Custody Agreement, and upon receipt of any such request in writing,_ the, Custodian will release and deliver_ such. Bank Bonds to the Bank or its designee then held by the Custodian. the Custodian shall�not gbeu liable nder tto the. BBaankgrexcepteement, for gross negligence or willful misconduct in the perfor- mance of its obligations hereunder. E-2 r (e) This Custody Agreement cannot be amended or modified except in a writing signed by the Bank and the Custodian. (f) This Custody Agreement shall inure to the benefit of and shall be binding upon the Custodian and the Bank and their respective successors and assigns. (g) This is the Custody Agreement referred to in the Agreement, and shall be governed by the law of the State of New York. (h) This Custody Agreement may be executed in counterparts which, taken together, shall constitute a single document. IN WITNESS WHEREOF, the parties have hereunder set their hands by their authorized representatives, all as of the date first above written. By Title: CREDIT SUISSE, New York Branch By Title: By Title: E-3 t - 3rd Draft MA REOMDRA� CHANGES 10/05/40 ATED APPENDIX A NORTH COLORADO MEDICAL CENTER, INC. (Including Certain Financial Statements) t • APPENDIX A TABLE or CONTENTS Y`Udittit. paae GENERAL A-1 THE FACILITIES A-1 RANGE OF SERVICES A-2 AFFILIATES AND THEIR OPERATIONS A-4 GOVERNANCE A-4 MANAGEMENT A-6 MEDICAL STAFF A-9 PHYSICIAN TRAINING PROGRAMS A-12 HISTORICAL UTILIZATION DATA A-12 TEE SERVICE AREA A-15 HISTORICAL FINANCIAL INFORMATION A-18 MANAGEMENT'S DISCUSSION OF REVENUE AND EXPENSES AND RESULTS OF OPERATIONS A-21 EDUCATIONAL PROGRAMS AND AFFILIATIONS A-21 MAJOR ACCREDITATIONS, APPROVALS AND MEMBERSHIPS. .. A-21 EMPLOYEES A-22 INSURANCE A-22 MEDICAL AUDIT, UTILIZATION REVIEW AND PRO ACTIVITIES A-23 LITIGATION A-23 NORTH COLORADO MEDICAL CENTER FOUNDATION, YNC A-23 -i- 1 . � lah " 4 / o 3pif � l ~ 4O " Center .. General Mourn 6 • 12 �� — � North Colorado Medical_Cqnter. Inc. ("the Center") iS the largest provider of acute health care services in Colorado north of the Denver area. The Center is located in Greeley, Colorado, approximately 60 miles northeast of Denver and ig licensed for 326 beds. of which 281 are in oporarinn [the "Facilities") . The Center (or its predecessors)_has served the residents of Weld County surrounding counties in Colorado and portions of Nebraska and Wyoming for over 80 years. A The Facilities The Facilities currently consist of four structures located on a 16-acre site at the intersection of 16th Street and 17th Avenue inAGreeley, Coloradok " oath 4- a pale a. 2. The main hospital structure was constructed in 1952 as a 220-bed facility. The Facilities were sitggted get another location in Greeley prior to that time. Subsequent additions and renovations to this structure in 1958 increased the capacity of the facility to 250 beds and provided space for the expansion of ancillary and administrative service departments. In 1962,Aa capital expansion program was undertaken to increase the capacity of the facility to 350 beds, to establish two six-bed coronary care/intensive care units and to provide space for: the expansion of the administrative services departsent An additional capital project was undertaken to construct an emergency and ambulatory care unit in 1975, -at which time the licensed bed capacity was reduced to 334 beds. In 1980, the licensed bed capacity was further reduced to 326 beds. A four-level addition was constructed from 1980 to 1982 as a structure contiguous to the then-existing facilities,Aand approximately 44,000 gross square feet of the then-existing facilities were remodeled. The addition was approximately 106,000 gross squ� era get and included new dietary facilities, expansion for support and administrative services, new laboratory and diagnostic radiology facilities, a surgical suite with seven operating rooms and a 16-bed intensive care/coronary care unit with support services that replaced the;two coronary care/intensive care units mentioned previously. The remodeling of the then-existing facilities included new locations for pharmacy, respiratory therapy, medical research, ambulatory surgery, electrodiagnostie treatment service and relocation of administrative and' fiscal servicele In 1978, the Northern Colorado Oncology Center (the "Oncology Center") , a single-story unit in which the Center's radiation therapy department is located, was constructed. A2,13. A-1 addition to the building for a second linear accelerator was aadea in 1989. The Oncology Center is located adjacent to, and is connected to, the Facilities by an underground passageway. The Oncology Center contains no inpatient beds. Mead Hall, a four-story_structure originally used as a nurses' residence, vas.-constructed in 1957. This facility currently houses the Family Recovery Center, discussed further below. In 1979,A a utility plant was constructed to provide steam and chilled water to the Facil ties. The utility plant also serves as an electrical distribution center and houses the Center's emergency electrical generator equipment. In 1989, the Center acquired and renovated a former osteopathic hospital located approximately six blocks from the Hospital that now houses a 22-bed inpatient psychiatric treatment facility known as North Colorado PsychCare (0PsychCare') . Two lighted surface parking lots, one located on the site upon which the Facilities are located, and the other directly across a public street from theFacilities, provide 642 spaces for both employes and visitor parking. Of these 642 spaces, 120 are located -on land not subject to the Ground Loam the Lease and the Sublease. In connection with the issuance of the Series 1990 M m vt at Bonds, an additional acres of land will be added to the property subject to the Ground Lease* the Lease and the f r 6" Sublease, which is the site upon which the Project will be located. An additional one-acre site, owned by the County and p 4 ' e used for parking, and acres-of unimproved property located adjacent to the Project, which is also owned by the A - 1 County, are not subject' to the Ground Leasil the Lease or the Sublease. Range of Services The Canter provides a full range of inpatient and outpatient acute-care. services for medical, surgical, pediatric, obstetricalAand dental patients, as well as specialized care in "its intensive-care and coronary-care units and burn treatment Program. To support these services, the Center provides various ancillary -services and facilities, including the following: comprehensive laboratory facilities, respiratory therapy, -electrocardiology, electroencephalography, computerized axial tomographie scanning, physical therapy, pharmacy, blood bank-, A-2 comprehensive emergency department and acute dialysis. A magnetic resonance imaging facility is locatedadjacent to the Pracilj ties and tht Center;is the -controlling shartbolder of rho cnrpora;inn that owns and operates such fari] itvj see "Affiliates and their Operations" in this Appendix A. The Center operates a family practice residency training clinic (see "Physician Training Programs" in this Appendix A) and the Oncology Center, which provides a full range of equipment and facilities, including radiation therapy equipment, to treat oncology patients. While the primary purpose of the Oncology Canter is to provide treatment to oncology patients on an outpatient basis, the facilities are utilized, as needed, to provide treatment to inpatients at...he. majn hospital facility. The Center is a/regional referral center for the treatment of burn victims, and provides services for patients requiring specialized care in the fields of rard4oingv net cardiac surgery. neurosurgery, neurologyd oncology and orthopedics. The Centetfa moiieal it•nff rnndnrts 'Moro thsn 40 tnPrialty'nlinirt in rnmmuaitrias in Nnttharn enlntpdn and neighboring states. The Center also offers a day surgery program for procedures too involved for the physician's office, yet not serious enough to require overnight hospitalization. Areas of care offered in the day surgary Banter include general surgery, gynecology, neurology, ophthalmology, oral surgery, orthopedic, otorhinolaryngology, plastic surgery and urology. The Family Recovery Center aids chemically dependent &Uinta and their families. The entire program commitment, including treatment and follow up, is one year in length. The program includes observation and assessment, residential treatment, non-residential treatment, after-care, supplemental therapy and family therapy. North Colorado PsychCare offers an intensive short- term psychiatric inpatient treatment program for children, adolescents and adults including individual and group therapy, educational and behavioral activities, occupational therapy and medical care. Other services offered-by-the center are a rehabilitation- department (physical, occupational and speech therapy; hydrotherapy for burn patients).radiology department (with nuclear medicine, CAT scant-ultrasound and vascular imaging)', cardiac catheterization laboratory and Air Lite, which provides an^emergency response capability by helicopter ' A-3 I for the Center's service area and locations in Wyoming north of such service area. Air Lite carries medical equipment and a specially trained flag craw with a nurse and paramedic. Affiliates and their Operations Normedco Services, Inc. ("NS:") is a Colorado for- profit corporation that is a wholly-owned subsidiary of the Center. NSI's currentnactivities include the operation of clinics in Fort Lupton, Meenesburg and Windsor, Colorado, a preferred provider organization, a supplementary staffing program for the Center and for'other providers and the provision of homeJ�care services. As of December 31, 1989, NSI had assets .of S931�pand for the fiscal year ending December 31, 1989, had:a net loss of $135,844. Centennial Magnetic Imaging, Inc., a Colorado for- profit corporation ("CMI") , operates a magnetic resonance • , imaging scanner in facilities that are leased from the center. The Center owns 70.3% of the common stock--of CMI.- As-of December 31, 1989, CMI had assets of $1,777,60; For the fiscal year ended December 31, 1989, CMI had a net loss of $138,146. Normedco Care, Inc. ("'NCI") is a Colorado nonprofit corporation controlled by the Center that is a tax-exempt organization described in section 501 (3) of the internal Revenue Code of 1986. as amended (the Code"4 . NCI manages the operations of CMI, North Colorado• PsvchCarg and alsonthe Family Recovery Center. See-aRaage- of Services" in this Appendix A. As of December 31, 1989, NCX had assets of $99,846 For the fiscal year ended December 31, 1989, , NCI had an excess of revenue over expenses of S28,937. +.scv;ptenof I1-tittt' •Koval "h, iron+ pat n aoveraaaae The Board of Trustees of North Colorado Medical Mevse� Center (the "Board of Trustees"), is a body corporate that maintained and operated the Facilities- through December 31, -cre"i& 1985. Pursuant to a plan of reorganization effective .ate. January 1, 1986, the Board of Trustees has entered into an A- t operating sublease, which will be'- amended and restated by the Second Amended and Restated operatioa Sublease dated as of 1 f�90 (the "Sublease") pursuant to which, in accordance with the Lease, the Board of Trustees subleases the Facilitiesnto the Center. AThe Board of Trustees is liable under the Lease .for all payments; due thereunder, although it is expected that paymentsAwhich serve as the-sou - of repayment for the Bonds will be derived by 'nil Board of Trustees from the operation of theAtacilities, by the Center. A-4 The Center is governed by the Board of Directors (the "Board of Directors') , the majority of the members of which are members of the Board of Trustees. The names, professional associations and terms of office of the current members of the Center's Board of Directors are listed below. Professional Present NAML Association Term Maires David Kremser President/Chief Executive 1993 Officer, Signature Health Care Corporation and Columbia Corporation Julianne Haefeli (1) Agriculture (self-employed) 1993 L. Kent Reitz (1) Retired 1993 William Mangum, M.D. Physician (private practice) 1993 Mel Ylarraz 1993 James R. Smith Real estate investments 1992 (self-employed) Kenneth Lind (1) Partner, Lind, Lawrence 1992 and Ottenhoff (attorneys) Michael J. Frick (1) Partner, Kosmicki Frick 1992 Kadlecek 6 Co. (accountants) Myra Monfort (1) Attorney, Consultant to 1992 ConAgra Paul S. Hiratzka, M.D. Physician (private practice) 1991 (1) John T. Martin (1) Retired 1991 Professional Present EaEd Association Term Empires June Steinmark I Data collection 11991 (self-employed) A-5 Richard H. Stenner I President/Chief [ 1991 (11 Executive Officer of Center (1) Member of the Hoard of Trustees From time to time, the Center engages in transactions with its directors, all of 'which are believed to be on terms that are as favorable to the Center as could be obtained from unaffiliated third parties. Management A Summary biographical information about the principal members of the Center's executive management staff is presented below. mcsaRDjr. STEMMER (58) As President and Chief Executive Officer, Mr. Stenner is responsible for the overall management of the day-to--day operations of the Center. Education: Creighton University, Omaha, Nebraska, B.S. in Economics, 1954;AUniversity of Iowa, Iowa City, Iowa, M.A. in Hospital Administration, 1960. E perience. Administrative Assistant, U.S. Army Hospital, Fort Rucker, Alabama, 1956; Administrative Resident, 1959-1960, and Administrative Assistant, 1960-1961, Methodist Hospital, Minneapolis, Minnesota; Personnel Director, Saint Joseph Hospital, Burbank, California, 1961-1962; Assistant Administrator, 1962-1968, Acting Administrator, 1968, Weld County General Hospital, Greeley, Colorado: Administrator, 1969-1985, President and Chief Executive Officer, 1986 to present, North Colorado Medical Center. prgfessional grganizatigny: Fellow, American College of Hospital Healthcare Executives; member, American Hospital Association, membe{ of Hoard of Trustees of American Hospital Association! 1987-1989; member, Colorado Hospital Association, member of the Hoard of Trustees,, 1970-1973 and 1980-1984, and Chairman of the Board of Colorado Hospital Association Trustees, 1985-1989; member, American Hospital Association Regional Policy Board (Region 8) 1986-1987, and Chairman, 1987-1989. A-6 Educational activity: Faculty Associate, 1972-1973, and Clinical Instructor, 1973-1975, University of Colorado School of Medicine; Adjunct Lecturer Faculty, The University of Iowa, 1990 to present. pALE_NBYERTS (a) As Vice President of Financial Services, Mr. Weyerts is responsible for the financial planning, operational and capital budgeting, general accounting and patient accounting for the Center. Education: Fort Hays Kansas State College, Hays, Kansas, B.S. in Business Administration, 1966. Exn ESIDG : Director of Fiscal Services, 1966-1976, Director of operations, 1976-1981, Director of Administrative and Business Services, 1981-1982, weld County General Hospital, Greeley, Colorado; Director of Financial Services, 1982-1985, Vice President of Financial Services, 1986 to present, North Colorado Medical Center. professional oraaniziions: Member, Hospital Financial Management Association; past member, Hospital Financial Management Association Board of Directors. D4NALp ORLEANS (,A) As a Vice PresidentAof the Centel, Mr. Orleans is responsible for the operation and supervision of the departments of Education, Safety Office and Risk Management, the Oncology Center, the Family Recovery Center, North Colorado PsychCare and CMI. He is also responsible for the management of certain service contract Education: University of Colorado, Boulder, Colorado, B.S. in Pharmacy, 1960; George Washington University, Washington, D.C. , M.B.A. in Health Care Administration, 1969. E)meriencv Administrative Resident, Saint Elizabeth Hospital, Elizabeth, New Jersey, 1968-1969; Assistant Administrator, Saint Barnabas Medical Centex, Livingston, New Jersey, 1969-1972; President, Holy Family Hospital, Manitowoc, Wisconsin, 1972-1982; Administrator, Leader Nursing and Rehabilitation Center, 1982-1983;`Director of Administrative Services, 1983-1985, vice President, 1986 to present, North Colorado Medical Center. professional oraanizations: Fellow, American College of Healthcare Executives; Chairman, 1981, Wisconsin Hospital A-7 Association; Vice-President, 1976-1977, Northeast Wisconsin Health Systems Agency; member and former Chairman, Associate Degree Nursing Advisory Committee; Lake Shore Technical Institute, Cleveland, Wisconsin; Registered Pharmacist License, Colorado; Nursing Homo Administrator License, Wisconsin. KARL B. GILLS 36) As Senior Vice President of Center Operations, Mr. Gills is responsible for the internal operations of the Cantor. Eggcatioa: University of Denver, Denver, Colorado,AB.A, and iaja , 1976; Ohio State University, Columbus, Ohio, M.A. in Hospital and Health Services Administration, 1978. pxperienca: Director of Ambulatory Services, 1978-1980, Vice President, 1980-1982, Executive Vice President of 'Regional Health Services, 1982-1984, and president of Regional Health Services, 1984-1985, Iowa Methodist Health Systems, Des Moines, Iowa; Senior Vice President of Center Operations, 1986 to present, North Colorado Medical Center. professional .praanizations: A Fellowt American Co)slege o! Healthcare Executives; member, American Hospital Association; President, Association of Air Medical Services, 1982-84, board member, 1980-1986; Vice Chairman, Hospice of Weld County; and board member, dotorado Foundation for Medical Care. JOE FERGUSON. Mk," FAAFP (42) As Vice President for Graduate Medical Education, Dr. Ferguson oversees the pre- and post-doctoral programs at North Colorado Family Medicine, including the family practice and surgical residency programs. He is also responsible for theAbospital-wide and regional Colorado-Medical Education program and is widely involved in ongoing Hospital systems planning and implementation. Fducationit. University of Southwest Louisiana, Lafayette, Louisiana] B.S. in Biology and Chemistry, 1972; Louisiana .State University, Baton Rouge Louisiana, M.S., 1974; Tulane University, New Orleans' Louisiana, M.D. , 1978_ Experience: Private practice of medicine following completion of internship, 1979 throughA1983; Vice President for Graduate Medical Education, North Colorado Medical cents!, 1984 to JEWELS: A-8 professional Orcanizations: Member, American Hospital Association; American Academy of Family Practice; Colorado Medical Society (Wald Medical Society); Society for Teachers of Family Medicine; and Commission on Family Medicine. Board certified in Family Practice. PMIZEIWIThkril (55) As a Vice President of the Center and the Chief Operating Officer of NSI, Ms. M ller s respons ble for the operation and supervision of NSIls activities. $duration: Presbyterian Hospital School of Nursing, Denver, Colorado, Diploma in Nursing, 1958; University of Denver, Denver, Colorado, S.S. , 1959; University of Colorado, Denver, Colorado, Masters in Nursing, 1968. F+� : Assistant Administrator and Director of Nursing, Goshen General Hospital, Goshen, Indiana, 1965-1971; Office Nurse, High Park Physicians, Goshen, Indiana, 1962-1965, Director of Nursing, 1972-1976; Directotof Ancillary and Support Services, 1976-1978; Director of Operations, 1978-1981, weld County General Hospital, Greeley, Colorado; Director of Nursing and Patient Cara Services, 1982-1985, Vice President of Clinical Services; 1986-1989, North Colorado Medical Center;- Vice President°-of the Center an$ Chief Operating Officer of NSI, 1989 to present. professional orcanizations: Member, National League for Nursing; Member, 1973-1978, and president, 1976-1977, Colorado State Board of Nursing; Nominee, ACHE, 1979-present. Medical Staff As of September 1, 1990, 200 physiciansn(consisting of 156 active staff members 19 courtesy staff members and 25 emer tus staff members) and 25�sts served on the Center's med cal staff. Medical staff members have either active, courtesy or emeritus staff privileges. Active staff members are physicians who are active is treating patients at the Center and who maintain an office or residence near the Center. Courtesy staff consists of physicians with special skills that complement or enlarge the medical staff, practitioners residing in the community for a portion_of the year, and practitioners who provide coverage on a limited basis. Courtesya_nd_ Emeritus staff members do not have admitting privileges. During the fiscal-year ended December 31, 1989, the Center'sAten highest admitting physicians accounted for A-9 approximately iw 8.9t of its admissions. No one physician accounted for more than 3.58 of admissions for such fiscal year. One practice group of approximately 44 physicians represented approximately 368 of the Center's admissions for that fiscal year. A second practice group ofAtwo surgeons accounted fgr approximately t of admissions ig 1989. /LAlthough one of the top t__admitting physicians is the: sole cardiac surgeon on stafi7-raotherumglas surgeon is expected to join the medical staff cd the Center-in December 1990. There are also several cardiologists on the medical staff. onr two of the t ten admittin h icians are older than 50. st ow s carte format on about the 20 h ;hest admitting physicians in the fiscal year ended December 31, 1989. Percent of Total Physician's Discharges $AJ& Specialty egg, (19891 1 Psychiatry 47 3.58 • 2 Family Practice 33 2.0 3 General Surgery 38 1.9 4 Pediatrics 42 1.8 5 Cardiac Surgery 43 1.7 6 General Surgery 57 1.7 7 Pediatrics 41 1.7 8 General Surgery 48 1.6 9 Pediatrics 61 1.3 10 Orthopedics 3S 1.5 " 11 Obstetrics/Gynecology 34 1.5 12 Family Practice 39 1.5 13 Orthopedics 39 1.4 14 Orthopedics 44 1.4 15 Internal Medicine 50 1.4 16 General Surgery 49 1.4 17 Cardiology 36 1.3 18 Pediatrics 42 1.3 19 Pediatrics 32 1.3 20 Otolaryngology 22 1.3 Average Aga 43 Source: North Colorado Medical Center, .Inc. The table that follows presents information on the 175 active and courtesy physician staff members of the Center, as of September 1, 1990 with percent of total discharges as of December 31, 1989. A-10 Active and Courtesy Staf=(1) Number Percent Percent of Total Board- Board- Average Total S a4 CertttIpd Certified age Diseharaes42Z 1 Family practice 35 29 82'.8% 43 30.69% Moved Obstetrics and Gynecology.. .. 30 9 90.0 42 9.64 t� Pediatrics 8 6 75.0 45 8.85 'Proves Medicine �°`9e Internal medicine 10 4 40.0 46 w. 4.5 A_zt Dermatology 2 2 100.0 41 .03 Preventive Occupational Medicine 2 2 100.0 37 Neurology 3 3 100.0 52 1.45 Psychiatry 2 2 100.0 51 3.82 Allergy 3 3 100.0 40 .08 Cardiology 4 4 100.0 41 4.79 Endocrinology 1 0 0 56 X60 Gastroenterology 3 2 66.6 52 �1.0 .5 Infectious Di 1 1 100.0 46 6a Nephrology 2 2 100.0 43 .63 Pulmonary Disease 2 2 100.0 44 1.06 Oncology 2 2 100.0 41 / 1�.9 .0 Podiatry 3 2 66.6 38 .0F Surgery Central surgery 11 8 72.7 53 8.85 Ophthalmology 10 9 90.0 45 .30 Orthopedic surgery 11 11 100.0 46 9.22 Oral surgery 6 3 50.0 45 • .23 Urology 3 3 100.0 49 2.00 Neurosurgery 2 2 100.0 44 2.01 Plastic Surgery 2 1 50.0 43 .60 Otolaryngology 3 3 100.0 47 2.82 Cardiac Surgery 1 1 100.0 44 1.65 Emergency Medicine 7 6 85.7 38 .40 Clinical support specialties Anesthesiology 12 9 75.0 45 AL0 Pathology 4 4 100.0 51 AJI. Radiology (including_ radioloppy,yjoncoiogy) 10 8 80.0 47 a.09 Subtotal - Physicians la lit AL$ Dental staff ,?1 Total 222 aOnly active staff members have admittinc privileges. Percentage of total discharges by specialty for calendar year 1989, representing the active staff only. Source: North Colorado Medical Center. Inc. iv-11 Physician, Training Programs In 1974, the Hoard established a family practice clinic and a family practice residency training program (the N0NC01 training Colorado Tawny Medicine Programs) to provide clinical Sic . in ng for physicians who anticipate establishing family Ir practices upon completion of their training. The program Tole. . provides for a clinical rotation through the- major medical services (i.e., medicine, pediatrics,obstetrics/gynecology lien and ambulatory care) . CurrentlyAa residents are participating in the three-Year program. . The training activities of these residents are supervised byAllys full-time physicians who are employed by the Center andAtt part-time physicians who maintain a private practice andware compensated >by the Center on an hourly basis. Historical Utilization Data A listing of various statistical indicators of inpatient activity for the years ended Dacember 31, 1986 through December 31, 1989, as well as for the seven-month periods ended July 31, 1990 and 1989, is presented below. • A-12 Usti pdad_Doeawbar 71. 3psdMenths Wee Aar 7y 1122 Int Is4 AIM 012 2990 ADO= AND 7YDLATASCS, 01.ehanca 10,256 10,672 11.626 11,131 6,764 A 7..072 Inpatient Date 33,970 37.272 34,703 37,234 32,679 ALItIta Amnia Daly Cava 133.3 131.♦ 149.9 136.4 133.1 Eby Hest Occupancy(%) 34.62 33.93 $3.32 53.61 53.22 Ama Awaaa Launch of Stay 3.1 !SA 4.7 4.6 4.9 �). MI N 15. Disnbanes 1,607 1.375 1.649 1,733 972 963 Aram Stmt days 1,740 3.342 3.931 3,332 2,043 2,001 (1) laced on 261 eposacioeal bads out of 326 lloaaced bads Seutao, North Colossi* SWAM Canter. Las. Set forth below is selected statistical information concerning ancillary services provided by the Center and its affiliates for the same period. SMEME: Seven Months Ended July }j. 1986 1412 141$ 1211 1411 1990 soutpaeient Sur- gery Patients 3,226 3,477 3,860 3,922 2.321 2.448 Open Heart Surgery Patients 142 155 156 141 78 99 Psychiatric Inpatients N/A N/A 682 698 420 372(1) Psychiatric Inpatient Days N/A N/A 2,831 3,542 2.089 1A 896(1) A-13 Sewn Months Ended July 31 1231 1312 121.$ 19$3 12$2 1222 Oncology Center 321 300 307 293 167 194 Patients Oncology Center 5,218 5,323 4,974 5,450 3,074 3,632 Treatments Family Recovery 99 102 104 79 46 41 Center Admissions AFFILIATES: Seven Months Low .Tutu 31. 12.$5x, 1212 1221 1212 1989 1390 MRI Exams (2) N t 9A 448 1,353 635 1,119 Fort Lupton (3) Clinic Visits 114 1,703 2,928 4,037 2,214 2,636 Keene Clinic (3) Visits 2,175 1,910 2,319 3,081 1.639 2,181 Home Care (3) Visits 3,270 5,679 12,801 24,148 11,971 18,774 (1) Psychiatric care provided by NCI in 1990 and subsequent years. (2) Operated by Chi: operations commenced in June 1988. (3) Operated by NSI Source: North Colorado Medical Center, Inc. A-14 The Service Area Management believes the primary service area of the Center is Weld County, Colorado, which accounted for 84% of admissions during 1989. The Center's secondary service area consists of Morgan County, Colorado. Its tertiary_service area consists of Logan, Phillips, Sedgwick, -Washington and Yuma Counties and a portion of Larimer County, all in Colorado. The Center also serves a small_number of patients in western Nebraska and southern Wyoming. The following table sets forth certain -historical data on the population of each of the counties in the Center's Colorado service area% population . 1986 1987 1988 1989 Weld 137,197 140,044 142,139 144,671 Greeley 58,259 60,699 61,546 . 62,641 Other 78,938 79,345 80,593 82,030 n Morgan 21,976 22,261 22,475 22,500 Larimer 174,543 177,903 179,725 184,811 'Logan 19,034 18,758 19,091 18,965 Phillips 4,577 4,571 4,506 4,494 Sedgwick 2,972 2,968 2,991 2,932 Washington 5,148 5,141 5,085 5,008 Yuma 9,711 9,596 9,740 9,759 Source: Colorado Division of Local Government, Demographic Section, Population Estimates, 1989 Edition and North Colorado Medical Center, Inc. Mort The following chart contains certain information about number of patients servedAat the Center by patient crow- origizit A-15 • A-15 Ematf7 9zf Parisnta(1) Arta 3211 1987(2) Ilia 1282 Weld 10,646 10,849 11,026 11,332 Greeley (City) 7,104 7,361 7,221 7,606 Other 3,542 3,488 3,805 3,726 Mo an 620 055 655 595 Lar er 17 340 354 440 Logan 116 132 148 173 Phillips 66 81 86 84 Sedgwick 34 34 26 45 Washington 96 96 79 97 Yuma 115,1 12Z 211 212 11421- as= 22421 605 1266221 (1) Does not include inpatients from other Colorado areas or out-of-state; includes newborns. (2) Fourth quarter 1987 data includes 756 emergency department outpatients. Source: Colorado Hospital Association Discharge Data Program and North Colorado Medical Center, Inc. Weld County and otherAnortheastern COlOrado counties are traditionally agricultural areas. The City of Greeley, Colorado, is the largest city in the primary service area. Although agriculture isnthe predominant AngsIstry, in Weld County, the economy has diversified- to include expansion of light industry such as electronics. Greeley is also the site of a state university having approximately 10_,000 students and a community college with approximately 8,000 students. Set forth below is a list of the ten largest employers in Greeley/Weld County as of March 1, 1990: A-16 =La= Res og= 1. Cada& A6ritvlture 6,000.(u, WA County (26 subeidlaries of ton include.) Series c Co. Seas lacu6ie6 (61) Le Salle Lowleed Insetting Assiealtural masleala (63) Oreeley Oohed dart ?vedette Aniselomat Casale (73) Greeley Cd req Oenatsl laaell a sa Step (63) Greeley Manton Mooloft, Zee. Coolest• Seadq rters (632) Greely Meatoai. Ise. looklog Sim (2.132) Greeley Menlest Ionise needs Feed fte6eseiy � Greeley *silt Masten Lamb Pleat need ?re*essiee ASPS Greeley 2. University of Northern State Oniversity 3,100A(2) Greeley Colorado 3. Saateen Soda Seesitl red Shots ?raaaseln6 2,330 Windsor 6. North Colorado Msd1Rel Sedlosel Nes/ltel mad 1,330 Oreele7 Cater Penh Care n oillty 3. School Giattlat Se. 6 PWlit Sdssatlas 1,300 Greeley 6. Ma Coeasrlty Cllep Ventleeal SdWatlali Atom 1.2U Greeley tad and Soleness loci Lentos 7. Stints of Colorado State Goalletai 1,000 Weld Carty Snaludtss Jullolal and Lealalacivs S. Neglett Packard Slemenle COMpemta dad 636 Greeley Computer Maeoe PeripAgrala 9. Weld Carty Goeererat S00 Greeley 10. State Pegs lewrmoe Sns(meal Otldae 761 Nvw (1) Total of 6,000 *oolongs in the area. only Refer submldlariom are listed A2; 1,200 ALLl-tlnm and 1,900 pan-Us AS22 1vll-tnevond part-Clan nple7eee .e2 279 full-tins sad 1,006 part-tine Sevres. Goveley/lield Sooeeele Oeval*p.ase anion ?arwrsn19. A-17 ALarimerncounty, whiehAll located adjacent to Weld County, tends to be more urban andAcontains advanced medical facilities. Only a portion of Latimer County is in the Center's service area. The northeast Colorado counties are generally served by small general hospitals that send tertiary level eases to the Center or to the larger Denver hospitals. Historical Tinancial Information Summary of 4evenues and Expenses. The table below presents anstatement of revenue and expenses for the ContorA for theAfour years ended December 31, 1989. This summary is based on the audited financial statements of the Canter. The following summaries should be read in conjunction with the audited financial statements and accompanying notes of .the Center. Also included herein are summaries of the unaudited comparative interim financial statements of the Center for the nine-month periods ending September 30, 1989 and September 30, 1990, which include all adjustments (consisting of normal recurring accruals) that ths_Center considers necessary for a fair presentation of .the results of operations for these periods. Operating results for the nine-month period ended September 30, 1990 are not necessarily indicative of the results that may be expected for the entire fiscal year ended December 31, 1990. • A-18 A STATAm1P0. ti. rzvmr Elm sal= (I) Nlse Manch Serial 146.6 September 30 Tear Ended Deenher 31 1.2a1'dicedl 1996 1947 12A2 1722 1919 14'2 0201471313 88ra101t Deily Patient mereetes 816.701.219 $38,020,430 S21,2µ.167 826,193,334 4262111647 moveless - Tspatienn 'X7.233,427 29.0µ..1S 13.401.370 40.010.407 0utpstlac 20.436.e1s 12.,279 224 14.e2t917 16.076-150 Omar patient tormea taste 234 29].264 a:96.14. . 870.073.127 S21,.22Z,a1 Deduettaee from 4494m pacing • taiga owes• Cemtrntual alle,n6ase 3,322,142 6.344,063 0,.01.631 12,096,243 Omeemposa4ted oars 1,033.203 1.333.129 3.97..912 3,203.637 Other 174.396 4A91]2 737 047 1,,49 463 Total deduetleas hem aroma - palest Strata reasou 1.93Z_34s 10.149 ;64 1• • •.•4n+ 12 432 747 Nat pattern 4elntae rwoes 43,340,713 70,042,302 76,347,992 64,730,224 Other eperatla2 resew 773.071 719.030 760.911 1 01.57% Net eperat242 Minot samba .50,767 217 57,,02 921 63.744.795 09f1AM= Ctr126N2. _ lasei.s, wages 446 employes beans 24.301,040 27,230.04; 29.340.985 34,731.332 Sappteas smA ether 9rp.m4e4 13.062.047 14,322.287 16.006.427 19.424.071 Spo24sl4oa' foss 1,022,137 1,133,793 1.200,622 1.446,697 04prseittlas 3.310.302 3,782.318 4,111.321 4.439.172 Istarait and mmerg4estlee -Waal 2. 7222 1_377.x, 1 475.730 Tots opersclma emponmes 43 993 037 SWAM 33 244.727 61 625.244 LETS= 0912 110131623 YNOK 09f•A2S0N .07..7]9 .e] M.M2 4 064.141 4.2x4.]47 11000MATI0O 2191202 AND 170012 3t lwomtmenc 46,0810 1.073,334 607,826 1,801,243 2,172,022 Other 79.750 70.642 32.0.79 74.01. Nat meeepaaciea Tana 1.234.246 734.43. t.e34 224 2.246 240 1R29O[ 0412 Ca1)f22S n2AP3� 1- 4124 111?-41 (1) The 4adicad flaaaeul acatemaaca of cho Ceara for ch. 114ea1 na.r. model Doaeseer 31. 1929 and Dmoemeor 31, 1990 aro 4noluded 1. alga Appmodla A. Sourest North Coloreds nedlm l Cater, lee. audited fisa2aial 'Cetera ter Baal yeast*.dal Dosses* 11. 1942, 1927, 1948 mad 1909 and North Canada Nedisal Cncer, 122. A-19 County Annronriations. The County Hospitals Law provides that the County may levy an annual tax not to exceed three mills per year for capital acquisitions for improvements to and the maintenance of the physical plant administered by the Hoard of Trustees. The Hoard of Trustees has retained the proceeds of such assesamants and such funds were not transferred to the Center pursuant to the plan of reorganization. For the fiscal years ended December 31, 1989 and 1988 the Hoard of Trustees transferred to the Center 5897,000 and $223,000, respectively. No further funds derived from the County are expected to be transferred to the Board 'of Trustees. Funds transferred from the county are not pledged to the payment of the Series 1990 Bonds. Sources of„Rwenua. A major portion of the Center's patient service revenue is received from third party payors, including Blue Cross and Blue Shield of Colorado (*Blue Crosse) , other commercial insurance carriers, the federal government under the Medicare program ('Medicaree) , and the Colorado Department of Social Services and the federal government under the Medicaid program ('Medicaid') . A A percentage breakdown of the Center's gross patient service revenues by source of payment during the Center's three most recently completed fiscal years is depicted below. Percentage of, Gross Patient Revenue Ypar ended December 31 Sources of Pav%ect 22A2 1988 Alla 1986 Medicare 44.8% 41.5% 43.1% 42.3% Medicaid 5.2 6.1 5.6 5.5 Commercial insurance, private pay, and other (1) mil 52.4 52.2 Total 122% 122% 122% 122% , (1) Other includes, among other things, worker's compensation, County and state payment for services provided to patients who qualify for assistance and out-of-state Medicaid. I Sources North Colorado Medical Center. inc. audited financial statements for fiscal years ended December 31, 1986,A 1987, 1988 and 1989. A-20 A significant portion of the Center's services are provided to Medicare and Medicaid patients, and to Slue Cross subscribers. Such programs generally provide reimbursement at a level that is less than actual patient Charges. See !Risks tQfiondholders-Bederal Legislation Affecting Reimbursements in this Official Statement. Bates and ;heroes. The Center develops its patient service charges on the basis of-costs incurred in providing services. Management believes es for services rendered by the Center. are compar e, to those of hospitals of similar geographic location providing similar services. Management's Discussion of Revenue and Expenses and Results of Operations [to be supplied]. Educational Programs and Affiliations In addition to its family practice residency programs, the Center provides clinical internship programs in several allied health professional fields in affiliation with local educational institutions as follows: agfil iation prQ2Xam University of Northern Colorado Baccalaureate Nursing Degree Medical Technology Laboratory Technology Aims Community College Radiologic Technology Respiratory Therapy University of Colorado Pharmacy Internships Physical Therapy Major Accreditation, Approvals and Memberships The Center is licensed by the Colorado Department of Health to operate a 326-bed general acute-care hospital. The license is renewable annually on each January 1. The Center is an organization described in Section 501St) (3) of the Code, and is not a private foundation within the meaning of Section 509(a) of the Code. The Center has- been-surveyed by the Joint Commission on Accreditation of Healthcare Organizations - CUCAHO') and received a full accreditation"of theaacilities :for the three years ending 1991. The JCAHO is a nat oral: commission that establishes standards relating to the physical plant, administration, quality of patient care and general operation of hospitals. A-21 The Center has the following other major accreditation, approvals and memberships_ Accrediyati2Ds American Medical Association (Notth Colorado FamilyablAU4fne Program) American Medical Association Council on Education (Radioiogic Technology) College of American Pathologists American College of Surgeons (Oncology clinic) American Association of Blood Banks Approvals and Memberships Medicare and Medicaid programs American Hospital Association Colorado Hospital Association • State of Colorado Department of Public Health Perinatal Care Council of Colorado American College" of Surgeons (Category II, Hospital Cancer Program) Colorado Burn Injury Council w..vad a. Pale A-z* . Employees • As of July 31, 1990, the Center employed an average of 1,298 lull-time-equivalent employees. No center employees are represented by collective bargaining representatives. The management of the Center believes employer-employee relations remain open and positive. - The Center anticipates- increased utilization of part-time employees to provide more flexible staffing patterns. The Center has not experienced any serious difficulty in recruiting nonphysician personnel. The Center sponsors a noncontributory pension plan covering substantially all full-time employees with one year of service. As of December 31, 1989 (the date of the most recent actuarial valuation report) , the value of the accrued vested benefits were fully funded. Insurance Pres aiOna7 L•i ii itv Tat aa. .The:.Center Amaintains professional liability.:insurance . The policy covers claims arising from incidents oecurrq afterASeptember 29 3975:` The amount of'insurance coverage is 51,000.000 perAclaili4Md S3;000000- in thp acareg$te per year with an additionalk$5,000,000- of- umbrella coverage: Physicians who serve on the professional' staff are required to maintain their own malpractice insurance policies- in-min##mum coverage amounts of $1,000,000 per- claim and II.000,000 in the aggregate. A-22 Other Ingu;ynct. The Center carries property and general. liability insurance with reputable insurance carriers in amounts that are customarily carried by hospitals of similar size. Medical Audit, Utilisation Review and PRo Activities rhwed In accordance with Public Law 89-97 and the standards ;Ora of the TCARO, the Cantor conducts an active patient care rte. assessment program consisting of utilization review and X,25 medical cars evaluation studies- (medical audit) These quality assurance programs have been modified and upgraded to conform to Public Law 92-603: and since September, 1973,- the Center: has been fully delegated for the performance of medical care evaluation studies under the auspices of the Colorado Foundation for Medical Care/Colorado Professional Standards Review Organization (the 'Colorado Foundation') . The Center is subject to external utilization review for Medicare and Medicaid purposes by the Colorado Foundation. To data the results of such external review have not resulted in the denial of any third-party reimbursement to the Canter. Litigation The Center has advised that no litigation or proceedings are pending or, to its knowledge, threatened, against it except (i) litigation, proceedings or claims involving professional liability claims or general liability claims in which the probable ultimata recoveries and the estimated costs and expenses of defense, in the opinion of management of the Center, based upon consultation with its insurers, will be entirely within applicable insurance policy limits, and (ii) litigation, proceedings or claims involving other types of claims, which, if adversely determined, in the opinion of management of the Center, based upon consultation with its counsel, will not have a material adverse effect on the Center's operations or financial condition. North Colorado Medical Center Foundation, inc. In 1975, the North Colorado Medical Center Foundation, Inc. (the 'Foundation') was incorporated as a non- profit Colorado corporation organized to promote services provided by the Center by providing educational opportunities at the Center, acquiring equipment, goods and property for the Center and performing services that assist the general social welfare of the center's patients. To attain its objectives the Foundation is authorized to receive and administer property and funds and, at its discretion, to distribute its income to the Center for charitable purposes. The Foundation is A-23 • governed by a Board of Directors (the 'Foundation Board') , the 15 members of which serve on a volunteer basis for three-year terms. The Foundation made contributions of approximately $202,934 and S77,277 to the Center during the years ended December 31, 1989 and 1988, respectively. As of June 30', 1990, the Foundation had total-assets of $2,749,'217. All contributions to the Center flow through the Foundation, and all fuad-raising activities for the benefit of the Center are carried on by the Foundation. Funds are transferred from the-Foundation to the Center in the discretion, and at the direction, of the Foundation Board. A-24 m osmorsewAm EMERGENCY ORDINANCE NO. 160 AN EMERGENCY ORDINANCE WITH RESPECT TO NORTH COLORADO MEDICAL CENTER: AUTHORIZING AN AMENDMENT TO THE GROUND LEASE TO THE COLORADO HEALTH FACILITIES AUTHORITY OF CERTAIN LANDS UPON WHICH SAID MEDICAL CENTER IS LOCATED; APPROVING THE AMENDMENT TO AND CONTINUED LEASING OF THE HOSPITAL FACILITIES BY SAID AUTHORITY TO THE BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER; APPROVING THE COLORADO HEALTH FACILITIES -AUTHORITY VARIABLE RATE DEMAND HOSPITAL BONDS (NORTH COLORADO MEDICAL CENTER) SERIES 1990 AND THE PRELIMINARY OFFICIAL STATEMENT PERTAINING TO SAID BONDS AND ALSO MAKING OTHER PROVISIONS IN CONNECTION WITH THE FOREGOING. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, Weld County, Colorado (the "County") is a home rule county organized and existing under the Constitution and the laws o£ the State of Colorado; and ' r WHEREAS, under the provisions o£ Title 25, Article 3, Part 3 of the Colorado Revised Statutes, entitled "County Hospitals, Establishment, " the Board of County Commissioners (the "Board") of the County established a body corporate under the name of "Board of Trustees for Weld County General Hospital, " now known as the Board of Trustees for North Colorado Medical Center (the "Hospital"), which operates the North Colorado Medical Center (the "Hospital Facilities") located on land owned by the County; and WHEREAS, the County, pursuant to Emergency Ordinance No. 75 adopted and approved by the Board on December 18, 1985 (the "Original Ordinance") , has previously leased certain real property (the "Land") containing the Hospital Facilities to the Colorado Health Facilities Authority (the "Authority") pursuant to a Ground Lease, dated as o£=December 1, 1985 (the "Original Ground Lease") , between the County and the Authority, in connection with the issuance by the Authority of its Hospital Refunding Revenue Bonds <North Colorado Medical Center) Series 1985 (the -"Series 1985 Bonds") pursuant- to a Trust Indenture, dated as- of December 1, 1985 (the "Original Indenture" ), between the Authority and United Bank of Denver National Association, as- successor in trust to IntraWest Bank o£ Greeley, N.A. , as trustee (the "Trustee") ; and W46302-021/21 WHEREAS, the Authority has leased the Land and the Hospital Facilities to the Hospital pursuant to a Lease, dated as o£ December 1, 1985 (the "Original Lease" ) , between the Authority and the Hospital and accepted andapproved by the County; and WHEREAS, the County has previously, pursuant to the Original Ordinance, approved the issuance of the Series 1985 Bonds and the documentation related thereto, and WHEREAS, the Hospital has sublet the Hospital Facilities to North Colorado Medical Center, Inc. (the "Corporation") pursuant to an Operating Sublease, dated the 8th day of March, 1985, as amended and restated- by an Amended. and Restated Operating Sublease (collectively, the "Original Sublease") ; and WHEREAS, the County, the Hospital, the Corporation and the Trustee have previously amended the Original Ground Lease, the Original Lease, and the Original Sublease pursuant to an Agreement, dated April 27, 1988 (the "Agreement") to release a certain parcel of land from such documents and to replace such parcel with an additional parcel of land with a fair market value equal to or greater than the released parcel; and WHEREAS, the Authority has agreed to issue its Variable Rate Demand Hospital Bonds (North Colorado Medical Center) Series 1990 (the "Series 1990 Bonds") to finance the hereinafter defined Project; and WHEREAS, the Series 1990 Bonds will be insured as to the payment of principal and interest (but not premium) as such become due (other than by reason of acceleration of the payment date o£ principal of the Series 1990 Bonds) under a financial guaranty insurance policy issued by Municipal Bond Investors Assurance Corporation, a stock insurance corporation incorporated under the laws of the State of New York ("MBIA") , pursuant to a Reimbursement and Indemnity Agreement, dated as of November 1, 1990 (the "Reimbursement and Indemnity Agreement") , among the Hospital, the Corporation and MBIA; and WHEREAS, in order to insure the purchase of the Series 1990 Bonds upon tender by the holders thereof on or prior to the earlier of the Conversion Date for such Series 1990 Bonds or the Expiration Date, each as defined in-the hereinafter defined First. Supplementai Indenture, the Hospital, the Corporation' and the Trustee have entered into a Standby Bond Purchase Agreement, dated as of November 1, 1990 (the "Standby Bond Purchase Agreement") , with Credit Suisse, a -2- wvio3oz-ozlizi banking corporation organized under the laws o£ Switzerland, acting by and through its New York Branch, for the account o£ the Corporation and the Hospital; and WHEREAS, the Hospital desires that the Authority provide the Hospital with the proceeds of the Series 1990- Bonds in order to reimburse the Corporation and the Hospital for certain capital expenditures made during the Corporation' s and the Hospital's current fiscal years, to construct an addition to the Hospital Facilities, to fund future capital expenditures with respect to the Hospital Facilities, to provide working capital for the Hospital Facilities and to pay costs of issuing the Series 1990 Bonds (collectively the "Project") ; and WHEREAS, in connection with the issuance of the Series 1990 Bonds, the Authority and the Trustee shall be amending and supplementing the Original Indenture by a First Supplemental Trust Indenture, dated as o£ November 1, 1990 (the "First Supplemental Indenture") , the Authority and the Hospital, with the approval of the County, shall be amending and supplementing the Original Lease by a First Supplemental Lease, dated as of November 1, 1990 (the "First Supplemental Lease") , and the Hospital and the Corporation shall be amending, supplementing and restating the Original Sublease by a Second Amended and Restated Operating Sublease, dated as of November 1, 1990 (the "Restated Sublease"); and WHEREAS, the addition to the Hospital Facilities shall be built on land currently owned by the County and the County desires to have such land subject to the provisions of the Original Ground Lease; and WHEREAS, the County and the Authority desire, upon receipt of the consent of the Hospital, the Corporation and the Trustee, to amend and supplement the Original Ground Lease to include the land upon which the addition to the Hospital Facilities shall be built by a First Supplemental Ground Lease, dated as o£ November 1, 1990 (the "Supplemental Ground Lease") ; and WHEREAS, PaineWebber Incorporated (the "Underwriter") has agreed to purchase the Series 1990 Bonds from the Authority pursuant to a Bond Purchase Agreement, dated as of November 5, 1990 (the "Bond Purchase Agreement") , among the Underwriter, the Authority, the. Hospital and the Corporation and an Indemnity Letter attached thereto as Exhibit A (the "Indemnity Letter") from the Hospital and Corporation and accepted by the Authority and the Underwriter; and -3- wPia6302-021/21 WHEREAS, the Underwriter has agreed to remarket the Series 1990 Bonds tendered pursuant to the Original Indenture, as amended and supplemented by the First Supplemental Indenture, pursuant to a Remarketing Agreement, dated as of November 1, 1990 (the "Remarketing Agreement") among the Underwriter, the Trustee, the Hospital and the Corporation; and WHEREAS, subsequent to the issuance o£ the Series 1990 Bonds, the Original Lease will be further supplemented and amended by a Second Supplemental Lease, dated as of November 1, 1990 (the "Second Supplemental Lease") between the Authority and the Hospital and accepted and approved by the County; and WHEREAS, the County desires to approve o£ the issuance by the Authority of the Series 1990 Bond and the execution o£ the documentation in connection therewith; and WHEREAS, there has been presented to the Board at its meetings the following documents: (a) The form o£ the Supplemental Ground Lease; (b) The form of the Preliminary Official Statement t prepared in connection with the issuance of the Series 1990 Bonds (the "Preliminary Official Statement"); (c) The form of the First Supplemental Indenture; (d) The form of the First Supplemental Lease; (e) The form of the Standby Bond Purchase Agreement; (f) The form of the Reimbursement and Indemnity Agreement; (g) The form of the Second Supplemental Lease; (h) The form of the Bond Purchase Agreement, including the form of the Indemnity Letter; (i) The form of the Remarketing Agreement; and (i) The form o£ the Restated Sublease; and WHEREAS, the County has determined that the foregoing transactions and the issuance of the Series 1990-Bonds will serve the purpose of promoting the health and welfare of the residents of the County and the surrounding territory and it -4- W146302-021/21 appears that the Supplemental Ground Lease, the First Supplemental Lease, the Second Supplemental Lease, the Standby Bond Purchase Agreement, the Reimbursement and Indemnity Agreement, the Restated Sublease, the Bond Purchase Agreement, the Indemnity Letter and the Remarketing Agreement are appropriate instruments to be executed and delivered by the County and the Hospital, as appropriate, for the purposes intended; and WHEREAS, in order to further promote the health and welfare of the residents of the County and the surrounding territory, it may become necessary in the future to restructure the current relationships among the County, the Hospital and the Corporation and change the ownership of the Hospital Facilities; and WHEREAS, the financial consultants to the Hospital and the Underwriter of the Series 1990 Bonds have advised that the sale of the Series 1990 Bonds will be made during the week of November S, 1990, so as to sell the Series 1990 Bonds at a time that is most opportune to obtain a favorable rate of interest and to obtain liquidity and credit enhancement on the Series 1990 Bonds; and WHEREAS, in order to sell the Series 1990 Bonds during the week of November 5, 1990, it is necessary to have the form of the Bond Purchase Agreement approved by the Board of County Commissioners of Weld County and the Hospital Board on or about October 29, 1990; and WHEREAS, in order to make this Ordinance effective within the required time schedule, it is necessary that it be and it is hereby declared to be an emergency ordinance. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado as follows: This is an emergency ordinance which shall be effective on adoption as provided in Article III, Section 3-14, of the County' s Home Rule Charter. Public notice of this Ordinance shall be given forthwith. Without such procedure, the Ordinance could not be considered and finally adopted so as to accommodate a sale of the Series 1990 Bonds during the week of November S, 1990, in order to obtain a favorable rate of interest and to obtain liquidity and credit enhancement on the Series 1990 Bonds. Section 1. Supplemental Ground Lease. In order to accomplish the foregoing transactions and in order for the Authority to accomplish the financing contemplated by the Preliminary Official Statement, the County, upon receiving -5- wm46302-021/21 the consent o£ the Hospital, the Corporation and the Trustee, is hereby authorized to enter into the Supplemental Ground Lease whereby an additional parcel of real estate will be added to the Original Ground Lease pursuant to the terms "and provisions set forth in the Original Ground Lease, as amended and supplemented by the Supplemental Ground Lease, now before this meeting; and such Supplemental Ground Lease shall be executed on behalf of the County by the Chairman or Chairman Pro-Tem of the Board, sealed with the seal of the County and attested by the Clerk to the Board in substantially the form thereof now before this meeting,- and hereby approved, or with such changes therein as shall be approved by the Chairman or the Chairman Pro-Tem executing the same, with such execution to constitute conclusive evidence of their approval and. this Board's approval of any such changes or revisions therein from the form of the Supplemental Ground Lease now before this meeting. Section 2. Supplemental Hospital Facilities Leases. The Board does hereby approve and authorize the First Supplemental Lease and the Second- Supplemental Lease between the Authority, as lessor, and the Hospital, as lessee, whereby the Hospital Facilities, and the additions thereto, will be leased by the Authority to the Hospital and with rentals payable thereunder as provided in the First r Supplemental Lease now before this meeting, which rents are payable monthly for the use of such Hospital Facilities, and additions thereto, for such month, and such First Supplemental Lease and Second Supplemental Lease to be in substantially the form thereof now before this meeting and hereby approved or with such changes therein as shall be approved by the officers of the Hospital executing the same, with such execution to constitute conclusive evidence of their approval o£ any such changes or revisions therein from the forms of the First Supplemental Lease and Second Supplemental Lease now before this meeting; and such First Supplemental Lease and Second Supplemental Lease shall be executed on behalf of the-County by the Chairman or Chairman Pro-Tem of the Board,- sealed- with the seal of the County and attested by the Clerk tothe-Board in substantially the form thereof now before this meeting; and hereby approved, or with such changes therein as shall be- approved by the Chairman or the Chairman Pro-Tem executing the same, with such- execution to constitute conclusive evidence of their approval and this Board's approval of any such changes or revisions therein from the forms of the First Supplemental Lease and the Second Supplemental Lease now before this meeting. Section 3. credit Enhancement of the Series 1990 Bonds. The Board does hereby approve and authorize the Standby Bond Purchase Agreement and the Reimbursement and -6- wP1a6302-021/27 Indemnity Agreement to provide liquidity and credit enhancement for the Series 1990 Bonds, and such Standby Bond Purchase Agreement and Reimbursement and Indemnity Agreement to be in substantially the form thereof now before this meeting and hereby approved or' with such changes therein as shall be approved by the officers of the Hospital executing the same, with such execution to constitute conclusive evidence of their approval and this Board's approval of any such changes or revisions therein from the forms of the Standby Bond Purchase Agreement and Reimbursement and Indemnity Agreement now before this meeting. Section 4 . Sale of series 1990 Bonds. The Board does hereby approve and authorize the Bond Purchase Agreement, the Indemnity Letter and the Remarketing Agreement in connection with the original sale and future remarketing of the Series 1990 Bonds, and such Bond Puchase Agreement, the Indemnity Letter and Remarketing Agreement to be in substantially the forms thereof now before this meeting and hereby approved or with such changes therein as shall be approved by the officers of the Hospital executing the same, with such execution to constitute conclusive evidence of their approval and this Board's approval of any such changes or revisions therein from the forms o£ the Bond Purchase Agreement, the Indemnity Letter and Remarketing Agreement now before this meeting. Section S. Sublease of Hospital Facilities. The Board does hereby approve and authorize the Restated Sublease between the Hospital, as sublessor, and the Corporation, as sublessee, whereby the Hospital Facilities, and the additions thereto, will be sublet by the Hospital to the Corporation and with rentals payable thereunder as provided in the Restated Sublease now before this meeting, which rents are payable monthly for the use ofsuch Hospital Facilities, and additions thereto, for such month, and such Restated Sublease to be in substantially the form thereof now before this meeting and hereby approved or with such changes therein as shall be approved by the officers o£ the Hospital executing the same, with such execution to constitute conclusive evidence of their approval and this Board's approval of any such changes or revisions therein from the form of the Restated Sublease now before this meeting. Section 6. Other Documents. The Board hereby approves the form of the Preliminary Official Statement presented at this meeting and approves and authorizes-the issuance of the Series 1990 Bonds and related' transactions contemplated by the Preliminary Official Statement. -7- wP1463u-021/21 Section 7. Further Action. The Board further authorizes the officers of the Board or any County Commissioner to take all action necessary or reasonably required to carry out the transactions contemplated by this Ordinance, including without limitation, the execution and delivery of closing documents necessary in connection with such transactions . Section 8. No Liability of County or Board. It is further understood and agreed that the Series 1990 Bonds to be issued by the Authority do not constitute a debt or liability of this County and that the County is not obligated to make lease payments to the Authority, and neither taxpayer funds nor any funds o£ the County will be used to. pay the principal of, interest, or redemption premium on any o£ the Authority' s Series 1990 Bonds. No portion of this Ordinance shall be deemed to constitute a waiver of any immunities the Board or their officers or employees may possess,. nor shall any .portion of this Ordinance- be-deemed -to have created a duty of care with respect to any persons or entities not a party to the Original Ground Lease, the Supplemental Ground Lease, Original Indenture, the First Supplemental Indenture, the Original Lease, the First Supplemental Lease, the Second Supplemental Lease, the Restated Sublease, the Agreement, the Standby Bond Purchase Agreement, the Reimbursement and r Indemnity Agreement, the Bond Purchase Agreement, the Indemnity Letter or the Remarketing Agreement. The County is not a party to nor a third party beneficiary of any o£ the aforementioned agreements other than the Ground Lease. Section 9. Cooperation of Board. The Board hereby agrees, to the extent allowed by applicable law, to cooperate with the Hospital and the Corporation to restructure the relationships among the County, the Hospital and the Corporation and change the ownership of the Hospital Facilities if, in the opinion of:the -Board, the preservation and protection o£ the health and welfare of the residents of the County and the surrounding territory will be benefited thereby. Section 10. Public Notice. That public notice of the adoption of this emergency ordinance shall forthwith be given by the County Clerk after assage. �Ya �►�tt.aAi.O • BE IT FURTHER ORDAINED-by the Board of County Commissioners of Weld County, Colorado, that pursuant to Article III, Section 3-14(c), of the Weld County Home Rule Charter, the Board of County Commissioners finds, and hereby declares, this Ordinance to be an Emergency Ordinance as closing on the Colorado Health Facilities Authority variable Rate Demand Hospital Bonds (North Colorado Medical Center) , Series 1990, is scheduled for November 6, 1990, and its -8- wP1a6302-02 1/21 immediate passage is necessary to obtain a favorable interest rate, liquidity and credit enhancement on the Series 1990 Bonds and is necessary for the preservation and protection o£ the public health and welfare. The above and foregoing Emergency Ordinance No. 160 was. on motion duly made and seconded, adopted by the following vote on the 29th day of October, 1990 ATTEST: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk to the Board Gene Brantner, Chairman By �. Deputy Clerk to the Board George Kennedy, Chairman Pro-Tem Constance L Harbert Approved as to Form: C. W. Kirby By County Attorney Gordon E. Lacy Read and Approved: October 29, 1990 Published in the New News: November 1, 1990 Effective Date: October 29, 1990 -9- WP146302-021/21 FIRST SUPPLEMENTAL GROUND LEASE THIS FIRST SUPPLEMENTAL GROUND LEASE, dated as o£ , 1990 (this "First Supplemental Ground Lease" between Weld County, Colorado (the "County") as Lessor, and the Colorado Health Facilities Authority (the "Authority") , a body politic and corporate and an instrumentality of the State of Colorado, as Lessee, supplementing and amending that certain Ground Lease dated as of December 1, 1985 (the "Original Ground Lease") between the " "" County and the Authority. RECITALS WHEREAS, the County and the Authority have previously entered into the Original Ground Lease in connection with the issuance by the Authority o£ its Hospital Refunding Revenue Bonds (North Colorado Medical Center Project) Series 1985 (the "Series 1985 Bonds") pursuant to a Trust Indenture, dated as of December 1, 1985 (the "Original . Indenture") , between the Authority and United Bank of Denver National Association, as successor in trust to IntraWest Bank of Greeley, N.A. , as trustee (the "Trustee") , leasing a certain parcel of land owned by the County (the "Leased Land") containing the hospital facilities known as the North Colorado Medical Center (the "Hospital Facilities") ; and WHEREAS, in connection with the issuance of the Series 1985 Bonds, the Authority sublet the Leased Land to the Board of Trustees for North Colorado Medical Center (the "Hospital") pursuant to a Lease, dated as of December 1, 1985 (the "Original Lease") ; and WHEREAS, the Authority has agreed to issue its Variable Rate. Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 (the "Series 1990 Bonds") pursuant to a First Supplemental Trust Indenture, dated as of , 1990 (the "First Supplemental Indenture") , whieh'�t Supplemental Indenture amends and supplements the Original Indenture; and WHEREAS, the Authority and the Hospital, have entered into a First Supplemental Lease, dated as of 1990 (the "First Supplemental Lease"l, which First Supplemental Lease amends and supplements the Original Lease and provides for the repayment of the Series 1990 Bonds; and WHEREAS, a portion of the proceeds of the Series 1990 Bonds will be used to construct additional hospital facilities to be used in connection with the Hospital Facilities; and w WHEREAS, the additional hospital facilities are to be constructed upon a parcel of land owned by the County but not currently leased to the Authority pursuant to the Original Ground Lease (the "Additional Land") ; and WHEREAS, the Original Ground Lease provides that it may be amended by the County and the Authority upon receiving the written consent o£ the Trustee and any assignee, mortgagee or sublessee of the Authority; and WHEREAS, the County and the Authority hereby desire to amend and supplement the Original Ground Lease by this First Supplemental Ground Lease to include the Additional Land • thereunder; NOW, THEREFORE, THIS FIRST SUPPLEMENTAL GROUND LEASE WITNESSETH: ARTICLE I AMENDMENT TO THE RECITALS OF THE ORIGINAL GROUND LEASE The Recitals to the Original Ground Lease are hereby amended in their entirety to read as follows: Pursuant to the provisions of the Colorado Health Facilities Authority Act (the "Act") , the Authority has issued its Hospital Refunding Revenue Bonds (North Colorado Medical Center Project) Series 1985 in the aggregate principal amount of $15,900,.000 and its Variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 in the aggregate principal amount of $ (collectively, the "Bonds") pursuant to the provisions of a Trust Indenture, dated as o£ December 1, 1983, between the Authority and United Bank of Denver National Association, successor in trust to Intrawest Bank o£ Greeley, N.A. , as Trustee (the "Trustee") , as amended , and supplemented by a First Supplemental Trust Indenture, dated as of T, 199O (collectively, together with any other supplements and amendments, the "Indenture") for the purposes of _leasing from the County under this Ground Lease the land described in Exhibit A attached_hereto and made a part hereof and the health care facilities thereon, commonly known as " North Colorado Medical Center" (the "Leased Land") and leasing the Hospital Facilities, as defined in the Indenture, to the Board of Trustees for North Colorado Medical Center' (the "Hospital") pursuant to the Lease, as defined in the Indenture. In order to facilitate the issuance of the Bonds, the County desires -2- 10142024V/17 to lease the Hospital Facilities to the authority pursuant to this Ground Lease. ARTICLE II AMENDMENT TO SECTION 2 OF THE ORIGINAL GROUND LEASE Section 2 of the Original Ground Lease is hereby amended by inserting " " in place of "May 16, 2009" in the second sentence thereof . ARTICLE III AMENDMENT TO EXHIBIT A OF THE ORIGINAL GROUND LEASE Exhibit A of the Original Ground Lease is hereby amended in its entirety to read as follows: A part of the West half of Section 7, Township 5 North, Range 65 West o£ the Sixth Principal Meridian, City of Greeley, County of Weld, State of Colorado, also being a part of Block "A, " Hospital Addition, a Recorded Plat of Weld County, more particularly described as follows: Beginning at the Southeast corner of said Block "A" ; thence Northerly along the East line of said Block "A, " 622. 01 feet to the Southerly line of the Northerly 80 feet of said Block "A, " as dedicated to the City of Greeley for the purpose of a City Street, by Deed of Dedication recorded August 7, 1950 in Book 1276 at page 475; thence on a deflection angle to the left of 89°56 '21" and along said Southerly line, 726.66 feet; thence on a deflection angle to the left of 90°00 ' 00", 166. 02 feet; thence on a deflection angle to the right of 90°00 ' 00" , 11. 50 feet; thence on a deflection angle to the left of 90°00 ' 00", 60.00 feet; thence on a deflection angle to the right of 90°00 ' 00" , 60.00 feet; thence on a deflection angle to the left of 90°00 ' 00" , 238.27 feet; thence on a deflection angle to the left of 90°09 ' 49" , 150.67 feet; thence on a deflection angle to the right of 90°00 ' 00" , 160.00 feet to a point on the South line of said Block "A"; thence on a deflection angle to the left of 90°00 '00", 647. 70 feet to the Point of Beginning, containing 10.513 acres, more or less. (second parcel description to be added] -3- m:946302-021/1, se ARTICLE IV MISCELLANEOUS Section 3 .01 . Reaffirmation. Except for the provisions of the Original Ground Lease amended or otherwise changed hereby, the other covenants, warranties, representations and provisions o£ the Original Ground Lease are reaffirmed without change. Section 3. 02. Counterparts. This First Supplemental Ground Lease may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. —4— wP 146302-021/17 IN WITNESS WHEREOF, the parties hereto have caused this First Supplemental Ground Lease to be duly executed by their duly authorized officers as o£ the date first written above. (SEAL] WELD COUNTY, COLORADO Attest: Sy Chairman of the Board of County Commissioners By teuaty Clerk yo A leJ J� [SEAL) COLORADO HEALTH FACILITIES AUTHORITY Attest: By Chairman By _ Executive Director -5- MP 1 46302-02 1/1 7 STATE OF COLORADO ] ] ss. CITY AND COUNTY OF DENVER ] The foregoing instrument was acknowledged before me this day o£ 1990, by Nicky Kenney as Chairman and by Corinne M. Johnson as Executive Director of the Colorado Health Facilities Authority, a body politic. Witness my hand and official seal. LSEAL] Notary Public for the State o£ Colorado My Commission Expires: STATE OF COLORADO 7 ] ss. COUNTY OF WELD ] The foregoing instrument was ,acknowledged before me this day of _ 1990 by _ as Chairman of the Board of County Commissioner, and by as Cematg Clerk o£ Weld County, Colorado, a political subdivision. Tu r^..{ 6citrx-A Witness my hand and official seal. [SEAL] Notary Public for the State of Colorado My Commission Expires: -6- wv1a6302-021/17 CONSENT OF SUBLESSEE IN WITNESS WHEREOF, the Board of Trustees for North Colorado Medical Center, as sublessee o£ the Leased Land and the Additional Land from the Authority, hereby acknowledges and consents to the amendments to the Original Ground Lease by way of the foregoing First Supplemental Ground Lease; and to evidence its consent to any such amendments, has caused this First Supplemental Ground Lease to be executed in its name by its duly authorized officers and its seal to be hereby affixed and duly attested, all as of the first day of _ 1990. (SEAL) BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER By Attest: Chairman By Secretary CONSENT OF SUBLESSEE'S SUBLESSEE IN WITNESS WHEREOF, North Colorado Medical Center, Inc. , sublessee of the Leased Land and the Additional•Land from the Board of Trustees for North Colorado Medical Center, hereby acknowledges and consents to the amendments to the Original Ground Lease by way of the foregoing First Supplemental Ground Lease; and to evidence its consent to any such amendments, has caused this First Supplemental Ground Lease to be executed in its name by its duly authorized officers and its seal to be hereby affixed and duly attested, all as of the first day of _ 1990. [SEAL] NORTH COLORADO MEDICAL CENTER, INC. By Attest: President By Secretary -7- wP1463n-021/17 CONSENT OF TRUSTEE IN WITNESS WHEREOF, United Bank of Denver National Association, successor in trust to IntraWest Bank of Greeley, N.A. , as Trustee, for the Series 1985- Bonds and the Series 1990 Bonds, hereby acknowledges and consents to the amendments to the Original Ground Lease by way of the foregoing First Supplemental Ground Lease; and to evidence its .consent to any such amendments, has caused this First Supplemental Ground Lease to be executed in its name by its duly authorized officers and its seal to be hereby affixed and duly attested, all as of the first day of 1990 . (SEAL) UNITED BANK OF DENVER NATIONAL ASSOCIATION, as successor in trust to INTRAWEST BANK OF GREELEY, N.A. , as Trustee By _ Attest: Title: By Title: -8- wP146302-021/17 a • Preliminary Official Statement DRAFT dated , 1990 10/05/90 L th. plates of had Counsel. under *Mistime lams. t.rslesl*ws. Wins red Judinal decisions, Unarm on & a she leads (L) is amalded from amen inner of the re•Lpi me there*g few federal inseam tax at CU) le ec • spent** paef ease &ten ter purposes of the federal alternative minin -tan previsions. and r b mush latexes% L also set leeluded in Colorado tamable lama er Colorado alcerasalve •t-i--`tamable Lew w a s wader peso= Colerte lea tat lows, low • ern **plate desertpci*a of mush opinion of Send Comma. *ad • description et sortaiRj4wYiene of the Xauramst twee Cade of 1ege.'as amended. whim' sr gam the 21 `o federal ten treatment K inters.% en the Donis for cumin loadholdose. ems "TAX-SSLP1Za! run w 8 e . E LiZZ Ratings: a•1� Standard b Poor's: heady's: 0 °101 aiabaa $ • Sao ; Colorado Health Facilities Authority "Z .2 I triable Rat'Demand lospital Revenue "!"41 (North Colorado MCenter Bonds Project) • • . Series 1990 1"-.2 8 ': " $` Prices 100% 5321 Dated: Date of Delivery Dues 1, " " The Colorado Sealeh 7aelllties Authority Variable Sate Demand L'a s em as Sopltal Usu. lads MestaMestaG7.*red Medical dlsal Coxes ProJest) series 19s0 (she "Sonde') ors Las.Nle Y fully aegtecered hods La the dantanid of $100.000 er la ear integral multiple thereof. e i e .". Prinel9al of the Seats mill be parable shale W Sate hear Seamen AS she Meekly Rate at %he prtYLpal g l" . eepente treat elite el aeta•g et perm' agent (ohm ?snag Agent"). La w Yen, Sue. Tern. or ins ause...er, leer Y Trusses. Ietereec en the Fonda P.12."i at the Meekly Pate viii be payable en d ems ghee*tan heeimems day an mooch .eh or draft tolled by eh. -I " • Musts* K the Pahl agent to the permed lamina area anti Seeds are reeLt fed ea rho date.ass is five Sr.:r Susilnse Dara pte•sdin saga Atte:en Smyrna Deco. Amy saner *fag 1st SI.0a,000 la aggregate prtrlp.l .' ..art of Ueda .hale she leads beer Sa%em may ost at the Meekly Sato e request par y ena% of iaces.et Seders; o• .3 � .„ fade mire Tama or a y ether ~tam Maas aer neeeat eseoptable a Ta th• na em the Pena, Anat. w • r e i nn lends will be lessee by the Wands Wealth Paellitiee Authority pursuant to • Trust Sedemcrre. dated a. g n =: of D*eagN► 1. Inn. Y supplemented by the Timm Supplemental Trap ldenture red the Snead Snipl anal Trust Jbdensuot, *emit dated a* of�m--+� ipso. bon the Imager mad tL Trustee. sod mill be payable O 1ren the hale fen% r••ets*d y the Lwnr lgwma% to a Lease aR**aen%. dated Y Of D*oMlb*r 1. 1915. Y 8: a maleneeted y the Pint supP,e*—_-, lease mad the Seeend Lgplemensal Leas. each dated as of I. y M-2 1990. Neva* the Issuer am4 The Seard of Trans few L le rth Colorado dleal Center (she "Soopira.a • . Tile payment.ment. •h d (ether clan by nano of sea•leratitm or pcieeal ag d r*dotion). prlaelpel et and . . interest en (but et the Pura•••• Print et) the leads ell). be issued as desoribed hotels by !Yam Gh �o . (TS Z MUMI@aL sall) l7wASae WIWI= CdSSORATICm.) ° r ` '!se Sods wclelly mill beer tallness at the Meekly Sues.. data ms*k17 y PaineWebber Iaa*epen%ed, !« e` e Ten. See Trek. M Saaarket as agent or its sengrsor. Y era fully deearibed tootle. •a• g . The L . sre sublees so r.daapelee by this Dan pu cm stated amemrlq.. L eddlalem, am ler 9 • i es heed late. W m*giet•ted er s damned. t le g r these dd. en prier settee ( eallem t K4 the teases 0-4 •.. .. -.. te stated ta teak peat) delivered co PaW M eobr II: :2 Sred. frme sad es she extent of the a�Ywe domoribed luula et •Puree.. Priem u se the .l eeeti aws u 3 ..s thereof'lee soma a anterest at the Meekly Is co the dew Taal for anti ~� w %th pBeat De aam�n[ "o " interest am the Meekly Date. P•a'e•.Y sidle sit. Beat Dear • :2 : In order a provide she reader Agent vlth mutt elat ••may to fleas .w, sde edered premuana se %ha i 11 coma et she Indenture, sad mot ra•tkated by sha L le aamkotg Comte shs SeoPital. Perch Celeste •. Weals a.° Canes, Me- (the 'Center') at all eater lead Trusts. m late • sc.adby Send Purabae* Agresent, dated u ,� of . 1990 with - . - - 2084 ( ) wa. . awe4 ilia e. x8 .M... Y. •ww 1rr•eY a .. .-.2,..... ,... Le.I O'.y • a banking orrperation organised under the law of- astute by wed through ice fres the such lends, subjmaths 'Sane) whereby the lug t i t, e the urea semi allaler will Standby Send Purchase Servant, as more fully described heats. Zb•.Deeds are mbjeet to eenversien to a 71rd late as ma fully 4rri►ed hsrsia. fa Use e►ent of mush eoavarsdat. Ohe Seats se °averted will, after the date of soh easwrsies, ewe to be eu►jut to yurebaw as described above. but will be majors to watery tender prier to the dace of Amok eeseermlsa. The Sods are limited obligations of the Issuer payable solely fret and aseured wily by s pledge of certain debts of sba Isar wider and pursuant to the lease with the Seapltal, Secluding without limaratlon all basic Rent pursuant to mush lease. mad further, fro.assays sod soeuritios ta eertala fade dasdribmd herein end linesman% eaeoingm thereon. It Se anted that tha Remeitel will derive cho bade to mho Sesta Rent pinata nata horwwder purloin= CO ree'ee am derived wader sae Soren Auelel and Restated Operatics Subieass dated am of 1. IMO, between the Sompltal met the vier. The lend. *ball newer ewsritute as idebtedsaas tae State of Colorado, ita laelolatare, era of its polltieai subdivisions. Th. Issuer is not Authorised to levy or stollen any tars.or asassmars us pay On lends or for any ether purpose. The Sands are en a parity with the IAek.rrs Sespiealltwerr Satiates Ueda (North Cetera*madieal Center Prejsoc) Series 19ga. .currently mcasadteg in the aggroMG Priest's!..ant et l The loads as offered when, mar end It issued ad anted by PaineWebber Inserporated (the "OdeMitew^). sublime to prior male to withdrawal of notLflastien of she offer without as u nett , mad the delivery of the approving op of lutak Reek I. Campbell, Denver. Colorado, as Seel Coaamel. Certain legal mature will be passed a for the Iasorr by its dermal, Welborn-Dufferd Sewn t Seeley, P.C.. Deemer. Colorado, for the lompital by the County Muewy for Weld Canty, Colored*, fee the Cuter by its easel. Arthur P. Say, Esc., � Greeley. Colorado, for the (Ibrioipal load Investors Asseratas Corporation) y w its *sunset. Mesta Ronk c Campbell, Omaha, Nebraska]. few the look y lte setasel, _ - -. and its , and far the Underwriter y its easel. Bolos Reberu i Owt,�e, Colea.de. It is expected that the Semi• is defieltive feat will be available for delivery in ewe Yen. R..Totk en or about 1990. paineWabber Incorporated . 1990 .Preliminary's subject to change. 1 No dealer, broker, salesman, or other person has been authorized by the Colorado Health Facilities Authority, The Hospital, the Center or the Underwriter to give any information or to make any representations other than those contained in this official Statement and the-Appendices hereto and, if given or made, such information or representations must not be relied upon as having been authorized by the Colorado Health Facilities Authority, the :Hospital, the Center or the Underwriter. This Official, Statement does not constitute an offer to sell or the solicitation of an offer to buy, nor shall there be any sale of the Bonds by any person in any state in which it is unlawful for such-person to- make to make such offer, solicitation, or sale. The information set forth herein has been obtained from the Colorado Health Facilities Authority, the Hospital, the Center,' the- Onderwriter, The Municipal Bond Investors Assurance Corporation and and other sources`rh ah ER believed to be reliable, but is not guaranteed as to accuracy or completeness by, and is not to be constituted as a representation by, the Underwriter. The information and expressions of opinion set forth herein are subject to change without notice and neither the delivery of this Official Statement nor any sale made hereunder shall under any circumstances create any implication that there has been no change in the affairs of the Colorado Health Facilities Authority, the Hospital, the Center, the Underwriter, The Municipal Bond Investors Assurance Corporation, or since the date hereof. The- Underwriter intends to offer the Bonds to the public initially at -the offering prices set forth on the cover page of this Official Statement, which may subsequently change without any requirement of prior notice. The Underwriter reserves the right to join-with dealers and other-underwriters in offering the Bonds to the public. The Underwriter may offer and sell the Bonds to certain dealers (including dealers depositing the Bonds into investment trusts) at prices or yields lower than the public offering price or yield. IN CONNECTION WITH THIS OFFERING, THE UNDERWRITER MAY OVER ALLOT OR EFFECT TRANSACTIONS wHICH STABILIZE OR )AINTAIN THE MARKET PRICE OF THE BONDS AT A LEVEL ABOVE THAT WHICH MIGHT OTHERWISE PREVAIL IN THE OPEN MAREET. SUCH STABILIZING, IF COMMENCED, MAY BE DISCONTINUED AT ANT TIME. =ILE OP CONTENTS Page SUMMARY STATEMENT (i) INTRODUCTION 1 (THE MUNICIPAL BOND INVESTORS ASSURANCE CORPORATION INSURANCE POLICY]. 3 THE LIQUIDITY FACILITY 6 THE BONDS 6 THE ISSUER 19 PLAN OF FINANCING AND ESTIMATED SOURCES AND USES OF FUNDS 22 RISKSTO BONDHOLDERS. ... ._ . .. .. . .. . . .. . . . 24 ENFORCEABILITY or OBLIGATIONS' 30 LITIGATION . .. . . .. d. ...-,. .. .. . . . . . . ... .. 30 TAX:EXEMPTION 31 LEGAL MATTERS 32 RATINGS 33 UNDERWRITING 33 MISCELLANEOUS 34 APPENDIX A - ADDITIONAL INFORMATION CONCERNING THE CENTER, INCLUDING AUDITED FINANCIAL STATEMENTS OF THE CENTER FOR THE FISCAL YEARS ENDING DECEMBER' 31, 1989 AND 1988 APPENDIX B THE BANK APPENDIX C - CERTAIN DEFINITIONS AND SUMMARY OF CERTAIN PROVISIONS OF THE INDENTURE, THE LEASE: AND THE SUBLEASE APPENDIX D - FORM OF BOND INSURANCE POLICY SUMMARY STATEMENT y S Colorado Health Facilities Authority Variable Rate Demand Hospital Revenue Bonds (North Colorado Medical center Project) Series 1990 The followinc Summary Sta_tement4glubjgsit jiLdll Official gtatement„ The Sffering of the Bonds to potential inve�:ors is made only by means of this Official Statement and no person is authorized to detach this Summary Statement from tags glticj,Sl Statement9r_to gtherwise use it yithout;the entire Official Statement. For the definition of certain capitalized terms used in this Summary Statement and not otherwise defined. see Appendix C. Designation: Variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 Issuer: • Colorado Health Facilities Authority Dated: The date of initial delivery and authentication Stated Maturity: 1, 2020 Delivery: _, 1990 Purchase Price: 100% Use of Proceeds: The proceeds of the Bonds will be used to (i) renovate portions of the Facilities (as hereinafter defined) , reimburse the Center for capital expenditures made in connection with the Facilities and to fund working capital for the Center, (ii) finance the cost of the Project (as hereinafter defined, (iii) pay the premium for the Bond Insurance Policy and the Commitment Fee for the + Preliminary: subject to change. (i) Liquidity Facility, and (iv) pay underwriting, legal and other fees and costs relating to the issuance of the Sands. Initial Interest Rate: The Weekly Rate determined by the Remarketing Agent pursuant to the Bond Indenture Interest Payment Date: The first Business Day of each month commencing 1, 1990 Regular Record Date: The date that is five Business Days preceding each Interest Payment Date Bondholder Tender Option: upon seven days prior written notice delivered to the Tender Agent Mandatory Redemption: . . , . As described herein Optional Redemption: The Bonds are subject to redemption by the Issuer (upon the request of the Hospital) in whole or in part on the first Business Day of each month. Bond Trustee: United Bank of Denver National Association One United Sank Center 1700 Broadway Denver, Colorado 80274 Remarketing Agent: PaineWebber Incorporated 1285 Avenue of the Americas, 10th Floor New York, New York 10019 Attention: Municipal Bond Dept./Short-Term Desk Tender Agent: PaineWebber Incorporated 120 Broadway, 27th Floor New York, New York 10004 Attention: Corporate Trust (ii) Paying Agent: [to be supplied] Bond Insurance Policy: The bond insurance policy of the [Municipal Bond-Investors Assurance Corporation] which insures the payment when due (other than by reason of acceleration or optional redemption) of the principal of and interest on (but not the Purchase Price of) - the Bonds subject to the conditions described-under the caption "THE MUNICIPAL BOND INV'ES'TORS ASSURANCE CORPORATION INSURANCE POLICY" Liquidity Facility: The Standby Bond Purchase Agreement, pursuant to which will be • required to purchase the Bonds upon notice-from. the Tender Agent, subject to the terms and conditions of the Standby Bond Purchase Agreement, as more fully described under the caption 'THE LIQUIDITY FACILITY.' (iii) pppICIAL STATEMENT S Colorado Health Facilities Authority variable hate Demand Hospital Revenue Soaps (North Colorado Medical Center Project) Series 1990 IMTBODQCTION Capitalized wordsL and terms not otherwise defined herein shay,. have She meaninas assianed to them in Appendix C hereto or under the caption "THE LIOUIDITY FACILjTY". This Official Statement, including the cover page, Summary Statement, and Appendices, is furnished in connection with the offering of $ * principal amount of variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 (the "Bonds") of the Colorado Health Facilities Authority (the "Issuer') . The creation of the Issuer was authorized pursuant to the Colorado Health Facilities Authority Act, Article 25, Title 25 of the Colorado Revised Statutes, as amended (the "Act") . The Bonds are issued under and secured by a Trust Indenture dated as of December 1, 1985, as supplemented by the First Supplemental Trust Indenture and the Second Supplemental Trust Indenture, each dated as of , 1990 (collectively, the 'Indenture") between the Issuer and United Bank of Denver National Association, successor in trust to Intrawest Bank of Greeley, N.A. (the "Trustee") . The Board of Trustees of North Colorado Medical Center (the 'Hospital') is a body corporate of the State of Colorado, created and appointed by the Board of County Commissioners of weld County, Colorado (the "County"). The County has leased the Land (as defined in the Indenture) and the Facilities (as defined in Appendix A hereto) to the Issuer pursuant to a Ground Lease dated December 1, 1985, as supplemented by a First Supplemental Ground Lease dated as of , 1990 (collectively, the 'Ground Lease') and the Issuer and the 1 Hospital have entered into a Lease dated December 1, 1985, as amended by the First Supplemental Lease and Second • Supplemental Lease, each dated as of , 1990 (collectively, the 'Lease') of the Land and Facilities to the • ** Preliminary; subject to change. -1- • a Hospital. The Hospital covenants pursuant to the Lease to make payments (the 'Basic Rent') sufficient to pay the principal of, premium, if any, and interest on the Bonds in the manner provided in the Indenture. Pursuant to an Operating Sublease dated as of March 8, 1985, as amended and restated by the Amended and Restated Operating Sublease dated as of - , 19 and the Second Amended and Restated Operating sublease dated as of , 1990 (collectively, the 'Operating Sublease') , the Hospital has subleased the Land and -Facilities to North Colorado Medical Center, Inc. (the 'Center'). The Center is a Colorado nonprofit corporation tbat.operates an acute-care hospital in Greeley, Colorado licensed for 326 beds, 281 of which are operational. The Center is more fully described in Appendix A hereto. Payment of the Bonds will be derived solely from the revenues generated by the operation of facilities owned by the Hospital pursuant to the Lease or, if such revenues are insufficient, from the proceeds of a Municipal Bond New Issue Insurance Policy for the Bonds (the 'Bond Insurance Policy') , to "be issued by [The Municipal -Bond Investors Assurance Corporation] (the 'Bond Insurer") . The Bond Insurance Policy insures: the payment when due (other than by reason of acceleration or optional redemption) of the principal: of and interest on (but not the Purchase Price of) each of the Bonds, subject to the limitations described under the caption;<'INI HUNIMAIL BOND INVEQTORS 11884RANCE:CORPORATION INsuRANGs fig.' See the caption 'THE micxyaL BOND wrzeTORs ASSQ$ANCE CDRP2RATION INSURANCE RpLIC=' herein and the Form of Bond Insurance Policy appearing as Appendix D hereto., As described herein, any Bond bearing interest at the Weekly Rate will be purchased upon seven days prior written notice delivered to PaineWebber incorporated as the tender agent (the 'Tender Agent') and upon delivery of such Bond to the Tender Agent on the Business Day `on 'Which the Bond is to be purchased, from funds received from the remarketing of the Bonds pursuant to a Remarketing Agreement dated as"of 1, 1990 among PaineWebber Incorporated as Remarketing" Agent (the "Remarketing Agent') , the Hospital, the Center, and the Trustee. If the Remarketing Agent is unable to remarket the Bonds in accordance with the Remarketing Agreement, then the Bonds will be purchased from funds made available under a Standby Bond Purchase Agreement- for the Bonds (collectively, the 'Liquidity Facility') , dated as of - 1, 1990 among the Trustee, the Hospital, the Center, " and , a banking corporation acting through its Branch (the 'Sank') subject to-the conditions and M tam t o s -2- stated in the Liquidity Facility. See the caption 02g$ y=oUIDITY FACILITZ0 and Appendix S, 'The Bank.0 The proceeds of the Bonds will be used to (i) renovate portions of the Facilities, reimburse the Center for capital expenditures made in connection with the Facilities and to fund working capital for the Center, (ii) finance the cost of the Project, (as hereinafter defined) , (iii) pay the premium for the Bond Insurance Policy and the Commitment fee for the Liquidity Facility, and (iv) pay underwriting, legal and other fees and costs relating to the issuance of the Bonds. See the caption 'PLAN OF $INANCING AND ESTIMATED SOURCES AND USES of FUNDS.' This Official Statement contains descriptions of, among other matters, the Bonds, the Indenture, the Lease, the Sublease, the Liquidity Facility, the Bond Insurance Policy, the Hospital and the Center. Such descriptions and information do not purport to be comprehensive or definitive. All references herein to the Indenture, the Ground Lease, the Lease, the Sublease, the Liquidity Facility and the Bond Insurance Policy are qualified in their entirety by reference to such documents, and references herein to the Bonds are qualified in their entirety by reference to. the forms thereof included in the Indenture. Until the issuance and delivery of the Bonds, copies of the Indenture, the Ground Lease, the Lease, the Sublease and other documents described herein may be obtained from the Center. Copies of such documents will be available for inspection at the principal corporate trust office of -the Trustee after delivery of the Bonds. THE MUNICIPAL BOND INVESTORS ASSURANCE CORPORATION INSURANCE 1OLICI [to be reviewed by MBIA] The following information has been furnished by Municipal Bond Investors Assurance Corporation (the "Bond Insurers) for use in this official Statement. Reference is made to Appendix D for a specimen of the Bond Insurance Policy. The Bond Insurance Policy unconditionally and irrevocably guarantees the full and complete payment required to be .made. by or on behalf of the .Issuer to- the Trustee or its successor of an amount equal to (1) the principal of. (either at the stated maturity or by an advancement of maturity pursuant to a mandatory sinking fund payment) and interest on the Bonds as such payments shall become due but shall not be -3- so paid (except that in the event of any acceleration of the • due date of such principal by reason of mandatory or optional redemption or acceleration resulting from default or otherwise, other than any advancement of maturity pursuant to a mandatory sinking fund payment, the payments guaranteed by the Bond Insurance Policy shall be made in such amounts_and at such times as such payments of principal_ would have been due had there not been any such acceleration) v and (2) the , reimbursement of any such payment which is subsequently recovered from any Bondholder pursuant to a final judgment by a court_ of competent jurisdiction that sueh payment -- constitutes an avoidable preference. to such Bondholder within the meaning of any applicable bankruptcy law (a "Preference") . The Bond Insurance Policy does not insure against loss of any prepayment premium which may at any time be payable with respect to any Bond. The.-Bond Insurance. Policy does not, under any circumstance, - insure against loss relating to: (1) optional or mandatory redemptions (other than mandatory sinking fund redemptions) ; (2) any payments to be made on an accelerated basis:. (3) payments--of. the Purchase Price of Bonds upon tender by the holder thereof; or (4) any Preference relating to (1) through (3) above. . The Bond Insurance Policy also does not insure against nonpayment of principal of or interest on the Bonds resulting from the- insolvency, negligence or any other-act or omission of the Trustee or any other paying agent for the Bonds. Upon receipt of telephonic or telegraphic notice, such notice subsequently confirmed in writing by registered or certified mail, or upon receipt of written notice by registered or certified mail, by the Bond Insurer or its designee from the Bond Trustee or any Bondholder the payment of an'insured'amount for which is then due, that such..-required payment has not been made, the Bon&Insurer on the due date of such payment-or within one business day after receipt of notice of such nonpayment, whichever is later, will make a deposit of funds, in an account with Citibank, N.A. , in New York, New York, or its 'successor, sufficient for the payment of any such insured .amounts which are then due. Upon presentment and surrender of such Bonds or presentment of such other proof of .ownership of the Bonds, together with any appropriate instruments of assignment to evidence the assignment of the insured amounts due on the Bonds as are paid by the Bond Insurer, and appropriate _instruments to effect-the appointment of the Bond Insurer as,agentfor such-Bondholders * in any legal proceeding related to payment of insured amounts on the Bonds, such instruments being in, a, form satisfactory to Citibank, N.A. , Citibank, N.A. Shall disburse to -such Bondholders or the Trustee payment of the insured amounts due -4- on such Bonds, less any amount held by the Trustee for the payment of such insured amounts and legally available therefor. The Bond Insurer £s the principal operating subsidiary of MBIA Inc. The principal shareholders of MBIA Inc. are Aetna Life and Casualty Company, Fireman's Fund Insurance Company, subsidiaries of.CIGNA Corporation and The Continental Insurance Company and one of its affiliates, and they own approximately 85% of the outstanding common stock of MBIA Inc. Neither MBIA Inc. nor its shareholders are obligated to pay the debts` ot or claims against the Bond Insurer. The Bond Insurer is a limited liability corporation rather than a several liability association. The Bond Insurer is domiciled in the State of New York and licensed to do business in all 50 states, the District, of Columbia and the Commonwealth of Puerto Rico. As of December 31, 1988 the Bond Insurer had admitted assets of $1.146 billion (audited) , total liabilities of $770 million (audited) , and total. capital and surplus of $376 million (audited) prepared in accordance with statutory accounting -practices prescribed or-permitted b insurance regulatory authorities. As of December 32, 1989 the Bond Insurer had admitted assets of (audited) , total liabilities of (aud tee dj, and total capital and surplus of (tinted) prepared in accordance with statutory account ng practices prescribed or permitted by insurance regulatory authorities. Copies of the Bond Insurer's financial statements prepared in accordance with statutory accounting practices are available from the Bond Insurer: The address of the Bond Insurer. is 445 Hamilton Avenue, White Plains, New York 10602. Moody's Investors Service rates all bond issues insured by the Bond Insurer 'Haar and short term loans 'MIG 1', both designated to be of the highest quality. Standard & Poor's Corporation rates all new issues insured by the Bond Insurer 'AAA' Prime Grade. The Moody's Investors Service rating of the Bond Insurer should be evaluated independently of the Standard & Poor's Corporation rating of the Bond Insurer. No application has been-made to any other rating agency in order to obtain additional ratings on the Bonds: The ratings reflect the respective rating agency's current assessment of the creditworthiness of the Bond Insurer and its ability to pay claims on its policies of insurance. Any further explanation as to the significance of the above ratings may be obtained only from the applicable rating agency. -5- The above ratings are not recommendations to buy, sell or hold the Bonds, and such ratings 'may be subject to revision or withdrawal at any time by the rating agencies. Any downward revision or withdrawal or either or both ratings may have an adverse effect on the market price of the Bonds. 2111-1=C capitalized words and terms used in the Liquidity Facility and described under this cantiyn_and not otherwise defined herein are defined at the end 9f the text under this caption. (to be supplied] TES SONDE Capitalized words and terms not ottieryise define$ ��Bin shall have th0�peanines assi� to t�$m i_n Appendix c bpreto. General The Bonds are issuable in fully registered form without coupons in denominations of $100,000 or any integral multiple of S100,000, except that when interest on the Bonds is payable at a Fixed Rate,- Bonds aro issuable in denominations of $5,000 or any integral multiple of S5,000. The Bonds shall be dated the date of first authentication and delivery of Bonds by the Trustee and shall mature, subject to prior redemption, on 1, The Bonds will bear interest from the last date to which interest has been paid on the Bonds or, if no interest has been paid, from their date. Initially, and until converted to a Fixed Rate, (see the caption 'Tll DOID$--Conversion to a Fixed Mate') the Bonds will bear interest from their date and be payable at a Weekly Rate. Interest is .payable on each Interest Payment Date to the persons in whose name the Bonds are registered at the close of business on the Record Date forthe Interest Payment Dates. The principal (or redemption price) of the Bonds is payable at the principal corporate trust office of , as Paying Agent. Interest will 'be'paid by cheek or draft mailed, by the Paying Agent or the Trustee, to each registered owner at the addresses shown on the registration books maintained by the Trustee, provided that, if interest is payable at a weekly Rate or at the Bank Bond Interest Rate, -6- such interest will be paid by wire transfer to (1) the Bank or any Bank Holder and (2) any registered ownar of at least S1,000,000 in aggregate principal amount of Bonds if such registered owner makes a written request of the Trustee at least 15 days before a Record Date specifying the account address. Such a request may provide that it will remain in effect for subsequent interest payments until changed or revoked by written notice to the Trustee. All payments of the principal of and interest on the Bonds shall be made in lawful money of the United States o2 America. Transfer of Bonds The Trustee is required to keep or cause to be kept sufficient books for the registration and transfer of the Bonds, which are required, at all times, to be open to inspection during regular business hours by any Bondholder or his agent duly authorized in writing, the Issuer, the Hospital, the Center and the remarketing Agent; and, any Bond (including, without limitation, any Bank Bond) may, in accordance with its terms, be transferred, upon the books required to be Kept pursuant to the provisions of the Indenture; except that transfer of a Bond will not be permitted if a notice of a tender has bean received with respect to such a Bond .except in connection with the- remarketing of .such Bond. Upon tho surrender for. transfer of any Bond, duly endorsed for transfer by, or accompanied by an assignment duly executed by, the registered owner thereof, the Issuer is required to execute and the Trustee is-required to authenticate and deliver a new.Bond or Bonds for a like aggregate principal amount. The Bondholder requesting such transfer is required to pay any tax-or other governmental charge required to be paid with respect to such transfer, and may additionally be required to pay a reasonable sum to cover expenses incurred by the Issuer or the Trustee in connection with such transfer. [When the Bonds bear interest at a Weekly Rate, a transfer of such Bonds is not permitted during the seven-day period preceding an optional tender date.] when the Bonds bear interest at a Fixed Rate, the transfer of such Bonds is not permitted during the period beginning 15 days before the mailing of notice of redemption calling the Bond or any portion of tha.Bond for redemption and ending on the redemption date. -7- Interest on the Bonds Calcularsla et 2nterest Geae ar ilv. The Trustee is required to compute the amount of interest payable on the Bonds from the rates supplied to the Trustee by the Remarketing Agent. The Trustee is required to confirm the effective interest rate by telephone or in writing to any Bondholder who requests it in any manner. In no event will the interest rate borne by Bonds exceed the maximum rate of interest whichmay be charged or collected pursuant to applicable provisions of federal or State laws and in no event shall the Weekly Rate exceed 15% per annum. When interest on the Bonds is payable ,at a. Weekly Rate or the Bank Bond Interest Rate, interest on the Bonds will be computed on the basis of the actual number of days elapsed over.a year of 365 or 366 as appropriate. When interest on the Bonds is payable ata Fixed Rate, interest on the Bonds will be computed on the basis of a 36o-day year of twelve 30-day months. Interest on overdue principal and, to the extent permitted by law, on overdue premium and interest will be payable at the rate on the Bonds on the day; before such payment default occurred; provided, however, that with respect to Bank Bonds, interest on overdue principal and, to the extent permitted by law, on overdue premium and interest will be payable at the rates provided in the Liquidity Facility. (Dank Bonds Interest Rate. For each day the Bank or a Bank Holder is the holder of any Bond, such Bond will bear interest at the Bank Bond Interest Rate then in effect; provided, however, that such Bank Bond Interest Rate will not, in any event, be greater than 25% per annum.) weekly Rate. when interest on the Bonds is payable at a Weekly Rate, the Remarketing Agent is required.,to set a Weekly Rate for the Bonds on each Determination. Date. The Weekly Rate will be effective from and including the Implementation Date to and including the day preceding the next succeeding Implementation Date. Each Weekly _Rate is required to be the interest rata necessary (but not to exceed the, interest necessary) , as determined by the Remarketing Agent. in its professional judgment having ;duo regard for prevailing market conditions, for the Remarketing. Agent to sell the Bonds on the Determination Data at a price equal to 1003 of the principal amount thereof, plus accrued interest thereon to the date of purchase. If for any reason the -8- Remarketing Agent does not set a Weekly Rate for any Series of Bonds or a court holds that the Weekly Rate set for any Interest Period is invalid or unenforceable, the Weekly Rate for such Series is required to be determined by the Trustee and be a rate per annum equal to 100% of the 'rUllAgr index, as most recently published in Thq Bond Buver. If the VariFact Index is no longer published, the Weekly Rate for_the Bonds shall be equal to - ; of the most recently auctioned ,-day United States Treasury securities. fixed Rate. When interest on the Bonds is to be converted to a Fixed Rate, the Remarketing Agent is required to set the Fixed Rate for the Bank as follows: on' or before the Determination Date, the Remarketing Agent is required to determine the Fixed Rate for each maturity of Bonds as specified below, which is required to-be the lowest interest rate stated on a per annum-basis necessary (but is required to not exceed the lesser of (1) the interest- rate necessary or (2) 15%) , as determined by the Remarketing Agent_ in its professional judgment having due regard for prevailing market conditions, for the Remarketing `Agent to -sell each maturity of the Bonds on such date at a price equal to 100% of the principal amount thereof, plus accrued interest thereon to the date of purchase. [add serialization provisions from next draft of documents] Conversion to aired Rate ‘ki Conversion to Fixed Rate at Option of Center. The Center shall have the option to cause the' Bonds, but not lass than all Bonds, to be converted to bear interest at the Fixed (\1Rate at any time upon the giving of notice .(see the caption 'TSE germs--Procedures Upon Conversion to Fixed Rate') , no more than 60 days and no less than 45 :days prior to the intended Conversion Date (see the caption nHE BONDS- -Procedures Upon Conversion to Fixed Rate") . in order for the Center to exercise such option, the_ Center must deliver the following items to the Trustee, the Bond Insurer, the Bank, the Tender Agent, the Remarketing Agent, the Issuer and each rating agency providing a rating for-the Bonds no later -than the 45th day next preceding the Conversion Date specified by the Hospital: (a) a notice: (1) stating that the Hospital is exercising its option pursuant to the Bond Indenture to cause the Bonds to be converted to bear interest at the Fixed Rate; and (2) specifying the Conversion Date, which shall be an Interest Payment Data at least 45 days following delivery of such notice; and ' -9- (b) an opinion of nationally recognized bond counsel addressed to the Issuer and the Trustee, to the effect that the change to the Fixed Rate will not adversely affect the validity of the Bonds or the exemption of interest on the Bonds from federal income taxation under the Coda. procedures Noon Conversion to Fixed Ratt. Upon any conversion of the Bonds from the Weekly Rate to a Fixed Rate, the Trustee is required to notify the Bond Insurer, the Sank, the Remarketing Agent and the Bondholders. Notice-to Bondholders shall be by first-class mail at the addresses shown on the registration books maintained by the Trustee, at least 14 days prior to the Conversion Date such notice_is required to state: (1) that the interest rate on the Bonds will be Changed from the Weekly Rate to the Fixed Rate; (2). the Conversion Date to the Fixed Rate Period; (3) that the Bonds are subject to mandatory purchase on the Conversion Date; (4) that on the Conversion Date the Trustee will hold moneys equal to the purchase price for all Bonds in trust for the holders of such Bonds, which moneys will be paid upon surrender of such Bonds to the Trustee; and (5) there is to be delivered on the Conversion Data a fully executed bond purchase agreement for the purchase of loot of the Bonds proposed to be converted together with an additional opinion of nationally recognized bond counsel, addressed to the Issuer and the Trustee and dated as of the Conversion Date, to the effect that the change to the Fixed Rate will not adversely affect the validity of the Bonds or the exemption of interest on the Bonds from federal incoMe' taxation and that unless both such bond purchase agreement and such opinion are so delivered on the Conversion Date, then the proposed conversion to the Fixed Rate" will not occur and the tendered:Bonds will be-- . returned to -the holders thereof and continue to bear interest at the Weekly Rate. Termination of Mender Riahts Moon Conversion. All tender rights with respect to any Bond will- expire upon the Conversion Date. (Also see the caption 'map BONDS--Tenders of the Bonds--andatory Tenders and Purchase') . Redemption of the Bonds Optional Redemption During Weekly Rate Period. When interest on the Bonds is payable at a Weekly Rate, the Bonds may be redeemed in whole or in part, at the option of this Issuer (which is required to be exercised at the direction of the Center) on any Interest Payment Date, at the principal amount thereof without premium, but only with Available Moneys -10- and upon notice of redemption given not less than seven days prior to the redemption date. Optional Rtdemotion Following the Conversion Date. After the Conversion Date with respect to the Bonds, the Bonds may be redeemed in whole on any data or in part on any Interest Payment Data, on the dates and at the respective redemption prices (expressed as a percentage of the principal amount of Bonds being redeemed) described in the tabls below, plus accrued interest, if any, to the date fixed for redemption: Initial Initial. COIVer]i4n Date (inclusivtl 02.twigunlilstggLizagigt &demotion Prisg Tenth Anniversary of the 102% establishment of the Fixed Rate Debt Eighth Anniversary of the 101 establishment of the Fixed Rate Debt Sixth Anniversary of the 101 establishment of the Fixed Rate Debt Fourth Anniversary of the 100 establishment of the Fixed Rate Debt ptandatory ,$inkinc Fund 4edemntion. The Bonds, while bearing interest at a Weekly Rate, are subject to mandatory sinking fund redemption made on any 1 on or after 1, 19_, at the principal amount thereof plus accrued interest, if any, without premium, as follows: [insert payment dates and principal amounts] -11- • Redemption From Insurance_and Casualty Loss Proceeds. The Bonds are callable for redemption in the avant (i) of , damage to or destruction of the Facilities or any part thereof or condemnation of t,~ • Facilities or any part thereof to the extent of funds prow.ded-for'-ia-Article VII of the Lease (or from a draw under the Letter_of _Credit in an equal amount) or �� y� (ii) the Hospital shall exercise its option to :prepay- rants I under the Tease in an amount sufficient to redeem all or a VV .} portion of the Bonds then outstanding. If called for ,v' redemption in the events referred to in (i) above, such Bonds shall be subject to redemption by. the Issuer, at the direction of the Hospital, at any time, in whole or in-part -by lot in such manner as may be designated:by-the Trustee, at the principal amount theraot plus accrued interest to the redemption date and without premium. Extraordinary Mandatory Redemption of_ Bank Bonds. All outstanding Bank Bonds are subject to extraordinary mandatory redemption in full on the Bank Bond Redemption Date at the principal amount thereof plus accrued interest, if any, without premium. In addition, outstanding Bank Bonds are subject to prior extraordinary mandatory redemption from payments made by the Hospital pursuant to the Lease on 1 in each year commencing with the fourth year preceding the year in which the Bank Bond Redemption Date occurs at the principal amount thereof plus accrued interest, if any, without premium, as follows: Date Extraordinary Mandatory 1-----11 Redemption Amotmt (inaart dates and amoants) provided, however, extraordinary mandatory redemption payments made by the Hospital shall not excuse the mandatory sinking fund redemption payments (see the caption "ima RQRRg--Mandatory Sinking Account Payments") required to be made under the Indenture while Bank Bonds are subject to extraordinary mandatory redemption but the mandatory sinking fund redemption payments in any year shall be credited against the corresponding extraordinary mandatory redemption payment made in that year with respect to Bank Bonds. Selection of Bonds for Redemption. Whenever less than all of the Bonds are to be redeemed, the: Trustee is required to select the Bonds to b. redeemed ,from .all- Bonds or such.given portion thereof not previously called for redemption by lot; except, that Bonds for which the Bank, or any Bank Holder, is the Holder on the date notice of -12- redemption is given_ars required to be redeemed prior to the redemption of any other Bonds. Upon surrender of any Bond redeemed in part only, the Issuer shall execute and the Trustee is required to authenticate and deliver to the registered owner thereof, at the expanse of the Issuer, a new Bond- or Bonds of authorized denominations equal in aggregate principal amount to the unredeemed portion of the Bond surrendered. Notice of Redemption. The Trustee is required to mail notice of redemption-of Bonds at least 30 days before • such redemption date to the respective registered-owners of any Bonds designated for redemption at -their addxasses on the registration books and to-each rating agency than rating the Bonds; provided, however, the Trustee is required to give notice of redemption of Bonds bearing the weekly Rate not less than seven days before the redemption- date:therefor, which redemption notice shall be given by -the -Trustee by means of . telephone, telecopier, telex, telegram or other - telecommunication device, promptly confirmed by written notice. Effect of Redemption. If notice of redemption has been given. in accordance with the provisions of the Indenture, and if moneys for payment of the redemption price of,-together with interest accrued to the data fixed for redemption on, the Bonds (or portions thereof) so called for redemption are held by the Trustee, on the redemption date designated in such notice, the Bonds (or portions thereof) so called for redemption will become due and payable, interest on the Bonds so called for redemption will cease to accrue, said Bonds (or portions thereof) will cease to be entitled to any benefit or security under the Indenture, and the holders of said Bonds will have no rights in respect thereof except to receive payment of -said principal and interest accrued to the date fixed for redemption. Ell tender rights relatinci tQ anv Bond will expire yn the redemption date specified in any notice of redemption issued in accordance with the Indenture_ Tenders of the Bonds Optional Tenders for-Bonds Payable at a Weekly Rate. When interest on the Bonds is payable at a Weekly Rate, a Bondholder may tender such holder's Bond for purchase by delivering: (1) a written irrevocable notice-to- the Tender Agent and to: the Remarketing Agent by 3:00 p:m., New York City time,` on a Business Day, of such holder's intent to tender such holder's Bond for- purchase and- Stating the principal amount and number of the Bond and the data (which must be a Business Day at least seven days after the date the notice is -13- delivered) the Bond is to be purchased; and (2) the Bond to the Tender Agent by 10:00 a.m. , New York City time, on the date of purchase. amatory Tenders and Purchase. The Bonds are subject to mandatory tender by the Bondholders and purchase by the Tender- Agent at a price or par-plus accrued interest, upon the occurrence of any of the following events: (1) a conversion of the Bonds to bear interest at the Fixed Rate; or (2) the Trustee has not received a substitute Liquidity Facility on or before the-Interest Payment Date that is the last Interest Payment Date at least 45 days prior to the Expiration Date of the Liquidity Facility; or (3) the Trustee shall have received a Notice of Default pursuant to and as defined in the- Liquidity Facility requesting a mandatory tender of Bonds; or (4) the substitution of-an Alternate Liquidity Facility upon the issuance of which there will be a withdrawal of or a-lowering of the then current rating on the Bonds by either rating agency that has rated the Bonds; provided, however, if the Bonds are to- be tendered because of an event specified in (4) above, such Bonds shall not be purchased on the purchase date therefor if the holder thereof has delivered to the Tender Agent at least five Business-Days prior to such purchase date an irrevocable notice electing not to have such holder's Bonds so purchased. Notice of Mandatory Tenders. A notice of a mandatory tender upon conversion(.to-a Fixed Rate shall be given as explained under the caption 'TBz soianse-Conversion to Fixed Retire-procedures Ripon Conversion to Fixed Rate. With respect -to all other mandatory purchases; -the Trustee shall notify the Bond Insurer, the Bank, the Remarketing Agent, the Tender Agent, the rating agencies and the Bondholders of such mandatory purchase by first-class mail and, in the case of notice wn: to -Bondholders at address Shot on the registration books maintained by the Trustee and, as soon as practicable and in any event,-within -3O -days following the Trustee's receipt of notice that the Bonds shall be subject to mandatory purchase by the Tender Agent on the date specified because of one of the events specified in clause (2) , (3) or (4y of the preceding subcaption -'Mandatory Tenders and purchase.' In the case of a mandatory purchase upon the -14- occurrence of an event specified in clause (4) of said preceding subcaption, the Trustee shall notify the Bondholder that if the Bondholder has not elected to retain his Bond in accordance with the Indenture and the Bondholder fails to deliver the Bond on the date Specified for purchase then, and in such case, all of such Bondholder's rights and interests in and to such Bond shall cease on the data of purchase and no further interest on such Bond shall be payable to such solder. To be effective for any purpose, the Bondholder's election under this section to retain his Bond shall be accompanied by a written acknowledgment declaring- the Bondholder-understands that the rating with respect to the Bonds may be reduced. Upon a mandatory purchase upon the occurrence of an event specified in (1) , (2) , (3) or (4) above, the Trustee shall make a draw on the Liquidity Facility in accordance with its terms at such time and in such amounts as are necessary to pay the purchase price of all Bonds which are subject to mandatory tender and purchase; provided, however, anything in the Indenture to the contrary notwithstanding, no drawing may be made if the effect is to apply the proceeds of such drawing for the purchase of Bank Bonds. Undelivered Bongs. If. a Bondholder delivers an irrevocable notice to tender such holder's Bond for purchase by the Tender Agent but (or if Bonds are subject to a - mandatory tender and such Bondholder) fails to deliver the Bond on the date specified for purchase and sufficient funds are on deposit with the Tender Agent or the Remarketing Agent for the purchase of such Bond, the undelivered Bond will nonetheless be purchased on and as of the data specified for purchase. In such case, all of such holder's rights and interests in and to such Bond will cease on the date of purchase and no further interest on such Bond will be payable to such holder. Such holder will thereafter have recourse solely to the funds held for the purchase of such Bond and the Trustee will not recognize any further transfer of such Bond by such holder. The Trustee is required to authenticate a new Bond or Bonds in the same aggregate principal amount of authorized denominations and deliver such Bond or Bonds as provided in the Indenture. If the Tender Agent is unable to purchase any Bond tendered for purchase or subject to mandatory purchase, because sufficient funds are not available therefor from the sources permitted under the Indenture, such- Bond is required to be returned by the Tender Agent to its holder. Pending application of moneys held for the purchase of Bonds, the Tender Agent is required to deposit all such - -15- moneys in a special purpose trust account, .and hold in cash or invest in certain Qualified Investments as permitted under and described in the Indenture (but only with maturities of the lesser of 30 days or as needed) , segregated and apart from all other moneys and securities held under-the Indenture or otherwise, and over which the Tender Agent will have the exclusive and sole right of withdrawal for the exclusive and sole benefit of the Bondholders,.with respect to which the proceeds of sale were received or with respect to any advance of moneys under the Liquidity Facility, as the case may be. §ettlyment of Purcna ps. Settlement for and payment to Bondholders who have tendered Bonds for purchase is required to be made by the Tender Agent by 4:00 p.m. New York time on the date of purchase. No purchase permitted [The purchase of Bonds with proceeds of the Liquidity Facility is prohibited if there has occurred and is continuing (1) a failure to pay, when the same become due and payable, principal or interest in full and--at the same time the Bond Insurer is in default under the Bond Insurance Policy; or (2) if the obligation-of the Bank to purchase Bonds pursuant to the Liquidity Facility has expired; has been suspended or terminated or if the Bank is in:default under the Liquidity Facility and no Alternate Liquidity Facility has been delivered to the Trustee. -Promptly upon receiving actual notice or knowledge of the same;- the-Trustee is required to give notice to the holders of the Bonds Outstanding, the Remarketing Agent, the Tender Agent, the Bank and the Bond Insurer (1) of the occurrence and continuance of any of the events set forth above -in this paragraph and (2) that as a result of such event no purchases or -sales of Bonds' (except Bank Bonds) are permitted. Upon the curing of any of such events, the Trustee is required to give notice to the parties specified in the immediately preceding sentence (1) that such cure has been effected and (2) that as a result of said curing, purchases and sales are again permitted. See the caption "THE mom= FACILITY Reference is made to the caption "THE INDENTURE"' in Appendix C for a summary of certain other provisions relating to the Bonds.) Security for the Bonds Under the terms of the Ground Lease, the Issuer has acquired, as lessee, a ground leasehold interest in the Land and the Facilities located thereon. The Issuer has assigned -16- all of its right, title and interest in the Ground Lease to the Trustee under the Indenture as security for the repayment of the Bonds. Under the terms of the Lease, the Issuer, as lessor, has leased the Facilities to the Hospital, as lessee, for a term ending on the day following final maturity of the Bonds or when all of the Bonds outstanding are paid in full, whichever is earlier. The Issuer's right, title and interest to the Lease (exceptfor the Issuer's rights to indemnity or payment of expenses and to perform certain discretionary acts) have been assigned to the Trustee under the Indenture for the benefit and security of the Bondholders. The tease provides, among other things, that the Hospital will pay to the Trustee Basic Rent in amounts sufficient to pay the principal of and the redemption premium, if any. Pursuant to the Lease, the Hospital has agreed to pay all operating and maintenance expenses of the Facilities and its other properties, including but not limited to taxes, utility costs and insurance costs. The obligation of the Hospital to make Basic Rent payments under the Lease is absolute and unconditional and the Hospital is not entitled to any abatement or diminution thereof. The Hospital has entered into the Sublease with the Center, pursuant to which the Center operates the Facilities. The Center pays the Hospital rent under the Sublease in an amount equal to the rental payments of the Hospital under the Lease. Although the Hospital is liable under the Lease" for all Basic Rent due thereunder, it is expected that payments that serve as the source of repayment for the Bonds will be derived by the Hospital from the operation of the Facilities by the Center. Under the Lease, the Hospital has pledged its Gross Receipts (as defined below and in Appendix B attached hereto) to the Issuer, subject to the limitations set forth in the following paragraph, for the payment of the Basic Rent and other amounts due from the Hospital under the Lease, and has consented to the assignment of the pledge by the Authority to the Trustee in accordance with the Indenture. 'Gross Receipts' means all receipts, revenues, income and other moneys (except as hereinafter described) received by or on behalf of the Hospital from the operations of the Facilities, excluding all taxpayers' funds and other funds received or due from the County and further excluding gifts, grants, bequests, donations and contributions to the Hospital designated for a specific purpose inconsistent with the payment of the Bonds. The pledge of Gross Receipts constitutes a contractual obligation of the Hospital. It does not and will not create a perfected security interest in the Hospital's Gross Receipts. Therefore, unless the Trustee has a -17- possessory interest in Gross Receipts (there is no requirement in the Lease that the Hospital deposit Gross Receipts with the Trustee prior to a default under the Lease), the ability of the Issuer and the Trustee to realize--upon-the pledge- may be limited by a number of factors, including, among others, the following: (i) statutory liens; (ii) rights arising:In favor of the United States of America or any agency thereof; (iii) prohibitions against assignment of the right to receive payments contained in federal and state statutes, including those governing Medicare and Medicaid; (iv) constructive trusts, equitable liens or other rights impressed or conferred by any state or federal court in the exercise of its equitable jurisdiction; (v) federal bankruptcy laws affecting any Gross Receipts; and (vi) rights of third parties in any Gross Receipts converted to cash not in the possession of the Trustee. The County is not obligated to make payments- of rent under the Lease, and under no circumstances will taxpayer funds or other funds of the County- be used- to pay the principal of or the interest or redemption premium, if any, on the Bonds. In addition, no assurance can be given that creditors of the County will not be able to assert claims against the County payable from funds generated by the Hospital, or that, in the event- of a bankruptcy of the County or the. Hospital; the obligations of the Hospitalunder the Lease would not be set aside.- In the svent'of a default by the Hospital, the Issuer has the right to reenter and recover possession of the Facilities and assign, sublet or relet the SUMO. The Bonds are issued on a parity with the Issuer's Hospital Revenue Refunding Bonds, Series 1985 (the "1985 Bonds') , currently outstanding in the aggregate or principal amount of $ . The 1985 Bonds are also secured by a Debt Service Reserve Fund created under the terms of the indenture, which Fund does not secure repayment of the Bonds. The Bonds are limited obligations of the Issuer payable solely from and secured only by a pledge of certain rights of the Issuer under and pursuant to the Lease with the Hospital, including without limitation all payments of principal and interest pursuant to` sueh Lease, and further, • from moneys and securities and certain funds described- -in the Indenture and investment earnings thereon, except as described under the caption eTHE MIII:gcrin BOND INVESTORS a88VRANCL' CORPORATION nomm licAL 1pLIci.' The Bonds shall never constitute an indebtedness of the State of Colorado, its legislature, or any of its political subdivisions. The Issuer -18- is not authorized to levy or collect any taxes or assessments to pay the Bonds or for any other purpose. For discussion of financial covenants of the Hospital and the Center and funds and accounts established for the benefit of the holders, see the captions °THS LEASE-- and 'Tiff OPERATING SUBLEASE'-- in Appendix C hereto. Tan= Organisation The Issuer, created July 1, 1977, is an independent public body politic and corporate constituting a public instrumentality. The Issuer is a political subdivision of the State of Colorado. The Issuer is not an agency of state government and is not subject to administrative direction by any department, commission, board, or agency of the State of Colorado. The Issuer has been created by the Act, and its purpose is to provide financing for health facilities and to provide alternative methods by which health institutions in Colorado may refund or refinance outstanding indebtedness incurred for health facilities. The Act provides that the governing body of the issuer will be a Board of Directors consisting of seven members appointed by the Governor of the State of Colorado with the consent of the Colorado Senate, Members of the Board of Directors are appointed for staggered, seven-year terms. Subsequent to June 15, 1987, members of the Board of Directors are appointed for staggered four-year terms. Members must be Colorado residents, and no more than four members may be of the same political party. The members of the Board of Directors of the Issuer are as follows: Principal Expiration of Name and Home Citv Occupation Current Term Chairman: Nicky Kenney Bank Vice Presidant4/ Denver Investments ' 1991 Vice Chairman: Mary L. Mohr President, Financial Golden Services Firm 1991 Tucker Hart Adams President, Economic Denver Research &Consulting Firm 1992 -19- Fred E. Kirk Housing Development Littleton Consultant 1992 Andrew L. Quiat Attorney Denver 1990 ,- Stephen Swanson Center Assistant . Basalt Administrator/Chief Financial Officer 1993 H. Ben Weindling Businessman Pueblo 1993 The Executive Director of the Issuer is Corinne M. Johnson. She was appointed Executive Director effective August _, 1990. The address of the Issuer is Suite 210, 158 Fillmore Street, Denver, Colorado 80206, and its telephone number is (303) 321-2112. The Authority has engaged Ponder & Co. of Evergreen, Colorado, to serve as financial advisor. Ponder & Co. 's telephone number is (303) 674-0404. Powers Under the Act, the Issuer has the power, among others, (1) to borrow money and to issue bonds, notes, bond anticipation notes and other obligations, (2) to acquire, lease, as lessee or lessor, and regulate any health facility or designate a participating health institution as its agent to perform such acts, (3) to lease facilities to a participating health institution, (4) to mortgage and pledge facilities for the benefit of the holders of bonds issued to finance such facilities, (5) to make mortgage loans or other secured or unsecured loans to any participating health institution not to exceed the cost of the facilities, (6) to make mortgage loans or other secured or unsecured loans to any participating health institution to refund outstanding obligations incurred for the cost of its facilities, and (7) to charge and apportion equitably among participating health institutions the administrative costs and expenses of the Issuer. The Issuer does not have the power to operate facilities as a business other than as a lessee or lessor. • The Issuer may impose upon any health institution applying to it for financial assistance an initial planning service fee and an annual planning service fee in amounts to be determined by the Issuer. These fees may be used to pay -20- various expenses of the Issuer, including administrative expenses, and to provide reserves for anticipated future expenses. The Issuer has offered and plans to offer other. obligations from time to time to finance other health care facilities in the State of Colorado. Such obligations have been and will be issued. pursuant to and secured by instruments separate and apart from the Indenture. The Issuer has not prepared or assisted in the preparation of this Official Statement, except the statements under this section and the section captioned "ysTI2ATTIOg--The issuer' and the information with respect to the Issuer under the heading "SUMMARY sTATIMENT--Issuer' and, except as aforesaid, the Issuer is not responsible for any statements made £n this Official Statement. Except for the execution and delivery of documents required to effect the. issuance of the Bonds, the issuer has not-otherwise assisted in the public offer, sale, or distribution of the Bonds. Accordingly, except as aforesaid, the Issuer disclaims responsibility for the disclosures set forth in this Official Statement or otherwise made in connection with the offer, sale, and distribution of the Bonds. Financing Program of the Issuer As of 1, 1990, the Issuer had completed financings in the approximate aggregate principal amount o! S -il-. FLAN OF FINANCING Alp ESTIMATED SOURCES AND USES OF PUNDS Plan of Financing A: Thep eeds of the Bonds will be used to (i) renovate.--port-ions of the Facilities, reimburse the Center for capital expenditures made in connection with the Facilities and to fund .working capital for the Center; (ii) finance the cost of .the Project, (iii) pay the premium for the Bond Insurance Policy and the commitment fee for the Liquidity Facility, and (iv) pay underwriting, legal and other fees and costs relating to the issuance of the Bonds. The Project The Project generally will replace approximately 108 inpatient beds at the Facilities and also house a replacement facility for the day surgery center. The _Center has - determined that the replacement of the beds at new facilities is more cost-effective and efficient than remodeling,the existing Facilities, primarily because the existing Facilities lack adequate clearance to install updated heating and air conditioning units, electrical connections and plumbing connections. The Project is expected to be located directly west of the current Facilities and will be attached to the Facilities. The total square, footage of the Project is anticipated to be 135,500 square feet. Construction of the Project is expected to commence in December 1990 and to be completed June 1992. It is expected that the Project will consist of the construction of a four-floor addition. The first floor, to be located on the basement level, is anticipated to contain the day surgery center that will replace the existing day surgery center at the Center. It is expected to contain five flexible use operating rooms and support services with a separate admission and discharge area. Certain of the medical records and medical staff support functions will also be located on. the basement level. The first-floor_level will contain the family_birthing center and newborn units,, including 20 postpartum beds. . Approximately 2,000 square feet of the first floor will be reserved for future entrance and support space. The second floor will consist of interstitial space that will primarily house mechanical and elcctrical, equipment and storage. The third floor is expected to consist, of a, 33-bed cardiac unit with an. 11-bed 'stapdown' unit for patients who do not need intensive care services but who need close monitoring and observation. An orthopedic unit of -22- approximately 33 beds and a neurological unit of 11 beds and related support space is planned for the fourth floor. Utilization of the space in the current Facilities vacated by the units that are being replaced is currently being studied by the Center administration. The Architect. Architects for the Project are Davis Partnership, P.C. , Denver, Colorado. Davis Partnership is .oneof the largest arehiteatural firms in the State of Colorado and has also completed projects in 17 other states. The firm was founded -in 1967 and is owned and managed by six principals who have practiced together for 15 years. The firm has bean responsible for approximately $400,000,000 in construction projects during the past ten years, with health care projects constituting more than 60% of its workload. Some of its recent health care projects include projects ,tor Littleton Hospital, Porter Hospital,,. the University ot ,Colorado Health Services Center and National Jewish Center for Immunology and Respiratory Medicine, all in metropolitan Denver, Colorado, Construction Manager. The Construction manager for the Project is Hensel Phelps Construction Company, Greeley, ' Colorado (the 'Construction Manager") . The Construction Manager is the largest construction company in Colorado and has been in business for 53 years. In 1989, its gross billings were -in excess of $500,000,000. The Construction Manager recently served as lead construction firm for Denver's new Colorado Convention Center. Construction Agreement. Construction cost estimates of $ for the Project utilized in this Official Statement are based on management's estimates after consultation-with the Architect and the Construction Manager. The Center has not entered into a guaranteed maximum price contract with respech to the Project as of- the date of this Official Statement but expects to enter into such contract with the Construction Manager prior- to the Commencement of the Project. It is expected that the contract will state that the Construction Manager and any subcontractor, materialmam e supplier will furnish bonds covering the faithful performance of all the terms, conditions and provisions of any applicable . subcontract, sub-subcontract or agreement and the payment of all obligations arising under any applicable subcontract, sub- subcontract or agreement in such form and- amount as .the Center may prescribe-" and with such sureties as the Canter may approve. However, it is expected that such amounts will not be sufficient, without other funds of- the"Center, to_ pay the principal of, premium, if any, or interest on the Series 1990 -23- Bonds if the Project is not completed or if the Project is not completed in a timely manner. Beculatory Approvals. The land upon which the Project is located is appropriately zoned for the Project. The Center has not yet obtained any of the other approvals, licenses or permits necessary for the construction of the Project. The approvals required will include, among other things, 'a building permit from Weld County, Colorado and a height variance from the City of Greeley, Colorado. Management of the Center believes that all such approvals, licenses and permits necessary to construct and operate the Project will be. obtained in a timely manner. Estimated Sources and Uses of Funds • The following table sets forth the estimated sources and uses of funds relating to the issuance of the Bonds. Sources of Funds The Bonds S TOTAL $�^ Uses of Funds working Capital $ Routine Remodeling The Project Underwriting Discount Costs of Issuance (1) TOTAL S�� (1) Includes Trustee's fees, accounting fees, fees of the Issuer, legal fees, liquidity- fees, insurance premium and printing costs incurred in connection with the Bonds. MUSS TO BONDHOLDERS Except for amounts payable under the Bond Insurance Policy, the Bonds are payable solely from payments to be made by the Hospital pursuant to the Lease. Some -of the possible -24- changes in future conditions and other risks that may affect the payment of the Bonds include the following: 1. Increased unemployment or other adverse economic conditions in the service area of the Center, which could increase the proportion of patients who are unable to pay fully for the cost of their care. 2. Competition from other forms of health cars facilities, such as health maintenance organizations and preferred provider organizations, which may offer comparable services at lower prices and which are currently encouraged by federal policies and many private insurers and employers. 3. Cost and availability of medical malpractice insurance in the State of Colorado. 4. Availability of nurses and other qualified health care technicians and personnel. S. Efforts to organize nurses and other hospital employees into collective bargaining units, which could result in adverse labor actions. 6. Any increase in the quantity of indigent care required to be provided to maintain charitable status, in particular because the Center is the only acute-care provider in Weld County, Colorado. 7. The occurrence of natural disasters, including floods, which might damage the facilities of the Center, interrupt service to the Center, or otherwise impair the operation and ability of the Center to produce revenue. 8. Enforcement of the remedies under the Indenture, the Lease and the Sublease may be limited or restricted by laws relating to bankruptcy, fraudulent conveyances, and rights of creditors and by application of general principles of equity applicable to the availability of specific performance, and may be substantially delayed in the event of litigation or statutory remedy procedures. 9. There is also no assurance that the investment ratings initially assigned to the Bonds will not be lowered or withdrawn, which could adversely affect the market price and the market for the Bonds. See the caption '8numff.- 10. The Center's facilities are not general purpose buildings and would not generally be suitable for industrial or commercial use. If it were necessary to foreclose a -25- judgment lien on any of the facilities under 'forced sale conditions' that are present in a bankruptcy context, the real property might prove to provide less than full value to the trustee in bankruptcy. 11. Changes in the federal income tax laws affecting the Center's exemption from income tax as an organization described in Section 501(c) (3) of the Code. See the caption Pending Legislation. 12. [Disclosure of reimbursement of interest payments under Medicare due to 'necessary and proper' borrowing issue. ] Federal Legislation Affecting Reimbursementi At its inception, the Medicare program reimbursed hospitals based upon the actual cost of providing care to patients. By the mid-1970s 'Section 223 Cost Limits' were imposed, restricting the amount of reimbursement payable to hospitals for 'general routine services' provided- to Medicare beneficiaries. In addition, federal law required state Medicaid programs to reimburse hospitals based on the hospital's reasonable cost of providing, suoh care. The Medicare and Medicaid Amendments of 1981 were enacted by Congress as Title XXI of the Omnibus Budget Reconciliation Act of 1981 (the '1981 Act') : Further amendments-were made in 1982 as Title I of the Tax Equity and Fiscal Responsibility Act of 1982 ('TEFRA') . The 1981 Act contained a specific reduction in Medicaid payments to the states and permitted the states greater flexibility in the payment methodology to be used for Medicaid in patient services. TEFRA imposed even greater cutbacks in federal funding and extended the Section 223 Cost Limits to include ancillary services. TEFRA also limited increases in expenditures for Medicare by establishing new methods of limiting reimbursement to hospitals for various operating costs. Pursuant to- the requirements of TETRA,. the Secretary of Health and Suman' Services ("HES') developed and submitted a report to the Congress entitled. 'Center if,,y/,; 4\ Prospective Payment for Medicare' for the purpose"of developing a legislative proposal that'would enable the Medicare program to provide reimbursement to participating providers for inpatient hospital services on a prospective basis.` As part of the Social Security Act Amendments of 1983 (the '1983 Act') , Congress adopted a prospective payment system ('PPS') that applies to cost reporting periods beginning on or after October 1, 1983: The system involves prospective payment on a per discharge basis, utilizing -26- diagnosis related groupings ('DRG') . This methodology departs from the previous reimbursement methodology insofar as the DEG payment system is designed to result in a loss of Medicare reimbursement to inefficient hospitals. With limited' exceptions, a hospital's payment for Medicare inpatients is limited to the DRG-related amount, regardless of the number of services provided to a patient, the length of the patient's hospital stay, or the hospital's cost ofproviding cars to the patient. The prospective DEG rates were phased in over a four-year period, during which time hospital payments reflected a blend of (1) federal DRG rates, and (2) a hospital-specific amount that was based upon the hospital's historical costs. For cost reporting periods beginning on or after October 1, 1987, hospital inpatient service payments_ have been based upon national DRG rates for three categories of hospitals--those located in large urban, urban and rural areas. Large urban and urban areas are those that have been designated as Metropolitan Statistical Areas by the federal Office of Management and Budget. (A large urban area must have a population of more than'one million.) In recognition of the increased costs of providing_services in urban areas', the rates for urban and large urban areas are higher than the rural rates. All these rates are updated for inflation and other factors each year. Under PPS, reimbursement for the large majority of outpatient hospital services continues to be madeon a reasonable cost basis, subject to certain limits that have been placed on specific services, such as ambulatory surgery and radiological procedures. (The Administration's budget proposal for federal fiscal year 1991 .proposes an additional across-the-board five percent reduction of a hospital's otherwise allowable outpatient cost (i.e. , the cost that results after all other specific limits or reductions have been imposed) . Tt is not possible. to predict whether Congress will incorporate this proposal 'into the 1991 Medicare budget legislation. ] (Update based upon OBRA 1990.) Payment for capital costs also continues to be cost reimbursed under PPS. On April_ 1, 1986, as directed by Congress, the Health Care Financing Administration ('HCFA') issued a report on a proposed method of including capital costs within PPS. The proposal would have established all-inclusive rates that would pay hospitals an average amount per Medicare discharge. Congress, in the .0mnibus Budget Reconciliation Act of 1986, barred HCFA from proceeding with its proposal and instead maintained the present cost reimbursement system for capital costs, bub subject-to across the-board reductions of 3.5%, 7t, and 10%, respectively, for the three federal fiscal years beginning with fiscal year -27- 1987, which commenced October 1, 1986. On September 1, 1987, the Secretary of BITS, acting under his statutory authority, issued final regulations to include capital- costs into PPS for cost reporting periods beginning on or after October 1, 1987. Under the regulations, capital costs would- be included in- the system via a DRG-rate add-on that would ,be phased in over a period of ten. years for plant and fixed- equipment and two years for moveable equipment. During-the phase-in periods, the capital add-on payment would be based in part on .a actual allowable capital costs in- each of the transition years and in part on a federal urban and rural capital, rate. Again, however, Congress •intervened to stop implementation of these regulations. In the-Omnibus-Budget Reconciliation Act of 1987, .Congress legislated. that ,capital- related costs would be included in the prospective payment rates for cost reporting periods beginning on or after, October 1, 1991.. Congress additionally mandated further percentage reductions in capital cost reimbursement,. including a reduction-of 12% effective January 1, 1988, and a reduction of 15% effective October 1, 1988. Under-the. Omnibus Budget Reconciliation Act of 1989, a 15% reduction incapital cost reimbursement was in effect for the 1989 fiscal year. (add OBRA 1990. ] [Under current law, there would be no reduction in capital costs for the taro-year period beginning October-1, 1989. There is a strong likelihood, however, that Congress will enact some reduction for those two..years. The Administration's budget proposal for-federal fiscal year 1990 recommends a twenty-five percent reduction in that year. In addition, the Administration recommends that such a cost reduction be incorporated into the capital payment amounts under PPS in federal fiscal year 1992. Finally, it is anticipated that capital costs will be incorporated into PPS using a methodology very similar to that set out in the September 1987 final rules.] [Update based upon OBRA 1990.] Congress has also passed legislation, known as -Gramm Rudman-Hollings Balanced Budget and ,Emergoncy Deficit Control Act of 1985 ('Gramm-Rudman") , which requires automaticcuts in federal spending each year through 1991 if -Congress fails to pass -a budget meeting specified, target-reductions in the federal deficit. Reductions in Medicarespending have been limited by Gramm-Rudman to 1% in the 1986 federal fiscal year • (as of April 1) and 24 in each of the succeeding federal fiscal. years. [Congress met its necessary spending reductions for the federal 1990 fiscal year so there lms ,been no •Gramm- Rudman automatic spending cut for 1990 Medicare payments. ] [Update based upon OBRA 1990.] However, Gramm-Rudman cuts may be necessary for future federal fiscal years. -28- As a result of the Omnibus Budget Reconciliation Act of 1989, the Medicare physician payment system has been revised from a "reasonable- change" basis to a prospective fee- based system based upon the Resource-Based Relative Value Scale ("RVS") . This system; which will be phased in over a five-year period commencing January 1, 1992, bases payment upon the lesser of the physician's actual charge .or the RVS fee. The Act also provides additional protectionsfor beneficiaries by establishing limits on actual charges for nonparticipating physicians. Safe Harbor Reaulasiong and Patient Referrals Act. There have been a number of recent federal- legislative and regulatory initiatives concerning the payment by federal and state government health insurance programs; such as Medicare and Medicaid, for services furnished to patients of physicians who have entered into financial arrangements with the provider or supplier of the services. The federal Social Security Act currently includes administrative .and- criminal.,penalties,for certain arrangements between, among others, physicians and health care providers when those arrangements are designed to induce referrals of government program patients- by the physicians to the provider. In January 1989, MRS published proposed regulations that create a number of 'safe harbors' that identify practices that will not be treated as violating these existing federal-administrative and criminal-law provisions. The proposed regulations do not, however, establish a safe harbor for passive-physician investments in entities, such as' limited partnerships, that provide health care services. The "safe harbor" regulations are only is proposed form at this time. It is not possible to predict the final content of the "safe harbor' regulations or the likelihood of passage. Additionally, in December 1989, The Ethics in Patient Referrals Act of 1989 (the "Patient Referrals Act") was enacted as part of the omnibus Budget Reconciliation Act of 1989.- This legislation prohibits a provider of clinical laboratory services from saking a claim for Medicare payment for a -service furnished to a patient of a physician who has an ownership or other financial -interest in the provider or receives compensation -from- the -provider. Civil monetary penalties end exclusion from the Medicare program could also be imposed under this law. See the captions Asa Hattlal--Affiliates and their Operations" in Appendix A. -29- Other Legislation Thera is currently pending before Congress legislation (H.R. 5686) that would amend the Internal Revenue coda to impose a tax on hospitals that are otherwise exempt from federal income tax if they ;fail to provide sufficient levels of charity care and community benefit and to serve a reasonable number of medicare and. Medicaid patients on a nondiscriminatory basis. Under the terms of the proposed bill, in segregiousif circumstances, failure to comply with these expectations could even result in the loss of a hospital's income tax exemption. It is not possible to predict the final content of this bill, the likelihood of its passage or its effect on-he financial condition or operation of the Center. ile gErORCEABILIT4 OF OBLIGATIONS Under existing law, the remedies specified by the Indenture, the Lease and the Sublease may not be readily available or may be limited. A court may decide not to order the specific performance of the covenants contained in those documents. The various legal opinions delivered concurrently with the delivery of the Bonds are _qualified as to the enforceability of the various legal instruments by limitations imposed by state and federal laws, rulings and decisions affecting remedies, and by bankruptcy, fraudulent conveyance laws, reorganization or other laws affecting the rights of creditors generally. =man The .Issuer There is not now pending or, to the knowledge of the Issuer, threatened any litigation restraining or enjoining the issuance or delivery of the Bonds or questioning or affecting the validity of the Bonds or the proceedings or authority under which they are to be ,issued. Mere is no litigation pending or, to the knowledge of the. Issuer, threatened, which in any manner questions the right of the .Issuer to enter into the Indenture, the Ground Lease .or the .Lease or to secure the Bonds in the manner provided in the Indenture and the Act. The Hospital and the center There is no litigation pending or threatened against the Hospital or the Center concerning the Bond.; that in any -30- manner questions the right of the Hospital or the Center to enter into the Lease with the Issuer or to provide for the payment of the Bonds in the manner provided in the Indenture_ (to be reviewed and revised] In the opinion of- Ratak Rock & Campbell, Bond Counsel, to be delivered at the time of- original issuance of the Bonds, under existing laws,-'regulations, rulings and judicial decisions, interest is the Bonds is excluded from gross income for federal income tax purposes. The Internal Revenue Code of 1986, as amended (the 'Code') , imposes various restrictions, conditions and requirements relating to the exclusion from gross income for federal tax purposes of interest on obligations such as the Bonds. The Issuer has covenanted -in the Indenture to comply with certain covenants designed "to assure that interest on the Bonds will not become includable in gross income. Failure to comply with these covenants may -result in interest on the Bonds being included in gross income from the date of issuance of the Bonds. The opinion of Bond Counsel assumes compliance with -such covenants. Bond Counsel is further of the opinion that interest on the Bonds is not a specific preference item for purposes of Code's alternative minimum tax provisions; however, interest on the Bonds will be included in the adjusted net book income of certain corporations for taxable years beginning in 1988 and 1989, and such corporations are required to include in the calculation of alternative minimum taxable income S0% of the excess of such corporation's adjusted net book income over its alternative minimum taxable income (determined without regard to this adjustment and prior to reduction for certain net operating losses) . For taxable years beginning after 1989, the use of ebook income' is to be replaced with the concept of 'adjusted current earnings.' For taxable- years -beginning after 1989, the alternative minimum taxable income- of certain corporations must be increased by- 75% of the excess of such corporation's adjusted current earnings aver its alternative minimum taxable income- {determined without regard to this adjustment and prior to reduction for certain net operating losses) . There is currently pending in the United States Congress a bill (H.R. 1761) which, Sf it were to become law, would replace the above-mentioned 'adjusted net book income' -31- adjustment and the 'adjusted current earnings' adjustment with a requirement that alternative minimum taxable income' be increased by 100% of any items of income that are excluded from gross income but included in the calculation of earnings and profits (such as interest on the Bonds) . Although Bond Counsel will render an opinion that interest on the Bonds is excluded from gross income for federal income tax purposes, the accrual or receipt of interest on the Bonds may otherwise affect the federal income tax liability of the recipient. The extent of these other tax consequences will depend upon the recipient's particular tax status or other items of income- or deduction. Bond Counsel expresses no opinion regarding any- such -consequences., Purchasers of the Bonds, particularly purchasers that are corporations (including Subchapter.S corporations, corporations subject to.the environmental`tax'imposed by Section_59A of the Code, and foreign corporations operating branches in the united States), .property%or casualty-insurance companies, banks, thrifts, or other financial institutions or certain recipients of Social Security or Railroad-Retirement benefits are advised to consult their tax advisors as to the tax consequences of purchasing or holding the Bonds. In the opinion of Bond Counsel, interest on the Bonds is not included in Colorado taxable income or Colorado alternative minimum taxable income under present Colorado income tax laws. ',6AL MATTZRS The issuance and delivery of the Bonds by the Issuer are subject to the delivery of the approving opinion of KUtak Rock & Campbell, Bond Counsel, to the effect that the Bonds have been duly authorized, executed, authenticated, and delivered in accordance with Colorado-law and constitute valid and legally binding limited obligations- of -the Issuer payable from the sources and .enforceable: in- accordance with their' terms, except to the extent that the enforcement of the rights and remedies of the owners of the Bonds may be limited by laws relating to bankruptcy, insolvency, reorganization, or other similar laws affecting the rights-of creditors or the exercise of judicial discretion in accordance with general principles of, equity, , and to the effect that the interest-on the' Bonds is exempt from federal income taxation as stated above. Sea` '= E7[ INEIXON.' Copies of such opinions will be available atthe time of delivery of the Bonds. Certain legal matters will be passed on for the Issuer by its counsel, Welborn Dufford Brown & Tooley, P.C. , Denver, Colorado, for Weld County, -32- Colorado and the Center by their counsel, Arthur P. Roy, Greeley, Colorado, for the [Municipal Bond Investors Assurance Corporation by its counsel, ittak Rock & Campbell, Omaha, Nebraska] , for the Bank by its spacial counsel, , and its - , , and for the underwriter by its counsel, Halms Roberts & oven, Denver, Colorado. B� Standard & Poor's Corporation and Moody's Investors Service have assigned the Bonds the ratings of and respectively, on_the- understand n�t the Bond Insurance Policy will be issued by the-Bond Insurer and the Liquidity Facility will be delivered by the Bank upon- the issuance of the Bonds with the terms and conditions=described herein. Such ratings reflect only .the`-views-of such rating agencies and an explanation of the .significance- of such ratings with respect to the Honds may be obtained froi such rating agencies. There is no assurance that such ratings will continue for any given period of time or, if given, that they will not be revised downward or withdrawn entirely by such rating agencies if, in their respective judgment, circumstances so warrant. Any downward revision or withdrawal of such ratings may have an adverse effect on the market price of the Bonds. IINDj1fR2TSNG • Under a bond purchase agreement (the 'Bond Purchase Agreement") entered into between the Issuer and PaineWebber Incorporated (the 'Underwriter'),, and accepted by the Hospital and the Center, the Bonds are. being purchased for reoffering by the Underwriter at an aggregate purchase price of - $ The Hospital and the Center have agreed in the Bond Purchase Agreement to indemnify the Underwriter and the issuer- against certain liabilities relating to this Official Statement. The underwriter may offer and sell the Bonds to certain dealers (including dealers- depositing the Bonds into unit investment trustsy and -others: at prices lower than the public offering price stated on: the cover page hereof. The initial public offering price may be changed from time to time by the Underwriter. -33- MISCELLANEOUS The delivery of the Official statement does not create any implication that there has been no change in the affairs of the Bond Insurer or the Bank since the date hereof, or that the information relating to the financial condition of the Bond Insurer or the Bank contained or referred to in this Official Statement or the Appendices hereto is correct as of any time subsequent to its date. Neither the Underwriter, the Hospital, the Center nor the issuer have made any investigation of the financial condition of the Bond Insurer or the Bank set forth in this Official statement, and neither the Underwriter, the Hospital, the Center nor the Issuer make any representation as to its accuracy or completeness. The Issuer has duly authorized the execution and delivery of and the Center has approved this Official Statement. COLORADO HEALTH FACILITIES AUTHORITY By: Executive Director APPROVED: BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER By: Chairman NORTH COLORADO MEDICAL CENTER, INC. By: Chairman —34— aom.isoree..aiec� HRO DRAFT ' 1 10/05/90 S COLORADO HEALTH FACILITIES AUTHORITY VARIABLE- RATE DEMAND HOSPITAL REVENUE BONDS (NORTH COLORADO MEDICAL CENTER PROJECT) SERIES 1990 ligND PURC$ASE AGREEMENT Colorado Health Facilities Authority , 1990 158 Fillmore Street, Suite 210 Denver, Colorado 80206 r `" Board of Trustees for North Colorado Medical Center 1� 1801 - 16th Street k,L Greeley, Colorado 80631 03' Ladies and Gentlemen: On the basis of the representations, terms and conditions contained herein, the undersigned, PaineWebber Incorporated, New York, New York (the "Underwriter") , hereby offer to purchase S aggregate principal amount of Variable Rate Demand Host a1 Revenue Bonds (North Colorado Medical Center Project) Series 1990 dated as of the Closing Date (as hereinafter defined) Ithe 'Bonds"), to be issued by the- Colorado Health Facilities Authority (the "Issuer"), an independent public body politic and corporate constituting a public instrumentality, under and pursuant to a Trust. Indenture dated as of December 1, 1985 `(the °Original Indenture') as supplemented by the First Supplemental Trust Indenture. (the 'First-Supplemental Trust Indentures) dated as of 1, 1990 and the Second Supplemental Trust indenture dated as of 1, 1990 (the 'Second Supplemental Trust Indenture') (the Original Indenture, the First Supplemental Indenture and the Second Supplemental Trust Indenture are collectively referred to as the "Trust Indenture") , by and between the Issuer and United Bank of Denver National Association, successor in trust to Intrawest Bank of Greeley, N.A. , as trustee -(the "Trustea') . .: The Bonds: are to be issued and sald.by the Issuer pursuant to and is accordance with provisions of the Colorado Health Facilities Authority Act, constituting Article 25, Title 25 of_thr Colorado Revised Statutes, as amended (the 'Act') , for the purpose of (i) renovating portions of the Hospital-Facia s defined in the Trust Indenture) , reimbursing the 8ortd-OtsDitiators for North Colorado Medical Center, . Inc. ,gele "Hospital')/for capital expenditures made in connection w,L tai t e H pftal 1 • Facilities, and to fund working capital for the Hospital, (ii) financing the cost of the Project as defined in the Trust Indenture, (iii) paying the premium for -the Bond Insurance Policy and the commitment fee for the Liquidity Facility, both as hereinafter defined, and (iv) paying underwriting, legal, and other fess and costs relating to the issuance of the Bonds. The Issuer has previously issued its Hospital Refunding Revenue Bonds (North Colorado Medical Canter Project) Series 1985 (the-"Series 1985 Bonds") pursuant to the Original Indenture. Weld County, Colorado (the "County") has previously leased certain land and the Hospital Facilities located thereon to the Issuer pursuant to a Ground Lease dated as of December 1, 1985 (the 'Original Ground Lease') between the County and the Issuer, which Original Ground Lease is being amended simultaneously with the delivery of the Bonds pursuant to a First Supplemental Ground lease dated as 'of 1, 1990 (the 'First Supplemental Ground Lease') (the Orxg naf Ground Lease and the First Supplemental Ground Lease are collectively referred to as the 'Ground Lease') ; and In connection with the Series 198E Bonds the Issuer and the Hospital also previously entered into the Lease dated as of December 1, 1985 (the_"Original Lease') which Original Lease is being supplemented simultaneously with the, delivery of the Bonds pursuant to a First Supplemental Lease dated Y, 1990 (the 'First Supplemental Lease') and the Second Supplemental Lease dated as of 1, 1990" (the "Second Supplemental Lease') (the Original Lease, the First Supplemental Lease and the Second 'Supplemental Lease -are collectively referred to as the =Lease'-) . The Hospital Facilities have been leased by the- Hospital to North Colorado Medical Center, Inc. , a Colorado nonprofit corporation (the 'Corporation') pursuant to the Second Amended and Restated Operating Sublease dated as of 1, 1990 (the 'Sublease') . In connection with the issuance of the Bonds, the Corporation and the Hospital will executes the Tax Regulatory Agreement dated as of 1, 1990 (the 'Tax Regulatory Agreement') . • Payment of the principal of and interest on the Bonds is insured by The Municipal Bond Investors Assurance Association (the 'Insurer') , under a municipal bond insurance policy (the 'Bond Insurance Policy') . The Trust Indenture provides that the owners of the Bonds may tender the Bonds to PaineWebber Incorporated, -as Tender Agent (the "Tender Agent") for purchase from timo to time upon notice to the Tender Agent. PaineWebber -2- Incorporated will act as the Remarketing Agent (the ' "Remarketing Agent') pursuant to a Remarketing Agreement dated as of Nk." 1, 1990 (the "Remarketing Agreement') among the Corporate—on,the Hospital and the Trustee, and the Remarketing Agent. In order to provide for the purchase of the Bonds which have not been remarketed, the Hospital [and the Corporation] will enter into a (Standby Bond Purchase Agreement] dated as of 1, 1990 (the "Liquidity Facility") among the Corporation, _the Hospital, the Trustee and , a bankins corporation, acting through t branch (the "Bank') . SECTION-Z. Reo esentatio s. Wa s.antie Covenan a. and Aareements of the Issuer. By execution hereof the Issuer hereby represents to and agrees with the Underwriter that: (a) The Issuer is an independent public body politic and corporate constituting a public instrumentality created and existing under the laws of the State of Colorado and particularly the Act._ The. Issuer is authorized by the laws of the State of Colorado, including particularlytthe.Act, to issue, sell, and. deliver the Bonds for the purposes specified above, and to enter into and perform itsobligations under the Indenture and Lease and the Ground Lease including the pledge and assignment to the Trustee, in accordance with the provisions of the Trust Indenture, of substantially all of the Issuer's right, title and interest under the Lease; (b) The Issuer has complied with all applicable provisions of the Constitution and laws of the State of Colorado, including the Act," relating:to the .authorization of the Bonds, and has full power and authority to consummate all transactions described in this Bond Purchase Agreement, the Bonds, the .Trust Indenture, the Lease, the Ground Lease and any and all other agreements relating. to all such documents to which the Issuer is a party; (c) The information relating to the Issuer contained under the captions °SUMMARY STATWENT--The Issuer," 'THE ISSUER," and "LITIGATION--The Issuer" in the Preliminary Official Statement dated. 1990 (to the extent not changed- in the Official. Statement).. (the "Preliminary Official Statement') , and the Official Statement dated ' , 1990 (the 'Final Official Statement") , or such later date approved by the Issuer and the Underwriter (the Preliminary Official Statement, the Final Official- Statement, including the -3- appendices thereto and any and all supplements and amendments thereto, are hereinafter collectively referred to as the "Official Statement") , vas as of the dates thereof and, at the Closing Date (as hereinafter defined) , will be true and correct and does not contain and will not contain any untrue or misleading statement of a material fact and does not omit and will not omit to state a material fact necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading; (d) The Issuer has daly-authorized all action necessary to be taken by it or on its behalf for.: (i) the issuance and delivery of the Bonds upon the terms set forth in the Trust Indenture and in the Official Statement; (ii) the execution and delivery of the Trust Indenture, the Lease, the Ground Lease and this Bond Purchase Agreement; (iii) the approval and distribution of the Final Official Statement and the signing of the Final Official Statement by its Executive Director and the authorization of the use of the 'Official Statement by the Underwriter in connection with the offer and sale of the Bonds; and (iv) the carrying out, giving effect to, and consummation of the transactions described herein and in the Official Statement. Copies of the Trust Indenture, the Lease and the Ground Lease, executed by the appropriate officers of the Issuer, and a .copy 'of the Official Statement, signed by its Executive Director will be delivered to the Underwriter by or on behalf of the Issuer at the Closing Time (as hereinafter defined) ; (e) The execution, issuance, and delivery of this Bond Purchase Agreement, the Bonds, the Trust Indenture, the Lease, and the Ground Lease, and the performance by the Issuer of its obligations hereunder and thereunder, and the authorization and use of the Official Statement are within the powers of the Issuer and will not conflict with or constitute a breach of or result in a violation of (i) the Act; (ii) any agreement or other instrument to which the Issuer is a party or by which it is bound; or (iii) any constitutional or statutory provision ororder, rule, regulation, decree, or ordinance of any court, government, or governmental authority of the State of Colorado having jurisdiction over the Issuer or its property; (f) To the knowledge of the Issuer, there is no action, suit, proceeding, inquiry, or investigation at law or in equity or before or by any court, public board or body pending or threatened against or affecting the" Issuer- (or, to the knowledge of the Issuer, any reasonable basis therefor) , wherein an unfavorable decision, ruling, or finding would materially adversely affect the transactions described in this -4- Bond Purchase Agreement or in the official Statement or would adversely affect the validity of the Bonds, the Trust Indenture, the Lease, the Ground Lease, this Bond Purchase Agreement, or any agreement or instrument to which the Issuer is a party and which is used or contemplated for use in the consummation of the transactions described herein or in the Official Statement; (g) The Issuer has not been notified of any listing or proposed listing by the Internal Revenue Service to the effect that it is a bond issuer whose arbitrage certifications may not be relied upon; (h) Any certificate authorized by resolution of the Issuer, signed by any authorized officer. or officers of the Issuer and delivered to the Undexwriter, shall be deemed a representation by the Issuer to the Underwriter as to the statements made therein. guar N 2. peoresentations. Warranties, Covenants. end Aa nts of the Corporation. By execution hereof the Corporation hereby represents to and agrees with the Underwriter and the Issuer that: (a) The Corporation is a not-for-profit corporation duly incorporated, validly existing, and in good standing under the laws of the State of Colorado; (b) The Corporation is not in breach of or in default under: (i) any of the provisions of its Articles of Incorporation or Bylaws; (ii) any judgment, decree, order, or, to the best of its knowledge, any statute, rule, or regulation applicable to it or to its properties; or (iii) any provision of any indenture, mortgage, loan agreement, lease, or other contract or. instrument. to which it: is a party or by which it or any of its properties is bound, a default under or a breach of which would have a material adverse effect on the. Corporation, its business operations, or financial condition, or would materially adversely affect the transactions contemplated by the Official Statement; (c) The Corporation is not required, in connection with the transactions described in this Bond-Purchase Agreement, the Sublease, the Tax Regulatory Agreement, the Remarketing Agreement, the tiquidlty. Facility and the Indemnity. Letter. (the 'Indemnity- Letter"-)- dated as of even date herewith from the Corporation to the Issuer and the Underwriter and attached hereto 41.s A (the Bond. Purchase Agreement,: the indemnity- Letter; the sublease, the -S- Tax Regulatory Agreement, the Liquidity Facility and the Remarketing Agreement are hereinafter collectively referred to as the "Corporation Documents0) , . or the official Statement, to obtain any consent not already obtained; (d) The Corporation has -full power and authority, and by all necessary corporate action has duly authorized, the execution, delivery, and performance of the Corporation Documents; (e) The Corporation: (i) is an organization described in Section Soi(c) (3) of the Internal Revenue Code of 1986, as amended (the 'Code') ; (£i) has not received notification from the Internal Revenue Service to the effect that it is not an organization described under said Section 501(c) (3) and not exempt -from Federal income taxes under Section 501(a) of the Code; /iii) is £n -compliance with the provisions of the Code and any applicablaregulations thereunder necessary to maintain such status; (£v) is not a private foundation described.in Section: 509(4q bf.:theCoda; (v) is organized and operated for charitable purposes; (vi) is not organized and operated for pecuniary profit; and (vii) is organized and operated such that no part of its net earnings will inure to the benefit of any person, private stockholder, or individual; (f) The Corporation has or timely will obtain all requisite authority, permits, licenses, consents, and authorizations as are necessary to own or lease and operate its properties, to construct the Project, and to carry on its business and operate the Hospital Facilities, and to carry out and consummate all the transactions to be carried out and consummated by the Corporation as described in the Corporation Documents; (g) This Bond Purchase Agreement and the Indemnity Letter, are on the data hereof, and on. the Closing Data the Corporation Documents will. be, when executed by all the parties thereto, in accordance with their'reapective terms, legal, valid, and binding obligat£ons .of the Corporation, except as may be limited by general- principles of equity and bankruptcy, insolvency, reorganization, moratorium or other similar laws or equitable. pr£neiplem of general application from time to time affeeting_.the rights of creditors, landlords, and secured parties-generally, and the authorization, execution, and delivery of:the Corporation Documents and compliance with:the provisions.of each-will not conflict with or constitute on.the part of the, Corporation a violation of, material breach of, or material-default-under: (i) any of the provisions of its Articles of Incorporation or -6- Bylaws; (ii) any judgment, decree, order, or, to the best of its knowledge, any statute, rule, or regulation applicable to it or to its properties; or (iii) any provision of any indenture, mortgage, loan agreement, lease; or other contract or instrument to which it is a party or by which it or any of its properties is bound, a default under or a breach of which would have a material adverse effect on the Corporation, its business operations, or financial condition, or would materially adversely affect the transactions contemplated by the Official Statement; (h) There is no action, suit, proceeding, inquiry, or investigation, at law or in equity, before or by any court, public board or body, pending or, to the best of the knowledge and belief of the officers of the Corporation, threatened against the Corporation, wherein an unfavorable decision, ruling, or finding would materially and adversely affect the properties, business, prospects, profits, ,or condition-of the Corporation, or which would adversely affect the validity or enforceability of the Hospital Documents or any other agreement or instrument to which the Corporation is or will be a party for use in consummation of the transactions described hereunder; (i) It will not take or omit to take, as the ease may be, any action within its control that -would result in the loss of its status as an organization described in Section 501(c) (3) of the Code, or the interest on the Bonds becoming not exempt from Federal income taxation under the Code; • (j) The Corporation vill not take or omit to take any action which action or omission will in any way cause the proceeds of the 'Bonds to be applied in a manner materially different from that provided in the -Trust -Indenture and the Lease and as described in the -Official Statement; (k) The information relating to the Corporation set forth in the' Official Statement is true and eorrect' in all material respects and does not on the data hereof, and on the Closing Date will not, contain any untrue or misleading statement- of a notarial fact or omit to state any material facts necessary to make the- statements- contained therein, in the light of the circumstances under which they were made, not misleading. The Corporation has duly approved the, Final Official Statement -and hereby authorizes-the distribution thereof- by the Underwriter in connection with the public offering and sale of the Bonds. The Corporation also hereby ratifies the distribution of the Preliminary, Offieial Statement by the Underwriter in "connection with the public offering of the Bonds; and -7- (1) on or prior to the Closing Date, the Corporation will execute and deliver the Corporation Documents, and will deliver or will cause to be delivered all other certificates and documents described in this Bond Purchase Agreement, and will take or cause to be taken such other action as. may be required on its part to fulfill its performance under-this Bond Purchase Agreement. $ACTION Z. $epresentations. Warranties. Covenants. and Aoreements of the Hospital. By execution hereof,the Hospital hereby represents to and agrees with the Underwriter and the Issuer that: (a) The Corporation is a body corporate created and appointed by the Board of County Commissioners:of Weld County (the 'County') pursuant to the authority vested in the County by Part 3, Article 3 of Title 25, Colorado Revised Statutes (the 'Hospital Act') (b) The Hospital is not in breach of or in default under: (i) the Hospital Act; (ii) any judgment, decree, order, or, to the best of its knowledge, any statute, rule, or regulation applicable to it or to its properties; or (iii) any provision of any indenture, mortgage, loan agreement, lease, or other contract or instrument to which it is a party or by which it or any of its properties is bound, a default :under or a breach of which would have a material adverse effect on the Hospital, its business operations, or financial condition, or would materially adversely affect the transactions contemplated by the official Statement: (c) The Hospital is not required, in connection with the transactions described in this Bond Purchase Agreement, the Lease, the Ground Lease, the Sublease, the Tax Regulatory Agreement, the Remarketing Agreement, the Liquidity Facility and the Indemnity Letter (the Bond Purchase ,Agreement, the Indemnity Letter, the Ground. Lease, the Lease, the Sublease, the Tax Regulatory Agreement, the Liquidity Facility and the Remarketing :Agreement are hereinafter collectively, referred to as the 'Hospital Documents")., or tha Official Statement, to obtain any consent not already obtained (d) The Hospital has lull: power and authority, and by all necessary corporate action has duly authorized, the execution, delivery, and performance of the Hospital Documents; (e) The Hospital has or, timely will obtain all requisite authority, permits, licenses, consents, and -8- authorizations as are necessary to own or lease and operate its properties and to carry on its business and operate the Hospital Facilities, and to carry out and consummate-all the transactions to be carried out and-consummated by the Corporation as described in the Hospital Documents; (f) This Bond Purchase Agreement and the Indemnity Letter, are on the date hereof, and on the Closing Date the Hospital Documents will be, when executed by all .the parties thereto, in accordance with their respective terms, legal, valid, and binding obligations of the Hospital, except as may be limited by general principles of equity and-bankruptcy, insolvency, reorganization, moratorium:or other similar laws or equitable principles of general application from time to time affecting the rights of creditors, landlords, and secured parties generally, and the authorization, execution, and delivery of the Hospital Documents and compliance with.the provisions of each will not conflict with or constitute on the part of the Corporation a violation of, material breach of, or material default under: (i) any of the.provisions of.the Act; (ii) any judgment, decree, order, or, to the best of its knowledge, any statute, rule, or regulation applicable to it or to its properties; or (iii) any provision of any indenture, mortgage, loan agreement, lease, or other contract or instrument to which it is a party or by which it or any of its properties is bound, a default snder or a breach of which would have a material adversoreffect on the Hospital, its business operations, or financial -condition, or would materially adversely affect the transactions contemplated by ' the Official Statement; - (g) There is no action, suit, proceeding, inquiry, or investigation, at law .or in -equity, before or by any court, public board or body, pending or, to the' best of -the knowledge and belief of the officers of the Hospital, threatened against the Hospital, wherein an unfavorable decision, -ruling, or finding would materially and adversely affect the properties, business, prospects, profits, or .condition of the Corporation, or which would adversely affect the validity or enforceability of the Hospital Documents or any other agreement or instrument to which the Hospital is or will be a party for use in consummation of the transactions described hereunder; (h) The Hospital will not take or omit to take any action- which action or omission will in any way cause the proceeds of the Bonds to be applied in a manner. materially different from that provided in the Trust Indenture and the Lease and as described in the Official Statement; -9- AMMW (i) The information relating to the Hospital set forth in the official Statement is true and correct in all material respects and does not on the date hereof, and on the closing Date will not, contain any untrue or misleading statement of a material fact or omit to state any material facts necessary to make the statements contained therein, in the light of the circumstances under which they were made, not misleading. The Hospital has duly approved the Final Official Statement and hereby authorizes the distribution thereof by the Underwriter in connection with the .public offering and sale of the Bonds. The-Hospital also hereby ratifies the distribution of the Preliminary Official Statement by the Underwriter in connection with the public offering of the Bonds; and (j) On or prior to the Closing Date, the Hospital will execute and deliver the Hospital Documents, and will deliver or will cause to be delivered all other certificates and documents described in this Bond Purchase Agreement, and will take or cause to be taken such otber -action as may be required on its part to fulfill its performance under this Bond Purchase Agreement. SECTION 4. Counsels. Eutak Rock & Campbell, Denver, Colorado shall serve as Bond Counsel and be responsible for the preparation of the Trust Indenture, the Lease, the Ground Lease, the Sublease, the Tax Regulatory Agreement, wnd all other documentation required under the terms of this Bond Purchase Agreement, the Trust Indenture and the Lease to effectuate the authorization, sale, issuance, and delivery of the Bonds and shall supervise the printing and execution of the Bonds: Such counsel shall deliver to the Underwriter on the Closing Date its opinions in substantially the form of g32i0it g and F�xhib_tt C, bereto, and such other opinions as-may reasonably be requested by the Underwriter. In addition, Hutak Rock & Campbell shall render an 'opinion with respect to certain matters relating to payments to Bondholders under- the United States Bankruptcy Code in form and substance satisfactory to the Underwriter and its counsel. Counsel to the Issuer shall be Welborn Dufford Brown & Tooley, P.C. , Denver, Colorado, who shall be responsible for reviewing .the proceedings taken by the Issuer in connection with the issuance of- the:Bonds'and rendering on the Closing Date an opinion in- substantially the form of uhuit D hereto, and such other opinions with respect to the Issuer as may be reasonably requested by the Underwriter. -10- Counsel to the Corporation shall be Arthur P. Roy, Esq. , Greeley, Colorado, who shall be responsible for preparing all resolutions and other documentation required of the Corporation by the terms of the Sublease and shall deliver on the Closing Data an opinion in substantially the form of pek4bit r; hereto and such other opinions with respect to the Corporation as shall be reasonably required by Bond Counsel and the Underwriter. Counsel to the Hospital and the county shall be the County Attorney for Weld County, Colorado, who shall render an opinion on the Closing Date in the form of Exhibit F hereto and such other opinions as shall be reasonably required by Bond Counsel and the Underwriter. Counsel to the Insurer shall be , who shall render an opinion on the Closing Date in corm and substance satisfactory to the Underwriter and its counsel. Counsel to the Sank shall be , who shall render an opinion on the Closing Date substantially in the form of Fvhibit Q hereto. Foreign counsel to the Bank shall be the , who shall render an opinion on the Closing Date substantially in the form of Mak bit x hereto. Counsel to the Underwriter shall be Holme Roberts & Owen, Denver, Colorado, who shall be responsible for performing such services as may be reasonably required by the Underwriter and rendering an opinion on the Closing Date in substantially the form of EXbiblt Z hereto. Counsel to the Truster shall render such opinions as may be reasonably requested by the Underwriter and its counsel. ,SECTION S. Purchase ,Sale. and Deiiyery Of the 8ond4. On the basis of, and in reliance upon, the representations and agreements of the Issuer, the Hospital and the Corporation contained-herein and in the other agreements referred to herein and subject,to the terms and conditions herein set forth, at the Closing Time the Underwriter agrees to purchase from the Issuer, and the Issuer agrees to sell to the Underwriter, the Bonds at an aggregate purchase price of $ The Bonds shall be issued under and secured as provided in the Trust Indenture, and the Bonds shall be stated -11- to mature on 1, , shall be subject to prior redemption as prow aid in the Trust-Indenture, shall bear interest at the Weekly Rate as defined in and established pursuant to the Trust Indentures. Payment for the Bonds shall be made in Federal funds immediately available to the Trustee in Denver, Colorado, for the account of the Issuer, and the Bonds shall be released for delivery by the Issuer at no later than close of business, New York, New York Time, at the offices of Nutak Rock & Campbell on , 1990, or at such other place and/or on such other date as the Issuer and the Underwriter shall mutually agree upon. The date of such delivery and payment is herein called the °Closing Date,' and the hour and date of such delivery and payment is herein called the °Closing Time.' Delivery of the Bonds shall be made in definitive form, bearing proper CUSIP numbers (provided, however,' that neither the printing of a wrong-CUSIP number on any Bond nor the failure to print a CUSIP number thereon shall constitute cause to refuse to accept delivery of any Bond) , and such Bonds shall be issued in fully -registered -form only, registered as specified by the Underwriter; provided, however, that the Bonds may be delivered in temporary form upon the approval of the Underwriter. The Bonds -shall be available in New York, New York, at such place as the Underwriter shall designate, for examination and packaging by the Underwriter at least 24 hours prior to the Closing Time. ,deer OfI 6. Conditions to the Underwriterla_Oblioations. The Underwriter's and the Issuer's obligations under this Bond Purchase Agreement are and shall be subject to receipt on the date hereof of the-Indemnity- Netter of the Corporation and the Hospital in the form- of jehtbit A hereto and a letter from the independent auditors of the Corporation substantially in the form of Euhibir` hereto with work • extending to a date not more than five business days prior to the date of this Bond Purchase Agreement. The obligation of the-Underwriter to purchase and pay for the Bonds on the Closing- Date will be subject to the accuracy of the representations and- warranties of the Issuer, the Hospital and the Corporation made pursuant to the provisions hereof, to- the-performance-by-the Issuer, the Hospital and the Corporation of their respective obligations hereunder, and to the following additional conditions ' precedent: -12- A. On the Closing Date: (i) the Trust Indenture, the Corporation Documents and the Hospital Documents, in substantially the same form as the drafts submitted on the date hereof to the Underwriter _and `as described in the Official Statement, shall have been;duly authorized, executed, and delivered by the respective parties thereto and shall be in full force and effect and shall not have been amended, modified, or supplemented, except as may have been agreed to in writing by the Underwriter; (ii) such parties shall have duly adopted and there shall be in full force and affect all resolutions of such parties as in the opinion of Bond Counsel shall be necessary and appropriate in connection therewith; and (iii) the proceeds of the sale of Bonds shall be deposited and applied as described in the Official Statement; B. By the Closing Date, letters shall be delivered evidencing that the Bonds are rated " ' by Standard & Poor's Corporation and ' ' by Moody's Investors Service, which ratings shall be in full force and affect and shall not have been withdrawn or downgraded for any reason; C. On the Closing Date the Underwriter shall receive: 1. The executed opinions of Counsel described in Section 4 hereof; 2. A certificate or certificates, satisfactory in form and substance to Bond Counsel and counsel to the Underwriter, of an authorized officer of the issuer dated the Closing Date to the effect that: a. Each of the representations and warranties of the Issuer set forth in Section 1 hereof is true, accurate, and complete in all material respects as of the Closing Date, and each of the agreements of the Issuer set forth in this Bond Purchase Agreement to be complied with at or prior to the Closing Date has been complied with as of such date; b. To his knowledge, no litigation is pending or threatened to restrain or enjoin the issuance, execution, sale, or delivery of the Bonds'or. in any way contest or affect any authority for or, the validity of the Bonds, the Trust Indenture, the Lease, the -13- Ground Lease or this Bond Purchase Agreement or the creation, existence or powers of the Issuer or the title of the present officers of the Issuer-to their respective offices or the right of the Issuer to engage in any of the transactions described in this Bond Puruhase .Agreement, and that none of the proceedings or authority for the issuance of the Bonds has been repealed, revoked or rescinded; and c. The Bonds have been duly authorized, executed, and delivered by the Issuer, constitute valid and legally binding limited obligations of the Issuer, and are entitled to the security of and are secured by the Trust Indenture which, together with the Lease and the .Ground Lease, has been duly authorized, executed, and delivered by the Issuer; . 3. A certificate or certificates, satisfactory in form and substance to Bond Counsel and counsel to the Underwriter, of the Chief Executive Officer and Chief Financial Officer Of the Corporation and the duly authorized officers of the Hospital, respectively, dated the Closing Date to the effect that; a. Each of the representations and warranties of the Corporation set forth in Section 2 hereof is true, accurate, and complete in all material respects at and as of the Closing Date, and the Corporation or the Hospital, as the case may be, has complied with all of the agreements and satisfied all the conditions on its part to be performed or satisfied at or prior to the Closing. Date; and b. Since December 31, 1989, there has not been any material and adverse change in the properties, financial position, or results of operations of the Corporation; 4. The executed and authenticated Bonds, executed originals of the Hospital Documents and the Corporation Documents,: ten copies of the Final Official Statement executed by duly authorized officers of the Issuer and the Corporation or -14- the Hospital, as the case may be, and certified copies of the resolutions of the Issuer authorizing the issuance, sale, and delivery of the Bonds and the execution and delivery of this Bond Purchase Agreement, the Indemnity Letter, the Lease, the Ground Tease, the Sublease and the Trust indenture; 5. Certified copies of the resolutions adopted by the Corporation and the Hospital authorizing the execution and delivery of the Corporation Documents or"the"Hospital =Documents, as the case may be, authorizing the approval of the Trust Indenture andthe authorization, sale, and issuance of -the Bonds by-the Issuer, and approving the Official Statement and the execution thereof by the Corporation or the Hospital, as the case "may be; 6. The original Bond Insurance Policy in form and substance satisfactory to the Underwriter and its counsel; 7. Articles of Incorporation of the Corporation, certified by the Secretary of State, a Good Standing Certificate of the Corporation from the Secretary of State of recent date, and a copy of the determination letter for the Corporation evidencing it to be an organization described in Section 501(c) (3) of the Coda; 8. A copy of the currant license for the operation of the Hospital Facilities; 9. A certificate dated the Closing Date, of a duly authorized officer of the Issuer who is charged, either alone or with others, with responsibility for issuing the- Bonds, setting forth the reasonable expectations 'of the Issuer, and the basis therefor, as to future events regarding the Bonds and" the use 'of the proceeds thereof, sufficient' to enable Bond Counsel to determine that- the Bonds will not be 'arbitrage bonds' under the Code 10. A certificate in-- form and substance satisfactory to the Underwriter' and its counsel, dated the Closing Date, of the Insurer and_ signed by an authorized officer of the insurer, to the effect that there has not- been any material adverse -15- change in the financial position or results of operations of the Insurer since and to the effect that the statements contained in the Official Statement regarding the Insurer are true and correct in all material respects; 11. A letter, dated the Closing Date, from the independent auditors of the Corporation confirming as of tha_Closing Date the statements made in their letter furnished pursuant to the first paragraph ofthis Section S and consenting to reference to them in the Official Statement; 12. The original Liquidity Facility in form and substance satisfactory to the Underwriter and its counsel; 13. A certificate in form and substance satisfactory to the Underwriter and its counsel, dated the . Closing Date, of the Bank and signed by an authorized officer of the Bank; 14. Evidence that the Corporation is in compliance with the insurance requirements of the Lease and the Sublease; 15. Certified copies of the resolutions adopted by the County authorizing the execution and delivery of the First Supplemental Ground Lease; 16. A policy of title insurance and a survey meeting the requirements of the Lease relating to the Hospital Facilities in form and substance satisfactory to the Underwriter and its counsel; and 17. Such additional certificates, instruments, and other documents, dated as of the Closing Date, as the Underwriter, counsel to the Underwriter, and Bond Counsel reasonably require to evidence the truth and accuracy as of the Closing Date of the representations and warranties of the Issuer and the Corporation herein contained and the due performance and,satisfaction by the Issuer and the Corporation at or prior to such time of all agreements to be performed and all conditions then to be satisfied by either of them. D. Between the date, hereof and the Closing Date, the market price or marketability, at the initial offering prices -16- set forth in the Final Official Statement, of the Bonds shall not have been materially adversely affected, in the judgment of the Underwriter (evidenced by a written notice to the Issuer, with a copy to. the Corporation and the Hospital, terminating the obligation of the Underwriter to accept delivery of and pay for the Bonds) , by reason of any of the following: 1. Legislation shall have been enacted by the Congress of the United States or the Legislature of the State of.Colorado- or shall have been reported out of.committee of either body or be pending in-a committee of either body, or shall have been recommended to the Congress of the United States or otherwise endorsed for passage , (by press release, other form of notice or otherwise) by .the. President or the United States, the Treasury Department of the United States, the .Internal Revenue Service or the Chairman or ranking. minority member of the Committee on Finance of the United States Senate or the Committee onWays and Means of the United States House of Representatives, or legislation shall have bean proposed :for consideration by either such Committi or by the staff of the Joint.Committee on Taxation of the Congress of the United States, or- legislation shall have been favorably reported. for passage to either House of the Congress of the United States by a Committee of such House to which such legislation has -been referred for consideration, or_a decision shall have been rendered by a court of the United States or of the State of Colorado or the United:States Tax Court, or a ruling shall have been -made or a regulation or temporary regulation shall have been made or a regulation or temporary regulation shall have been proposed.or made or any other release or announcement shall have been made by the Treasury Department of the United States, the Internal Revenue Service, or other governmental agency, with respect to Federal or State of Colorado taxation upon revenues or other income of the general .character to be derived by the Issuer, the Hospital, the ;Corporation or the Trustee, or upon. interest received on obligations of the general character of the Bonds by the holders of the Bonds, which in the reasonable judgment of the Underwriter, -17- materially adversely affects the market for the Bonds; or 2. Legislation shall be introduced, by amendment or otherwise, in, or- be enacted by, the House of Representatives•or the Senate of the Congress of the United States, or a decision by a court of the United States shall be rendered, or a stop order, ruling, regulation (final, temporary or proposed), or official- statement by, or on behalf of, the Securitiss and Exchange Commission- or- other• governmental agency having jurisdiction of-the subject matter shall be made, issued, or-proposed, to the effect that the issuance, offering or sale of obligations of • the general character of the Bonds, or the Bonds, including any or all underlying obligations such as the Bond Insurance Policy or the Liquidity-Facility, as described herein, or by the Official Statement, is or would be in violation of-any•provision-of the Securities Act of 1933, as amendst and-as then in effect, or the Securities Exchange Act of 1934, as amended and as then in effect, •or-the Trust Indenture Act of 1939, as amended and as than in effect, or with the purpose-or-effect of otherwise prohibiting the issuance, offering, or sale of obligations of the generalcharacter of the Bonds, or .the Bonds, including any or all underlying obligations such as the Bond ' Insurance Policy-or the Liquidity Facility, or • by the Official Statement; 3. The declaration of war or engagement in major military hostilities by the United States or the occurrence of any other national emergency or calamity relating to-the effective operation of the guns-tacit or of the financial community in the United States,. which, in the reasonable judgment of the Underwriter, materially adversely affects the market price or marketability of the Bonds; 4. The declaration of a general banking moratorium by Federal, New York,. or Colorado authorities, or .the general suspension of trading on any national securities-exchange, which., in the reasonable judgment of the-Underwriter, materially adversely affects the market price or marketability of the Bonds; -18- 5. The imposition by the New York Stock Exchange or other national securities exchange, or any governmental authority, of any material restrictions not now in force with respect to the Bonds or-, obligations of the general character of the Bonds or securities generally, or the material increase of any such restrictions now in force, including those relating to the extension of credit by, or the charge to the net capital requirements of, underwriters; 6. The withdrawal or downgrading of the ratings of the Series 1985 Bonds by_Standard i Poor's Corporation or Moody's Investors Service; 7. The President of the United States, the Office of Management and Budget, the Department of Health and Human Services or any other governmental body, department, or agency of the United States shall take or propose to take any action or implement or propose regulations, rules, or legislation which, in the reasonable judgment of .the Underwriter, materially adversely affects the market price of the Bonds or causes the Official Statement to be misleading in any material respect, which, in the reasonable judgment of the Underwriter, materially adversely affects the market price or marketability of the Bonds; 8. Any executive order shall be announced, or any constitutional amendment, legislation, ordinance, rule, or regulation shall be proposed by or introduced in, or be enacted by any governmental body, department, or agency of the United States or in the State of Colorado, or a decision by any court of competent jurisdiction within the United states or-within the State of Colorado shall be rendered which, in the reasonable judgment of the Underwriter, materially adversely affects the -market price of the Bonds or causes the Official Statement to be misleading in any material respect, which, in the .reasonable judgment-.of the Underwriter, materially adversely affects the market price or marketability of the Bonds; 9. A default shall have occurred with respect to the obligations of, or proceedings have been -19- instituted under the Federal bankruptcy laws or any similar state laws by or against, any state of the United States or any city located in the United States'having-a population in excess of one million persons or any entity issuing obligations on behalf of such a city or state, which, in the reasonable judgment of the Underwriter, materially adversely affects the market price or marketability of the Bonds; 10. There shall be a material adverse change in the financial position of the Insurer or the Sank, which, in the reasonable judgment of the Underwriter,-materially adversely affects the market price or marketability of the Bonds; and 11. Any event occurring, or information becoming known, which, in the reasonable judgment of the Underwriter; makes untrue in any material respect any statement or information contained in the Official statement, or has the effect that the Official Statement contains any untrue statement of material fact or omits to state a material fact required to be stated therein or necessary to'make the statements therein, in light of the circumstances under which they were made, not misleading. If the Issuer, the Hospital or the Corporation shall be unable to satisfy the conditions to the Underwriter's obligations contained £n this Bond Purchase Agreement, this Bond Purchase Agreement shall terminate and neither the Underwriter nor the Issuer shall have any further obligation hereunder. ,SECTION 7. Conditiont of Obligations of the issuer. The obligations of the Issuer hereunder are subject to the Underwriter's, the Hospital's and Corporation's performance of their several abligations 'hereunder. swripN -8. genresentati9ns and_,ereements tp Survive Delivery. All representations and agreements of the Issuer, the ' Hospital and the Corporation shall remain operative and in full force and effect, regardless of any investigations made by or on the Underwriter's behalf, and shall survive delivery of the Bonds to the Underwriter. -20- SECTION 9. pavment ot_Exnenepe. All expenses and costs to effect the authorization, preparation, issuance, delivery, and sale of the Bonds (including, without limitation, the fees and disbursements of Rutak Rock & Campbell, Bond Counsely the fees and disbursements of Arthur P. Roy, Esq. as counsel to the Corporation, the fees and expenses of counsel to the County, the fees and disbursements of Salmi Roberts & Owen, as counsel to the Underwriter with respect to the preparation or the Blue Sky Memorandum, the Issuer's fee, Trustee's fees, recording, the cost of obtaining ratings for the Bonds, the fees, costs and expenses of the Insurer and counsel to the Insurer, the fees, costs and expenses of the Bank and counsel to the Bank, the fees, costs and expenses of the Corporation's auditors, and other experts, the cost of transportation and lodging for officials of the Issuer, the Hospital and the Corporation in connection with attending meetings and the Closing, the cost of preparation and publication of any advertisements prior to the public offering of the Bonds, and the fees, expenses, and costs for the preparation, printing, photocopying, execution, and delivery of the Bonds, the Official Statement, the Trust Indenture, the Hospital Documents, and all other agreements and documents described herein) shall be paid by the Corporation. SECTION 10. Use of Official Statement. The Issuer and the Corporation hereby ratify and confirm the Underwriter's authority for the use of the Official Statement by the Underwriter in connection with the sale of the Bonds. SECTION 11• Notices. Any notice or other communication to be given to the Issuer under this Agreement may be given by mailing or delivering the same in writing to the Colorado Health Facilities Authority, 158--Fillmore Street, Suite 210, Denver, Colorado 80206, Attention: Me. Corinne M. Johnson; any notice or other communication to be given to the Underwriter under this Bond Purchase Agreement may be given by delivering the same in writing to PaineWebber,Incorporated, 1285 Avenue of the Americas, New York, New `York 10019; Attention: Municipal Finance Department; any notice or other communication to be given to the Corporation and the Hospital under this Bond Purchase Agreement may be given by delivering the same in writing to North Colorado Medical Center, Inc., 1801- 16th Street, Greeley, Colorado 80631, Attention: Dale Weyerts. -21- SECTION 12. Applicable taw: Nomissicaability. This Agreement shall be governed by the laws of the State of Colorado. This Agreement shall not be assigned by the Issuer, the Hospital, the Corporation, or the Underwriter. SECT=ON 13. Zsepution yr CopntergArts. This Agreement may be executed in several counterparts, each of which shall be regarded as an original and all of which shall constitute one and the same document. COLORADO HEALTH FACILITIES AUTHORITY By'- Executive Director PAINEWEBBER INCORPORATED as the Underwriter By: vice President ACCEPTED AND CONFIRMED AS OF THIS DAY OF , 1990. NORTH COLORADO MEDICAL CENTER, INC. By: Title: BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, INC. By: Title: —22— DoodoNesee..d/Acv EXHIBIT "A" TO BOND PURCHASE AGREEMENT • COLORADO HEALTH FACILITIES AUTHORITY VARIABLE RATE DEMAND REVENUE BONDS. (NORTH COLORADO MEDICAL CENTER PROJECT) SERIES 1990 Colorado Health Facilities Authority _, 1990 158 Fillmore Street, Suite 210 Denver, Colorado 80206 PaineWebber Incorporated 1285 Avenue of the Americas New York, New York 10019 Attention_ Municipal Finance Department Ladies and Gentlemen: This Indemnity Letter is being executed by the undersigned duly authorized .officer of North Colorado Medical Center, Inc., a Colorado nonprofit. corporation (the "Corporation') , and the Board of Trustees for North Colorado Medical Center, a body corporate created and appointed-by the Board. of County Commissioners of Weld County (tha- "Hospital') , in accordance with Section 6 of the Bond Purchase Agreement of even date- herewith- (the "Bond Purchase Agreement') amoncrthe• Colorado Health Facilities. Authority (ths 'Issuer") , the Corporation, and PaineWebber Incorporated (the 'underwriter") in order to induce the underwriter to enter into-the Bond Purchase Agreement relating to the purchase by the Underwriter and the sale by the Issuer of.the above captioned issue of bonds (the "Bonds") . The • capitalized words not defined herein shall have- the meanings assigned thereto in the Bond Purchase Agreement. The Corporation and the Hospital, by execution of this Indemnity Letter, respectively agree that the representations, warranties, covenants and agreements made by the Corporation in Section 2 and by the Hospital in Section 3 of the Bond Purchase Agreement are hereby incorporated by reference herein in their entirety. 1. The Corporation and the Hospital agree to indemnify and hold harmless the underwriter, any officer or employee of the underwriter, and each parson, if any, who:controls the underwriter within the meaning-of Section. l5 of the Securities Act of 1933, as amended, and each and all-and-any of them, from and against any and all losses, claims, damages or liabilities, A-1 and (except as otherwise provided in Paragraph 4 below) to reimburse the Underwriter, any officer or employee of the Underwriter and each such controlling person, if any, for any legal or other expenses reasonably incurred by them in defending any action, to the extent that such losses, claims, damages, liabilities or actions were caused by or based upon any untrue statement or alleged untrue 'statement of- a material fact relating to and supplied by the Corporation or the Hospital and any director, trustee, member, officer, attorney or employee of the Corporation or the Hospital, and contained in- the official Statement or any amendment or supplement thereto or the omission or alleged omission to state therein a material fact required to be stated therein or necessary to make the statements therein not misleading as the same relates to the Corporation or the, Hospital. 2. The Corporation and the Hospital agree to indemnify and hold harmless the issuer and any director, trustee, member, officer, attorney or employee thereof from and against _any and all losses, claims, damages or liabilities, if any, and (except as otherwise provided in paragraph 4 below) to reimburse the Issuer and any director, trustee, member; officer or employee thereof from and against any and all losses, claims, damages, or liabilities, if any, -and (except as otherwise provided- in paragraph. 4 below) to reimburse. the- Issuer and any director, trustee, member, officer or -employee thereof for any legal or other expenses reasonably incurred by it ,in defending any action, to the extent that such losses-, claims, damages, liabilities or actions- were caused by or based upon any untrue statement or alleged untrue statement of a material fact contained in the Official Statement or any-amendment or supplement thereto or the omission or alleged omission to state therein a material fact required to be stated therein or necessary to make the statements therein not misleading. 3. The Underwriter agrees to indemnify and hold harmless the Issuer and each.member, director, officer, agent or employee of the Issuer and:each person, if any, who controls the Issuer within the meaning of the- Securities Act of-1933, as amended, and the Securities Exchange Act of 1934, as-amended, against any and all losses, claims, damages or liabilities arising out of or based upon any allegation that (i)- any of the information in or in connection with the Official Statement contained under the caption-"UNDERWRITING" or with respect to the maturities, interest rates and prices of the- Bonds- listed on the cover page of the Official Statement contains an- untrue statement ofa material factor.omits to state any material fact necessary in order to make the statements therein, in light of the circumstances under which they.:were made, not misleading or (ii) any statement, representation or information made or A-2 supplied by the Underwriter in connection with the offer or sale of the Bonds other than pursuant to the Official Statement includes any untrue statement of a material fact or omits to state any material fact necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading. 4. In case any action shall be brought against a party indemnified pursuant to the provisions of Paragraph 1, 2, or 3 above (the •Indemnified Party or Parties+) , in respect of which a party is required to give such indemnification (the °indemnifying Party') pursuant to the provisions of Paragraph 1, 2, or 3, the indemnified Party or Parties shall promptly notify the Indemnifying Party in writing and the Indemnifying Party shall assume the defense thereof, including the employment of counsel acceptable to such Indemnified party or Parties in any such action, which may, in the discretion of the Indemnified Parties, be separate counsel from counsel to the Indemnifying Party, and participate in the defense thereof, and the fees and expenses of such counsel shall be at the expense of such Indemnified Party or Parties. The indemnifying Party shall not be liable for any settlement of any such action effected without its consent, but if settled with the consent of the Indemnifying Party, or if there be a final judgment for the plaintiff in any such action and subject to the limitations set forth in Paragraph 1, 2, or 3, the Indemnifying Party agrees to indemnify and hold harmless the Indemnified Party or Parties from and against any loss or liability by reason of such settlement or judgment. S. No person other than the Indemnified Parties and their respective successors and assigns shall have any rights under or by virtue of this Indemnity Letter. The terms 'successors' and 'assigns' shall not include any purchaser of Bonds from the Underwriter merely because of such purchase. 6. The representations, warranties, covenants, and indemnities contained in this indemnity Latter shall survive any termination of the Bond Purchase Agreement, the Closing Date under the Bond Purchase Agreement, the resale by the Underwriter of the Bonds and any investigation made by or on behalf of the Issuer, the Corporation, or the Underwriter of any matters described in or related to the transactions contemplated by this Indemnity Latter, the Bond Purchase Agreement, the official Statement, and other instruments and documents contemplated thereby. 7. By the execution hereof, all parties agree that, for the payment of any claim or the performance of any obligation hereunder, resort shall be had solely to the assets of the Corporation or the Hospital and no director, trustee, member, A-3 officer, or employee of the Corporation or the Hospital shall be personally liable therefor. 8. This Indemnity Letter shall be governed by, and construed in accordance with, the laws of the State of Colorado. This Indemnity Letter may be executed in several counterparts, each of which shall be regarded as an original and all of which shall constitute one and the same agreement. i W ,� «�ev ; _ Very truly yours, r.t �' NORTH COLORADO MEDICAL CENTER, INC.Mir- BY: TITLE: BOARD OF TRUS rsara FOR NORTH COLORADO MEDICAL CENTER BY: TITLE: AGREED TO AND ACCEPTED AS OF THE DATE FIRST WRITTEN ABOVE: COLORADO HEALTH FACILITIES AUTHORITY BY: Executive Director PAINEWEBBER INCORPORATED, as the Underwriter BY: Vice President A-4 kada/Feetlyd/AC9 EXHIBIT "B" TO BOND PURCHASE AGREEMENT [TO BE SUPPLIED BY BOND COUNSEL] (FORM OF OPINION OF KUTAK ROCK & CAMPBELL AS BOND COUNSEL) (LETTERHEAD OF =TAX ROCK & CAMPBELL) (To be supplied by Bond counsel) B-1 EXHIBIT "C" TO BOND PURCHASE AGREEMENT (FORM OF SUPPLEMENTAL OPINION OF KUTAK ROCK & CAMPBELL) (LETTERHEAD OF KUTAK ROCK & CAMPBELL) (Closing Data) , 1990 PaineWebber Incorporated 1285 Avenue of the Americas New York, New York 10019 Ladies and Gentlemen: We have acted as bond counsel to the Colorado Health Facilities Authority (the "Issuer') in connection with the purchase by PaineWebber Incorporated (the 'Underwriter') in accordance with the Bond Purchase Agreement dated 1990 (the 'Bond Purchase Agreement') between the Undexwr tar and the Issuer, accepted and confirmed by North Colorado Medical Center, Inc. , a Colorado nonprofit corporation (the 'Corporation') and the Board of Trustees for North Colorado Medical canter, a body corporate created and appointed by the • Board of County Commissioners of wsid County (the "Hospital") , on this date of the Colorado Health Facilities Authority variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 in the aggregate principal amount of S (the 'Bonds') , issued pursuant to a Trust Indenture dated as of 1985 as supplemented by the First Supplemental Trust In entura dated as of 1, 1990 and the Second Supplemental Trust Indenture dated as of 1, 1990 (collectively, the "Indenture") from the Issuer to United Bank of Denver National Association, successor in trust to Intrawest Bank of Greeley, N.A., as trustee (the 'Trustee') and in accordance with a resolution adopted by the Board of Directors (the 'Board') of the Issuer on 1990 (the 'Resolution") . In that capacity we have e— minmined the following: C-1 (i) All proceedings and documents in connection with the creation and organization of the Issuer; (ii) The proceedings of the Board authorizing, among other things, the following: (a) Adoption of the Resolution, execution and delivery of the Indenture, and issuance and delivery of the Bonds pursuant to the Resolution and the Indenture; (b) Execution and delivery of the Leas. dated as of December 1, 1985 as supplemented by the First Supplemental Lease and the Second Supplemental Lease, each dated 1, 1990 (collectively, the 'Lease') between the Issuer and the Corporation; (c) Execution and delivery of the Official Statement relating to the Bonds dated �, 1990 (the 'Official Statement') ; (d) Execution and delivery of the Bond Purchase Agreement; and (e) Execution and delivery of the Ground Lease, dated as of December 1, 1985, as. supplemented by the First Supplemental Ground Lease dated -as of 1, 1990 (collectively, the 'Ground Lease') ; (iii) An executed copy of the Indenture; (iv) An executed copy of the Lease; (v) A copy of the Preliminary Official Statement relating to the Bonds dated . , 1990 (the "Preliminary Official Statement') ; (vi) An executed copy of the Official Statement; (vii) An executed copy of the Bond Purchase Agreement; (viii) The executed Ground Lease; (ix) A copy of the Resolution certified by the Secretary of the Board; C-2 (x) An executed copy of the certificate of the Corporation dated of even date herewith, concerning the tax- exempt status of the Corporation; (xi) Such other agreements, documents, certificates, financing statements, opinions, letters, and other papers, including all documents delivered or distributed at the closing of the sale of the Bonds, as we have deemed necessary or appropriate in rendering the opinions set forth below; and (xii) The Colorado Health Facilities Authority Act, constituting Article 25, Title 25 of the Colorado Revised Statutes, as amended (the 'Enabling Aar); Part 3, Article 3 of Title 25, Colorado Revised Statutes; and such other provisions of the Constitution and laws of the United States of America and the State of Colorado as we believe necessary to enable us to render the opinions set forth below. Xn our examination, we have assumed the authenticity of all documents submitted to us as originals, the conformity to original copies of all documents submitted to us as certified or photostatic copies, the authenticity of the originals of such latter documents, and the accuracy of the statements contained in sueh certificates. Based upon the, foregoing, and subject to the qualifications and exceptions hereinafter set forth, we are of the opinion that under applicable laws of the United States of America and the state of Colorado in force and effect on the date hereof: 1. The Issuer is an independent public body politic and corporate constituting a public instrumentality of the state of Colorado. 2. The Resolution has been adopted by the Issuer, is £n full force and effect, and constitutes the legal, valid and binding act of the Issuer. 3. The Indenture, the Lease, the Ground Lease, and the Bond Purchase Agreement have been duly authorized, executed and delivered, and, assuming the due authorization, execution, and delivery of such documents by the other parties thereto, the Indenture, the Lease, the Ground Lease and the Bond Purchase Agreement respectively constitute. the legal, valid, and binding obligation of the issuer enforceable in accordance with its respective terms. 4. To the best of our knowledge, the execution and delivery of the Bonds, the Indenture, the Lease, the Ground Lease and the Bond Purchase Agreement, and compliance with the C-3 provisions thereof, under the circumstances described therein do not and will not constitute on the part of the Issuer a material breach of or material default under any agreement or other instrument to which the Issuer is a party or any existing law, regulation, court order or consent decree to which the Issuer is subject. 5. Except as disclosed in the Official Statement, to the best of our knowledge, there is no action, suit, proceeding or investigation at law or in equity before or by any court or public board or body, pending or threatened against or affecting the issuer, wherein an unfavorable decision, ruling or finding would materially adversely affect the transactions described in the Official Statement or the validity of the Bonds. 6. The Issuer has duly approved the distribution of the Preliminary Official Statement, and the Issuer has duly approved, signed, and delivered the Official Statement and has authorized the distribution of the Official Statement and the use thereof by the Underwriter in connection with the public offering of the Bonds. 7. There is no tax or recording or filing law applicable to the issuance of the Bonds. 8. There is no authorization, approval or consent of or to the issuance by the Issuer of the Bondsor in connection with its entering into and performing its obligations under the Indenture, the Lease, the Ground Lease or the Bond Purchase Agreement required by any federal, state, or other governmental regulatory agency having jurisdiction in the premises, except for such approvals as may be required under the Blue Sky laws of the various jurisdictions. 9. All requirements contained in the Indenture relating to the issuance of Additional Bonds, as defined in the Indenture, have been complied with and all other conditions precedent provided for in the Indenture relating to the authentication and delivery of the Bonds have been complied with or have been waived. 10. The Bonds, when executed by the Issuer and authenticated and delivered by the Trustee, will be the legal, valid and binding obligations of the Issuerentitled to the benefits of and secured by the security interest granted under the Indenture. 11. The offer and sale of the Bonds are exempt from registration under the Securities Act of 1933, as amended and c-4 now in effect, and the Indenture does not need to be qualified under the Trust Indenture Act of 1939, as amended and now in effect; provided, however, we express no opinion with respect to the registration or qualification-of the Insurance Policy or the Liquidity Facility, as defined in the Bond. purchase Agreement under the federal or state securities laws. 13. The statements and information concerning the Hospital Documents, the Corporation Documents, the - Indenture and the Bonds (except for any financial -or statistical information) contained in-the Official Statement under the captions °SUMMARY STATINUT', 'INTRODUCTION", 'THE -BONDS', "TAX-EXERTION", 'LEGAL MATTERS", and 'Certain Definitions and Summary of Certain Provisions of the indenture, the Lease, and the Sublease in Appendix are correct as to matters of law and fairly present the information purported to be presented therein. We have not otherwise independently verified the information in the Official Statement. We have, however, generally reviewed the information described in the paragraph immediately above. In the course of such review, nothing has come to our attention which would lead us to believe that the Official Statement (except for _financial and statistical data included in the Official-Statement as to which we are-not called upon to express any opinion or belief) contains an untrue statement of a material fact or omits to state a material fact necessary to make the statements made therein, in light. of the circumstances under which they were made, not misleading. Our opinions expressed in paragraphs 3 and lO above are qualified to the extent that (a) the enforceability of the Bonds, the Indenture, the Lease, the ground Lease and the Bond Purchase Agreement may be limited by bankruptcy, insolvency, reorganization, moratorium or similar laws or equitable principles of general application from time to time affecting the rights of creditors, landlords and secured parties certainly and (b)z�npakts�incl�rt may- refuse to- .grant specific including; without limitation, p performance, with respect to the> entorcemsnt of any of the provisions of said docents. We express no opinion with respect to the- perfection of any security interest created or collateral assignments made under the Indenture. However, although there- is no recent case law on point, we believe that a Colorado court, if called upon to decide the issue, would hold that the Issuer has, pursuant to the Indenture, made a collateral first assignment of its rights to the Basic Rent under the Lease and the funds of the Issuer held by the Trustee. C-5 We express no opinion with respect to the adequacy or sufficiency of the security for the Bonds. The opinions expressed herein may be relied on only by the addressees hereof or anyone to whom specific permission to rely on such opinions is given in writing. We consent to references to us in the Official Statement as Bond Counsel. Very truly yours. C-6 Aaeb/M radmo EXHIBIT "D" TO BOND PURCHASE AGREEMENT (FORM OF OPINION OF WELBORN DUFFORD BROWN & TOOLEY, P.C.) (LETTERHEAD OF WELBORN DDFFORD BROWN & TOOLEY, P.C.) (Closing Date) , 1990 Colorado Health Facilities PaineWebber Incorporated Authority 1285 Avenue of the Americas 158 Fillmore Street, New York, Nev York 10019 Suite 210 Denver, Colorado 80206 ' S COLORADO HEALTH FACILITIES AUTHORITY VARIABLE RATE DEMAND REVENUE BONDS (NORTH COLORADO MEDICAL CENTER PROJECT) Ladies/Gentlemen: • We refer to the authorization by the Colorado Health Facilities Authority (the 'Authority") of S aggregate principal amount of its variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 (collectively, the 'Bonds") . The Bonds are being purchased on this date from the Authority by PaineWebber Incorporated (the "Underwritar') pursuant to a Bond Purchase Agreement between the Authority and the Underwriter dated , 1990 (the 'Purchase Agreement') . Terms defined in the Purchase Agreement and not defined herein are used in this letter with the meanings assigned to them in the Purchase Agreement. The Bonds are being issued pursuant to a Trust Indenture dated as of December 1, 1985 as supplemented by the First Supplemental Trust Indenture and the Second Supplemental Trust Indenture, each dated as of 1, 1990 (collectively, the 'Indenture') from the Authority to United Bank of Denver National Association, successor in trust to Intrawest Bank of Greeley, N.A. , as trustee (the 'Trustee') , D-1 for the purpose of providing funds to be loaned to Board of Trustees pursuant a to lease agreement with the Health Institution. As counsel for the Authority, we are delivering this letter in accordance with Section 6(e) (1) of the purchase Agreement. For purposes of this letter, we have examined the following: (a) the Indenture; (b) the Ground Lease, dated as of December 1, 1985, as supplemented by the First Supplemental Ground Lease dated as of 1, 1990 (collectively, the 'Ground Lease') ; (c) the Lease dated as of December 1, 1985, as supplemented by the First Supplemental Lease Agreement and the Second Supplemental Lease Agreement, each dated 1, 19.90 (collectively, the 'Agreement') entered into between the Authority and the Health Institution; (d) the Purchase Agreement (e) the Preliminary Official Statement dated 1990 and the Official Statement dated 1990 (collectively the 'Office i-FiaCement') pursuant to which the Bonds were offered and sold to the public; and (f) such additional documents as we have considered relevant to the opinions expressed in this letter. Based on our examination, it is our opinion that: 1. The resolution authorizing. the foregoing transactions which was prepared by Kutak' Rock & Campbell, Bond Counsel to the Authority,. was duly adopted by the Authority on 1990 and, since its adoption, that resolution has not een rescinded or modified in any respect. 2. The Agreement, the Ground Lease and tha. Purchase Agreement have been duly executed and delivered on behalf of the Authority and, assuming due authorization, execution and delivery thereof by the other parties thereto, constitute legal, valid and binding obligations of the Authority enforceable in accordance with their respective terms, subject D-2 as to enforceability, to general principles of equity and applicable bankruptcy, moratorium, insolvency or similar laws affecting the rights of creditors generally and against governmental corporations such as the Authority from time to time in effect. 3. The Indenture has been duly executed and delivered on behalf of the Authority. 4. The use of the Official Statement has been approved by, and the Official Statement has been duly executed and delivered on behalf of, the Authority. The statements describing the Authority contained in: the Official Statement under the headings entitled 'THE ISSUER! and 'LITIGATION--The Issuer" are true and correet in all material respects, and do not contain an untrue statement of a material fact or omit to state a material fact that should be included therein or is necessary to make the statements .therein, in light of the circumstances under which they were made, not misleading. we express no opinion or belief with respect to any other information contained or not contained in the Official Statement, including but not limited to information regarding the Health Institution, the State of Colorado, the Underwriter, the Insurer, the Bank or--the opinions with respect to the tax-exemption of interest on the Bonds. 5. The participation by the Authority in the transactions contemplated by the Indenture, the Purchase Agreement, the Ground Lease and the Agreement and the • performance by the Authority of its obligations with respect to such- transactions will'not conflict with, or constitute on the part of the Authority either a breach of, or a default under, any existing statute, administrative regulation, decree or order applicable to the Authority, .or any agreement to which the Authority or its assets is subject and of which we have knowledge; provided, however, that; with the exception of paragraph 4 above, we express no opinion with respect to compliance with federal or state securities laws. 6. To the best of our, knowledge, there is not now pending or threatened any litigation;. arbitration or administrative proceeding restraining, enjoining or seeking to restrain or enjoin the issuance or delivery of the Bonds or questioning the validity of the federal or state tax-exempt status of the interest on the. Bonds or the proceedings or authority under which they are to be issued, and there is not any litigation pending or threatened that. in any manner questions the right of the Authority to enter into- the indenture, the Ground Lease, the Agreement or the Purchase D-3 Agreement or the right of the Authority to secure the Bonds in the manner contemplated by such documents. We express no opinion as to laws other than the laws of the State of Colorado and the laws of the United States of America. This letter is furnished to the addr in our capacity as counsel to the Authority solely for the benefit of the addressees in connection with the transaction contemplated hereunder and is not to be relied upon by others, except that this opinion may be relied upon by Rutak Rock & Campbell, as Bond Counsel. No statements from or portions of this letter may be used or quoted by the addressees without the written consent of the undersigned. We consent to references to us as counsel to the Authority contained in the Official Statement_ Sincerely, WELBORN DUFFORD BROWN & TOOLEY, P.C. D-4 7andl/1Nrt8M6/K9 EXHIBIT 'E' TO BOND PURCHASE AGREEMENT (FORM OF OPINION OF ARTHUR P. ROY, ESQ. AS COUNSEL TO THE CORPORATION) (LETTERHEAD OF ARTHUR P. ROY) (Closing Date) , 1990 Colorado Health Facilities Authority 158 Fillmore Street, Suite 210 Denver, Colorado 80206 PaineWebber Incorporated 1285 Avenue of the Americas New York, New York 10019 $ Re: Colorado Health Facilities Authority Variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 Ladies and Gentlemen: I have acted as counsel to and North Colorado Medical Center, Inc. (the 'Corporation') in connection with the purchase on this day by PaineWebber incorporated (the 'Underwriter') of $ aggregate principal amount of Variable Rate Demand Revenue Hospital Bonds (North Colorado Medical Center Project) Series 1990 (the 'Bonds') of the Colorado Health Facilities Authority (the 'Issuer') pursuant to the Bond Purchase Agreement dated October 1990 between the Underwriter and the Issuer and accepted and confirmed by the Corporation and the Board of Trustees for North Colorado Medical Center (the 'Board') . For the purpose of this opinion, in my capacity as counsel to the Corporation , I have examined copies of the following: (a) the Articles of Incorporation, as amended (herein the 'Articles of Incorporation') , and Bylaws of the E-1 Colorado Health Facilities Authority PaineWebber Incorporated 1990 Page 2 Corporation and various Resolutions adopted by its Board of Directors relating to the issuance of the Bonds; (b) Part 3, Article 3 of Title 25, Colorado Revised Statutes (the 'Act") ; (c) the Indenture of Trust dated as of. December 1, 1985 as supplemented by the First Supplemental Trust Indenture and the Second Supplemental Trust Indenture, each. dated as of 1990 (collectively, the "Trust Indenture') by and between the Issuer and the Trustee (the "Trustee') named therein; (d) the Remarketing Agreement dated as of 1, 1990 among the Corporation, the Board, the Underwriter and the Trustee; (e) the Ground Lease dated as of December 1, 1985 as supplemented by the First Supplemental Ground Lease dated as of , 1990 between Weld County, Colorado and the Issuer (tha 'Ground Lease') ; (f) The Lease dated as of December 1, 1985 between the Issuer and the Board, as supplemented by the First Supplemental Lease and the Second Supplemental Lease, each dated as of 1, 1990 (collectively, the 'Lease") ; (g) the Second Amended and Restated Operating Sublease dated as of 1990 between the Board and the Corporation (the 'Operating Sublease") ; (h) the Preliminary Official Statement dated. 1990, and the Appendices thereto and the final Ott c al .Statement dated , 1990, and the Appendices thereto (collectively the 'Official Statement') used in connection with the sale of the Bonds; (i) the executed Bond Purchase Agreement dated , 1989, and Indemnity Letter dated 1990, and attached thereto as- Exhibit A (collectively the 'Bond Purchase Agreement"). among the Underwriter, the Issuer, the Corporation and-the- Board; (j) the Tax Regulatory Agreement dated as of 1, 1990 among the Board, the Hospital and the Trustee (the "Tax Regulatory Agreement") ; (k) the Standby Bond Purchase Agreement dated as of 1, 1990 among the Hospital, the Board and (the "L quidity Facility) ; E-2 • Colorado Health Facilities Authority PaineWebber Incorporated , 1990 Page 3 (1) certain certificates of public officials, officers and administrators of the Corporation and-caltified copies of certain corporate documents and records of the Corporation which I have deemed necessary or appropriate in rendering the opinion set forth below and (m) such other statutes, agreements, documents, certificates, opinions, letters and other papers, including all documents delivered or distributed at the closing of the sale of the Bonds, es I have deemed necessary or appropriate in rendering the opinions set forth below. The Operating Sublease, the Remarketing Agreement, the Tax Regulatory Agreement, the Liquidity Facility and the Bond Purchase Agreement are collectively referred to herein as the "Corporation Documents." For purposes of this opinion, X have relied in all instances upon such certificates of public officials, officers and administrators of the Corporation with respect to the accuracy of material factual matters and statements contained therein. In my factual examination 'I have assumed' the - authenticity of all documents submitted to me as originals, the 'conformity to original copies of ail documents submitted to mires certified or photostatic copies, the authenticity of the originals of .such latter documents,- and the accuracy of the statements contained in such certificates. Based upon the foregoing, and upon my examination of such other information and_documents, and upon such questions of law as we believe necessary to enable me to render this opinion, and subject to the qualifications and exceptions hereinafter set forth, I am -of- the opinion that under the applicable laws of the United States of America and the State of Colorado in force and effect on the date hereof_ (1) The Corporation is a nonprofit corporation duly incorporated, validly existing and in good standing under the laws of the State of Colorado with corporate powers and authority to (i) own its own property aud` conduct_its business as presently being conducted and as described in the Official Statement; (ii)- to execute and.'deliver the torpOration Documents- and to execute the official statement:- and (iii) to carry out and to consummate the transactions to be consummated on its part as described im the Corporation Documents and the Official Statement. - (2) The Corporation has been granted tax-exempt status as an organization of the presently described in Section SO1(c) (3) of the Internal Revenue Code of 1986, as £-3 Colorado Health Facilities Authority PaineWebber Incorporated , 1990 Page 4 amended (the 'Code") , and is exempt from federal income taxation under Section 501(a) of the Code, with the exception of taxation of any income deemed to be unrelated business taxable income and with the exception of any amounts deemed taxable by virtue of Section 527(f) of the Coda, which taxable amounts, if any, are not material in relation to the Corporation's income exempt from taxation under Section 501(a) of the Code. In addition, any unrelated business taxable income is not derived or expected .to be derived from property acquired with the proceeds of the Bonds. To the best of my knowledge, after having made due inquiry with respect thereto, including but-not limited to, review of the Corporation's investments in Centennial Magnetic Imaging, Inca and Normedco Services, Inc. and the other operations of the Corporation, (i) the status of the Corporation as an exempt organization described in Section 501(c) (3) of the Code has not been revoked or modified and £s still in effect; (ii) the Corporation is in compliance with the provisions of- the code and any applicable regulations thereunder necessary to maintain such status, and is not actin¢ in a- manner inconsistent with its application for 501(c) (3) status under the Code, (iii) the Corporation is organized and operated exclusively for charitable purposes; and (iv) the Corporation is organized and operated such that no-part of the net earnings of the Corporation will inure to--the benefit of any private shareholder or individual. To the best of my knowledge, no legislation, rule, or regulation has been enacted or favorably reported for passage by any governmental body, department,or agency of-the United States of America, or any decision rendered by any court of competent jurisdiction of -the United States- of America, which could adversely affect the Corporation's qualification as an organization described in Section 501(e) (3) of the Code. (3) By all corporate action necessary to be taken by the Corporationor on its behalf, the•'Corporation has duly authorized: (i) the execution and delivery of the-Corporation Documents; (£i) approval of the Bond Purchase Agreement; (i£) approval of the Official Statement and the signing- of the Official Statement by the Chairman of the Corporation's- Board of- Directors; (iv) distribution of the Official Statement by the Underwriter; and (v) -the carrying out, giving effect to, and consummation of the transactions to'be consummated on its part as described £n the Corporation Documents_ (4) The Corporation Documents have been duly authorized, executed and delivered on behalf of the Corporation and constitute legal, - valid''and binding obligations of the Corporation, enforceable in accordance with E-4 Colorado Health Facilities Authority PaineWebber Incorporated 1990 Page 5 their respective terms. The official Statement has been duly executed by the Corporation. (5) Neither the execution nor delivery on the part of the Corporation of the Corporation Documents nor this consummation of the transactions to be consummated by the Corporation therein, results in a violation of any provision of, or constitutes a default under, (i) the Articles of Incorporation or Bylaws of the Corporation, (ii) any agreement or other instrument to which the Corporationis now a party or by which it or its properties are bound and (iii) any existing constitution, law or governmental rule or regulation applicable to the Corporation. (6) . Except for actions to be taken by and filings to be made with the Issuer, no approval or other action by any governmental authority or agency is required as a condition to the due execution or performance by the Corporation-,of transactions contemplated by- the Corporation Documents, including, without limitation, the acquisition, construction and equipping of the 1990 Project as defined therein, or its approval and execution of the Bond Purchase Agreement or the Official Statement, except for such approvals as may be • required by any state securities or 'blue sky' laws of jurisdictions other than the State of Colorado. (7) Except as disclosed in the Official Statement, the Corporation is not in violation of mny provision .of, or in default under, its Articles of Incorporation or.8ylaws, or any agreement or other instrument to which. the-Corporation is a party or by which it or its propertiem are bound, a violation of or a default under which would materially adversely affect the business, properties, assets, liabilities or conditions (financial or otherwise) of the Corporation. (8) Except as disclosed in the Official Statement, there is no action, suit, proceeding, inquiry, or investigation at law or in equity or by any judicial or administrative court, agency, body or other-entity pending or, to the best of my knowledge, threatened, against the Corporation or any of its properties wherein an unfavorable decision, ruling, or finding (i) would adversely affect the validity or enforceability of the Corporation Documents, (ii) might result in any materially adverse change in the business, properties, assets, liabilities, or condition (financial or otherwise) ,of the Corporation, (iii) might result in any liabilities not wholly covertd by insurance orreaerves, or (iv) would otherwise adversely affect the capability of -the Corporation to comply with its obligations under the Corporation Documents, or adversely affect the transactions E-5 Colorado Health Facilities Authority PaineWebber Incorporated , 1990 Page 6 contemplated to be consummated on the part of the Corporation as described in the Official Statement. (9) No additional approval, consent, proceeding, authorization, or resolution by or between the Corporation or its Board of Directors is-required in connection with the transactions to be consummated on its part as described in the Official Statement. (10) The Ground Lease, the, Lease, the Operating Sublease and the Indenture have been duly filed and recorded in such manner and at such places as required under the laws of the State of Colorado to give flue notice of the interests created under such documents in the Leased Land. The Gross Receipts, as defined in the Lease, have been duly and legally . pledged by the Corporation to the Board for the payment of the Board's obligations under the Lease. Financing statements have been duly filed and recorded in such manner and at such places as required under the laws of the State of Colorado to create a prior, perfected security interest in the Gross Receipts of the Corporation, free from all prior liens, charges or encumbrances, subject only to Permitted Encumbrances, as defined in the Lease. No additional filing or recording of any document is required as of this date in order to establish, protect and preserve the interests of the Board (as defined in the indenture) in the Gross Receipts of the Corporation or to perfect the interests created under the Sublease or maintain the interests created thereby; provided, however, that in order to continue the effectiveness of the financing statements which have been filed, continuation statements with respect to such financing statements should be filed in the manner and at the times prescribed by the laws of the State of Colorado, including, without limitation, the Uniform Commercial Code of the State of Colorado. Nothing has come to our attention that would lead me to believe that the Official Statement, insofar as it relates to the Corporation (except as to the financial statements and other financial or statistical data included therein, as to which I express no opinion or belief) , contains any untrue statement of a material fact relating to the Corporation or its properties, or omits to state a material fact necessary to make the statements made therein with respect to the Corporation or its properties in the light of the circumstances under which they are made, not misleading. My opinions expressed in paragraph (4) above are qualified to the extent that (a) the enforceability of the Corporation Documents may be limited by general principles of equity and bankruptcy, insolvency, reorganization, moratorium E-6 Colorado Health Facilities Authority PaineWebber Incorporated , 1990 Page 7 or other similar laws or equitable principles of general application from time to time affecting the rights of creditors, landlords and secured parties generally; and (b) a particular court may refuse to- grant certain equitable remedies, including, without limitation, specific performance, with respect to the enforcement of any provision of said documents. This opinion may be relied only by the addressees hereof, except that this opinion may be relied upon by Ratak Rock i Campbell as Bond Counsel. I hereby consent to the references made to m• in the Official Statement as counsel to the Corporation. E-7 Colorado Health Facilities Authority PaineWebber Incorporated , 1990 Page 1 EXHIBIT "F" TO THE BOND PURCHASE AGREEMENT [FORM OF OPINION TO THE BOARD] [LETTERHEAD OF COUNTY ATTORNEY FOR WELD COUNTY] 1990 Colorado Health Facilities Authority 158 Fillmore Street, Suite 210 Denver, Colorado 80206 PaineWebber Incorporated 1285 Avenue of the Americas New York, New York 10019 S Re: Colorado Health Facilities Authority Variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 ri Ladies and Gentlemen: or wAcoolc- f/�;L We have acted as counsel to the Board of Trustees for North Colorado Medical Center (the "Board") in connection with the purchase on this day by PaineWebber Incorporated (the "Underwriter") of .S aggregate principal amount of variable Rate Demand Hoap to Revenue Bonds (North Colorado Medical Center Project) Series 2990 (the_sBonds") of the Colorado Health Facilities Authority (the "Issuer") pursuant to the Bond Purchase Agreement dated October , 1990 between the Underwriter and the Issuer and accepted and confirmed by North Colorado Medical Center, Inc. (the "Corporation") and the Board. For the purpose of this opinion,, in my capacity as counsel to the Board, I have examined copies of the following: (a) the Resolutions adopted by its Board of Trustees relating to the issuance of the Bonds; (b) Part 3, Article 3 of Title 25, Colorado Revised Statutes (the "Act') ; • F-1 Colorado Health Facilities Authority PaineWebber Incorporated 1990 Page 2 (c) the Indenture of Trust dated as of December 1, 1985 as supplemented by the First Supplemental Trust Indenture and the Second Supplemental Trust Indenture, each dated as of 1990 (collectively, the "Trust Indentures) by and between the Issuer and the Trustee named therein; (d) the Remarketing Agreement dated as of 1, 1990 among the Corporation, the Hoard, the Underwriter and the Trustee; (e) the Ground Lease--dated as of December 1, 1985 as supplemented by the First Supplemental Ground Lease dated as of , 1990 between Weld County, Colorado and the Issuer (the 'Ground Lease') (f) The Lease dated as of December 1, 1985 between the Issuer and the Board, as supplemented by the First Supplemental Lease and the Second Supplemental Lease, each dated as of ' 1, "1990 (collectively, the 'Lease') ; (g) the Second Amended and Restated Operating Sublease dated as of 1990 between the Board and the Corporation (the 'Operating Sublease') ; (h) the Preliminary Official Statement dated 1990, and the Appendices thereto and the final Offuial Statement dated , 199O, and the Appendices thereto (collectively the 'Official Statement') used in connection with the sale of the Bonds; (i) the executed.-Mkt-Purchase Agreement dated , 1989, and Indemnit Letter dated , 1990, and-Satached thereto as Exhibit A (collectively the 'Bond Purchase Agreement') among the Underwriter, the Issuer, the Corporation and the Board; (j) the Tax Regulatory Agreement dated as of 1, 1990 among the Board; the Hospital and the Trustee (the 'Tax Regulatory Agreement') ; (k) the Standby Bond Purchase Agreement dated as of 1, 1990 among the Hospital, the Board and (theyLlguidity Facility); (1) certain certificates of public officials, officers, and administrators of the Corporation and certified copies of certain corporate documents and records of the Corporation which I have deemed necessary or appropriate in rendering the opinion set forth below; and Colorado Health Facilities Authority PaineWebber Incorporated , 1990 Page 3 (m) such other statutes, agreements, documents, certificates, opinions, . letters-and other papers, including all documents delivered or distributed at the closing of the sale of the Bonds, as I have deemed necessary or appropriate in rendering the opinions set forth below. The Lease, the Remarketing Agreement, the Tax Regulatory Agreement, the Ground Lease, the Liquidity Facility, the Operating Sublease and the Bond Purchase Agreement are collectively referred to herein as the °Hospital Documents'. For purposes of this opinion, I have relied in all instances upon such certificates of public officials, officers and administrators of the Board with respect to the accuracy of material factual matters and statements contained -therein. In my tactual examination I have assumed the authenticity of all documents submitted to me as originals, the conformity to original copies of all documents submitted to me as certified or photostatic copies, the authenticity of the originals of such latter documents, and the accuracy of the statements contained in such certificates. Based upon the foregoing, and upon my examination of such other information and documents, and upon such questions of law as I believe necessary to enable us to render this opinion, and subject to the qualifications and exceptions hereinafter set forth, I am of the opinion that underthe applicable laws of the United States of America and the State of Colorado in force and effect on the date hereof: (1) The Board is a body corporate, created and appointed by the Board of County Commissioners of Weld County, Colorado, validly existing, and in good standing under the • laws of the State of Colorado with all powers and authority to (i) own its own property and conduct its business as presently being conducted and as described in the Official Statement; (ii) to execute and deliver the Hospital Documents and to execute the Official Statement; and (iii) to carry out- and to consummate the transactions to be consummated on its part as described in the Board Documents and the Official Statement. (2) By all action necessary tote taken by the Board or on its behalf, the Board bas duly authorized- (i) the execution and delivery of- the Hospital Documents; (ii) approval of the Bond Purchase -Agreement; /iii) approval of the Official Statement and the signing of- the Official Statement by the Chairman of the Board+of Trustees of the Board; (iv) distribution of the Official Statement by the Underwriter; and (v) the carrying out, giving effect to, and F-3 • • Colorado Health Facilities Authority PaineWebber Incorporated 1990 Page 4 consummation of the transactions to be consummated on its part as described in the Board .Documents. . (3) The Hospital Documents have- been duly authorized, executed, and delivered:on behalf. of the Board and constitute legal, valid, and binding obligations of the Board, enforceable in accordance.witflheir..respective termsy The Official Statement has been duly executed by the Board. (4) Neither the execution nor delivery on the part of the Board of the Board Documents nor the consummation of the transactions to be consummated by the Board therein results in a violation of any provision of, or constitutes a default under, (i) the Act, any agreement or other.instrument . to which the Board is now a party or by which it -or its properties are bound and_ (ii) any. othar existing-constitution, law, or governmental rule or regulation applicable to the Hoard. (S) Except for actions to be taken by and filings to be made with the Issuer, no approval or other action by any governmental authority or agency.is required as a condition to 1 the due execution or performance by the Board of transactions contemplated by- the Hospital Documents, including, without limitation, the acquisition, construction and equipping- of the f 1990 Project as defined therein, -or its approval and execution of the Bond Purchase Agreement:or the Official Statement, except for such approvals as may be required by any state securities or 'blue sky' laws oZ jurisdictions other than the � State of Colorado. / (6) Except as disclosed in the Official Statement, the Board is not in violation of any provision of, or in default under, the Act, any agreement or other instrument to which the Board is a party or by which it :or its properties are bound, a violation of .or & default under which would materially adversely affect the business, pL-operties, assets, liabilities or conditions (financial or otherwise) of the Board. (7) Except as disclosed in the Official Statement, there is no action, suit, proceeding, inquiry, or investigation at law or in:.equity.or by any judicial or administrative court, agency,. body or other entity pending or, to the best of my knowledge - threatened; against the Board or any of its properties wherein .an unfavorable decision, ruling, or finding (i) would, adversely affect the validity or enforceability of the; Hospital Documents, (ii) might result in any materially adverse change in- the business, properties, assets, liabilities, or condition• (financial or otherwise) of F-4 Colorado Health Facilities Authority PaineWebber Incorporated , 1990 Page S the- Board, (iii) might result in any liabilities not wholly covered by insurance or reserves; or (iv} would otherwise adversely affect the capability of the Board to comply with its obligations under the Hospital Documents; or adversely affect the transactions contemplated to be consummated on the part of the Board as described in the Official Statement. (8) No additional approval, consent; proceeding, �' , authorization, or resolution by or between- the Board or- its ` " Board of Trustees is- required in connection with= the (;" transactions to be consummated on its part as described in the '�" �'- Official Statement. (.4r0 (9) The Gross Receipts, as defined in the Lease, have been duly and legally pledged by the Board to the Issuer for the payment of the Board's obligations under the Lease. Financing statements have been duly filed and recorded in such manner and at such places as required under the laws of the State of Colorado to create a prior, perfected security interest in the Gross Receipts of the Board, free from all prior liens, charges or encumbrances, subject only to Permitted Encumbrances, as defined in the Lease. No additional filing or recording of any document is required as of this date in order to establish, protect and preserve the interests of the Trustee (as defined in the Indenture) in the Gross Receipts or to perfect the interests created under the Lease or maintain the interests created thereby; provided, however, that in order to continue the effectiveness of the financing statements which have been filed, continuation statements with respect to such financing statements should be filed in the manner and at the times prescribed by the laws of the State of Colorado, including, without limitation, the Uniform Commercial Code of the State of Colorado. (10) Nothing has come to our attention that would lead us to believe that the Official Statement, insofar as it relates to the Board (except as to the financial statements and other financial or statistical data included therein, as to which we express no opinion or belief) , contains any untrue statement of a material fact relating to the Board and its properties or omits to state a material fact necessary to make the statements made therein with respect to the Board and its properties, in the light of the circumstances under which they are made, not misleading. Our opinions expressed in paragraph (S) above are qualified to the extent that (a) the enforceability of the Hospital Documents may be limited by general principles of equity and bankruptcy, insolvency, reorganization, moratorium or other similar laws or equitable principles of general F-5 Colorado Health Facilities Authority . PaineWebber Incorporated , 1990 Page 6 application from time to time affecting the rights of creditors, landlords and secured parties generally; and (b) a particular court may refuse to grant certain equitable remedies, including, without limitation, specific performance, with respect to the enforcement of any provision of said documents. This opinion may be relied only by the addressees hereof, except that this opinion may be relied upon by xutak Rock & Campbell as Bond Counsel. We hereby consent to the references made to us in the Official Statement as counsel to the Board. i F-6 EXHIBIT 'G' TO THE BOND PURCHASE AGREEMENT (FORM OF OPINION OF AS COUNSEL TO THE BANK) (LETTERHEAD or , 1990 PaineWebber Incorporated Colorado Health Facilities 1285 Avenue of the Americas Authority New York, New York 10019 158 Fillmore Street, Suite 210 Denver, Colorado 80206 Moody's Investors Service 99 Church Street New York, New York 10007 Standard i Poor's Corporation 25 Broadway New York, New York looms S COLORADO HEALTH FACILITIES AUTHORITY VARIABLE RATE DEMAND HOSPITAL REVENUE BONDS (NORTH COLORADO MEDICAL CENTER PROJECT) Ladies and Gentlemen: We have acted as special counsel to a banking corporation acting through - Branch (the 'Bank') , in connection with the issuance of is Standby Bond Purchase Agreement dated-as of 1, 1990 (the 'Agreements) (words and terms not otherwise defined herein shall have the meanings assigned to them in the Agreement) _ In connection vith the opinions heroin set" forth, we have examined originals, or copies certified to our satisfaction, of such agreements, documents, certificates, and other statements of government officials and officers of the G-1 , 1990 Page 2 Bank, and other papers as we deemed relevant and necessary as a basis for such opinions. In such examination we have assumed the genuineness of all signatures and the authenticity of all documents submitted to us as originals and the conformity with the originals ° all documents submitted to us as copies. We have relied as to factual matters on statements of officers of the Bank and the representations and warranties made by the Authority and the Bank in the Agreement and the other documents referred to therein. For the purposes of this opinion we have assumed that (i) the Agreement constitutes a legal, valid and binding obligation of , , enforceable in accordance with its terms, under the laws of and (ii) the Agreement constitutes a legal, valid and binding- obligation of the Authority and the Trustee, enforceable in accordance with its terms. Based upon and subject to the foregoing, we are of the opinion that: 1. The Bank is duly licensed by the , is authorized to transact business as a Branch in the State of and has the power and authority as a Branch to execute and deliver the Agreement and to perform its obligations thereunder. 2. Under current law and regulations, the Agreement constitutes the legal, valid and binding obligation of the Sank, enforceable against the Bank in accordance with its terms, except as such enforceability may be limited by (a) applicable insolvency, reorganization, liquidation, moratorium, readjustment of debtor other similar laws affecting the enforcement of creditors' rights generally, as such laws may be applied in the event of an insolvency, reorganization, liquidation, readjustment of debt or other similar proceedings of, or moratorium applicable to, the Bank, (b) the application of general principles of equity, regardless of whether such enforceability is considered in a proceeding at law or in equity. 3. The Agreement has not been registered under the Securities Act of 1933, as amended, in reliance upon the exemption provided £n Sect£on:3(a) (2) thereof for securities 'issued or guaranteed by any bank.° a. The statements contained in the preliminary Official Statement dated _, 1990 and the final G-2 r � , 1990 Page 3 Official Statement dated , 1990 in connection with the Bonds under the caption 'THE LIQUIDITY FACILITY" fairly present the information purported to be presented therein. We consent to references made to us in the Official Statement as counsel to the Bank. We are qualified to practice law in the State of and do not express any opinion herein concerning any aEw—othir than the law of the State of and the Federal law of the United States. The opinions set forth herein are limited to such and Federal law as in effect on the data hereof and our knowledge of the facts relevant to such opinions on the date hereof. We assume no obligation to update the opinions set forth herein. This opinion has been furnished to you in your respective capacities as issuers of ratings on the Bonds and as issuer, underwriter and remarketing agent and Bond Counsel with respect to the Bonds and solely for your benefit in such respective capacities. Except as agreed by us in writing, this opinion may not be used, circulated, filed with any governmental agency, quoted or otherwise referred to by you or relied upon by you in any other capacity or for any other purpose or by any third party for any purpose whatsoever. Very truly yours, O-3 aaea.IMe ummim o 4 EXHIBIT "H" TO BOND PURCHASE AGREEMENT [FORDS OF OPINION or FOREIGN COUNSEL TO HANK] (TO BE SUPPLIED) H-1 1 EXHIBIT "I' TO THE BOND PURCHASE AGREEMENT (FORM OF OPINION OF HOLME ROBERTS & OWEN AS COUNSEL TO TM UNDERWRITER) (LETTERHEAD OF HOLME ROBERTS & OwsN , 19909 PaineWebber Incorporated 1285 Avenue of the Americas New York, New York 10019 Colorado Health Facilities Authority 158 Fillmore Street, Suite 210 Denver, Colorado 80206 S COLORADO HEALTH FACILITIES AUTHORITY VARIABLE RATE DEMAND HOSPITAL REVENUE BONDS (NORTH COLORADO MEDICAL CENTER PROJECT) Ladies and Gentlemen: We have acted as. eounsel to PaineWebber Incorporated (the "Underwriter') in connection with its, purchase on this date of $ aggregate principal amount of Colorado Health. Facilities Authority variable Rats Demand Hospital Revenue Bonds (North Colorado Medical Center Project)- Series 1990 (the 'Bonds') pursuant to the Bond. Purchase Agreement, dated , 1990 (the 'Bond Purchase Agreement') , between the Underwriter and- the Colorado Health Facilities Authority (the 'Issuer') and affirmed and. accepted by The Board of Trustees for North Colorado Medical Center (the 'Hospital') and North Colorado Medical Center, Inc. (the 'Corporation') . This opinion is being furnished pursuant to Section 6(C) (1) of the Bond Purchase Agreement. Unless otherwise expressly provided herein, capitalized terms used in this opinion shall have the meanings assigned to them in the Bond Purchase Agreement. In such capacity we have examined executed copies of the Hospital Documents, the Corporation Documents, the Final Official Statement and the certificates and opinions referred • to in Section 6(C) of the Bond Purchase Agreement. In I-1 addition, we have examined the originals or copies, certified or otherwise identified to our satisfaction, of such records of the Issuer, the Corporation and the Hospital, agreements and other instruments, certificates of public officials and representatives of the Issuer, , the Hospital and the Corporation, and such other documents as we have deemed necessary or advisable as a basis for the opinions hereinafter expressed. We are of the opinion as of the date hereof that the Underwriter is exempt from the provisions of Rule 1Sc-2-12 of the Securities Act of 1933 (the ✓Ruler) by virtue of the application of the exemption provided in paragraph (c) (3) of the Rule. At the request of the Underwriter, we have participated as counsel to the underwrites in conferences with representatives of the Issuer and'its counsel, Bond Counsel, officers and representatives of the Hospital and its counsel, officers and representatives of the Corporation and its counsel, representatives of Arthur'Andersen & Co. , independent certified public accountants, representatives of the Bank and the Bond, Insurer, and representatives of the ,Underwriter, at which conferences the contents of—the -Official Statement and related matters were discussed. Although we. are not,passing upon and do not assume any responsibility for the accuracy, completeness, or fairness of the statements contained in the Official Statement, we advise you that , on the basis of the foregoing no facts have come to our attention that lead us to believe that the Official Statement (except as to any financial or statistical data included therein, and except for Appendix B thereto, as to which we are not called upon to express any opinion or belief) as of the date thereof, contains any untrue statement of a material fact or omits to state any material fact necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. We have not passed on any financial data included in the Official Statement and Appendix B thereto, and the foregoing is subject to such data not containing any untrue statement of a material fact or omitting to state a material fact necessary in order to make the statements contained in the Official Statement, in light of the circumstances under which they were made, not misleading. very truly yours, I-2 sans./wrp..a/Acv EXHIBIT "J" TO THE BOND PURCHASE AGREEMENT [LETTERHEAD OF ACCOUNTANTS] PaineWebber Incorporated 1285 Avenue of the Americas New York, New York 10019 Colorado Health Facilities Authority 158 Fillmore Street, Suite 210 Denver, Colorado 80206 COLORADO HEALTH FACILITIES. ADTHORITY VARIABLE RATE DEMAND HOSPITAL.REVENUE -BONDS (NORTH COLORADO MEDICAL CENTER PROJECT) Ladies and Gentlemen: We have examined the balance sheet of North Colorado Medical Center, Inc. ("the Corporation'), a Colorado nonprofit corporation, as of December 31, .. 1990, and the related statements of revenues and expenses, statements of changes in fund balances and statements of cash flows, for the year than ended, included in the Preliminary Official Statement dated 1990 in Exhibit B, related to $ Colorado Hea th Facilities Authority Variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 (the "Bonds?) . Such.Preliminary official. Statement is herein referred to as the "Preliminary Official Statement." In connection with the Preliminary Official Statement: 1. We are independent. certified public accountants with respect to the Corporation within the meaning of the American Institut* of Certified Public Accountants' Code of Professional Ethics Rule 101. 2. We have not examined.any financial statements of the Corporation as of any date or for any-period subsequent to December 31, 1989; although we have made .an examination for the year ended. December 31, 1989, the purpose (and therefore the scope) ,of-.the examination was to enable us to express our opinion on the financial statements as of December 31, 1989, and. for the year than ended, -but not on the financial statements for any interim period within that year. Therefore, we are unable to and do- not express any opinion on the unaudited balance sheet as of J-1 September 30, 1990, or the related statements of revenues and expenses, statement of changes in fund balances and statement of cash flow for the nine months then ended attached hereto as Appendix I', or on the financial position, results of operations, or changes in the financial position of the Corporation as _of any date or for any period subsequent to December 3,1, 1989. 3. For purposes of this letter, we have read the minutes of the meetings of the Hoard of Directors of the Corporation (the 'Board') from December 31, 1989 to , 1990, the Hoard having advised us that the minutes of all such meetings through that date were set forth therein: and have carried out other procedures to , 1990 as follows: With respect to the nine-month period ended September 30, 1990, we have: (i) Read the unaudited balance sheets as of September 30, 1990 and the unaudited statements of revenues and expenses and fund balances for the nine- month period then ended, attached as Appendix Y hereto, officials of the Board_baving advisedes that no such financial statements as of any data or for any period subsequent to September 30, 1990, were available; and (ii) Made inquiries of certain officials of the Hoard and officers of the Corporation who have responsibility for financial and accounting matters as to whether the unaudited financial statements referred to under (i) are presented in conformity with generally accepted accounting- principles- applied on a basis substantially consistent with that of the audited financial statements attached as Appendix B to the Preliminary Official Statement. The foregoing procedures do not constitute an examination made in accordance with generally accepted auditing standards. Also, they would not necessarily reveal matters of significance, with respect- to the comments in the following paragraph. Accordingly, we make no representations as to the sufficiency of the foregoing procedures for your purposes. 4. ,Nothing came to our attention as a result of the foregoing procedures, however, that caused us to believe that the unaudited financial statements attached as Appendix I hereto are not in conformity with generally accepted J-2 • accounting principles applied on a basis substantially consistent with that of the audited financial statements attached as Appendix 8 to the Preliminary Official Statement. 5. As mentioned in 3(i) , the Board has advised us that no financial statements as of anydate or for any period subsequent to September 30,1990 are available accordingly, the procedures carried out by us with respect to changes in financial atatement'items after September 30, 1990, have, of necessity; been even more limited than with respect to the periods referred to in 3. We have made inquiries of certain Board officials and officers of the Corporation who have responsibility for financial and accounting matters regarding whether (i) them was any net increase at ; 1990, in long-term debt as compared with amounts shown in the September 30, 1990 unaudited-financial statements; or (ii) for the period from September 30, 1990 to 1990, there were any decreases, as compared with the corresponding period in the preceding year, in operating revenues, income from operations or in excess of revenues over expenses. On the basis of these inquiries and our reading of the minutes as described in paragraph 3, nothing came to our attention that caused us to believe that there were any .such increases or decreases, except in all instances for increases or decreases that the preliminary Official Statement discloses have occurred or • may occur. 6. For purposes of this letter, we have also read the following set forth in the Preliminary Official Statement on the indicated pages: It= EagA nPsc,.gp i,,., A Appendix A Under the caption 'Medical Staff' the table following the second paragraph and the table following the third paragraph B Appendix A Under the caption 'Historical Utilization Data" - , the tables following the first paragraph and following the second paragraph C Appendix A Under the caption 'Historical Financial Information' - , the table following the first paragraph J-3 D Appendix A Under the subcaption 'Sources of Revenue' - the table following the second paragraph 7. our examination of the financial statements for the periods referred to £n the introductory paragraph •of this letter comprised audit tests and procedures deemed necessary for the purpose of expressing an opinion on such financial statements taken as a whole. - For none of the periods referred to therein nor for any other period that we perform audit tests for-the purpose of expressing an opinion on individual halr^res of accounts such as those enumerated above, and, accordingly, we express no opinion thereon. 8. However, for purposes of this letter we have performed the following additional procedures, which were applied as indicated with respect to the items enumerated above. 7tam in 7 procedures and Findinos A we compared the physicians specialties, age and percent of total discharges as set forth in the first table under the caption °Medical. State° and found them to be in agreement with the appropriate records of the Corporation. We also compared the medical specialties, total staff, number of board certified, percent board certified, average age and percent of total discharges as sat forth in the second table under the caption 'Medical Staff° and and found them to be in agreement with -the appropriate records of the Corporation. B We compared the amounts of information contained in the two tables under the caption 'Historical Utilization Data' with the appropriate financial and accounting records of the Corporation and found them to be in agreement. C We compared the information set forth in the table under the caption 'Historical Financial Information' to the audited financial statements of the Corporation for the years then ended as specified therein and found them to-- be in agreement. We compared the amounts shown for the nine- month period ended September 30, 1989 and 1990 to the financial and accounting J-4 • ft records of the Corporation and found them to be in agreement D We compared the information in the table to the appropriate financial and accounting records of the Corporation and found them to be in agreement. 9. It should be understood that we make no representations regarding questions of legal interpretation or regarding the sufficiency for your purpose of the procedures enumerated in the preceding paragraph; also, such procedures would not necessarily reveal any material misstatement of the amounts or percentages listed above. We have addressed ourselves solely to the foregoing data as set forth in the Preliminary Official Statement and make no representations regarding the adequacy of disclosure or regarding whether any material facts have been omitted. 10. This letter is solely for the information of, and assistance to, PaineWebber Incorporated in conducting and documenting its investigation of the affairs of the Corporation in connection with the offering of the Bonds covered by the Preliminary Official Statement and for the Colorado Health Facilitates Authority and is not to be used, circulated, quoted or otherwise referred to within or without the underwriting group for any other purposes, including but not limited to the sale of Bonds, nor is it to be filed with or referred to in whole or in part in the Preliminary Official Statement or any other document, except that reference may be made to it in the Bond Purchase Agreement or in any list of closing documents pertaining to the offering of Bonds covered by the Preliminary Official Statement. Respectfully submitted, • J-5 Doody/Aorthr6fAC9 / �!. - - SECOND AMENDED AND RESTATED OPERATING SUBLEASE Between BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, as Sublessor And NORTH COLORADO MEDICAL CENTER, INC. , as Sublessee Dated as of 1, 1990 --- (2.7L-\ # . i J, i WT46302-027/20 TABLE OF CONTENTS P.B.CLA ARTICLE I DEFINITIONS 2 ARTICLE II SUBLESSOR'S REPRESENTATIONS Section 2.01 Leasehold Interest 3 Section 2.02 .Qrganization and Powers 3 ( Section 2.03 tga vi ery of Sublease 4 ( Section 2 .014 Suit 4 ( ARTICLE III SUBLESSEE'S REPRESENTATIONS Section 3.01 Organization o£ Sublessee; 501(c) (3) Status 4 Section 3.02 Corporate and Legal Authority 5 Section 3 .03 Accuracy of Financial Statements 5 ARTICLE IV DEMISE 5 ARTICLE V SUBLESSEE'S COVENANTS Section 5.01 Organization of Sublessee 6 Section 5.02 tpledge, of Gross Receipts 6 Section 5.01 , Liens 6 Section 5.014 Compliance with Orders, Ordinances, Etc. 6 i$ectien 5.01 Zyxes, Charges and Assessments 6 Section 5.0,�71 Permitted Contests 8 Section 5.072, Use of the Hospital Facilities and J. Sublessee's Facilities- 9 Section 5.01$ Alterations 9 Section 5.01$ Performance of Alterations, Repairs and Construction 10 wP146302-021/ZO , Ease Section 5 .1,12 Installation of Equipment by the Sublessee 11 Section 5. 111 Sublessor's Right to Perform Sublessee's Covenantst; Advances 11 Section 5.1 Z, Rates, Charges, and CUmmunity Care 12 Section 5. 111",x, Financial Statements, Etc. 13 Section 5. 171 Accreditation 15 Section 5.111'x, Medicare and Blue Cross 15 Section 5.1.71 Indemnity 15 tgectjon 5.17 permitted Indebtedness 18 Section 5. 11$ EZCess Depreciation Deposits; Depreciation Reserve Fund 20 Section 5.14 Mergers; Disposition of Assets 20 ,Section 5 .2, pisn2siFipn ayd Transfer of Assets 22 Section 5.21 Release anaµ_bst,jtLtion Bospital Facilities 28 Section 5 . aZ Performance of Sublessor' s Covenants 30 Section 5 .1Za Additional Information to the Authority 31 • ,4ection 5 .24 8 oa{end Mant�gnace�. . . ,r . . . . ._ 31 ARTICLE MI 1SUBLESSOR'S 1PERM ;TED INDEBTEDNESS 321 1 ARTICLE VII ' TERM 32 ARTICLE VIII RENT 32 ARTICLE IX INSURANCE .0ection 9 .01 viability, Casualtv ana Other 1 Insurance 331 C .ction 9 . 02. Insurance Review 361 1 1 -ii- wpiam242v20 Pam Section 5.112 Installation of Equipment by the Sublessee 11 Section 5. 114. Sublessor's Right to Perform Sublessee's Covenantst,;. .Advanees 11 Section 5. 1 Z Rates, Charges, and CSmmunity Care . . . . 12 Section 5.112 Financial Statements, Etc. 13 Section 5. 111 Accreditation 15 Section 5.11 , Medidare and Blue Cross 15 Section 5. 171 Indemnity 15 Ignition 5.T/ permitted Indebtednpss 18 Section 5.11 , Excess Depreciation Deposits; Depreciation Reserve Fund 20 • Section 5.172 Mergers; Disposition of Assets 20 Section 5.2II Disuosition end Trans£sr_of au=s, , , , , 22 ,section 5.,21 Release and Substitution of ggsoital Facilities 28 Section 5.122, Performance ofSublessor's Covenants . . 30 Section 5.12,E Additional Information to the Authority 31 gection 5.24 $evairs arid Maintenance 31 ARTICLE VI "SUBLESSOR'S IPEUKTI TED INDEBTEDNESS 321 I ARTICLE VII 1 TERM 32 ARTICLE VIII RENT 32' ARTICLE IX INSURANCE 'Section 9 .01 ti ability. Casualty and Other � Insurance 331 Section 9J02. Inurance Review 361 1 � -ii- MP146302-021/ZO Pa,ae ARTICLE X IpAMAGE, DESTRUCTION AND CONDEMNATION 14 r ion 10.01 Damaae or Destruction for Hospital Facilities. . . ., 3Z ipeCtign 10-02 Condemnation or Insured Loss of Ti labia Homo{ a1 Faeilitie_e. , . . . . . . .39 I$ecti p ;0,03 Other priv;ai nt th Reneat to Net proceeds . . 40 Section lO .Qg pamaae or Destruction to Non-Hospital Facilities 91 Seetiol 10.05 Condemnation or Insured Loss of Title to Non-Hospital Facilities AZ ARTICLE XI LICENSURE AND GOVERNMENTAL APPROVALS Section 11.01 Licensure 41 Section 11.02 Structural Requirements for Licensure 41 ARTICLE XIIZ I MORTGAGES, REFINANCING, SPECIAL ASSESSMENTS AND SUBLETTING Section 11;.01 No Existing Liens or Mortgages 42 Section 15;.02 Sublessees Right to Mortgage the Hospital Facilities 42 Section 112.03 Refinancing 440 Section 11;.04 t Wba4aa of Sublestp ' a ii�itira Section 11;.05 Asset Transfer to Sublessee 45I ARTICLE XZI,u EVENTS OF DEFAULT AND REMEDIES THEREFOR Section 1 2.01 Events of Default Defined 47 Section 111.02 Remedies on Default 48 Section 17,.03 Right of Re-Entry 49 Section 17,.04 Right to Sublet or Re- Let 49 n L_ .05 Damaafs in �,h - Rvent of Ter Ana �. . . 50 Section l 3121 No Remedy Exclusive 50 Section 17.07 Nureemept to Pay Attorneys' FPPc and Expenses 50 -iii- N0146302-021/20 Pace ARTICLE 1;ly I NO WAIVER Section 171.01 Time is of the Essence 511 Section 171.02 Delay 511 Section 171.03 No Oral Waiver 511 Section 178.04 No Additional Waiver Implied 1 by One Waiver . . . . . . . . . . . 51 fiertton 14. 04, paiver of Styv or-Extension Laws 511 ARTICLE XV7 MISCELLANEOUS Section 171.01 Relationship of Parties 52 Section 171.02 Rights and Remedies 52 Section 171.03 Further Cooperation 52 Section 171.04 Multiple Originals 52 Section 171.05 Successors and Assigns 52 Section 1m 06 Applicable Law 52 Section 171.07 Reports and Records 53 Section 111.08 Severability Provisions 53 Section 171.09 Arbitration 53 7Section TZ1.17g Approvals Prior to Sublease Commencement Date 53 EXHIBITS A--Description of Hospital Facilities A-1 EXHIBITS B--Leased/Purchased Items B-1 EXHIBITS C--Assets Transferred C-1 -iv- M46302-021/20 SECOND AMENDED AND RESTATED OPERATING SUBLEASE This Second Amended and Restated Operating Sublease, dated as of 1990 (this "Sublease") , by and between the BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, a body corporate, created and appointed by the Board of County Commissioners of Weld County pursuant to authority vested in Weld County by Part 3 of Article 3 of Title 25 of the Colorado Revised Statutes, as amended (the 'Sublessor') , and NORTH COLORADO MEDICAL CENTER, INC. , a Colorado nonprofit corporation (the "Sublessee") , is intended by the parties hereto to amend and restate the Operating Sublease between the Sublessor and Sublessee, dated the 8th day of March, 1985, and all amendments thereto, including the Amended and Restated Operating Sublease, dated the day of (collectively, the "Original Sublease") . WHEREAS, the Colorado Health Facilities Authority.(the "Authority") is a body politic and corporate of the State o£ Colorado created under the Colorado Health Facilities Authority ACt, Article 25 of Title 25, Colorado Revised Statutes (the "Act') ; and • WHEREAS, the Authority is authorized under the Act, among other things, to issue bonds to construct, improve, equip or acquire hospitals and health care facilities; and WHEREAS, the Authority has previously issued its Hospital Refunding Revenue Bonds (North Colorado Medical Center Project) Series 1985 (the "Series 1985 Bonds") in the aggregate principal amount o£ $15,900,000 pursuant to a Trust • Indenture, dated as of December 1, 1985 (the "Original Indenture") , between the Authority and United Bank 'of Denver National Association, successor in trust to IntraWest Bank of Greeley, N.A. , as Trustee (the "Trustee") ; and WHEREAS, -Weld County, Colorado (the "County") has previously leased certain land and hospital_facilities located thereon to the Authority pursuant to a_Ground Lease dated as of December 1, 1985 (the "Original Ground Lease") between the County and the Authority, which Origins/ Ground Lease is being amended simultaneously with the execution end delivery hereof pursuant to a First Supplemental Ground Lease dated as of 1, 1990; and WHEREAS, in connection with the Series 1985 Bonds the Sublessor and the Sublessee previously entered into the Original Sublease; and WHEREAS, the Original Indenture provides that the Authority may issue Additional Bonds (as defined in the Original Indenture) to finance any improvements constituting wPia6302-021/20 r "health care facilities" within the meaning of the Act and constituting Hospital Facilities as defined in the Indenture (as hereinafter defined) and to obtain funds for any other purposes permitted under the Act upon complying with certain provisions of the Original Indenture; and WHEREAS, the Authority has determined that in order to replace and renovate portions of the Hospital Facilities, to reimburse the t,Sublessor for capital expenditures tmade in connection wit!! the Hospital Facilities, to fund;w8rking capital for the Hospital Facilities and to pay costs of issuance, the Authority will issue its variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 in the aggregate principal amount of $ (the "Series 1990 Bonds") ; and WHEREAS, the Authority and the Trustee have entered into a First Supplemental Trust Indenture, dated as • of 1, 1990 (the "First Supplemental. Indenture"), amending and supplementing the Original Indenture, to provide for the issuance of the Series 1990 Bonds (the Original Indenture, the First Supplemental Indenture and any amendments or supplements thereto are collectively referred to herein as the "Indenture") ; and WHEREAS, the Authority and the Sublessor have heretofore entered into a Lease, dated as of December 1, 1985, as amended and supplemented by the First Supplemental Lease, dated as of 1, 1990 (collectively, the "Lease") leasing the Land and the Hospital Facilities to the Sublessor; and WHEREAS, the 4ublessos and the i,Sahlespee desire to I supplement, amend Ind restate the .Original Sublease by this Second Amended and Restated Sublease to provide for additional payments and covenants to secure the Series 1990 Bonds being issued as Additional Bonds (the Series 1985 Bonds. the Series 19$9 Bonds and anv Additional Bonds As@ I rollprrively referred to herein as the "Bends") ; and I NOW, THEREFORE, THIS SECOND RESTATED AND AMENDED SUBLEASE, WITNESSETH: ARTICLE I DEFINITIONS All capitalized terms used in this Sublease and not defined herein shall have the meanings assigned to them in the Indenture, including without limitation the First Supplemental Indenture. In addition, the following terms shall have the following meanings herein. wp144302-021/20 "Gross Receipts" shall mean all receipts . revenues. income and other m news (�xcep as herei,g�fter provided) received by or on behalf of the Sublessee from the operations of the Sublessee's Facilities. excluding aifts. orants. beauests, donations and contributions to the Sublessee designated for a specific purpose inconsistent with the payment of the Bonds. "Sublease" shall mean this Second Amended and Restated Operating Sublease. "Sublease Commencement Date" shall mean 17—' I 1990 . "Sublessee" shall mean North Colorado" Medical Center, Inc. , a Colorado nonprofit corporation. °Sublessee's Facilities" Shall mean the health cars+ I building nd strectures . inclufling the xospital Facile I owned or leased and operated by the Sublessee] whiff I constitute the North Colorado Medical Center. "Sublessor" shall mean the Board of Trustees for North Colorado Medical Center, a body corporate, created and appointed by 'the Board of County Commissioners of Weld County pursuant to authority vested in Weld County by Part 3 of Article 3 of Title 25 0£ the Colorado Revised Statutes, as amended. "Utilities" shall mean water, electricity, gas, sewer, telephone and all other utilities which shall be used in or on the Hospital Facilities during the term o£ this Sublease. ARTICLE II SUBLESSOR'S REPRESENTATIONS Section 2.01. Leasehold Interest. Sublessor has, prior to the demise referred to in Article IV, a leasehold interest in the Hospital Facilities and under such leasehold interest has the right to sublease the Hospital Facilities to Sublessee as contemplated in this Sublease. Section 2.02. ?Organization and Powers. The Sublessor is a body corporate treated and operatina under the County Hosnital� r.aw whose Beard eE r�}�Ztees has been v y{��v appointed by the County, is authorized and has all necessary Dowers -o _nter intp the_transaetiens contE�pRlated by -this §ubleaA, and to carry out its ebliaations hereunder, and has j�en duly u hprized by th Board e£ Trust�„Z an porovefl by tho_ county to_ execute and d�±liye his Sublease. This -3- m46302-021/20 Sublease is a legal, valid and binding obligation of Sublessor and is enforceable in accordance with its terms. io 2 .03 . Delivery of Subleacution and del_ _vhf t is b�pa;,e. the cons �mma -ion f h - rrfn,R Liens contemplated hereby, and the fulfillment of the terms and condition, hereof do not and will 'not violate NIA will not conflict with ox_ result in a breach of any of the term_g or eond,j,tions of any r � ri�tion er-of��,a reegent or '-nZr.T73m -n._�t t_which th+s`tl'-blesser yj now a- oar�X+ an -de ney and will not constitute a default under 'any of the foreooino. or result in the creation or imposition of any lien. charge oi_emenmbrance of any nature upon any of the Hremitrl Fac�],i ies eaeep for Permi Led En�umbranees. Section 2.Oti. Suit. Sublessor knows of no suit, action or other rroceeding which is pending or threatened before any court or other governmental agency in which it is sought to restrain or prohibit the consummation of the transaction herein provided for, or which as of the..date of execution of this Sublease would encumber the Hospital Facilities. ARTICLE III SUBLESSEE'S REPRESENTATIONS Section 3.01. arganitation of S ,bl sieg 501 eau ,Status. Sublessee is a Colorado nonprofit corporation in good standing with the State and is an organization described in" Section 501(c) (3) of the Code and is not a "private foundation" as defined in Section 509(a) of the Code, has received a letter from the Internal Revenue Service to that effectT and such letter has not been modified, limited or I revoked. The Sublessee is in compliance with the terms, conditions, and limitations, if any, contained in such letter and the facts and circumstances which form the basis of such letter as represented to the Internal Revenue Service continue substantially to exist. The Sublessee is exempt from federal taxation under Section 501(a) and Section 501(c) (3) o£ the Code and the Sublessee agrees that it shall not perform any acts or enter into any agreements which shall adversely affect such federal income tax status nor shall it carry-on. or permit to be carried on inits hospital facilities or permit such facilities to be used in or for any trade or business if such activi.ty,would-adversely affect the exemption of interest on any of the Bonds from federal income taxation or. if such activity would adversely affect the . federal income tax .status under Section 501(04 3) of theCode of the Sublessee. The prgeeeds 'of ' the jlonds will neI be used I ,for any purpose which could give rise to any unrelated Plaj news taxable income to the Sublessee. I -4- wP146302-021/20 Section 3 .02 . corporate and ;foal Authority. Sublessee has the power and authority to consummate the transaction) I contemplated by this Sublease and has by proper proceedings duly authorized this Sublease and the consummation of all transactions contemplated herein and shall not be in violation of its ar isles of-Incorpo of or Bylaws. This I Sublease is a legal, valid and_binding obligation of Sublessee and is enforceable in accordance with its terms. Section 3.03 . accuracy of ZipangiAll Statements. The audit reports o£ the Sublessee for each of the fiscal years ended December 31, 1987, 1988 end 1989/ including a balance, sheet as of each of such dates, and a statement of revenues and expenses for each of such. fiscal years,_ All prepared and certified by tp(PMG peat Marwl2k.accountants, and heretofore I delivered to._the Authority, correctly represent the financial condition of the Sublessee as of such dates, and the results of operations of the Sublessee for each of such fiscal years, all in accordance with generally accepted accounting principals consistently applied, and there has been no material adverse change in the condition, financial or otherwise, of the Sublessee since December 31, 1989 from that set forth in said balance sheet .as of .December 31, 1989. The financial statements referred to in this section do not, nor does the Lease, or any written statement furnished by the Sublessor or the Sublessee to the Authority, contain any untrue statement of a material fact or omit a material fact necessary to make the statements contained therein or herein not misleading . There is not fact which the Sublessee I has not disclosed to the Authority Tin writing which materially affects adversely or, so far as the Sublessee can now foresee, will materially affect adversely the financial condition of the Sublessor or the Sublessee or their abilities to operate the Hospital Facilities or to perform their obligations under this Sublease or under the Lease'. I ARTICLE Iv DEMISE Sublessor hereby subleases the Hospital Facilities to Sublessee, and Sublessee hereby subleases the same from Sublessor, upon the terms and conditions contained in this Sublease, the Lease and the Indenture,. _ Should there arise any conflict or inconsistency_betw,een the terms of this Sublease and either the Lease or Indenture then .the terms of the Lease or Indenture shall prevail. -5- wp146302-021/20 ARTICLE V SUBLESSEE'S COVENANTS Section 5.01. Organization of Sublessee. Sublessee, during the term of this Sublease, will maintain its status as a Colorado nonprofit corporation and as an organization exempt from taxation under Section 501(c) (3) of the Code. Section 5.02. Pledae of Gross Receipts, As security for Payment of the rentals and other amounts required by this sublease >;� be' paid by the Sublessee, the Sbl ssee hereby �ves' its entire„G oss Receipts SE the Sublessor and nnncent�tn_-the astieru"-eil�i thereof by the Subl sser to the Authority in accordance with the terms of the Lease and by the Authority to they Trustee in accord,ante with the Indenture. Section 5.04t .. Liana. ?Subject to the provisions of Section 5.0SS hereof relating to permitted contests and Section 5.17 hereof relating to financial statements, the Sublessee will not, except as permitted in Section l ai .02 hereof, create or permit to be created or remain anewill, at its cost and expense, promptly discharge all liens, encumbrances and charges on revenues from the Hospital Facilities or any part thereof other than the Indenture itself and the Permitted Encumbrances as defined in Article I of the Indentures. i Section 5.014. Compliance with_ftrderr, Ordinances. I Etc. Subject to the provisions of Section 5.071 hereof I relating to permitted contests, the Sublessee will, at its sole cost and expense, promptly comply with all present and future laws, ordinances, orders, decrees, rules, regulations and requirements of every duly constituted governmental authority, commission and court and the officers thereof which may be applicable to the Sublessee or to the Sublessee' s obligations under the terms of this Sublease regarding the ?Sublessee's Facilities or any part thereof or any o£ the str8ets, alleys, passageways, sidewalks, curbs, gutters, vaults and vault spaces adjoining the ?Sublessee's i Facilities or any part thereof or to the use or—manner of use, occupancy or condition of the 1Sublessee's Facilities or I any part thereof. 4ection 5.05. Taxes. Cha�roes and Assessments. The Sublessee covenants and_ agrees, subject to the provisions of Section 5.06 hereof_ relating to permitted contests, to oay. or cause to be paid, out of Gross Receipts: 111 all taxes and c$aLgen on account of tpe yse. o upane-v or oration of the Suble��ee's Facilities, -6- -0146302-021/20 rl. but nnr li 'Mn ,r„n all sa�+�g`�1se, eCCl1p8 ion, real and personal property t.x- . if anv. all permit and inspection Fp�P,i OCCllD ion and licen�r fees and all wa r. gas . 1 .crric light, pow_ r�or o -h r +t' • charses asselfed or oharoPA on or against ' the Sublessee' s F.cilities of on account of the use or occupancy thereof or h �rtivities conducted ther�en or therein: a.4 Ikl all t•:ws, ass laments and impositions . general a.d stec' al, ordinary and a raord+' nary. o every name and k' nd, which shaataxeS imposed or asses ed durina th, term ohm is aybl�ase upon all or a.v part-of the Subles ee's_Eacilities . or. the interest of the tlbte. sor, the Authority and of the r inty or any of them in and to the Sublessee's Facilities. o= upon the Sublessor's and the Sublessee's interest. or the interest of either of them, in this Sublease or the rentals payable he eunde . If under applic. . P law any such tax, charce. fee. rate. imposition or asse ment m. at t.e_ o•ti.n .f t. - •x•ayer _b@ paid in installments, the Suble see nav exercise s option, The Sublessee covenaus and aa�pss ha i - wi 1 , a its own eos� and expense. pbtaj,� exemption to- all taa�t ad other charges refer -d to in this Section to the extent permitted under apolic. .le 1.w. As between he parties h$reto. he Stale se shall have 1hr duty of making and filinc all statementsor reports which may be reaui Ld nder applicable law in connection with any such_ tax. charce. fee. rate, imposition or assessment od the S11J71P45or apreP.5 promptly to forward to the Sublessee anyan4 _ all notices of or bills in co nection with any such charce. fop, rar. - impo�it 'on or assessment whi h is reeeiv _ by r_h•� Subleapor The Sublessor .e eb cur. . to the Suble ee the right to us - the name of the Sublessor. to he extent the use of tie name of the blessor is perm' d by or necessary under applicable law, in connection with any contest of the amount or validity •f anv t•x c.arae, f-e. rate, imposition er assessment . if the provisions ef`anv law. rule or rpaulati,oh tam in e P sh'a require such statements or -reports to- be executed apd filed bV ��Thl seer Qr such proce inns to be brouaht_bv the S�bl_ se ser, the+ S +bl Zso�li a h r .mintt and expense of the sublPSarP exe and file such statements or reports or. as the'cage may be, shall join in such proceedings , but the s ,h1s nr shall not be subject to anv liability forthe payment of anv costs or expenses in_ connection therewith anti, the Sublessee cpy-,nants to indemnify and save tIle S blebs or -7- WM146302-021/20 J��« wrom s`Ch lie . },y�v,_�Q�ta and expenses. _ suh�r�seP�� r:ovenants and astees that all statements. reports and other �me�s prepared for ewer � ion by h 7blessor srolely er b • he Sublessor io. ntly wi _h Sublessee shall be true, accwrate and complete. Bothina contained herein shall he deemed en reinstitute an_ admission by either the_ Sublessor ar_the Sublessee to any $hire party other than the Authority and the Trustee that ,!Other the Sublessor or the Sublessee is liable for any taxes ( hetas. fee. rate. imposition or assessment. Section 5.OT.i. permitted Contests. The Sublessee shall not be required to pay any tax, charge, assessment or imposition referred to in Section T5 .05 hereof, or to remove any lien, charge or encumbrance required to be removed under Section 5.01a hereof, or to comply with any law, ordinance, rule, order, regulation or requirement referred to in Section 5.011 hereof, so long as the Sublessee shall contest, in good faith and at its cost and expense, in its own name and behalf or in the name and behalf of the Sublessor or the Authority, the amount or validity thereof, in an appropriate manner or by appropriate. proceedings which shall operated during the pendency thereof to prevent the collection o£ or other realization upon the tax, assessment, levy, fee, rent, charge, lien or encumbrance so contested, and the sale, forfeiture, or loss of the to biers .Ls Facilities or any I part thereof, or of the rent or any portion thereof, to satisfy the same; provided, that no such contest shall subject the Authority or the Trustee to the, risk of any liability. While any such matters are pending, tthe I Sublessor Tshall =Jay, remove or cause to be discharged I the tax, assessment, levy, fee, rent, charge, lien or encumbrance being contested unless the Sublessee agrees to settle such contest. Each such contest shall be promptly prosecuted to final conclusion (subject to the right of the Sublessee to settle any such contest) , and in any event the Sublessee will save the Sublessor, the Authority and the Trustee harmless against all losses, judgments, decrees and costs (including attorneys' fees and expenses in connection therewith) and will, promptly after the final determination of such contest or settlement, thereof, pay and discharge the amounts which shall be levied, assessed or imposed or determined to be payable therein, together with all penalties, fines, interests, costs and expenses thereon or in connection therewith. The Sublessee shall give the Sublessor and the Authority prompt _written notice of any such contest and the Sublessor agrees to cooperate with the Sublessee, at the Sublessee's cost and expense, in any such contest. NV146302-021/20 Section 5. 0t2 sP pf�the Ho�oj�al F�r: li�. and piblessee' s Facj cities . The Sublessee will use the Hospital I Facilities only as and for a "health facility' as defined in the Act. The Sublessee will not use the Hospital Facilities or any part thereof for sectarian instruction or primarily as a place of religious worship or as a facility used primarily in connection with any part of the program of a school or department of divinity for any religious denomination, or the training of ministers, priests, rabbis or other similar persons in the field o£ religion. The Sublessee further agrees that it will nottt_ use the tsuhlessee's Facilities or suffer or permit the 1STthlessee' s. I Facilities to be used in unrelated trade or busi'tfess as defined in Section 513(a) of the Code. The Sublessee further agrees that it will not use the ,4uh1?ysee' s Facilities or 1 suffer or permit the tTSuhlesseeit facilities to be used by any person or in any tanner which would result in the loss of tax exemption of interest on the Bonds otherwise afforded under Section 103(a) of the Code and for the benefit of the Authority and the Holders of the tBonds that it will not take I any action or omit to take any action with respect to the ?Bonds, the proceeds thereof or the 5uble s e•s Facilities I Tf such action or omission (i) would—Cause the interest on the tBonds to lose its exclusion from gross income for federal income tax purposes under the Code, (ii)" would cause interest on the (Bonds to lose its exclusion from alternative I minimum taxable Tncome as defined in Section 55(b) (2) of the Code except to the extent such interest is required to be included in the adjusted net book income and adjusted current earnings adjustments applicable to corporations under .. Section 56 of the Code in calculating corporate alternative minimum taxable income, (iii) would subject the Authority to any penalties under Section 148 of the Code or (iv) would cause interest on the tBonds to lose its exclusion from Colorado taxable incomS or Colorado alternative minimum taxable income under present Colorado law. The foregoing covenant shall remain in full force and effect notwithstanding the payment in full or defeasance of the tBonds until the date on which all obligations of the I Sublessee in fulfilling the above covenant under the Code and Colorado law have been met. Section 5.0 $. Alserattpn.c. The Sublessee shall have I the right from time to time at its sole costand expense to make additions, alternations and changes (hereinafter collectively referred to as "alterations*); in or to. the ,Sublessee's Facilities, includino without limitation. the Hospital Facilities, subject, however, in all cases to the following conditions: g_ WP146302-021/20 • (a) no alternation of any kind shall be made which would result in a violation of the provisions of Section =5 . 07 or =11.42 hereof; (b) no building or buildings constituting a part of the =iubl.essee's Facilities shall be demolished or I removed nor shall any alteration to the t5taaessee's 1 Facilities be made which would substantillly impair the structural strength, utility or market value thereof, or which would cause the Hospital Facilities to cease to be a "health facility' within the meaning of the Act; without in each case the prior written consent of the Sublessor; and (c) all alterations to the Hospital Facilities shall be located wholly within the boundary lines of the Land and shall become a part of the Hospital Facilities. Section 5.04. p.P,Lfar�rnee of A4t�TaEfon� Rdvr+rye gnd I construction. with respect to any repairs, construction, restoration, replacement or alterations performed' upon the $O0.essee's Facilities. ine_ludina without limitrtiont FhP I Hospital Facilities, by the Sublessee during the term hereof, .I in accordance with or as required by any provisions of this Sublease, the Sublessee agrees that: (a) no work in connection therewith shall be undertaken until the Sublessee shall have procured and paid for, so far as the same may be required, from time to time, all municipal and other governmental permits and authorizations of the various municipal departments and governmental subdivisions having jurisdiction, and the Sublessor agrees to join in the application for such permits or authorizations whenever such action is necessary; (b) all work in connection therewith shall be done promptly and in good workmanlike manner and in compliance with the building and zoning laws of the municipality or other governmental subdivision wherein the =$ublssser's Facilities are situated, and with all I laws, ordinances, orders, rules, regulations and requirements of all federal, state and municipal governments and the appropriate departments, commissions, boards and officers thereof; and shall not violate the prodisi'ons of any policy o£ insurance covering the 1s_Lblesse L Facilities, and the work shall I be prosecuteflith reasonable dispatch, unavoidable delays excepted; and (c) worker's compensation insurance covering all persons employed in connection with the work and with -1O- wP146302-021/20 respect to whom death or bodily injury claims could be asserted against the Authority, the County, the Sublessor, the Sublessee or the ttCuhlessee's Facilities, I and general liability insurance =specifically covering this class of risk) for the mutual benefit of the Sublessor, the Authority and the Sublessee in such amounts as is customarily carried by like organizations engaged in like activities of comparable size and liability exposure and as otherwise required or permitted by applicable law. The general liability insurance provided for in this paragraph may be effect by an appropriate endorsement, if obtainable, upon the insurance referred to in Article I% hereof. All such insurance shall be effected with financially sound and reputable insurance companies qualified to do business in the State, and upon the. Sublessor's or the Authority's written request, the Sublessee shall deliver to the Sublessor or the Authorityt all policies or I certificates therefor issued by tte respective insurers endorsed "Premium paid' by the company or agencies issuing the same or with other evidence of payment of the premiums satisfactory to the Sublessor and the Authority. Section 5.I1Q. Installation of Eauiyment by the I Sublessee. The Sublessee may from time to time in its sole discretion and at its own cost and expense, install or place other equipment and tangible personal property in the tT§ublessee's Facilities so that the tEublessee's Facilities I May be -operated in a safe, and e£ficTent manner. The Sublessee may remove such equipment and tangible personal property at any time at its own cost and expense, whether or not the same shall have been affixed or annexed to the tOublessee's Facilities, but any damage caused to the 1 t$uble.w ee's Facilities by any such removal shall be restored I It the sole cost and expense of the Sublessee. Section 5.1r1. Suhlessetr•Z rj.ghr tp Eptform sublessee's I Covenants: Advances. In the event the Sublessee shall fail to (i) pay any tax, charge, assessment or imposition pursuant to Section tt$. 05 hereof, (ii) remove any lien, encumbrance, I or charge pursuant to Section 'jell hereof, (iii) maintain I the t obi ee 'e Facilities in repair pursuant to Section I 'C.OT hereof, (iv) procure the insurance required by Article I 1X hereof, or (v) fail to make any other payment (other than rent as required in Article VIII) or perform any other act required to be performed hereunder, then .and in each such case the Sublessor, the Authority or the Trustee may (but shall not be obligated to) remedy such event of default for the account of the Sublessee and make advances for that -11- WP146302-021/Z0 purpose. No such performance or advance shall operate to release the Sublessee from any such default and any sums so advanced by the Sublessor, the Authority, or the Trustee, on demand and shall bear interest at the prime rate of the Trustee per annum from the date of the advance until repaid. The Sublessor, the Authority, or the Trustee shall have the right of entry on the tSmnloslee's Facilities or any portion I thereof in order to eftactuate the purposes of this Sectioni. I Section• 5.1tZ. Bates. Charafts. and Community car.. The I Sublessee covenants and agrees to operate the Hospital Facilities as a revenue producing "health facility- as defined in the Act on a non-discriminatory basis, to charge fees and rates for its facilities and services, to exercise such skill and diligence as to provide revenues from the operation of the Sublesser's Faritsties, includina wi.thgrt I limitation. the 4nssital Facilities sufficient to pay promptly the expenses of operation, maintenance and repair of the rpZublessee' s Facilities includj.na without limitation. tp, I Ho_�n1ta1 Facilities assumed by Sublessee under the terms of I this Sublease and all rent due and to provide all payments required to be made by Sublessee under this Sublease, and, to the extent of its financial ability to do so, provide health care services to the residents of weld County, regardless of their ability to pay for such services. The Sublessee further covenants and agrees that it will, so long as the Bonds are outstanding, from time to time as often as necessary revise the rates, fees and charges in such manner as may be necessary or proper to comply with the provisions of this section and with the provisions of Section 6.11 of the Lease. Nothing in this section shall be construed to prohibit the Sublessee, in its sole discretion; from furnishing a community service and providing, without charge or at reduced rates, a reasonable volume of services to persons unable to pay therefor. • The parties hereto recognize that (a) the method or methods by which hospitals are paid for services may continue to change from time to time while this Sublease is in effect (e.g. , third-party reimbursements or payments, required or accepted methods for structuring fees, rentals, rates and other charges, private and governmental insurance programs, federal and state regulatory laws and regulations) and (b) other developments not now foreseeable may occur and substantially affect the financing and delivery of health care services. A Hospital. Consultant may be retained by the Sublessee pursuant to this section and may recommend (with respect to the fees, rentals, rates or other charges in the operations of or the services rendered by the Sublessee) that either (a) the Sublessee make no change, or (b) make some change even though such recommendation may only be made if -12- NP146302-021/20 the Hospital Consultant includes in his written report and recommends a statement that, in his opinion, compliance with such recommendations will result in compliance with the provisions of Section 6.11 of the Lease to the maximum extent feasible. The Sublessee will not be deemed in default under I this section if the Sublessee follows the recommendations of the Hospital Consultant and the payments made by the Sublessee under this ,lease are greater than 100% o£ the I debt service on the Bonds. Section 5.11 ,. ripanciaLfitatemPnrs, &tr. The I Sublessee will kgep proper books of record and account in which full, true and correct entries will be made of all dealings or transactions of or in relation to the business and affairs of the Sublessee, in accordance with generally accepted principals of accounting consistently applied, and will furnish to the Sublessor, the Authority and the Trustee: (a) within 45 days after the expiration of each of the first three quarterly fiscal periods of each fiscal .year of the Sublessee, a statement of general fund revenues, expenditures. and transfers of the Sublessee during such period, all in reasonable detail and certified, subject to year-end- adjustments, by the Treasurer or another authorized financial officer of the Sublessee; (b) within 120 days after the last day of each fiscal year of the Hospital, a complete audit report certified by an Accountant otn firm of Accountants I selected by the Sublessee anti satisfactory to the Sublessor and the Authority covering the operations of the Sublessee for such fiscal year and containing a balance sheet as of the end of such fiscal year and a statement of changes in fund balances and a statement of revenues and expenditures for such fiscal year, showing in each case in comparative form the figures for the preceding fiscal year, together with a separate written statement of the accountants preparing such report that such accountants, during the normal scope of their audit, have obtained no knowledge of any default by the County, the Sublessor or the Sublessee in the fulfillment of any terms, covenants, provisions or conditions of this Sublease, or if such accountants, during the normal scope of their audit, shall have obtained knowledge of any such default or defaults, they shall disclose in such statement the default of defaults and the nature thereof, but such accountants shall- not be liable directly or indirectly to anyone for failure to obtain knowledge of any default; -13- NV146302-021/20 (c) Within 120 days after the last day of each fiscal year of the Sublessee a certificate of the Sublessee signed by its President or Vice President or other authorized officer of the Sublessee, stating that the Sublessee has made a review of its activities during the preceding fiscal year for the purpose of determining whether or not the Sublessee has complied with all o£ the terms, provisions and conditions of this Sublease and that the Sublessee has kept, observed, performed and fulfilled each and every covenant, provision and condition of this Sublease to be performed on its part and is not in default in the performance or observance of any o£ the terms, covenants, provisions or conditions hereof, or if the Sublessee shall be in default such certificate shall specify all such defaults and the nature thereof; and (d) Such additional information as the Sublessor, the Authority, the Trustee or a Qualified Bondholder may reasonably request and upon reasonable notice concerning the Sublessee in order to enable the Sublessor, the Authority, the Trustee or a, Qualified Bondholder to • determine whether covenants, terms, and provisions, of • this Sublease have been complied with by the Sublessee and for that purpose all pertinent books, documents and vouchers relating to its business, affairs and properties of the Sublessee shall at all times during regular business hours be open to the inspection of such accountant or other agent (who may make copies of all or any part thereof) as shall from time to time be designated and compensated by the Sublessor, the Authority, the Trustee or such Qualified Bondholder. • The Sublessor, so long as the Bonds are outstanding, will furnish a copy of the said financial statements described in paragraph (b) hereof directly to: Moody's Investors Service, Inc. 99 Church Street New York, New York 10007 Standard & Poor's Corporation 25 Broadway New York, New York 10004 without limiting the foregoing the Sublessee will permit the Sublessor, the Authority or the Trustee to visit and inspect the tsubtessee's Facilities and to discuss the 1 affairs, finances and accounts of the Sublessee with its and -14- MV146302-021/20 • their officers and independent accountants, alt. such I reasonable times and upon reasonable notice and as often as the Authority or the Trustee may reasonably desire. Section S. lti. Accreditation. The Sublessee warrants I that Sublessee is accredited by the Joint Commission of Accreditation of Ttliee rheare Araanizations and the Sublessee I covenants that it-taill use its best efforts (so long as it is in the best interest of the Sublessee as determined by the Sublessee) to maintain such accreditation by the Joint Commission or its successors. - The Sublessee shall send to the Trustee and to the Authority a true copy of the accreditation letter or in lieu thereof immediately upon failure to obtain accreditation after eligibility therefor or any subsequent loss of accreditation, a statement by the Sublessee that the Sublessee is no longer accredited. Such statement shall set forth the reasons given by the accrediting body for non-accreditation. Section 5.111. Medicare and Riue CrO1.Z. The Sublessee I shall (so long ar it is in the best interest of the Sublessee as determined by the Sublessee) establish and maintain the Sublessee's status as a provider of health care services for . reimbursement under the Medicare, Blue Cross and equivalent insurance programs, including future federal programs. Section 5.11§,. Indemnity. Subject to applicable law, I the Sublessee will pay, and will protect, indemnify and save the Authority and its members, employees, directors, officers and agents to the extent such individuals are acting in their official capacity, and the Sublessor and the Trustee harmless from and against all liabilities, losses, damages, costs and expenses (including attorneys' fees and expenses of the Authority, the Sublessor and the Trustee), causes of action, suits, claims, demands and judgments of any nature, other than the willful misconduct or gross negligence of any indemnified party, arising from: (a) any injury to or death of any person or damage to the property in or upon the S,ublesse •s Fa ilitiesa I inclui:ina without limitation- the Hospital Facilities, I or growing out of or connected with the use, non-use, condition or occupancy of the' ,Seplessee•s 'Facilities. I including without limitation`, the Hospital Facilities or I a part thereof; any repairs, construction or alterations and remodeling thereto or the condition of the Sib aspect Fa i .`, in -l �dinc` wi hey - limir� see_Hospital Facilities including. adjoining sidewalks, I streets or alley and any equipment or facilities at any time located on the' lu?+leat e•e Facili `includinv I without limitation. the Hospital Facilities or used in I connection therewith; -15- WP146302-021/20 (b) violation of any agreement, warranty, covenant or condition of this Sublessel; (c) violation of any contract, agreement or restriction on or by the Sublessee relating to the the Hospital Facilitiesl; I (d) violation of any law, ordinance, regulation or court order affecting the Sublessee's Facilities. 1 including without limitation, the Hospital Facilities or 1 a part thereof or the ownership, occupancy or use thereof; and (e) any statement or information concerning the Sublessee, its officers or the , ,14,41.eignee' s Facilities, 1 includina without limitation, the+ Hospital Facilities, I contained in the preliminary or final official statements or prospectus furnished to purchasers of the Bonds, that is untrue or incorrect in any material respect, and any omission from such official statement of prospectus of any statement or information which. should be contained therein for the purpose for which the same is to be used or which is necessary to make the statements therein concerning the Sublessee, its officers or the Sublessee's Facilities, includina I uirj nut limitation. the Hospital Facilities not 1 misleading in any material respect, provided that: (Ti) the preliminary or final official I statement is approved in writing by the Sublessee; ( Tii) in the event of settlement of any• I litigltion commenced or threatened, arising from a claim based upon any such untrue statement or omission, such indemnity shall be limited to the aggregate amount paid under the settlement effected with the written consent of the Sublessee including but not limited to the Authority's costs and reasonable attorneys ' fees; (ttlyy) such indemnity shall extend to each I person, if any, who "controls" the Authority, as that term is defined in. Section 15 of the Securities Act of 1933, as amended; (Tim) the Authority shall promptly notify the 1 Sublessee in writing of any claim or action brought against the Authority or any controlling person as aforesaid, in respect of which indemnity may be -16- W146302-021/20 sought against the Sublessee, setting forth the particulars o£ such claim or action, and the Sublessee will assume the defense thereof, including the employment o£ counsel satisfactory to the Authority and the payment of all expenses; and ( tv) The Authority or any such controlling person—may employ separate counsel in any such action and participate in the defense thereof, and the fees and expenses of such counsel shall be payable by the Sublessee. • The Sublessee agrees to protect and defend the Authority, the State of Colorado, agencies of the State of Colorado, members, directors, servants, officers, employees, and other agents, now or hereafter, of said State or the Authority and further agrees to hold the aforesaid harmless from any claim, demand, suit, action, or other proceeding whatsoever (except for any intentional misrepresentation or any willful and wanton misconduct of the aforesaid) by any person or entity whatsoever except the Authority, arising or purportedly arising from this Sublease, the Lease, the Indenture, the Tax Regulatory Agreement, the Bonds or the transactions contemplated thereby, the Sublersee's I Facilities. includino without limitation, the Hospital Facilities and the ownership or the operation by the Hospital or the Sublessee of the Sublessees Facilities. includino I without limitation, the Hospital Facilities. I The Sublessee releases the Authority and the members, directors, officers, employees, and other agents of the Authority from, agrees that the Authority and the members, directors, officers, employees, and other agents of the Authority shall not be liable for, and agrees to hold the Authority and the members, directors; officers, employees, and other agents of the."Authority harmless against any expense or damages incurred because of"any lawsuit commenced as a result -of Action taken by the Authority or its' members, directors, officers, employees, or other agents (except for any intentional misrepresentation or any willful and wanton misconduct 'of the aforesaid) with-respect to-this Sublease, the Lease, the Indenture, the Tax Regulatory Agreement, the Bonds, the $ublessee:s Facilities. includino without 1 limitation. the Hospital Facilities, or any part of the I property of the Hospital or the Sublessee and the Authority I shall promptly give written notice to the Hospital Angst:. 1 Sublessee with respect thereto. All covenants, stipulations, promises, agreements, and obligations of the Authority contained herein shall be deemed -"to be the covenants, • stipulations, promises, agreements, and obligations of the -17- wn46302-021/20 Authority and not of any member, director, officer, employee, or other agent of the Authority in his or her individual capacity, and no recourse shall be had for the payment of the principal of, premium, if any, or interest on the Bonds or for any claim based thereon or hereunder against any member, director, officer, employee, or other agent of the Authority or any natural person executing the Bonds. The indemnification arising under this Section shall continue in full force and effect notwithstanding the full payment of all obligations under this Sublease or the termination of this Sublease for any reason. in the event the Sublessee should default under any of the provisions of this Sublease and the Sublessor, the Authority or the Trustee should employ attorneys or incur other expenses for the collection of the rent due hereunder or the enforcement of performance or observance of any obligation or agreement on the part of the Sublessee herein contained, the Sublessee agrees that it will on demand therefor pay to the Sublessor, the Authority or the Trustee, as the case may be, the reasonable fees of 'such attorneys and such other reasonable expenses incurred by the 'Authority or . the Trustee. The foregoing covenant shall remain in full force and effect notwithstanding the full payment of all . - obligations under this Sublease or the termination of this Sublease for any reason. $,,q 'on � ,?7._ omitted indebtedness. '��_Su 1 ce ( ov aK1s_ and gas that it wil no n anv idSbted R� pr ]iabili.ties of any kind (including without Iimitatim anv ( indebtedness shown on the liability side of the balance gpeer j determined in accordance with aenerAlly accepted accounting principles) extent for accounts payable. accruals. liabilities incurred by endorsement for colloctigq_pr geoolits of specks or drafts Qr commercial paper o= nannr+ ab � �n<r s n e re�e.�ved� h Rrb? t e, obliaati0� to pay wages, salaries and benefits to employees., includina obliaations accruing under oension or retirement plays. and obliaations for self-incur PCs'. if anY and each of the followina , jal the rents and other liabilities payable or incurred under the orovisions of this Sublease, in�luflina anv v vm n Z w?th resoe£ o <pcurina Rdditiona} Bonds; Nonrecourse 2nd b - - n es withor - ler -18- W146302-021/20 Funded Debt. other than Additional Bonds, or. Guaranties issue. upon the following conditions: (1) prior to the is u. .c the eof the P ha ZT be filed nth the ustee the written renor of anSu ant and se. written report of a nationally reroanized Hospital Consultant ._ndieatina-cemnlirnce_ a_ t�e� iaterieal and pro forma earnings t t set forth in Section 2 .07(a) of the Ind nture (prow-d . . however. (x) if the Amon?* of Funded Debt or Guaranties then' outstandina anti Ori•ina 1 iss ed under the exception of this nrovision tnaether with other Funded .ebt or Guaranty t_ „Ds entuit's! into. is le. . than 15% of Net Moe atir gevepues. then no test or report is reauired L . (v) if the_ Spb es'sor's Net Incone jivailabie f.r Debt' Service has been not less tha it_ Stets of dye maximum �jnnual Debt $ervice` (includina aivi.a effect to the debt to be. imam:red or guaranteed) for each of the two fiscal years n xt preceelina the inc rrenc of such Funded Debt or Sti�ar n�tv_then su h his�{,�jcal n� d� v!g fprma_ written reports may be prepared by the S blessee in lieu of an joie .unt-nt and t.e Hospital Consulta.t)d For our•oses of this subs -cti_e - -on (c) 4 Guaranties . if not drawn tjpon within the nr ceding thr a years. wil _De valued at 251i of the principal amount of debt auarantped unless LIKA rnaranty has Mien drawn upon at any tim , within the preceding three years. in which case the Guaranty will De valued at 100% of the principal amount of debt guaranteed. i4Z 11abi1;ties Other Man fQr' borrowed money wend other t. •n rents payable under cloitalized la,g= .._ aareements) incurred }n the regular ope ation of the sublessee: iel 1' abilities. other than those described above to banks or other institutional investors or' m. .ey dew unsecured or secured by or evidenced by- mortaaaes- capitalized leases for equipment letther' than this Teas - ) , liens, a enrity aareements 'or'ronditional . ales contracts: provided that .o suc. mortgage of, or suet g c ity liter st in the Hospital-Facilities shalk be permitted' prpvided furthet shat the amount of liab}lilies desc 'bed in this cltige (e) , toaetheL with outstanding Funded_j�eb .' shall not in th vareeate at any one time exceed lays of the Net ODeratina Revenges of the Sublessee fpr t.e preceding fiscal year: Z w9 rk' .c ca• 'tal loans maturi .g in one year or lean from theyl' oria'nal ems in an aoarega a au•unt at any one time outs -n•ina not exceeding ene-twslfth o -1g.. wv146302-021/20 its Net Operatina Revenues for the orecedina fiscal year, provided tpat there shall be no indebtedness e + �t na d ,,na under this suboaraaraQ� If)fq= a neriodof at least 30 days in each fiscal year: 121 unsecured indeptedness of the Sublessee to make interest or other pavm„Snts i� non0�sianable acre msents during the lifetime of a p r��w has �g a atft to the Sublessee buts has reserved a lifetime or i�r �n �,t in .gytch aft pn who re wires such payment as a condition of such sift: Cowletion Indebtedness is a orincioal rmnu+7* Apt eageedina ten percent (10%) of the psaregAte oriainal _face amognt of the Funded Debt issued tQ finance the project or other improvements to the Hopi a� a -i3+ ,Qr_whieh Gompietiop ?n ebte n bas been issued: .Lid porrnwinas from tpf. Peoreciat.:nn Reserve pima as permitted in Section 5.18 hereof: any borr,�lvina From a donor restricted fund: and hAl Commitment Indebtedness without limit. �g �ni .� ipn shah have the meanings assianed_ to them in the Indenture, inc}udina without limitation. the First Supplemental Indenture: however, such flef,ti 'one shall refer tQ the Sublessee and he SuJ�l ssee+ s Fagj.lities rather than the Hospital and the Hospital Facilities. Section 5.1 $. pcp- ss Depreciation Deposits: Dop�-pe_ fati . There is created, by Section 8.09 of the Lease, a special account designated "Depreciation Reserve Fund. ahe Sublessee shell credit or deposit all deposits to the Depreciation Reserve Fund required of Sublessor under Section 8.09 of the Lease and Sublessee shall abide by and comply with all other terms of the aforesaid section. Any withdrawals from the Depreciation Reserve Fund shall be made only for the purposes and only in the manner described in Section 8.09 of the`Lease. Sublessor agrees to promptly take all actions and execute all documents necessary for Sublessee to withdraw any and all funds allowable under the Lease. Section 5.11T2. agryets: Dizoo Ilion o azats.. T$aceot nermf�ted by Sections 5,20 and L2.0 herRSf, he �, +jf z P � agrees that throuahout the term of this Sublease, it will not I -20- M46302-021/20 A husij or tranofer, convev, lease or otherwise dispose of a o a r++hsran i i DarC e � � DIQ�p*rips-Or-855et5 and will not consolidate with or ate ae into any corporation or permit dpe or more corvorktions to rpnsolidate with or meraP into it: provided, tlpwevet., fiat the Sublessee may co•solidate with or m ae into an _political subdivision of rho- S vs or any nonprofit corporation. permits any -sudb, Dolitical subd'�yy i.+n er nonprofit n9�pora ion to oda� w' otherwise dispose of all-orb substantinj Dart of irs orooerties or aase s to such political snhelivi . ion or nonpref'-t-corporar<on after—vi vin( written notice to-the �,�;blpssor• the Trustee and the Authority- and- if. at-the _ime w . • . w;rh respe t to -h - eaui r, o�lesgP O h S ,b _ea a AsePra .er the corpo_r.�tion-with, -which-the -Sublessee sh 1 b consolid ted or th -resulting corporation-in the caee Q,� a mercer (whether or not such res+ltina corporation is he SI+»lessee) : C. ) shall be a nonorofiS Sorporatan inetrootore� United-Stat s or the District of Col mbia : Lb) shall be qualified and admitted to do business. in the State of Colorado: S)�g all be exe�ttpt from -fed�rem - _ xa ;on under Section 501(a) and Section 501(c) (3) of the CQ$e: (d) shall Provide• the Trustee with an opinion of nar.onally recognized municitialnd counsel tQ t�h effect that such disposition, l • as transfer. conveyance) consolidation-or=merapr wit l_ not adv rsely affect the validity of anv of the Bonds or the-exemption from fede al income taxation of latesrest on the BonBS :- (e) s •all be au. ified t• fi a a. aoolication-for j�jll-6urten funds ?r ;e- approved- a�� transferee by a state avency desianated in accordance with Section 2.91 (d) of Title 42 of the United- tates Code• Annotr P•1 ,aS then amended. if Hill-Burton funds have been received yv the Hospital Prior to such disposition, consolidation er •meraer.- unless any-riaht •o,� reeevery the Unfted States Cove nment may have against the Sublessee as a result of such di v•sition, c•npo the opi=ion of counsel to the Subles ee, cannot roA�enably r _tu� It in a subs ant-sal advera iudament: -21- wY146302-021/20 [f) shall assume in wr• j,pa all oE�hP�Aktl1as1�34A3 n the Sublessee herein (a) shall orovide the Trustee with an -opinion of routine) . Certificate of an- Accountant or a HOsn4tat' Consult.nt to th - effect t. - t. surviving e.tsty s.all ��be ablw to meet.. the finan iat e c a h - is ,an e Can a pro foroa b.sis) of at' teast one-dollar- of • Additional- Bonds immediately subseauent-to -sucjl`- - �rQuisition: leaser consoliHation or mercer and !ii) in -the case o a Iesseewnd r 'any Tease';_..s�l� Dave a net worth immediately su.seaueat- to surf acauis ' tion. co.solidation .r m r• r .t I .st Paull - to 90% of the net worth of the S blessee immediately prior to such acquisition. consolidation- or-mercer-ran: (h) provided further that none -of t. - o her - corcerations which is a aarty'to-such consolidation. lease. mercer or transfer-shall have acv-pendina : litiaation which. In the opiniori—of—counsel to-the - $ublessee (which may be rendered in re iance -upon the atJinio. •f c• r t• s . •t. c. • • . • • miaht reasonably result in a substantial adverse iudament . For the �liYp��i_ -of::the�DZP.S�.�iT��`�iSZiLGS�.r`S'.hEt - mt substantial Adverse"iudame.tr"shaI mean- a- i-udament in an amoiuit mh'ch exceeds the insurance or reserves therefor by a sum which is more`than- twa percent of the eaareaate net worth of the" resut'tina survivina"or transferee corporation immediately after the consummation of such consolidation:" meraer or transfer and after aivina effect thereto. Section 5.20 . Disposition and Transfer of Assets. F'yrpat as otherwise provided- in SPc ion 6.02 herein, the Sublessee shall not transfer: ' sei1-. lease or otherwise dispose of .n -of It assets unless the conditions of either b (a) : -(b). Cat Cd or Ce) below ih a1T have been satisfied. �Y such ant' sal Seas _ er" disnosi ion shall bey without eaa d to thos- Permitted by Section 6-02 hereof or any other subseetfos within this Section 5.20. SAL The Sublessee may transfer. sell: tease or otherwise -dispose 'of: 7:5% o£ the net- book value of assets' on - an-annual b.s s without havi.Q to procure any authorizations or having t2 meet- any financial tests fer such transfer. - 1 - T2r _$ublpssee may sell_ its assets that do not constitute Hospital Facilities or are- not located thereon. at fair market: without remit . -22- wP146302-021/20 (i) So lona as no default sha11 have occur l Atd_ be contipuina under this Aybleasel t,e �S +bless - may transfer spilt lens, or otherw< se A'spose- of Assets (the 'Transferred Property") to an A filiate 9 +b1yi rit tit a i fol�owina cond ions:_ (A) such disposition i,corporates bindina re tr'ct 'ois_on u e_ as set forth la Sec_ ion 1.07 ,ereof • CB) any such Transferred Property whieD ; s si�iect to the liengr_4curi �v int .r -tt of this S ,�e�!se sha 1 rem in subiegt to such lien or s interest; • (C) the Affiliate ev- ut -.s an Affi)4a e (: ranty: and (D) he do me, s and show4n s dSes^cribed in Section 6. 12(c) (ii),.;ht1jLb xec + d and del}vejed to the Trustee. at least 10 den prior to such disposition. • (ii) The Sublessee is required to ad• res and 1 de 'ver the fo lowina materia s to the T ustet prior to such disposition: f ) a ritten rgRort o �n _Acco_untant ,stating that Cpe Ne income AvailAble for Debt Service for the fuldi fiscal ve• r next �� .ceding s„ch disvosition wad not ss han i �O�of maa;mum nn +a Deb . S - vi _ : (B) a written report of the Sublessee (z) �, in th„=t �ha .stimated Net ?neome Available fir b S roue for �a�h Of thP�„ wO f ,i1 " s alb v-at�ry immefliately following tht ate of such transfer- t. . ' s • into .c 9unt the d- spoaition of t e Trans - rred Property. will ye not less than 125% of maximum Annual Debt se_tviee and (v) indieatina hat suff;eiept revenues and cash f lnw could be generated to meet rha op ra in xp -noes of the Hospital na 8 the debt s rvic�e�r,,e�,gy�rem�pnts on all F'uladed Debt of the Sublessee durina such two fi c. years and that the Suble see's deter_mined3 aceomlance with generally accepted accou, 'no , n_rin�,;ni eg wi11_np[ be made nevative bv_ such disposition: -23- NP146302-021/20 If) a written opinion of nationally rp anLTgd��ni ip�bond counsel.:-�ele�cted by the Authority to the effect that suet d,�spee ion �i1i net adversely affect the valdity of the Bonds or the ex motto, frpm federal income tax of ttigjatgrest paid on the fonds or aay ether tax-exemp bonds which p„R =-1:0av_rely on the related opinion _ f ird n•ent counsel as to matters see fore. therein. anti ID) a written opinion of independent c.un el (wh'c. c• nse and opinion are acceptable to tt)P Sublessor. _the Authori v and the Trnstee1 to the a feet that: (AA) such d'sposition will net adversely affect the Sublessee' s status as an orcaniziation described in_Section 5-Uic) Cal of Co the de whi h is exempt f •m federl income taxes pursuant to Section 501(2) of the C•d and is not a orivat- foundation as define. in Section , so9(a) of the Code; (B9) thos Affiliate Guaranty yayolved 's valid •indi.c and, nforreah?e`in aceordapce with its terms, �5J+bi t to customary exC p i n fee laws aftrc inc cred' tors' richts ansi the availytlili�v of eauita. a remedkes) pt east to the extent of the appraised fair marke valor of the Tra. ferred property dot mined as provided above: CCC) the cond' t ons precedent to the d+spotition of the Trans erred property imposed by this Sublease have been satLgfied: OD1 no de ault or event of del ault w�? ? result from such flisposy ion yin er the t rms and provisions of this Subl ase Qr_ of Nnv o h r tease. mortoage_ aereement or other instrument by whict he Slblels e or the Hospital Facilities are or may be bound: anti (E suc. d' snas` ion is not subiert to any authorization. cQnsentl aporQval Qr review by anv cove .m ntal _2q_ wP146302-021/20 body or eaulatory authority not tkeretofore obtained or effected. as required and as soecifise_in such coition. (iii) The reauirements of the f9 regoina gub ection Cii1 (A) and Subsection x1 shall ye de med satisfied�if: Al in the opiitgn of 3 )jospital Consi+ tan and. if r of ct -d by the T +e tes,„_uch opinion is accompanied by a concurrina opinion of counsel. which counse and opinion are acceptable to the Truste as to any coat usions of law suovortina the opinion of such $osoital Consultant. a•olicable laws or eaulat 'ons nave otevented or will prevent the Sublessee from aenerati as the amount of Net Income Avai able for peat s rvige reauired to be aenerahed by aurh su• ect' •ns_, or e' tte here. as a prereau' s" te to such d' svos ition: CB) he Hospital has aenerated and the forecasts or es imates conta' .ed it th report referred to in subsection_ lii (B) x) are tbLat it will generate the maximum amount of Net Income Available for Debt Service which in the . .iniot •f su + ii.sp't- Cons tent can reasonably he, aenerated aiven such laws and regulations _during the period a£ ected thereby: and CC) the debt service coveraae ratio ig �S.,�gast 100 and i^ay gT43:.Gt�o bP. a�, Past TOOLS. (iv) The Sublessee f Cher agrees that— except .s gtterwise permitted by this Suklease and except as otherwise resulted by law, it will not entAr i to anv t ansaation. }ncludina without limitation. the nurchasa_s�le_, exghanae or transfer o£ a s t of the $yblessee. the render'na of any service or the making of .nv loan or the extension gf any r�„rgd• with any Affiliate except in She ordinary course of. and pursuant to the rea�na le reauirementl of, the Subl s ee's activiti 4 and upgD fat; and reason• •le terms_ no ess favorable to the Suplessee than wou d obtain in a cgmparable arm's-lenath transaction with any person or entity not ark Affiliate. - (v1 Each Affiliate Guaranty fihall : , (A) auarantee-payment of the rent jvable pursuant to Article VjjI hereof : grOVlfledth [- -�er'OV tV aCd• nAff' 1 ' a _ sh•�71- be ' imit -d to t,� . ai market vs_ + � the Trips feared Prove tv at eit�: the, time,o. hh . transfer or the �m of realiza ion anon I t e Affil ?te +aranty. whi h vgr yc h�ah • I -25- Wfl4MOZ421/2o (8) provide that the amount so Guaranteed shall not diminish as the rent payments purgyant So Article VIII hereof are Ml. (C�} prov�dZt�hat the obliaa*ion ,,�nd�r o Affiliate Guar.nty may be discharged =los to payment in full of the rent payments Dursuant to Article VIII hereof if. the pffili .te tpturns the Transferred Properly • pu•iegt only to Permitted, Fncumbrancps , or deposits with the Su•Lescee orb P Ttu cash in an amount equal to the fair markgt yalue_ of the Transferred Property at either the time of thM transfer o+thp�,„o�, such ��osit . whit'-_h _vPZ isua �P, •_�QYided f ,rthe hat . in the event any part or alt of the Transferred property occulted by such �filiate in c nn(�on with the .S7Ct5.� ioA� nod delivery of such Aff' ' .te Guaranty is subiect to the lie. of security 'nterest of this. $u• e.se and the Snde. ure. he Af ' ate 0112 ants may be die harped only if_ the Affj,liape recon ey such portion o£ the T a.sf-errel Pr•perty to the Hospital or s ,r _� h _ r -Ieae . of th _ li�,n and security interest of this Subjease with respect to such portlpn of the Tran felted Property in ac ud•nee with the provisions of twig ISI*hiemse in which use the Affili . te shall ye eive creditfiGaipst its obligation to evnosit cash to secure the rel nse pf the Af iliate Guaranty tQ the extent of the fair ' warke valug of_such oorti2n of theme Itansferred Property at the,t'me of such deposit (if such portion of the Transferred $ropeY�y ie recpnveved•�o Che Ho_�p' a� 0 0 the extent of the fair m- ket value of he suhstityted property substituted pursuant to the release and substitution provisions of this Su• eas - (if the Affi fate substi„Idt property for sup% pottion of. the_ Transferred proputyls as t. - case may b- : _provided further that any oh mon s • dep9sited with the T uste_e- to a feet the dis_charae 9f the Affiliate Gu. ant (other t. .n_ moneys A -posited pursuant to the release and substitution provisions of this Sublaase L may be vested at_the wrren A £iliate }n United Stat- s Government -26- MP/46302-021/20 ,securities with a final mtathy of not more than one year from the date of surer investments: (D) provigp that the ,Affiliate lay not incur any i,adebtedness or liabi ities of any Bind except: (x) liabilities (other than fo= borrowed mosey and other than rents payable , 0 alized lease agreements) incurred in h regular operations of the Af iliat and (v) lia ilities for borrowed money a.a rents payable under 1.aa a agreement bo n pava 1 a 1 1� S +ta se (E) prohibit mergers by the Affiliitg except with the Hospital or with anotheL Affiliate ' f the merger with another Affiliate is consented to by the Trust y and_ the ,surviving entity assumes the obligations unde the Affiliate Guaranty: (F) prohibit t an fe s of ?overt.' by the Af iTia a. xeep to th G +b as - o 0 anot er Af iliate unless, prior_ to such transfer. the conditions of S bsections l=iZ(D) lAA? . (G�) . (DD? and (EE) above are satisfied and ex opt in the ordinary course of, an pursuant —tq_-tiaPin rt ab reeuirements of the Affiliate's activities anQ ypon fair and reasonable terns no 1eZs favorable to the Affiliate than would obtain in a comparable arm' s-length transac 'on, aril, g ,rov,iaga further that prior to such transfer there shall be deTiveted to the Trust a an opinion of inflepende o + tel lwh' ch' counsel and opinion .re acceotab a to t+ Authority n��h� +a� - -)�to_ the effec that s +eh dis oliton ail not adversely affect the Affiliate'Z s atu as an organization described in Section SQ1Cc) 3? of the Case glhich ys exempt frpm federal ynrome, ax a pursuant to Section 5O1(a) of the Code anQ which is not a private foundation as described in Station 509(a L of the Code: (G) provide hat the Train ferr-et property-will be reconveved to the Sublessee prior tp any Aiseolution of the Affi is . unlea, the obligation of the Affiliate has jeer,previqusTy 3atinfied: and _27_ wPia6302-021/20 SH> conta'n prov'sions simil. r tO those • appearing in his &yb1�P,ayg„4, erevifling or mai.te.fi nce of i .sur.nre maintenance ayd use of the Transferred Property, comolian,g,_ ith law. payment of taxes . cturce and assessments. removal of li -ns. matprena ce of cornorat ziet n - and sta t�+�� +dins maintenance 41: statu as an Affil 'Ate, father ��1'ra..�S�.L. indemn;tv. amen m .n nft delivery of 'nancia statements and annual certifaSes evidencino -o nlian _ _ �yrh j„g 3'e me of h - Affilia _ .ua an .v i. Sal �go�4n?, as no dew + te�, �l have eccurred and pe con,tinu' no un.e th Sublease- the Subl sse may tr.nsfer. sell . ease or otherwise di pose df asset to ,any ne •n, subie t to t followipc r•on•itions: (i) delivery to the Tr stee •f a cert . i ate of an_offyger of t.e Sub ess- - t• the -ffec teat e' t.er ( s tee ratio of aet jncome Avai .bje for pest Service to Annual Debt serviee for the moll" teeent�ie _a,� 1 v�ar�ef h - +b7 s won . not be reduced or if reduced, would not be, iy3�S4.fL�' mo a ria 0 Ouch aiculati�jp be made . assumi . . such •i •os ' ' .n h.d -cc e• at t.e becin. ' na of sum f sc. L ve.r but to no evert be ow 1.1O_: 1.Q: or 0 _average ratio of Net income A ait.a_ hie_�gr Die_tht +�v3,��g�o Annual Debt Service as foreea ted for the two fiscal, years of t.e Sublessee immediately following the tragsfer. after •ivin• - f ect to the trans e . will ��e� redl�SB.�bv m e th, n 20 , but iy��,,,,�L �n below 7 .jO•l.� and ij,} writ cc�ninien of nationally recognized mupieipal _bond eou.sel s- sled by the, �jy�,g�o Cam, eP ,t,"�na c , -h di cnesi lion wi 11 not advercly affect the v.lidity of the flonds O,yttg P,xsmo5,yon from f d ral in _nm - ax o h� ' n rP;4t pal` on the B. .ds or .ny •th ax--x- sent bops whi h ordn'od I may reiv e(r he a -d oni�ion of indenendgnt�opneP ,�,Srto matters set for h h in. 1.21 The S bless a may transfer, tell , lease or o herwise dispose e��,5, asse�,S,�,�Chg ordin�rv_eoprs� of business �eetion 5�7 `��jea. se aand Subst~tution of _Fiosnital gacj],ities. Soong as no_ default shall _have Qccurr,4 and be r nt_innina under this . uhlease. the Lease or the Indenture, the Sub7aasor, with the written consent of the Authority. ;hall release anv portion of the Hospital facilities from the provis�,ons of th�c +b7 as ither. (a) if the Sub ee e A notits the proceeds from a fa' r market sale of ,sur-h portion -28- m46302-021/20 • o h gggpital Faciliti s QR a pr�rata basiiin o the Bond PYi ncidal_��Q to b,�ue fl o , r?demDt• on of Bo ds a the earliest possible redemption date and into separate areolpnts for the payment of Funded Debt, or. (b) neon receipt by the $u •lessgr. the Author'ty and the Trustee of_ the followina: Cif a wr'tteg re•u- st_ ef tg - Sub a see_ f• r such release de cri.bina he property t2 be released: (ii) a certifi ate of the Sublessee certifv' na CA the fa' r m• rk- t value of the p op r v ro be rele��d_And o h prop _rCv other Irian cash to be s7 bstit t -d fort the office • to be ssl- ased: C&) the dicooei ion to be made of the orepyrty ro b . rel .as -d an the o side/- Lion to _he rtcolved therefor: (C) that Hip di vos'tien_of the proper v to be rele: sed_gn8 the, ,gu•stitut 'o■ therefor- of the pro•erty to be subst - tuted fot; the property to be rel • se• _shal not material v adversely _ ff_ec_t the open ti•ns_ of t e_rem. ' • • ea_ Boss t• Facilities (tr the ability of the Sublessee to sat• sfv • ts obl'aatiens under this Sublease a d shat not materialiv teduce_ or :dve elv Affect the Net Income _Avail• •le for Debt Service: (D) that the orwerty to be substituted for the property to be role-<ed is ne�easary o_; useful to the operations of_the ,5ublegsee: (E) tkat he fair market va ue of the proggrty to De substituted for the property to be re eased toaether witt rash to be delivere. to the Trustee. if any, is at least equal to the fair marke value o£ tee proper to be rr,�+L -aee and (F) that the release of th - property to be re eased and the substitution the efor of the pr000rty to he AubstitAted for the property to be releassd shall not result;, in a default under_ this Sublease or the Indenture: (iii) appraisals of the fair market vale , og the eroperty to be rel ased aid - Property to be sues ' tuted for the property tO be `released] respectively, by a Member of the App*ai_ 1 Trnetitnte, (MAT) sati -factory to the Suble sot, the Authority y�other expert sarisfrrfery the Sublgs�ser. the Authority aid the T ustee is uch property is not real property; (iv) a ��ppl mpnt to hfs Suble_as„� Rd o her docufien�K__necessaTV tO S3 •P r, the property tq be s,� bLs��{it d for_the oLoperty to be • released to the .revisions of this Sub ease and (v) �r ificate of a HospiCa? eonsultan�t„_;hefftiPct set forth icydelivered to the Sublese�or_� ne_d the Trustee pursuant to the previsions of tg 's • • raarapt other than pursuant to Cal above shall be held in a separate trnst account and . hall be used on a oro rata basis (i) to make up env dpfiei n -'es i Che-Debt Servige_Reserv� Eun� and Fj,ncip 1 Fun aid Interest F nd in -the order listed and_ (i' ) to pay Funded Debt. Notwithstandina_ tg - reauir-rents of the 'mmediate v p Y2C4�ina p raaraph. �,nv por ionof the H spiral Facilities: way be released from the provisions of this Sublease' if the -29- wP1a6302-021/20 Auhlessep (1) deposits 50% of the proceeds from a fair market gale of such vortical of the Hospital Facilities on a pro rata psi 4 Ito the► Bond P=i ncipal F fLnd ,r_o be Lsed or rid mn i on of Bonds at the earlieet po`gib demotion date and into separate accounts for the payment of Funded Debt. (ii) provides evidence satisfactory to the Sublessor. the A � -hority and the ,4 , _the f hat th Spbl _ss could have met the rate_ test set forth in Section 5 .12 hereof Sor each of the immediately preceding two fiscal years of the sotense.e not takina into account revenues derived from the nor fo of thw He�,pi,_,,,tal Faei�ir,,ytie„�¢ be• relea,�flland (f ii if the value of -the property to be released when added to tpe value of other property released hereunder in the same twelve month peri�ez pede S 50,000. deliv _rs to t�h S b essor, the Authority and the Trustee a certificate of a Hospital on�ultant to the a f�c_t Chat the dieo¢yi -ion of the orope=ty to be released and the substitution therefor of the property to be substituted for the property to be released will not materially adversely affect the operations of the remainina Bespital Facilities or the ability of the Sublessee to �at; e_fv its obligations unde�„jjie S bl -as - and wil.�o� ma rjally reduc�� aflv�re,�1v of th Nst Tnc_ ole �; l ah �fnr 1]gbt_ Sgryi� nv cash 8eli pored to the ;stee pursuant�to the pr visions o� this p ragraph wwill be held in a separate trust_ account and will be used on a pro rata basis (i) to make up any defirieacies in the, Dept Service Reserve Fund. Bond Principal f und, and Interest Funl in the order listed and (ii) to pay Funded Debt. Section 5. t21. Performance 9f"Snblelaor's Qpverantl. In the event thS Sublessor shall fail to perform any act required to be performed by Sublessor under the terms of the Indenture or the Lease, then and in each suet) casethe Sublessee shall immediately remedy such default for the account of the Sublessor and shall make advances' for that purposes, without the institution or conclusion of any proceedings to determine the appropriateness of the default declaration, the responsibility or liability of the Sublessor for the default or any other matter. No such performance or advance shall operate to release the Sublessor from any such default and any sums so Advanced' by Sublessee shall -be repayable by the Sublessor on demand and shahr bear interest at the prime rate of the Trustee per, annum from the -date of the advance until repaid. The Sublessee-will not take any action and will not fail to take any action which would cause the Sublessor to be in default under the terms of the Indenture or the Lease: In addition, the Sublessee agrees to be bound by all provisions of the Lease which relate to the Hospital Facilities and the Sublessor's obligations thereunder. -30- wm4O02-O21/20 Section 5. 722. adc tional information to the Authority. Within 120 days after the end o£ each fiscal year of the Sublessee, the Sublessee will, if requested in writing by the Authority, provide the following information: (a) A letter from the Sublessee summarizing or attaching the letters of various counsel to the Sublessee concerning material litigation (if any) and containing a schedule of all material pending litigation; • (b) The report of the Insurance Consultant required pursuant to thlis Sublease; I (c) Any material changes or amendments to the long-range plans and future financing plans of the Sublessee; (d) Utilization statistics for the most recent fiscal year including the following: number of licensed beds, number of beds in service, admissions (excluding newborns) , patient days (excluding newborns) , average length of stay in terms of days, percentage occupancy of beds in service,• emergency room visits, surgical procedures for both inpatient and outpatient admissions; (e) Percentage of gross revenues by payer class for the most recent fiscal year, including Medicare, Medicaid, Blue Cross, commercial, self-pay and other; (f) Average percentage of charge increases for the most recent fiscal year; (g) Medicare case mix index for the most recent fiscal year; (h) Percentage of accounts receivable over 90 days; and (i) Number of full time equivalent employees. Section T5421. Repairs and Maintenance. The Sublesst2g I ievenants and—agrees that, during the termt of this Sublease, I it will at all times at its own expense mentain, preserve and keep the SLblessee•s Faeilities_; ,}acludino without limitation, the Hospital Facilities and every part thereof I and all equipment and personal property used in connection therewith in good condition, repair and working order and -31- WP1a6302-02120 will from time to time make all needful and proper repairs, replacements, additions, betterments and improvements thereto so that the operations and business pertaining to the Sublessee's Facilities. iuludina without. limitation. the I Hospital Facilities and every part thereof shall at all times be conducted properly, safely and advantageously; and whenever any portion of the $utinan _ 'e >racilitinas inelvdinn I without limitation. the Hospital Facilities shall have been I worn out Or destroyed Or shall have become obsolete, inefficient or otherwise unfit for use, the Subless nn will I procure and install substitutes, if deemed necessary, of at least equal value, utility and efficiency so that the value and efficiency of the Sublessee's Facilities, includina I without limitation, the Hospital Facilities shall at all I times be fully maintained. S ,ARTICLE VI SUBIESSOR'S PERMITTED INDEBTEDNESS The Sublessor covenants and agreest_it will not incur any indebtedness or liabilities of any Rind (including without limitation any indebtedness shown on the liability side of the balance sheet determined in accordance with generally accepted accounting principles) except for those items oermitted in the Lease and then onlv with the written I consent' of the Sublessee. I 1 ARTICLE VII TERM ?This Sublease Tsommeneed on . 398 and shall conti2fue until all tTfe Bonds and anv amounts due under the J Indenture are paid in full or when provisions to pay the I Bonds have been made as provided in the Indenture, subject to Section 114.03 hereof. I ARTICLE VIII RENT Sublessee agrees to and shall pay Sublessor, its successors or its designees, rent for the Hospital Facilities during the term of this Sublease in_such, amounts as are equal to the rental payments of Sublessor under the Lease or any successor agreement thereto, such rent being due, and payable Zupon execution o£ this Sublease as provided in slj$ Lease. I -32- wP146302-021/20 All Payments of rent und- r . ' s Su. - as- 5. . 1 •e made_ by the I ,�i� 1 ee � dire�rl., to h Trut ee at its corporat ,c I eff" e. for the__�co�ynt f th sub, essor ,and�pglied in the I manner prnyide/t in-h ?= +r ARTICLE IS INSURANCE TaSection 9 .01 . Liability, Casualty aN Other insurance. The Sublessee shall maintain: or cause to he msintainpd, except as here"rafter provided the following insurance for the Sublessee and Sublesse" ' s Facilities : 1.41 Tnsuranre vainst loss and/or damaae to the iSublesse• Facilities and eouipm- nt of the Sublessee u.d-r a o• 'cv or_ Policies cove 'no s ch risks as are ordpar' ly insured aaa'nst by similar public hospitals . $ncludina without 'mitinq the generality of he £or-Poina, fire. liah ! enc. w• ndstorm, hail , explosion, r'o riot rttendina strj,jce, civil_commot_ion�damaae tram aircraft. smoke and niform standard extended covera.e and _v. . • . 1 •sn and mai •ciou l ' schieL endersemen7;e, imy,r - on y as may prQYzded in the st. dard_ form of such endorse , - nts at the time in use -q the Sta_ a of Colorado. Such insu re etia j be in an ,mount not i�,gs ha the lesser of (i) th�p_ ireipal amount of all Bonds outst"n•ipa or (ii) ninety pewent • , e• lacemenfr value of the Sublessee Facilities and eauipment . No pot "ev of insurance shall be to wri - _n that the Proceeds thereof will Produce less than they ninimnm roveraae required by the pr c• dina sentence, by rsAmm,sf co-insurance provisions or Qsherwise. The term "replaceme t value" shall mean the ac ual repi.pr m .n - ost �f the ,�l+blessee•s Facilities and eau •meat Cexcludina foundation an a�cava�ion costs and costa of and ar• nd flues. P'ves, drains. and othe uninsurable items) . atd shall be determined from time to tine at' t. revue t •f t, bl- ssor, but n•t morel frt. .tiv .an to, - 'ev ry tree years. _by an architect. r•nnt_ra�*•,r„ appraiser or appraisal companv_or one of the _ insurers, i . an case. determined, selected and paid fqr by the Sublessee and an• roved by t.e Sublessor: Provided' howeve .that anv policy under this - q_ubnara raph ) i anamo�jnt eauaj toninety oercenty� the rePlaceme.t value •f the Subless. • •s F.c}lities add equipment may be lade s • ' - t t. a_ deductible amount of not more than S S 000 par accident or c sualty. All policies evi•encina in urance reauired by this . guboaravraoh (a) shall be carried in the names of the -33- wP146302-021/20 Suble see. the Suppless•r . + Aatliority zi h - Tr +s to as incur-ds as their re Pe tive interests may appear an4 tall provide afor Ust Procreds of insurance resulting from claims per occurrence thereunder which arajala than gas of Net Operatina Revenue (as_ defined in S ction 5 , 17 herep ) for the immedi . te preceding fiscal saLLAu )iia or damaae covered ther by to be ma.e p•v.bLe di rpm 1�� h . S ,b .et anfl Net pro flS f om tuch el aims equal to or in excess of said 2% t• h . made pavabje directiv to t. - Trustee. Tr N t Pr•ceed of srch insurance reauirelL by thtp subparagraph la) tall be_ app ied as provided it Section 10.01 hereof: Sb.Z Comgrehensiva general liability insurance. jacludiaa blanket ggntractual _ a .d_personal Sniury liability a.d automob' a ' rsu mtge. ingludina (wed. non-owned and_ hired au_ °mobiles. protecting t re " Zubtempe, the Sublessor. the Authority_ and thy Coun v, , as t. it interestkappe. r, against t; hility for - iniuries to persons and/or prourty. tp the min'mup amount for p .rsonal injury of $1.000.000 for eactl occurrence and $j.000.Q00 aaarpaate for each year. and for property damaae of $390.000 for each occurrence and $3Q0,000 aaareaate for each year: 121 Use and occuoancy (or business interruption) j, euranc=• oQverina interrtiptien of the S +bi tgge_S _ ,pee a ",ons in whole or in .rrt by , ry ayen„of the ,-o a or, partial suspension of. or 'nterruntion_ ef, the operation o£ the Sublesaee's Facilities caused by the damaae to 9L dest u 'oil of amv part of t.e Sublessee's Faciliti -s cau ed by an of to o ri}s scribed _sutnaraaraptl (a) above, with such exceptions as are cust. flar=1v imp° fl by �n�}tTers, in an amp +n tiiJ�7S3SA o -omp v with the requirements of a standard 25>k arQss earnings business interruption form. but in no event less than 250% of the maximum bas 'c rental payments to be madt u�$e�,Pctien S .03�a) and (b) a the L• are ,n any s a) year. All ooltgies evidencina i .su a.ce_ eauired, by his subparagraph (c) shall b� a�r .yQ` �n h � names of the Sublessee, the Subles or— the_AuthoritY and t.e Trustee as assureds as their respectj.ve interests may apeea�.crctYided rha a ], ls.��s th�pr ,�yfl�r shall be made pavabl��d�' r„�+o 'v o -h Tr +step. ThlNer ro -pedy, of such _inureha sll be depssite;_in_ the Interest Fund or Sond prjncipaj Fund under the Indenture as _a Grp it ajnst obl'aa ion of the �y�lggsor o�hg e�rent necessary to pay BasiorR case m.v be as the same becomes due during the periog of ' r runtion_ of the ublessee's operations. as -34- wv146302-021/20 estimat -d by an indepe.d-nt insurance ronsu tant . ana the Wane- nf surf, proceeds shall be pairs to the ,Sublessee • isa Wo kmen's compensation insurance f- spectinq all employees of the Sublessee and all persons oncuaprl in work on t.e Sublessee's Facilities. in such amown ae is require• by law: ,{g1, $Qi ter ingyranee, including t�,g� and occl�panry coveraoe: With an aogreoate prooerty damage and Personal inituy li .l ' t of 51:000. 000: r•:� Naloractice insurance— protects. . tht Iublessee tale is :bility for teat. . iniurv, loss or "Nr✓ ' iagnosis. treatment pr c.re of .n patie.t or .ny occupant of the ,S bloelee's FArilities in the minimum Amount of $1.000 .000 per person per occurrence and to the extent �f ar least 53 .000-,000 in the agerega, a per pots v year: sal gidelity 'nsu ance or bo.d on th.se of fts offse�aa _m1 -a w.2 handle funds of the- Sublessee both in at least such amounts and to lual e tent as are q,u rently mainta'ned by the Subl- sse- . All such policies of insurance�h r�Pin�ove$g0rribed in , chic ;on rhaj].„b _ is , -d by and ma�nrained in responsibly insurance comoAniot_sel -cted by "h Sublessee. organized ,nL der the laws of ene of the stateg,,,,of the Cini„red States or they Underwriters at Lloyd's of L.ndon and authorized under the laws of Colorado toae_sume_thp risks covered therrsbv. �drh instranre policy s all eon�a'n�a w=ive;�r of rights of - 4subruation. he Sublessee will de•osit annu. 11y with_ tht Trustee Policies evidencing aU Such ail a aS, a• certificate or certificates •r • 'nders of the respective 1Tlsurers or a certificate of an nsuranaeCo sc ,� ltant *ta ing that Kuch ins , an -e is in force an effect: 8 th policy shat on gin a provision that the insurer shall not cancel nor mo�ifv ft wi hoot gi;v_,in w�ritte�y .notice to „rh - +b 4s the Su•lessor. the Authority a.d_ the Trvste ate le. t thirty (,3Q1 Have beep p� t�h +��n�ellatien or modification b comes effective. Not less than 15 days prior t• he expiration of any policy, -he Subl .gs�P_sh��,f+l r' sh h . Tr ,st a yiflen� stint' tory to the Trustee that the 001iry hAc h-en renewed or rev .ced in conformity w'th the provisions of this a ;on: ar that there is no neces ity therefor under the to ms .ereof . I. lieu of separate policies . h S ,b -es - max maintain a sinnle policy. b anket or umbrella policies , -35- wP146302-021/20 or a combination thereof. having the coverage reguire4 herein. in which event it shall deposit with the Trustee a certificate or cert ' ficates of the respective i,surers as the amount of coverage in force upon the Subles ee facilities . Section 9 .02 . Insurance Review At least every three years from December 1. 1985. th Sublessee tooether with its ;insurance Consultant . as defined below, shall review the insuranc coverage hereinabove recruited and report to the Sublessor and the Authority as to the �adeauaev ef �such �ovgra��, As a rgs- L�of_�uch; �;SAY,3,1`h',..L�hS��3JL�lii�ilAst o provided by this Section m.v be reduced or otherwise, adjusted. but only with the conse.t of_ the Sublessor and the authority or shall be increased if- recommended bv'-suct reyi -w unless o herw+se waiv d, bv thr_Sutrlesser. iF the' orrespondina provision in the tense is waivel by the - Authority: provided that -after any such reduction: increase or other adi stment of such insurance, tie revised coverages are certified by the I.surance Consultant to be adequate and sustomary for hospitals of like size an . type, t. k' .a into account the s h 'nsur.nce. the terns upon which_such_ insurance__is _available, the � r-oyrf� available insurance and the effect of such terms and such cost upon the BUWes se's cost and Charges for itz Reryires The Subles�ox_�n iytj eo S 43��! rSC73t7i.��li1Y waive the triennial Insurance Gonsuitant•s review as above prQ;v;fled iF the correspondina provision 'n the Lease has been waived_ by the puth- r' ty. Upon a wr; tten Reauesr�g,,,thr�„�uhlessee3 and without the consent of the _Bondholders. the Sublesso . with he, . • written consent of� the ,�+Y,�o,r;,ty,, .may pe�,it modifications to the insurpnce c.yeraae herein.beve provided in his Se ion. inrtnelino pesmission for the Sublessee to participate in lterna j e risk management proarau su h .s the establishnent of a self-insurance program and .Artie-ioation in a captive insurance c•mpany. . l u•on such terns and rend■_ lone ae h +trt eeo wi h,rh��yyrren consent of the Authority. may recu're.- In making its dec'sion whether to availability of comme c' al insurance, the terms upon which Such insurance is available and the cost of vailable insurance. and the Sublessor shallconsider the eumats, haraes for itsservices. In making any such determinatsoa. the Sublessor may rely upon a written report of an -In� rance Cons . nt. An thi .a herein to the .nttary n.twitnstandina. the Su•les or. with th- written consent of the Authority. may consent to a self-insurance prooram by the Snbies recommende• in writing by an In urance Consultant and the • -36- wP146302-021/20 Sublessor ' s of he opinion (which may he kl.sed !loos said Yg�OtrimPndatiOns7 that it is in t a best interests of the Sublessee. The blessee shall pay any fees barged by such Y_..St;ranrn [`nngt Lltar_!�y tend a�}� -xD n4 -S 1nC.11rreCl bV the T u5 e` The Sublg�anr wil not ,�nr=a. _tyble w�thhol its approval fee self-insurance by rh � + lessees won the conditioDs above set forth. r_he tP�r` + c - Gons +_ant"_melns an in�uranc rensultant a d/or risk manaaement firm or an insurance hreter ,Q�s�n insurance as nt r...h;c� m�v b_ a -nh5 , tan - . irm. broke' or aaent with whom t.e Sublessee. tie Sublessor, the put• •r 't or t. Trustee reoularly transact busine s) selected by the Sublessee and accepted by the . ubles pr . the Authority and the Trustee. L ARTICLE X IpAMAGE. DESTRUCUON AND CONDEMNATION S- ction 10 .01. Damage or Destruction for Hospital Facilities: Th _ S ,bl _ see agrees t notify the Sublessor . the Allthor' y a. • the T stee, immediately in the case of c�a„m�,44�exc�edina an amount equal to 2�_-of Net opera ins g venues for the immedi.te preceding is al a t or dent u tion Lot, tee Hos• ' tal Fa ilitie or sty portion �hPreof resujtino o ir - er o h r -as +al �, In the event that any : uch damaae does not exc- -d said 2%. the Suble sor a• -es that the N-t Pr•ce-ds or anv i • ura.ce rel. ti•a to snch damagPa xe .edina said 2%. may be paid d' rectly to th . Subl ltIts In the event t• • Hospital Fac' litie on anv portion thereof_ ' s de • ed by fiLa or at, casual v a. • tht d.maQg or destruction is estimated to egual or ex ed said 7%. the• 1�y'n 90 vs a s�rg�gip of insurance prrQGeefle, sweet to the written approval of the Auth city which approval sh_ all j�at be unreasanable w' thh .ld. 1 Ct one of th following op i��1s by written notice of such 1 � - ' on Po the Sublessor and the Authority: ,l• O•t' •n A Reoa' and Rest•ration. The Sublessee may a ect to reaa 'r. recons ruct and restore the daMaced HosQ' a7 F i4s therefor. S alt -h -v n the Suble see sh. 11 proceed forthwith to repair. re onstruct and restore the damage. Hospital Farilitien �,em�eonditien as it existefl p io to he event causina_ such .am•ae or destruction or to syubstytr, e o -h _r Hospital F cil,�, lp h -r�pr�r,� and will apply the Net Proceeds of any insuragg - r la -37- MP146302-021/20 damage oLdestruction ec �v d ?Zv the Subl,�ssee from 1;he Trustee to the Pam nt_ • r re' n .ursement of the costs of such reoair. reconstruction and restoration. ao_ lona as the . ublessee Ls not in default herounaer , any that pr-ocee. of insurance re+latina to such damage or destruction re ived by the Trustee shall he releaseet from time to imea by the Trustee to the Sublessee upo11 the receipt of: 1.11 r rifvino the ex• nditures made or to be made or th infl -b do et inC +rr�ed in C�nnectien why su h repair. re truction and rest9Sation and %tat ' Q. t.at such Net Proc. d , tooether with any °they money legal avai ab a f•r such purposes, will be su ficieat to_Complete such repair. Zeconstructien and r storation: antl lii) the writ�rn approval of e , _h R a , � by an Yoder) n•ent Architesy i ie t, h ,n{��=stood and agreed that � rhe_went the_ Su•]essee sh. 11 elect thi Option A the Sublessee shall complete the eoair. t c• .struction and restoration of the Fjgypital Facaties. or substitution therefor. whether or not the_ Net Proceed of insura. a r-ceived by the Sublessee for Such nu noses . re s f ' icient 5o Day for the same. ihl Option_B-Prepayment of Rent. ItSeSaleaLtt 1 _c � net,�o repair er =epla a th _ damaged or des�{�e� et r i * 1 F ri l ities, or if the Suble„asee shall fat; to make such leetion wi hip 90 dayy of receipt of� • insurance_Qr.ceeds. t. - Subles ee w'u emp ov a Kgpoit81 Consultant. and_ ' f sue. Hospital Consultant •etermines the t.e fa' u e to repair or eo .c- the Hospital facilities will result in the Su• se- 's in.bility to me- t t . - rate covenant Imposed by S etien 5.12 of t es snb,ease for the two complete fiscal ye rs nevi- succeeding the d. of receipt of t.e proceeds of dish an insurance award. the Sublessee will deposit on behalf of t .e Sables or in the Optional R •tion Fun4 estab s .ed by t.e Laden u - -an amOun w. 'ch. together w_th_trie N . Pro ceps of insurance deposited � F md. <h 1 t �, ��i _ntg toredeem a t 1 Hends �},rStanflina and ghall d+_ree�the_ Tr +e e e f�r��h redemption. If 'the Hospital G n� +1*an it th opinion hat -such tai ure to r •air .r rep ace w' 1 not affect tie Sublessee's ability to m- t the rate covenant, the Sublessee s. . di - t t.e tustee to denea_it ��},c Net Procgpds in the Ops,;�al Redemption F,�+ ,d _to be apotypd to the partial redemption of the Bondq ou standina. -38- MP146=421/20 Section 10 _02- Co d- q .ation or Insured laps of Title to rosoital Facilities . The Sub eas- and the interest of the Sublessee shall tern ' .at as to the Hospital 1.cili* ' - s or anv portion th r - f _ondemn d nr tak n for anv v +blic r quasi-public_ u when tit a the et• ve t in the party condeeni. • o takin• th- same or if "h- H•soital 's tit - thereto stall fa ' l hereinafter re erred to as t.e "te mination d.te") . tke Sublessee hereby irrevocably assign to the Sublesso , the Authority and to the Tru tee. .s their rev. tive inte ests may appear. all right, title and interest of the Sublessee in and to anv Net Proceeds of any award. compensation. title inspranee or ylamaaes lherei .a ter referred to . s an "award") . payable ins,Qnn ptien wi h anv such co■tem. Itior os takiv or 'assured loss of tit P durina the term hereof . Such N t P oeeeds shall be ini_tiallw vaid t9 h Trustee fos di$pursement or se •s herein. fter provided,, jn the event of anv such condemnation or tpkinL or loss of t ' tje the Sublessee shall within 90 days after tilt t rm' ation date therefor a ct, sub' et to the written approval f the $J+b_�e�ser and the Authority which approval e alb,„ no b . mr .aeonabiv withheld., one of _the fot lowing tt=o J nn�* n�bv wrist n notice of such -lectien to_ the Trustee: LAI Qvtion_ A--Repa ' rs and Iflorovemen The S ,bloeteA may etP�t to use the Net Proce de of the award made in connection with such ronfl�mna ion o taki`a�� repairs and improvements to the Hospital Facilities . In a + event• go_ lo�a a,�_��Sublessee ys not in default hereunder . the Sublessee shall have the right to receive � + h N Pro -efla from„ hyh�T +e A f O tim a ;m . 1+pen he r -e tips by th r +e Of c .fit the written Request of she Sublessee ppgrifyina the expenditures made or to be spade or the indebtedness incurred in connec ipn wi h_ su h repairs and improvements and statina that such net Beds, toq=_tner with anv of h - men -ys i�aa?lv a_va' l.ble,for such ourvoe s. will he settle", + t• romnlet such rev irs and imnrovementsr and !ii) if such Net -Proce •s e•ual os e .ceed t.e 2% amou.t refer ed t• i. S ct' • + 10,01 hereof, the written approval of such Written Reauest by an Independent Architect . The Sublesee aarees a p v nv ch Net Proceeds so received so e v to the our•oses spec' fied in such Wr' tten $-arrest. -39- 113146302..021/20 option B--Prepavm nt of Rent_3 hP Sublessee elects pot to use the Sward to repairs replace the colhp fled portion of Hospital Fac' liti s. 9r if the Sublessee shall fail to make aych election within 90 A vs o ,r_eint of the award. the Sublessee will employ a Yoso' tal Consultant, and ' f such Hospital c•nsultant determines that the- failure to repair or jep a - - he Hesyital Facilitiee_ will rest in the Suhlessee's inapility to meet the rate covenant imDGSM by Section 5 . 12 of this Sulattejar theme wo complete riseal ve. rs n xt s re- &Sinn the date of receipt of the proceefls of such an award,the S +bi use will. on beh ]�yf of the Sublessor, deposit in the Optional Redemptiot rind establ 'shed_ bv the I .denture a, amount which. together with the Net Rrocee• of the award deoogiped is firth rind, shall be sufficientto redeem a)1 Bond. outstanding an( shall girect the T ustee to effect such redemption. If the Hospital Consultant is of the opinion at �±eh failure to�rrnair _or rgQl_ace will net . ffec t. - Suble see's ability to me t the rate coven nt. the Sub2e_=s&& shall Sirs=eC the Trustee ,�o d DOsit such Net Proceeds in the Optional R. d m• ion gJ�n te�DP�OD� i .d o h _ nab ;al d mption of_ the . roads outstanding... The Sublessor. the Authority and the Trustee sh4l ronnorat.e fully with the Subless a in the handlina conduct of any Drospec ;ve or De inn condemnation oroceedinas wit. respect-to the Hospital Facilities or a.v part thereof _and will . to the extent it may lawfully do so, permit the Sublessee to litia - _ in any t +ch n o &ed�jya in the name and behalf of tbp A thprity. In n• event_ wij1 t. - .'+ltblessor vo +n rile gettl�.. OT. con�g to t e ser_tlem��;,r, ofd anv Prospective or pending condemnation Droceedinas with respect to the Hospital Facilities of anv Part thersof without the wr' tt-n consent of the Subless-e4. _ S ion 10, 03 . Other Provisio s with Rp�4Dect to Net proceeds . The Net Proceeds of any insurance (inelud;na title ill 'L..^.:,'') er condemnation awa,r iv d bye' Authority And %be Trustee shall_ be deposited with the_ Trustee in 3 special t ust account and invested or re'nvested v the Tr stee in investment Derm' tted by Section 4.06 of the Indenture. subject to t.e Suble see's rift to jeceiye the same pursuant to . ections 10.01(a) . _10.02(a) . 10.03(a) anQ 10. 04(a) hereof . Income frog suo� j.nv -mpn < <hall be credited to said special trust account. Any* such Net Proceeds not so Paid to the auble Ser+ shall be deposit -d it �h On 'anal R dg D io Fund established by the Ind -ntur -. -40- wV146302-021/20 he tion 10.04 . Damage or Destru t'on to Non-Hospital Faciliti s . The Sublessee aarees to notify the Sublessor, th A + ho i v and the Tr��stee, imme iately in the ease of damage exceeflina an amount eauaL to 2� of Net Oper�r` pevenues for the immediate ottargina" '' c - y a o-. o d- st u tion of. the Su.lessee"s Facilities otAtk thaw the hospital Facilities or an portion thereof- resultina £rte fire or other casualty. In the event that any such damage A. s not exeerd said 2% the Sublessor agrees that the New proceeds or any insurance relatina to such damaae, not e.ceedina said 2%, may be gait dire lv to the Sublessee. In the event the Sublessee's Fa�,y],j,r�+�S o h' han h hospital Facilitises or any portion thereof is flestrovefl by fire or other casualty and the' damaae or destruction is estimated to eaual or exceed_ sa'd 2%. tun th, Sub essee , hall within 90 days after receipt of insurance pSocyeds. #�biect a the wri tten approval ;e,8 -the Au�y -y whi -hy approval- shall not be unreasonable withhel{f,_.w„�4�t,$:,,9I1€:.pf thg following options by written notice, of s h-ele inn to the hublessor and the Author' v: Option A-Repair and Restoration. The �iblessee may ele t to repair, reconstruct an8 restore the damaae• Sublessee's Facilities other than the hospital Facilities therefor: In such' event the _ Sublessee shall proceed forthwith to repair. re onstruct epod ustore the damaged Sublessee's Facilities other than the-HOspitalzpci1 ' tie to su•stanti.al3v the same cond'fyon as it existed D.rior to the event causina such • damaae' or destruction or to substitute other Sublessee's � �ihiac ether than- h HO Di ale, i •i. i s h O and will apply -h N - - ro�geds of any- insurance relatina to such damage or destrucrion received bs the Sublessee from the Trustee to the-'payment or ieiubursemeric of Vie costs of such repair. reconstruction and restoration-- So lona as te sIblessee is not in default hereunder, any Net Proceei of insur•n a re at 'na to such damaae or destruction received by t. T u t e shall be' released from time to tim by the Trustee to the Sublessee upon the receipt of: Itl the Written Reauest of the Sublessee_; - specifyjna the expenditures made or to be made or the indebtedness incurre in connection with such �goair: reconstruction and restoration and_ statina that such Net P oceeds, toaether with any other money's locally available for such purposes. will be and restoration: and -41- wro46302-021/20 xhe written approval of such Reauest by tit p .nd -nt rehi ' s + �T ++nd re oo and aajl~efl that tin _the event tais_aialsasesSA4a,1=Slag Option A the Subieuee shall complete the repair, reconstruction anti restoratiok of the e..+.te!!eP• r ri An; li tiPe tit by P �n the RASeital�aCllit i_es. ar Aubstitutioa t.er ,for, whether or not the Net Proceeds of incur nce receyv, d� by t,� Subs, 1`saee for such p +rpeses ark sufficient to Q$v for tie same. . �Z Antinn n-PrepavmeJ�`o Rent. Zf the Sublejssee elect pot to reQgar or replan - hP damaq ar flestroved , uhlessee's Facilities other than the Hospital Facilities,, or if the Sublesse- shall fail to make suet election wit. 'n_ 90 days •f rece'ot of the insurance prpce ds, the Subie see will deposit sal insraangs, Anz en beha if of theyublessor in the Optioria1 �APmption Fund_ estab-�,�sheQ by Che Indenture an shall Ai ect t.es. T us ee to_ -ffeCt a e•emption Dursuan tO y��r;on S. 0t of h O iainal Indentu and SeC�ti� 2_06 of the F rst Suopleme+tal indenture. ,Section 10 .05. Condemnation or insured Loss 9f Title to Non-Hospital Faei ,i ies. T� S +btease and the interes, � the Sublessee sh. 1 terminate as to t. Sub esse-' s �an; titiee ntnwr than �,h - xes sv�tal gacilities or anv portion thereof condemned or taken for any oubtiC gr annsi-aubltr use when title therAto vests in the party copdemnina or tAkina the same or if the Hospital's title thereto shall fail h reinaf,�P r d to a the "termination date ) .the re:bless a hereby irrevocably as 'an to the Sublessor. the Authority and to the Trustee, as theirfesoective inserests mar app . r. all ri•h title a.d interest of the Sublessee in And to a.v Ne _Procee•s •f anv attimd. eompensatj,on. title insurance or d.maaes therei.after ref rred to as an "award") . pav8ble in connection with ft.v such condemnation or tpkina or ; nsttrnn sties a ti1�4 during._t he term hereof. Such �/�,� proceeds spa l be initia ly Paid_ to the Trustee for disbursemynt or use as he einafter provided. In the event of any . uch condemnation or takipa or less Qf title the Sublessee shall within 90 daysafter the �.ni7+A ti pn date- thPrPfnT t e +bi Y to the wr' t _n approval pf the Sublessor and the Au .or' ty which approval shalt ngt he unreasonably wit.held, one of t. fol owing two options by written notice of s . election to the Trustee: -42- m46302-421/20 • ill potion --Re. irs and Improvements . The Sublessee may elect .s h Net Proceeds QE the! award trade in cons, ion with such condemnation or taking for repairs _and impr4yements toy, Sub lessee's facilities other than the Hospital Facilities. In such event. so fora as the sublessee is not in default here�� der, h S +b� l�essey shall have the right - • Proceeds from h Trus _4 from time 5o rim upon th,� re - iot by the Trustee ofL ILI the Written- Reanest of the Sublessee sp y�yjna the expend�,�++* -s mad o o b mad o; the indebtedness incurred in connection with suet reoairs and improvemei and statiga that such net P�S,+f�ds ._.to ether with anv of �� mop -vs 1 .aa l lv available for such our�p,Ses. ill h4 sufficient w to complete such repairs and improvements: a•rl lei) if such Net Proceeds enual or exceed the T'4 mount referred to in S��tio�lU.04 hgreeE, the written a.troval of _such Wri ten Reaue•st by an Independent Architmect. The Sublessee agrees to apply an such Net Proceeds so re eived solo v to t.e purposes specified n such writtetl $-auest. Ihl Opti•n B--Preo.vment of R_nt . f the S +f+lP �t�cts net to u�q the award ty+ rev_a3r�r replace the condemned portion of Sublessee's Facilities oth -r than h Hospi a1 Facil�fes r if the sublessee shall fail to make such election within 40 days of receipt of the award. the Subl ss-e m' on behalf of the_Sublessor, deposit in ttlea ion 1 8edemotiaFund Ps .ab ' sh fl by h� Ind_ nt_ere the Net Proceeds of the award �n shall diregt trio Trust,Pt to offset a r aathiir pursuant to SeCtion 5.0 of .e O I . .a Inden ure and Se tion 2:06 of t.e r st Supplemental Indenture. If their. vital Consu ta.t is .f the o.iniga ha s��h 'f ai lure tQ.�Pvai r-or -r��ltjce wi l2 not affect trio Subless� P�abil,��v to meet the rat covenant„ the sublessee ghalL flirect the Trustee to deposit such �t proceeds in the Optional Redemption Fund to be applied te_the partial redemption of the Bonds outstandinau The Subles or, tie Authority and the Trustee shall cooperate' fnlly with the Sublessee in the hanAlina and ' conduct .f anv prospeptive or penfl��a condemnation p Os`��edinas i with resp - t-te the S +b -ss _e s aeliries other -43- wPM6302-02120 !Ilan the Hospital Facilities or attnarr thereof and will/ to the extent it may lawfu�'ly d��, p�1IISS�I P"St1I'1�-P�GPP r„ 2itioate in any such proceeding in the nue;and behalf of ttee Apt.putty. In no event will thi SubleAtor voluntarily sprr�_e. o� q�nsen o h .-`ee -lemens of . a_.+v-erospective or pending condemnation orneeedinoa With =Inv- to the $ubleasee' s Facilities other than ft& Hospital Escilittes or any part thereof without the written consent of the sublessee. ARTICLE XI LICENSURE AND GOVERNMENTAL APPROVALS Section 11. 01. Licensure. Subject to Section 11. 02 hereof, Sublessee must it al times during.-the term of this Sublease -conduct its business pursuant to -a valid license issued by the State authorizing, Sublessee to operate a hospital on the Sublessee's Facilities. inclgina wi hou* I Laisarsitt I_ Hospital Facilities and to furnish such other I services -as- are offered by Sublessee, and can only lawfully be performed pursuant to a valid license-or .governmental approval to the extent that such license or approval may be required. Sublessee shall use its best efforts to obtain complete . and lawful authority and privilege to _obtain and operate the Hospital and no permits, rights, franchises or privileges of the Sublessee will be allowed to lapse or be forfeited so long as the same shall be necessary:for- the operations of the $ublessee' s Facilities, itcjudinc without limitation, the I Hospital _racilities and Sublessee shall use its_best .efforts I to ,procure the extension or, renewal of each and every right, franchise or privilege so expiring and necessary or desirable for the operation of the S +k1 cc e' c a ilyries. including I without limi a ani, the Hospital Facilities. I Section 11. 02. Structural Requirements for Licensure. Notwithstanding any other provision in this Sublease, if the Sublessee cannot obtain a license to operate a hospital from the State and provider status from appropriate third party payers to furnish short term, acute, _,general hospital services is all, portions of-the,S„12122sea�a ag31i ;P includina without limitation. the Hospital Facilities used by I Sublessor for such patient care purposes, and the cause for not being able to obtain such licensure or provider- status is nonconformance of the Srbtpssee's nullities. including I without limitation, the Hospital Facilities to structural I standards, Sublessee shall have the option .to either terminate this Sublease or cause the iblessee's Facilities. I includiia without limitation. the Hospital Facilities to be I -44— w1a6302-021/20 altered to comply with said structural standards . Should Sublessee elect to terminate this Sublease, then it shall, after the payment of all o£ its debts and liabilities, transfer all of its remaining assets to Sublessor . Z I ARTICLE Xx12 I MORTGAGES, REFINANCING, SPECIAL ASSESSMENTS AND SUBLETTING Section 1 Z. 01. No Existing Liens or mortgages. I Sublessor reprTsents that, other than the obligations evidenced and permitted by the Indenture . .. the Leased I $;rnund Inge, the Hospital Facilities arU not mortgaged, I pledged as security, or encumbered in any manner, in whole or in part. Section 1t1621. Refinancing. The Sublessor and I sublessee agreg that economic conditions and/or the need to make additional capital improvements to the Hospital Facilities may warrant defeasance of the Bonds and I refinancing o£ the related indebtedness. In the-event that Sublessee believes defeasance to be warranted, it shall, at its sole expense, retain a nationally recognized health care consultant to prepare a written report concerning the need for refinancing, the economic feasibility of refinancing and the consultant' s recommendation. In the event that said report recommends refinancing, Sublessee shall promptly transmit the report to Sublessor with a request to refinance. Sublessor shall consent to refinancing unless Sublessor determines that the proposed refinancing is substantially contrary to the best interests of the citizens o£ Weld County or substantially beyond the intent of this Sublease. Sublessor shall have45 days to respond to Sublessee, either consenting to or rejecting the proposed refinancing. In the event that Sublessor refuses to consent, it shall set forth in reasonable detail its reasons therefor. The parties agree that refinancingmay require amendment of the term, rent and other provisions of this Sublease. The parties further agree to cooperate and use their best efforts in order to effectuate a refinancing. Section 12.03 . Lease or Sublease of Sublessee's Facilities. Notwithstjuding the provisions of Sections 5. 19 and t .20 hereof . She Sublessee may lease Q,r �}��lease al l or anv part of the Sublessee's Facilit7,$s subiect to the following requirements: (i) the sublease is not inconsistent, ��h the crovisons of the ndQ(; + h . Gro nd Lease. the LPaCP nr r_n;c_ RIIt'11PaCP ( 1}1 the Sublessee remains fully Qh 1CAtPd and rasnonsiblp under this Sublease to the same -45- wP1a6302-021/20 Y n acy 'f�a��<L tea had not bean -xet.ited, nrovi��d chat—the sublessee' s perforce of anv of the Sublessee' 2. ghligations under this Lease shall constitute performance by tie ub� ce h -r '^.>dfiTu. (iii) a sinned epinion O en�incel for the Sublessee shall be rendered prior to entering into a , „s ,h1 a� or contract staffing that thp� � fh1 as �,.,Ze a �ot (c) (3) organization under the Code and tlat its status as Such a tax-exempt organization would not pt adversely the sublease gad that the sublease s valid and enforceable against the partiesthereto. and /iv) the flung with the ANtthority and the Trustee of an opinion of nationally recognized bond counsel to the effect that the execution and ��ve v o xhe e ,hl -ag wejl no ad,�rsely affect the exemption from federal income taxAtion of interest on the Bon s • Section 1Z2-Qg. Asset Transfer to Sublessee. (a) Asset Transfer. Contemporaneous with the original execution of this Sublease, the Sublessor Ste, I sold and conveyed to Sublessee all o£ the assets i enumerated in Exhibit C, attached hereto ("Assets") . Upon demand by Sublessee, Sublessor shall execute and deliver such documents as are necessary to give full effect to the terms of this section. (b) Consideration For Asset Transfer. For and in consideration for the sale and conveyance of the Assets: (i) Sublessee shall assume, and pay as they come due: (A) All of the debts and liabilities o£ Sublessor, both known or unknown, as of the Sublease Commencement Date; (B) All costs for Utilities: (C) All taxes, maintenance, lease, mortgage, and installment purchase payments on all of those items included in or located upon the Hospital Facilities, which items are either currently under lease to Sublessor or are being purchased by Sublessor, including without limitation those items and amounts more specifically described in Exhibit "8" attached hereto and made a part hereof; and -46- wPt46302-021/20 (D) All other property, business, use and licensure taxes and fees lawfully assessed or imposed upon the Hospital Facilities, the property now or hereafter installed or placed therein and on Sublessee's business operations on, at, or relating to the Hospital Facilities. All taxes and special assessments herein assumed to be paid by Sublessee shall be paid before they become delinquent or penalty accrues thereon. (The word "Taxes" shall mean all ad valorem taxes and general and/or special assessments which may be levied, charged or:imposed upon, or in respect, of -the Hospital Facilities or upon any improvements thereon for any period during the term of this Sublease by any applicable state, county, city, school district or other governmental entity now existing or hereafter duly and lawfully created; provided, however, that all ad valorem taxes for the year in which this Sublease may be terminated shall be prorated between Sublessor and Sublessee as of the first and last days of the term of this Sublease. ) (ii) Sublessee agrees to abide with, be bound by and make all payments required of Sublessor under the terms of the Lease so long as the Bonds are outstanding. (iii) Sublessee agrees to assume during the term of this Sublease all of Sublessor' s obligations under Section 6.,21 and 6.22 hereof. I (iv) Sublessee agrees to pay to Sublessor any • and all other sums of money or charges required to be paid by the Sublessor under the terms of the Lease and by the Sublessee to the Sublessor under any of the provisions of' this Sublease, whether or not the same shall be designated specifically as "rent" or "additional rent" or otherwise. (c) Net Sublease. It is the intention of the Sublessor and Sublessee, and the Sublessee fully recognizes and agrees that, pursuant- to-the terms of this Section t, the rental payments provided- in Article i vrii hereof Mall be net to the Sublessor, and that all costs, expenses and obligations of every kind and nature relating to the use and occupancy of the Hospital. Facilities by the Sublessee, shall be paid by the -47- wpt46302-o2t/20 Sublessee, and the Sublessee agrees to indemnify and hold the Sublessor harmless against such costs, expenses, and obligations as consideration for the transfer of the Assets. upon demand by Sublessor, Sublessee shall execute and delivery such other documents and assurances as are necessary to give full effect to the terms of this Z,aection. I ARTICLE XZ1u I EVENTS OF DEFAULT AND REMEDIES THEREFOR Section 1t2. 01. Events of Default Defined. The I following shall be "events of default" under this Sublease and the terms "event of default" or "default" shall mean any one or more of the following events: (a) Failure of the Sublease to pay the rents required to be paid under Article VIII hereof when due; Z! (b) Failure of the Sublessee to pay the advances contemplated by Section 5.211 hereof, when due; Z i (c) Failure of the Sublessee to pay any obligation under Section 1ZZ. 05(b) hereof, when due; 2 I (d) Failure o£ the Sublessee to perform any other covenant, condition or provision hereof t�3er than � referr�ri to in V prSians (a). (h) gA (o Of thig $ection. or of the Lease or Indenture and to remedy such . default tfor a period of thirty (30) days after written notice tEereof from the Sublessor, the Authority or the Trustee to Sublessee; provided. with respect to anv such failure coyerediy_this subsection no event of default shall be deemed to have occurred so long as 4 ot+Zce of action ad�n„ia in �c iudoment of the Trustee to remedy such failure shall have been cgmpenced witjlj,n such 30iTplav period and shajl theggAfter be.galiaently prosecupd to completion ftsd the failure shall be remedied thereby; 2 22(e) Default by eye Sublessee in the payment of anv indebtedness other than Non-Recourse, Indebtedness la a material amount (other than under this Sublease) or ,env ended D b wh -they su h indebtedness now exist, o�% shall here�ter be r�eated._-a_rid a_nv period of c>zace_w respect theretp shall have extired, or A event of default as define, in Ray indenrpre or insrrpmenr , under w�L�,ch h may b - issued. or by whjeh thPr am v be se,�ured or evi�jenced, any Funded Debt, wheth such -48- wP1a6302-021/20 • indebtedness now exists or shall h r a - b created. Shall occur. which yefault in Davment or event of �efw�utr shal c +1 in cueh ind�+jt .n c becom, or Sing d ared due and Davable Drior so the date of wh h t would otherwise become due gad Davable: (f) The di solution or liauidation of the , cSee. es a: lure by the Sublessee DromDtly to lift any execution garnishment ar '� taehmen o c , h conseapence as will imDa' r ips ability to carry on its CDeratiggs at the Hacbital Faciljues or to make any payments under tkis Sublease. The Dhras 'd' csolutia, or liaui• •tion of the Sublessee. " as used n th g suhce�tiQn. c_hal� not be �4nstrued to inSlude the �gsatio of the cprporate a ' c n o thy_ ,b e5s e =pasultilka either from a merges or consolidation of the Sublessee into or with another domestic cocris at aja o=a =solution or liauidgtion of the Sublessee following a transfer of all„ or substant��y all o i c acsgr�e ,nd the conditions Detpittina such actin contai.ed la section hereof: (a) The entry e� a deereQ or or ,er for relief by a ceurt Navin iurie_diction in_the premises in epeet the Sublessee in .n involuntary case under the tglesgl b nktuttcv laws, as nip or he rafter constituted, or sty other &DD icable federal or stpte baalcruttcv, insolvency or o . similar law, or atooint na a reseiver. t��,�or_a, s�e. custodian, truc_tee. seauestrator (or o her ci filar official) of the Sul�lee_ s�eP,,,Qr fo_r �;v_ puhctantial Dart of its Drpterty, or ordering the. winding-ut or liauidption of its .ffairs a.d the continmpnce of any such decree or order unstaved and of ect for a period o£ 60 consec}itive days: or (h) The commencemen�b�e, Sublessee of a � ,n a y rase under the fed ral b�nkruntcv lawc_, _as aow o, h a r~er consr�ituted. o� any other aDDlicable federal or state bankruttcv. insolvency, or other similar law, oz the consent by it to the appointment of or awasaggess an by a receiver, Iiauidator. assicnee,, trustee. custodian. seauestrator (or other similar official) of the Sublessee or for any aub¢tanual, Dflr'C Of+ i c �oD2rty, oar t�h ,mAkine_r by,_ it of a_nv assignment for he benefit of creditors, or the fa lure of the S1lbiatc-a generally to Day its dabts as such deh c become du- , or the tgSina of corporate a -on by the Sublessee in_furtherance of gpv of h fore.oina: -49- w 1 46302 421/20 (i) I£ the Sublessee abandons any of the ,Suhlessee' s Facilities for a period of thirty (30) i Uonsecutive days or I ill An Event_ of Default Under the Lease. � t Section 1 a. 02. Remedies on Default. If any event of I default shall accur and be continuing, the Sublessor may at its option exercise any one or more of the following remedies : (a) The Sublessor may terminate this Sublease by giving to the Sublessee written notice of the Sublessor ' s intention so to do, in which event the term of this Sublease shall end, and all right, title and interest of the Sublessee hereunder shall expire, on the date stated in such notice, which shall not be less than ten (10) days after the date of the notice by the Sublessor of its intention so to terminate; Z I (b) The Sublessor may terminate the right of the Sublessee to possession of the Hospital Facilities or any portion thereof by giving written notice to the Sublessee that the Sublessoe's right of possession shall end on the date stated in such notice, which shall not be less than ten (10) days after the date of the notice by the Sublessor of its intention so to terminate; 2 I (c) The Sublessor may enforce the provisions of this Sublease and may enforce and protect the right of the Sublessor hereunder by a suit or suits in equity or at law for the specific performance of any covenant or agreement contained herein or for the enforcement of any other appropriate legal or equitable remedy; 2 I (d) The Sublessor may accelerate and declare all future rents hereunder to be immediately due and payable; 2 I (e) The Sublessor may require the Sublessee, after the payment of all debts and liabilities then outstandingy to reconvey all assets then held by I Sublessee under the terms of this Sublease to Sublessor; or (f) The Sublessor may, upon written notice to the Sublessee, revoke or rescind any and all rights and options o£ the Sublessee hereunder. The Authority or the Bond Trustee, as assignees of the I Sublessor. may exercise any remedy aranted the Sublessor I Lereunder . i I -SO- wpm6302-021/20 Section 1t2. 03 . Right of Re-Entry. If the Sublessor I exercises eithUr of the remedies provided !or in subparagraph (a) or (b) of Section 10.. 02, the Sublessor may then or at I any time thereafter re-8nter and take complete and peaceful possession of the Hospital Facilities or any portion thereof, with or without process of law, and may remove all persons therefrom, and the Sublessee covenants in any such event peacefully and quietly to yield up and surrender the Hospital Facilities and any portion thereof to the Sublessor. Section I X2. 04 . Right to Sublet or Re-Let. If the I Sublessor terminates the Sublessee' s right of possession, the Sublessor may se-enter the Hospital Facilities or any Portion i thereof and take possession of all or anv portion thereof I (including and and all equipment_-and appar tug heron) . may I remove anvPortiO s+f the Pmiinment _ machinery 'r ap'�3'atu5 ,t 'n which the Suj� cc Q t' do, grid sublet, a ion or re-let the Hospital Facilities or any part thereof i from time to time for all or any.part .of the unexpired part of the term of this Sublease, or for a longer period, and the Sublessor may collect the rents from such re-letting or subletting and apply the same, first, to the payment of the expense of re-entry and re-letting, and secondly, to the payment of the rents payable hereunder. section 13, 05. Damages in the-Event of Sengination. In the event of the terminatipn of tilts gublease by sp@ Sublessor pursuant t9 subPyaLagraph (a) of Section 13 .02. the Sublessor _ghall be entitled tQ recover from the Sublessee- all �jye rentals accrued and unpaid for. thg_ neriod };p t_�nd Including such termination date. ae well el All eather additions; rentals _And other sums gavable by 14e Sublessee. Qr for-w ?ch the Sub��+ec 'eIiahl or in respect of which rhQ Sph'leesee wider any of the Provisions hereof has agreed to indemnify the Sublessor, which inav be than 'wino argil unpal4, and all costs and expenses. including court costs upt attorneys ' fees incurred by the Sublessor in the enforcement o i � rich -c a�� remedie;, hereun�jer, and ail damages Incurred or suffere0 by the Sublessor. ��ti'n 13. 06� ��y1�„P�oceedinas . The �j+h_less'3r,-may. by mandmnus. or other wt . actiQa.' or proceeding at law or to equity tq reetire the + 1 -cam o a ry o + - a agreements and to Perform it, duties. under the Sublease. The Sublessoc may alto. by action or suit in eacity: eniov any acts or hingg which may b +plow€i+I or in vi'latiQn of h - fah -c �f the Sublessor . �aetion 13 . 07. R c _iv r hie. Ubon the filino in a +�tv or 'the , commencement of iudicial proeeedin a to enforce the rights of the Sublessor. the Sublessor stall be -51- wP146302-021/20 entitled as a matter of right to the appointme;t of A receiver or receivers of the Sublessee' s Facjjities, and of the rents. revenues. income, products and pufits thereof. pending such proceedings. but. notwithstanding thg apeointme�t of anv ,deceiver, trustees or o r �c -e inn, the sublessor sh,�ll be ..entitled to• he pessessio and con r 1 of anv cash. securities or other instruments at the time held Dv, or payable or deliverable under the provisions of this Sublease to. the Sublessor. Section 123 . 08. No Remedy Exclusive. No remedy herein conferred upon or reserved to the Sublessor is intended to be exclusive o£ any other available remedy or remedies, but each and every such remedy shall be cumulative and shall be in addition to every other remedy given under this Sublease-or now or hereafter existing at law or in equity or by statute. No delay or omission to exercise any right or power accruing upon any default shall impair any such right or power or shall be construed to be a waiver thereof, but any such right and power may be exercised from time to time and as often as may be deemed expedient. In order to entitle the Sublessor to exercise any remedy reserved to it in this Article, it shall not be necessary to give any notice, other than such notice as may be herein expressly required. section 13. 09 . Agreement to Pay Artorne��' Few��d gaspenses. Iq the event the sublessee should default under any of the provisions of this S_ubleur and the Sublessor, ere, Authoritv or the Trustee should emplQv attorneys or incur ether expend c o h� .ollee ion o r n or th for -mQ� of performance or ohptrvance of any obligation or agreem ant Q� the par o the Sublet h .r n ,�Qntained., h Suh .ce Se�Qe that i will on demand therefor �v to sucjy, party the reasonable fees of such attorneys and such other expenses so incurred by the §ublessor. the authority or the Trustee. ARTICLE ZS NO WAIVER Section 1 i. 01. Time is of the Essence. Time is of the I essence, and bath parties agree to perform their obligations in a timely manner. Section 1.14. 02. Delay. No delay or failure on the part I of either part? in exercising or enforcing any right, power or privilege hereunder shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege. —52— wVta6302-021/20 r Section lzi. 03 . No Oral Waiver. No act done or thing I said by either party or its agents or employees shall constitute a cancellation, termination or modification of this Sublease, or a waiver of any covenant, agreement or condition hereof, nor relieve either party from- its obligation to pay the Rent reserved or other charges to be paid hereunder. Any waiver or release by either party and any cancellation, termination or modification of this Sublease, must be in writing signed by both parties. Section 1 i. 04 . No Additional Waiver Implied by One I waiver. In the event the breach of any agreement contained in EEs Sublease should be waived by either party, such waiver shall be limited to the particular breach so waived and shall not be deemed to waive any other breach hereunder. Section. 14. 05. Waiver of Slav or Extiension L•aw�: Thee �ur,l aCAP t�nvAnanra (rn �p�„_,extent that then m�v_ lawfully do go) that they will not at any time insist upon, or plead, or in any m nner whatso -�� claim er take the benefit or advantage of, env stay or extension law wherever enactedA now nr at any time -hereafter in force: -which may affect the covenants. o�t,�ye�„ nerformanee of this��hlease, the. L•P,,�,�A_r the indenture; and the Sublessee hereby expressly waives all benefit oz .aclvantage of any such law, and covenants that it will not hinde,�� ?iAv or imp d - th - .x cation of ny »owl � herein granted to the Sublessee, the Autliwity or the I Trustee. but will suffer and permit the execution of every I such power as thQygh no such law had been enacted. I ARTICLE XVZ I MISCELLANEOUS Section 121. 01. Relationship of Parties. Nothing I contained in tEis Sublease shall be deemed or construed by the parties hereto or by any third person to create the relationship of principal and agent, or partnership or joint venture, or any association between Sublessor and Sublessee, and no provision contained in this Sublease, and no act of the parties hereto, shall be deemed to create any relationship between them other than the relationship o£ Sublessor and Sublessee. Section 112. 02. Rights and Remedies. The various I rights, option T, elections, powers and remedies contained in this Sublease shall be construed as cumulative, and no one of them shall be exclusive of any o£ the others, or of any other legal or equitable remedy which either party might otherwise have in the event of breach or default under the terms A -53- wPta6302-021/20 w hereof, and the exercise of one right to remedy by such party shall not impair its right to any other right or remedy until all obligations imposed upon the other party have been fully performed. If any remedy shall be judged not to be enforceable by a court of competent jurisdiction, no other remedy shall be affected thereby. In addition to the other remedies provided for in this Sublease, Sublessor and Sublessee shall be entitled to restraint by injunction of the violation, or attempted or threatened violation, of any condition or provision of this Sublease, or to a decree specifically compelling performance of any such condition or provision. Section 1142.03. Further Cooperation. The parties shall 1 execute and deriver in writing any instruments necessary to carry out any agreement, term, condition, or assurance in this Sublease or the Lease whenever such occasion shall arise and request for such instruments shall be made. Section 121. 04. Multiple Originals. This Sublease may I be executed in several counterparts, each of which shall be deemed to be an original copy. Section 11.2.05. Successors and Assigns. Subject to the I provisions her of pertaining to assignment and subletting, the covenants and agreements of this Sublease shall be binding upon the successors and assigns of the parties hereto. Section it1. 06. Applicable Law. Validity and I interpretation—of this Sublease shall be determined according to the laws of the State of Colorado and performance of all covenants hereunder shall be in Weld County, Colorado. Section 1 1. 07. Reports and Records. If this Sublease I is determined to be a contract between the provider and any of its contractors which is entered into after December 5, 1980 and the value or cost of which is $10,000 or more over a twelve (12) month period, Sublessor shall perform the obligations as may be from time to time specified for subcontractors in Social Security Act S 1861(v) (1)(I) and the regulations promulgated in implementation thereof (initially to be codified at 42 C.F.R. S 420.300 et !eq. ) . Section 111. 08. Severability Provisions. If any term I or provision or this Sublease or the application thereof to any person or circumstance shall to any extent, be invalid or unenforceable, the remainder of this Sublease, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Sublease shall be valid and be enforced to the fullest extent permitted by law. -54- Wv146302-021/20 Section 1 1. 09. Arbitration. Any disagreement between I the parties with respect to the interpretation or application of this Sublease or the obligations of the parties hereunder shall be determined by arbitration. Such arbitration shall be conducted, upon request of either the Sublessor or the Sublessee, before three arbitrators (unless the Sublessor or the Sublessee agree to one arbitrator) designated by the American Arbitration Association and in accordance with the rules of such Association. The arbitrators designated and acting under this Sublease shall make their award in strict conformity with such rules and shall have no power to depart from or change any o£, the provisions thereof. The expense of arbitration proceedings conducted hereunder shall be borne by the Sublessee. All arbitration proceedings hereunder shall be conducted in Weld County. S Section 1t1. 11.2. Approvals Prior to Sublease Commencement Date. The effectiveness of the Sublease on the Sublease Commencement Date shall be contingent upon the Sublessee having received what it believes to be all required approvals for the transactions described herein or on or before the Sublease Commencement Date. If Sublessee shall determine that it will be unable to receive all required approvals for the transactions described herein on or before the Sublease Commencement Date, Sublessee shall, on or before the Sublease Commencement Date, give notice thereof to the Sublessor and this Sublease shall be deemed cancelled and of no force and effect . -55- MP1o6302-021/20 IN WITNESS WHEREOF, this Sublease has been executed as of the date hereinabove first mentioned. (SEAL) BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER By Attest: 22 . President I SUBLESSOR By secretary i SUBLESSOR [SEAL) NORTH COLORADO MEDICAL CENTER, INC. By Attest: Richard H. Stenner, President SUBLESSEE By Lynn G. Brown, Secretary SUBLESSEE • -56- wP1a6302-021/20 • STATE OF COLORADO ) ss. COUNTY OF WELD ] BEFORE ME, the undersigned authority, on this day personally appearedd ,, I President and SecretTry, respectively, o£ the Board of Trustees for North Colorado Medical Center, a body corporate, known to me to be the persons whose names are subscribed to the foregoing instrument, and acknowledged to me that they executed the same for the purposes and consideration therein expressed, in the capacity therein stated and as the act and deed of said Corporation. GIVEN UNDER MY HAND AND SEAL OF OFFICE on this the day of 1990. (SEAL] Notary Public, State of Colorado My Commission Expires: -57- wV 146302-021/20 STATE OF COLORADO 3 ss. COTY OF WELD UN BEFORE ME, the undersigned authority, on this day personally appeared Richard H. Stenner and Lynn G. Brown, President and Secretary, respectively, o£ North Colorado Medical Center, Inc. , a nonprofit corporation, known to me to be the persons whose names are subscribed to the foregoing instrument, and acknowledged to me that they executed the; same for the purposes and consideration therein expressed, in the capacity therein stated and as the act and deed of said Corporation. GIVEN UNDER MY HAND AND SEAL OF OFFICE on this the day of 1990. [SEAL] Notary Public, State of Colorado My Commission Expires: -58- wP146302-021/20 ° EXHIBIT A DESCRIPTION OF HOSPITAL FACILITIES The parcels of real estate located in Weld County, Colorado, described as follows: Approximately twenty-one and Forty-nine hundredths Acres (21 .49 A. ) located in the West Half (W 'h) of Section Seven (7) , Township Five (5) North, Range Sixty-five (65) west of the Sixth Principal Meridian; commencing at a point one hundred six and three-tenths feet (106.3 ' ) South of the center o£ Section Seven (7), running thence along the North line of Sixteenth Street, Greeley, projected Westerly S 89°50 ' W. a distance of 1335.27 feet; thence North seven hundred five and two-tenths feet (705.2' ) ; thence East thirteen hundred twenty-eight and one-tenth feet (1328. 1 ' ) to an iron pin on the North and South center line of said Section Seven (7) at the North boundary of Fifteenth Street, Greeley, projected westerly; thence South 0.35' East seven hundred one and three-tenths feet (701.3' ) along said center line to point of beginning, all in Weld County, Colorado, also that strip one hundred feet in width immediately South of said 21 .49 acres and used as a County highway and known as . "Sixteenth Street" and as "Mountain Avenue, " in the "Hospital Addition" an addition to the City of Greeley, Weld County, Colorado. All of Lots One (1) , Two (2) , Thirty-two (32) , Thirty-three (33) , and the North Thirty-four Feet (N 34 ' ) of Lots Three (3) and Thirty-one (31) , in Block Five (5) , FIRST ADDITION TO FAIRACRES, in the City of Greeley, Weld County, Colorado, according to the recorded map or plat thereof. (Parcel 2 to be agOed] A-1 wi46302-021/20 A FIRST SUPPLEMENTAL LEASE Between • COLORADO HEALTH FACILITIES AUTHORITY, as Lessor And BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, as Lessee Dated as of 1, 1990 wm46302-021/10 1 TABLE OF CONTENTS Pace RECITALS 1 ARTICLE I DEFINITIONS 3 ARTICLE II REPRESENTATIONS, APPROVALS AND AGENCY APPOINTMENTS Section 2.01. Representations by Authority 3 Section 2.02. Representations and Warranties by the Hospital 4 Section 2 .03. County Representations, Approvals and Appointment o£ Agent 6 ARTICLE III AMENDMENT TO ARTICLE III OF THE ORIGINAL LEASE Section 3 .01. Amendment to Section 3.02 of the Original. Lease 7 Section 3. 02. Amendment to Section 3.03 of the Original Lease 7 ARTICLE IV AMENDMENTS TO ARTICLE IV OF THE ORIGINAL LEASE Section 4 .01. Amendments to Title of Article Iv of the Original Lease 8 Section 4 .02. Amendments to Section 4 .02 of the Original Lease 8 Section 4 .03 . Amendment to Section 4 .03 of the Original Lease . 8 Section 4 .04. Addition of Sections 4.04, 4.05, 4 .06, 4 .07, 4.08 .and 4.09 to the Original Lease 9 -1- wv146302-021/10 ' t Pate ARTICLE V AMENDMENTS TO ARTICLE V OF THE ORIGINAL LEASE Section 5.01. Amendments to Sections 5.03(a) and (b) of the Original Lease 13 Section 5.02. Addition of Section 5.03(d) to the Original Lease 14 Section 5.03 . Amendments to Section 5.04 of the Original Lease 15 Section 5.04 . Amendments to Section 5.08 of the Original Lease 15 ARTICLE VI AMENDMENTS TO ARTICLE VIII OF THE ORIGINAL LEASE Section 6.01. Amendment to Section 8.07 of the Original Lease 15 Section 6.02. Amendment to Article VIII of the { Original Lease by Addition of • Sections 8.11, 8.12, 8.13 and 8.14 Thereto 17 p.RITCLE VII AmFND RNT O >zTi L.E X OF THE O$YGINAT• L•EASF . . . . . . . . . _ ?,], l ARTICLE VIII; AMENDMENT TO ARTICLE XI OP THE ORIGINAL LEASE 21 ARTICLE 1;g AMENDMENT TO EXHIBIT OF ORIGINAL LEASE 22 ARTICLE I$ I MISCELLANEOUS $eetion 10.01. Additional Riaht� o a aj c�+be aar,n to a Bond Insurapce Policy Default 1Z at tion 10 .02 . Third Party Beneficiaries Section =10 .03 . Reaffirmation 23 I Section 110 .04. Counterparts 23 EXHIBIT A--Legal Description A-1 EXHIBIT B--1990 Project Description B-1 -if- MP146302-021/10 THIS FIRST SUPPLEMENTAL LEASE, dated as of 1, 1990 (this "First Supplemental Lease") between the COLORADO HEALTH FACILITIES AUTHORITY, a body politic and corporate and an instrumentality of the State of Colorado (the "Authority") , as Lessor, and the BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER, a body corporate, created and appointed by the Board of County Commissioners of Weld County pursuant t0 authority vested in the County by Part 3, Article 3 0£ Title 25, Colorado Revised .Statutes (the "Hospital") , as Lessee, supplementing and amending that certain Lease dated as of December 1, 1985 (the "Original Lease") between the Authority and the Hospital (the Original Lease, this First Supplemental Lease and any amendments and supplements thereto are hereto collectively referred to herein as the "Lease") . RECITALS WHEREAS, the Authority is a body politic and corporate of the State of Colorado created under the Colorado Health Facilities Authority Act, Article 25 of Title 25, Colorado Revised Statutes (the "Act") ; and ' • WHEREAS, the Authority is authorized under the Act, among other things, to issue bonds to construct, improve, equip or acquire hospitals and health care facilities; and WHEREAS, the Authority has previously issued its Hospital Refunding Revenue Bonds (North Colorado Medical Center Project) Series 1985 (the "Series 1985 Bonds") in the aggregate principal amount of $15,900,000 pursuant to a Trust Indenture, dated as of December 1, 1985 (the "Original Indenture") , between the Authority and United Bank of Denver National Association, successor in trust to IntraWest Bank of Greeley, N.A. , as Trustee (the "Trustee") ; and WHEREAS, Weld County, Colorado (the "County") has previously leased certain land and hospital facilities located thereon to the Authority pursuant to a Ground Lease dated as of December 1, 1995 (the "Original Ground Lease") between the County and the Authority, which Original Ground Lease is being amended simultaneously with the execution and delivery hereof pursuant to a First Supplemental Ground Lease dated as of 1, 1990 (the "First Supplemental Ground Lease") (the Original Ground Lease, the First Supplemental Ground Lease and any amendments and supplements thereto are collectively referred to herein as the "Ground Lease") ; and wP146302-021/10 WHEREAS, in connection with the Series 1985 Bonds the Authority and the Hospital previously entered into the Original Lease; and WHEREAS, the Original Indenture provides that the Authority may issue Additional Bonds (as defined in the Original Indenture) to finance any improvements constituting "health care facilities" within the meaning of the Act and constituting Hospital Facilities as defined in the Indenture (as hereinafter defined) and to obtain funds for any other purposes permitted under the Act upon complying with certain provisions of the Original Indenture; and WHEREAS, the Authority has determined that in order to replace and renovate portions of the Hospital Facilities, to reimburse the Hospital for capital expenditures it has made in connection with the Hospital Facilities, to fund working capital for the Hospital Facilities and to pay costs of issuance, the Authority will issue its variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 in the aggregate principal amount of $ (the "Series 1990 Bonds") ; and WHEREAS, the Authority and the Trustee have entered into • a First Supplemental Trust Indenture, dated as of 1, 1990 (the "First Supplemental Indenture") , amending and supplementing the Original Indenture, to provide for the issuance of the Series 1990 Bonds (the Original Indenture, the First Supplemental Indenture and any amendments or supplements thereto are collectively referred to herein as the "Indenture") ; and WHEREAS, the Authority and the Hospital desire to supplement and amend the Original Lease by this First Supplemental Lease to provide for additional payments and covenants to secure the Series 1990 Bonds being issued as Additional Bonds; and WHEREAS, Section 10.01 of the Indenture provides that the Lease may be amended, changed or modified, without the consent of the owners of any of the Series 1985 Bonds, in connection with the issuance o£ Additional Bonds, for purposes of curing any ambiguity or formal defect or omission on to more accurately describe the Hospital Facilities; NOW, THEREFORE, THIS FIRST SUPPLEMENTAL LEASE, wITNESSETH: _r wPia6302-021n0 ARTICLE I DEFINITIONS All capitalized terms used in this First Supplemental Lease and not defined herein shall have the meanings assigned to them in the Indenture, including without limitation the First Supplemental Indenture. ARTICLE II REPRESENTATIONS, APPROVALS AND AGENCY APPOINTMENTS Section 2 .01. Representations by Authority. The Authority represents and warrants that: (a) The Authority is a body politic and corporate duly created and existing under the Act, is authorized to enter into the transactions contemplated by the Lease, including this First Supplemental Lease, and to carry out its obligations hereunder, has been duly authorized to execute and deliver the Lease, including this First Supplemental Lease, and agrees that it will do or cause to be done all things necessary to preserve • and keep in full force and effect its existence; (b) The Authority has entered into the Ground Lease, including the First Supplemental Ground Lease, with the County for the Hospital Facilities and the Authority proposes to provide funds for the Hospital 's 1990 Project, and has by the Lease, including this First Supplemental Lease, and with approval of the County, leased the Hospital Facilities to the Hospital; (c) The acquisition of the leasehold interest in the Land and Hospital Facilities pursuant to the Ground Lease, including the First Supplemental Ground Lease, the issuance and sale of the Honds, including the Series 1990 Bonds, the execution and delivery of the Lease, including this First Supplemental Lease, and the Indenture, including the First Supplemental Indenture, and the performance of all covenants and agreements of the Authority contained in the Lease, including this First Supplemental Lease, and of all other acts and things required under the Constitution and laws of the State of Colorado to make the Lease, including this First Supplemental Lease, a valid and binding obligation of the Authority in accordance with its terms, subject to the provisions of applicable bankruptcy, insolvency, reorganization, moratorium or similar laws relating or affecting creditors ' rights generally, are authorized by 1014630Z-0V/10 the Act and have been duly authorized by proceedings o£ the Authority adopted at meetings thereof duly called and held; (d) The Authority has not made, done, executed or suffered, and warrants that it will use its best efforts to not make, do, execute or suffer any act or thing whereby its leasehold interest in the Hospital Facilities shall or may be impaired, charged or encumbered in any manner whatsoever except by Permitted Encumbrances and except for acts on things done or omitted by the Hospital or the County; (e) To finance the cost of the 1990 Project and to pay costs of issuance and fund a reserve in connection therewith, the Authority has authorized the issuance of its Series 1990 Bonds in the principal amount of $ to be issued upon the terms set forth in the Indenture, including the First Supplemental Indenture, under the provisions of which the Authority's interest in the Lease, including this First Supplemental Lease, and the rentals and revenues thereunder and • hereunder are pledged and assigned to :the Trustee as security for the payment of the principal of, premium, ' if any, and interest on the Series 1985 Bonds, the Series 1990 Bonds and any Additional Bonds; and (f) The Authority is not in default under the Original Indenture, the Original Lease or the Original Ground Lease. Section 2.02. Heoresentationn and_Warrantifs by tha Hospital. The Hospital represents and warrants as follows: (a) The Hospital is a body corporate created and operating under the County Hospitals Law whose Board of Trustees has been validly appointed by the County, is authorized and has all necessary powers to enter into the transactions contemplated by the Lease, including this First Supplemental Lease, and to carry out its obligations thereunder and hereunder, and has been duly authorized by the Board of Trustees with the approval of the County to execute and deliver the Lease, including this First Supplemental Lease; (b) The execution and delivery of the Lease, including this First Supplemental Lease, the consummation of the transactions contemplated thereby and hereby, and the fulfillment of, the terms and conditions thereof and hereof do not and will not violate and will not conflict with or result in a breach -4- wP146302-021/10 o£ any of the terms or conditions of any restriction or of any agreement or instrument to which the Hospital is now a party, and do not and will not constitute a default under any of the foregoing, or result in the creation or imposition of any lien, charge or encumbrance of any nature upon any of the Hospital Facilities except for Permitted Encumbrances; (c) The issuance and sale of the Series 1990 Bonds, the undertaking of the 1990 Project, the execution and delivery of the Lease, including this First Supplemental Lease, and the performance of all covenants and agreements of the Hospital contained in the Lease, including this First Supplemental Lease, and of all other acts and things required under the Constitution and laws of the State of Colorado to make the Lease, including this First Supplemental Lease, a valid and binding obligation of the Hospital in accordance with its terms have been duly authorized by proceedings of the Hospital adopted at meetings thereof duly called and held, assuming the flue authorization and execution by the other parties thereto and hereto; (d) The Hospital has all necessary licenses and permits to operate the Hospital Facilities in the manner such Hospital Facilities are currently operated and as permitted by the applicable licenses and permits; (e) Except as otherwise disclosed in the official statement used in connection with the offer and sale of the Series 1990 Bonds, there is no litigation or proceedings or investigations pending or, to the knowledge of the Hospital threatened, against the Hospital, that will result in any recovery against, or in any cost or expenses to, the Hospital beyond the Hospital's applicable insurance policy limits or that will materially adversely affect the financial position or operations of the Hospital; (f) The Hospital is not in default under any of the provisions of the Original Lease, and no "event of default" as defined therein exists. (g) The Hospital Facilities, including the 1990 Project, to the extent required by law, have been reviewed and approved by the appropriate regional and state health planning agencies andhave teen granted the appropriate certifications by such agencies. -S- wp146302-021/10 (h) She Hospital understands and agrees that the I Authority has no liability, duty or power under the Act to operate the Hospital Facilities, Drat that the Authority shall havq_no responsibility with respect to the, Hpgpital Facilities. except as lessor or lessee as specifically provided in the Lease and the Ground Lease. Section 2. 03 . County_RearenentardonsaarstalatAnd azzainstmentajjaent.. The County makes the following representations, approvals and appointments: (a) The County is a political subdivision of the State, is authorized by the County Hospitals Law to create the Hospital and turn the control and maintenance of the Hospital Facilities to-the Hospital and by resolution duly adopted on March 31, 1944, did create the Hospital and turn the control and maintenance of the Hospital Facilities to the Hospital, which resolution is hereby ratified; (b) The County has good and marketable title to the Land described in Exhibit A hereto and the Hospital Facilities thereon, free and clear of all liens, charges • and encumbrances except for Permitted Encumbrances; (c) The County has full power and authorization to enter into the Ground Lease, including the First Supplemental Ground Lease, and does hereby approve the acquisition by the Lease, including this First Supplemental Lease, of the Hospital Facilities by the Hospital, and further does approve the form of the Lease, including this First. Supplemental Lease, and the terms and conditions thereof and hereof; (d) Neither the County nor the Hospital relies on any warranty of the Authority, either express or implied, except as provided in Section 2.01(d) hereof, as to the title to or condition of the Hospital • Facilities or that they will be suitable to the County's and Hospital 's needs, and recognizes that the Authority is not authorized to operate the Hospital Facilities or ' to expend any funds thereon other than the revenues received by it therefrom or the proceeds of the Series 1985 Bonds, the Series 1990 Bonds or any Additional Bonds or other funds granted to it for such purposes; (e) The County .does hereby constitute and appoint the Hospital its true and lawful agent to carry out and comply with the various terms, conditions and provisions of the Lease, including this First Supplemental Lease, for and in its stead without further action or approval of the County; and -41 wp144302-021/10 (f) The County is not in default under the Original Ground Lease. (g) The Hospital Facilities, including the 1990 Project, to the extent required by law, have been reviewed and approved by the appropriate regional and state health planning agencies and have been granted the appropriate certifications by such agencies. (h) The County understands and aorees that the Authority has no liability, duty or power under the Act to operate the Hospital Facilities, and that the Authority shall have no responsibility with respect to I the Hospital Facilities, except as lessor or lessee as specifically provided, in the Lease and the Ground Lease. ARTICLE III AMENDMENT TO ARTICLE III OF THE ORIGINAL LEASE Section 3.01. Amendment to Section 3.02 of the Otiginal Lean. Subsection 3.02 O£ the Original Lease is hereby amended by the addition of the following paragraph at the end thereof: • On the date of issuance of the Series 1990 Bonds, the Hospital, at its own cost and expense will deliver to the Trustee, one or more ALTA Owners Policies or ALTA Leasehold Owners Policies, with respect to the Hospital Facilities being leased in an aggregate amount not less than $ , which title policy shall evidence good and marketable title as of the date and time of the issuance of the Series 1990 Bonds in the Authority and the Hospital's leasehold estate in the Land and the Hospital Facilities, with extended coverage, and subject only to Permitted Encumbrances. The Hospital and the Trustee shall be the named insureds in said title policy, as their interests may appear. Section 3.02 . Amendment ta3 .Wie Orioinal Legge. Section 3.03 of the Original Lease is hereby amended in its entirety to read as follows: Section 3 .03. Hospital Docyments. On or before the Closing Date the, Hospital deliver to the Authority and to the Trustee copies of the following: (i) surveys of the Land, prepared by a surveyor licensed in Colorado, and certified to the Authority and to the Trustee not more than 180 days -r- Hvta6302-021/10 prior to the Closing Date, indicating location of the Hospital Facilities, or such survey to be in such other form as may be acceptable to the Authority and the Trustee, and (ii) licenses and permits to operate the Hospital Facilities. On or before the issuance of the Series 1990 Bonds the Hospital will deliver to the Authority and to the Trustee copies of the following: (i) surveys of the Land, including Land added to the Lease pursuant to the First Supplemental Lease, prepared by a surveyor licensed in Colorado, and certified to the Authority and to the Trustee not more than 180 days prior to theissuance of the Series 1990 Bonds, indicating location of the Hospital Facilities, or such survey to be in such other form as may be acceptable to the Authority and the Trustee, and (ii) licenses and permits to operate the Hospital Facilities. The documents listed in the two preceding paragraphs, together with the contracts hereinafter referred to are herein collectively called the • Hospital Documents. - ARTICLE IV AMENDMENTS TO ARTICLE IV OF THE ORIGINAL LEASE Section 4 .01. Amendments, to Tiflis. of Article TV of the Original Len4P, The title of Article IV o£ the Original Lease is hereby amended in its entirety to read "ISSUANCE OF BONUS OF THE AUTHORITY.- Section 4 .02 . amen m n e o ertinn 4.02 of the Original Lease. Section 4.02 of the Original Lease is hereby - amended in its entirety to read as follows: Section 4.02. Payment of Bonds. The principal of and the interest and redemption premium, if any, on the Bonds shall be payable in accordance with the provisions o£ the Indenture, and the Basic Rent (as hereinafter defined) paid by the Hospital out of Gross Receipts shall be pledged to secure the payment of the Bonds, and the Gross Receipts of the Hospital shall be pledged to secure the payment of the rent under this Lease, all as provided in the Indenture and this Lease. Section 4.03 . Amendment to $ectiop 1.03 of the Original Lease. Section 4 .03 of the Original Lease is hereby amended in its entirety to read as follows: -8- win46302-02v10 Section 4 .03 . Assiq��n_-oCL_X as _ Riah R. This Lease and the rights, interests, powers, privileges and benefits accruing to or vested in the Authority under this Lease shall be protected and enforced in conformity with the Indenture and will be assigned by the Authority to the Trustee as additional security for the Bonds and may be exercised and enforced bythe Trustee for or on behalf of the Bondholders in conformity with the provisions of this Lease and the Indenture. Section 4 .04. Addition of Section. 4.04. 445. 4.06. 1...27. 4.08 and 4 .09 to the Original Lang. New Sections 4. 04, 4.05, 4 .06, 4.07, 4.08 and 4.09 are hereby added to the Original Lease to read as follows: Section 4.04. We nt_Series ,.990 Use of Proreed4: Payment of Certain Costs of rsIpanre. If the Authority and the Hospital shall have determined that the Series 1990 Bonds can be issued and sold, the Authority shall issue, sell and deliver the Series 1990 Bonds pursuant to and in conformity with the Indenture, including without limitation the First Supplemental Indenture. The Hospital hereby finds that the cost of the 1990 Project together with reserves and costs of issuance to be paid out of the proceeds of the Series 1990 Bonds is $ Proceeds of the Series 1990 Bonds shall be deposited as provided in Section 2.05 of the First Supplemental Indenture. The Hospital agrees to pay directly to the Trustee for depositin the Costs of Issuance Fund the sum provided therefor in Section 2 .05 of the First Supplemental Indenture. The Hospital will cooperate with the Authority and the Trustee in providing requisitions necessary to pay costs of the 1990 Project and costs of issuance of the Series 1990 Bonds as provided in the Indenture. Section 4. 05. EntAblihmect of C9mpletion Date. The Hospital agrees to provide to the Trustee the Certificate with respect to completion of the 1990 Project as provided in Section 4 .08 of the Indenture. The Hospital covenants that the 1990 Project will. be completed no later than , 1992, unless otherwise agreed to in writing by the Authority. -9= MP146302-021/10 Section 4.O6. Comp ion h 14xO rei - t if Series 199 0 ProieQt Fund Insufficient,. The Hospital acknowledges that the moneys in the Series 1990 Project Fund available for payment of the cost of the 1990 Project may not be sufficient to pay the cost o£ the 1990 Project in full, and agrees to complete the 1990 Project and to pay that portion of the cost of the 1990 Project in excess of the moneys available therefor in the Series 1990 Project Fund from any moneys legally available for such purpose. The Authority does not make any warranty, either express or implied, that the moneys which will be paid into the Series 1990 Project Fund will be sufficient to pay all the cost of the 1990 Project. The Hospital shall not be entitled as a result of paying a portion of the cost of the 1990 Project pursuant to this Section to any reimbursement therefor from the Authority, the Trustee or from the owners of any Series 1990 Bonds, nor shall it be entitled to any diminution in or postponement of the payments required to be paid under Sections 5.03 or 5.04 hereof. Section 4.07. plans and SopriFicatipndt. The 1990 Project shall be built in accordance with the Plans and Specifications and any amendments thereto. All such Plans and Specifications shall be filed by the Hospital with the Trustee for safekeeping. The Hospital may revise the Plans and Specifications at any time prior to completion of the 1990 Project, provided that (f) an Independent Architect shall certify to the Trustee and the Authority that the Hospital Facilities, after completion of the 1990 Project in accordance with the revised Plans and Specifications, will constitute a health facility within the meaning of the Act, and (ii) the 1990 Project when completed in accordance with the revised Plans and Specifications, will not be materially inconsistent with the description attached as Exhibit B to the First Supplemental Lease. In addition, the Hospital may make revisions to the Plans and Specifications which will cause the 1990 Project to be materially inconsistent with the description attached to the First Supplemental Lease as Exhibit B so long as the Hospital has provided the following to the Trustee and the Authority: -10- wP146302-021/10 (i) A certificate of an Independent Architect stating the Hospital Facilities, after completion of the 1990 Project in accordance with the revised Plans and Specifications, will constitute a health facility within the meaning of the Act; (ii) A certificate of a Hospital Consultant stating that the Net Income Available for Debt Service for the fiscal year of the Hospital commencing in •the fiscal year of the Hospital immediately following the fiscal year in which the certificate o£ completion o£ the 1990 Project is delivered pursuant to Section 4 .08 of the Indenture, taking into account the revisions to the Plans and Specifications, is forecast to be at least % of the maximum Annual Debt Service; (iii) An opinion of nationally recognized municipal bond counsel acceptable to the Authority to the effect that such revisions will not adversely affect the validity of the Series 1990 Bonds or the exclusion of interest on the Series 1990 Bonds from gross income for federal income tax purposes under the Code; (iv) A revised Exhibit B to the First Supplemental Lease; and (v) Evidence acceptable to the Trustee and the Authority that the 1990 Project, taking into account the revisions to the Plans and Specifications, has, to the extent required by law, been reviewed and approved by the appropriate regional and state health planning agency and has been granted the appropriate certification by such agency. "Plans and Specifications' means the plans and specifications for the 1990 Project submitted to the Trustee by the Hospital as the same may be amended by the Hospital. Section 4 .08 ._ agrety Bonds- Hospital to pursue _Remedies Against Contractors and autgoptractors and Their Sureties. The Hospital shall secure from .each contractor directly employed by the Hospital in connection with the 1990 Project under a contract or contracts totaling over $100,000 payment and performance bond executed by a -11- wP146302-021/10 responsible surety company authorized to do business in the State in a penal sum equal to the entire amount to become payable under the contract with such general contractor. Each bond shall be conditioned on the completion of the work in accordance with the Plans and Specifications and upon the payment o£ all claims of subcontractors and suppliers. A dual obligee rider in favor of the Authority and the Trustee shall be obtained by the Hospital for each such bond. Each such bond shall be delivered by the Hospital .to the Trustee and the Authority promptly upon receipt thereof by the Hospital. In the event of an event of a material default of any contractor'`or subcontractor under any contract in connection with the 1990 Project or in the event of a material breach of warranty with respect to any material, workmanship, or performance guaranty, the Hospital will promptly proceed to exhaust the remedies of the Hospital, the Authority, and the Trustee against the contractor, subcontractor, or supplier in default and against any surety for the performance of such contract. The Hospital shall advise the Authority and the Trustee of the steps it intends to take in connection with any such default. Any amounts recovered by way of damages, refunds, adjustments, or otherwise in connection with the foregoing shall be paid in the Series 1990 Project Fund, net of legal fees, unless recovered after the completion date and full disposition of• the Series 1990 Project Fund in accordance with the Indenture, in which case such amounts shall first be used to correct defects created by such default or breach of warranty or to reimburse the Hospital for amounts paid by the Hospitalto correct such defects and second any excess shall be deposited into the Optional Redemption Fund. Section 4.09. Tax Sovenrnt. The Hospital covenants for the benefit of the Authority and the Holders of the Series 1990 Bonds that it will not take any action or omit to take any action with respect to the Series 1990 Bonds, the proceeds thereof or the Hospital Facilities if such action or omission (i) would cause the interest on the Series 1990 Bonds to lose its exclusion from gross income for federal income tax purposes under the Code, (ii) would cause interest on the Series 1990 Bonds to lose its exclusion from alternative -11- wP14O02-O21/10 i minimum taxable income as defined in Section 55(b) (2) of the Code except to the extent such interest is required to be included in the adjusted net book income and adjusted current earnings adjustments applicable to corporations under Section 56 0£ the Code in calculating corporate alternative minimum taxable income, (iii) would subject the Authority to any penalties under Section 148 of the Code or (iv) would cause interest on the Series 1990 Bonds to lose its exclusion from Colorado taxable income or Colorado alternative minimum taxable income under present Colorado law. The foregoing covenant shall remain in full force and effect notwithstanding the payment in full or defeasance of the Series 1990 Bonds until the date on which all obligations of the Hospital in fulfilling the above covenant under the Code and COlOrad0 law have been met. ARTICLE V AMENDMENTS TO ARTICLE V OF THE ORIGINAL LEASE Section 5.01. Amendments to `Sections 5.0302) and lb) of ,tie Qriainal Lease. Sections 5.03(a) and (b) of the Original Lease are hereby amended in their entirety to read as follows: (a) Basic Rent Item No. 1= On the fourteenth day of each month during the lease term, beginning with the month of January 1986, an amount not less than one-fourth (1/4) and from May 14, 1986 and thereafter one-sixth (1/6) of the total amount of interest payable on the Series 1985 Bonds on the next ensuing interest payment date, on the 1.1222na I Business Day vrecedi n0 each Series 7990 Intrrent I payment Date during the lease term while Series I 1990 Bonds bear interest at a weekly Rate, t an I amount equal to the aggregate amount of interest becoming due and payable on the Series 1990 Bonds on, the next succeeding Series 1990 Interest 1 Payment Date and on the rl„h day of each month during the lease term whsle the Series 1990 Bonds bear interest at a Fixed Rate, a sum such that if the same amount were paid in each such month such amounts would be sufficient to pay the aggregate interest becoming due and payable on the Series 1990 Bonds on the next succeeding Series 1990 Interest Payment Date; provided, however, that no rent shall be payable under this clause (a) on any given rental payment date if and tothe extent on such date moneys are already on deposit in the -13- mm46302-021/10 Interest Fund established by the Indenture in an I amount sufficient to pay interest on the next ensuing interest payment date on the Series 1985 Bonds and the next ensuing Series 1990 interest Payment Date with respect to the Series 1990 Bonds. It is further understood and agreed that the Hospital in any month may at its option pay Basic Rent Item No. 1 under this clause (a) in excess oft the interest or amount owing as I aforesaid, in which event such excess shall be deposited in the Interest Fund as provided in Section 4.02 of the Indenture. (b) BasicRtnt ?tam No. 2: On the fourteenth day of each month during the lease term, beginning with the month of January 1986 an amount not less than one-fourth (1/4) and from May 14, 2986 and thereafter one-twelfth (1/12) of the principal payable on the Series 1985 Bonds on the next ensuing principal payment date through the operation of the Bond Principal Fund, and on the 1i25th flay of each month during the lease term, beginning with the month o£ , 19_, an amount equal to one-twelfth (1/12) of the principal payable on the Series 1990 Bonds on the next ensuing principal payment date through the operation of the Bond Principal Fund; provided, that no rent shall be payable pursuant to this clause (b) on any rental payment date if and to the extent on such date moneys are already on deposit in the Bond Principal Fundy established by the i indenture in an amount sufricient to pay principal on the Series 1985 Bonds and the Series 1990 Bonds on their next ensuing respective principal payment dates, whether by maturity or prior redemption as set forth in the Indenture. It is further understood and agreed that the Hospital in any month may at its option pay Basic Rent Item No. 2 under this clause (b) in excess Of one-twelfth o£ the principal as aforesaid, in which event such excess shall be deposited in the Bond Principal Fund. Section 5.02. Addition of Sertion 5Af1tlA) to the Qrivivaj Lease. Section 5.03 of the .Original -Lease is hereby amended by inserting the following subsection (d) at the end thereof: (d) If at any time there are insufficient moneys on deposit in then Interest Fund or Bond I Principal Fund to pay interest on or principal of -14- NP146302-021/10 Bank Bonds when due, the Hospital shall make up any deficiency thereon by paying an amount equal to such deficiency into the respective Fund when needed. Section 5 .03. men m n a -0 4aatis1n_5.04 of„eliaa Original Lease,. Section 5.04(a) of the Original Lease is hereby amended by the addition, in place of the semicolon at the end thereof, of the following: " , including any fees and expenses in connection with the resignation or removal and appointment of a successor thereto;" . Section 5.04 of the Original Lease is further amended by deleting the word "and" at the end of Subsection (e) thereof and by replacing the period at the end of Subsection (f) with a semicolon. In addition, Section 5.04 of the Original Indenture is hereby amended by inserting the following paragraphs at the end thereof: (g) To the Rebate Fund, when due, all amounts required to be paid therein pursuant to the Tax Regulatory Agreement and the Investment Instructions; (h) To the Remarketing "Agent, when due, all amounts to be paid under the Indenture and the Remarketing Agreement:l I (i) To the Tender Agent, when due, all amounts to be paid under the Indenture and the Tender Agent Agreementi: anQ S7.). To the Paving Agent . when due, all I amounts to be oaid under the Indentur, and anv I oavines aeiencv agreement with the Paving Agent. Section 5 . 04 . Amendments to Seartion 5.08 of the, Oriain81 Lease. Section 5.08 of the Original Lease is hereby amended by inserting the words "and the Series 1990 Bonds" directly after the words "the Series 1985 Bonds" in the eleventh and seventeenth lines of such Section. ARTICLE VI AMENDMENTS TO ARTICLE VIII OF THE ORIGINAL LEASE Section 6.01. Amendment to Section 8.07 of She_Sedijail Lease. Section 8.07 of the Original Lease is hereby amended by inserting the following paragraphs at the end thereof: -15- wain6302-021/10 The Hospital agrees to protect and defend the Authority, the State of Colorado, agencies of the State of Colorado, members, directors, servants, officers, employees, and other agents, now or hereafter, of said State or the Authority and further agrees to hold the aforesaid harmless from any claim, demand, suit, action, or other proceeding whatsoever (except for any intentional misrepresentation or any willful and wanton misconduct of the aforesaid) by any person or entity whatsoever except the Authority, arising or purportedly arising from this Lease, the Indenture, the Tax Regulatory Agreement, the Bonds or the transactions contemplated thereby, the Hospital Facilities and the ownership or the operation by the Hospital of the Hospital Facilities. The Hospital releases the Authority and the members, directors, officers, employees, and other agents of the Authority from, agrees that the Authority and the members, directors, officers, employees, and other agents of the Authority shall not be liable for, and agrees to hold the Authority and the members, directors, officers, employees, and other agents of the Authority harmless against any expense or damages incurred because of any lawsuit commenced as a result of action taken by the Authority or its members, directors, officers, employees, or other agents (except for any intentional misrepresentation or any willful and wanton misconduct of the aforesaid) with respect to this Lease, the Indenture, the Tax Regulatory Agreement, the Bonds, the Hospital Facilities, or any part of the property of the Hospital and the Authority shall promptly give written notice to the Hospital with respect thereto. All covenants, stipulations, promises, agreements, and obligations of the Authority contained herein shall be deemed to be the covenants,. stipulations, promises, agreements, and obligations of the Authority and not of any member, director, officer, employee, or other agent of the Authority in his or her individual capacity, and no recourse shall be had for the payment of the principal of, premium, if any, or interest on the Bonds or for any claim based thereon or hereunder against any member, director, officer, employee, or other agent o£ the Authority or any natural person executing the Bonds. -16- m46302-021/10 The indemnification arising under this Section shall continue in full force and effect notwithstanding the full payment of all obligations under this Lease or the termination of this Lease for any reason. In the event the Hospital should default under any of the provisions of this Lease and the Authority or the Trustee should employ attorneys or incur other expenses for the collection of Loan Payments or the enforcement_ of performance or observance of any obligation or agreement on the part of the Hospital herein contained, the Hospital agrees that it will on demand therefor pay to the Authority or the Trustee, as. the case may be, the reasonable fees of such attorneys and such other reasonable expenses incurred by the Authority or the Trustee. The foregoing covenant shall remain in full force and effect, notwithstanding the full payment of all obligations under this_Lease or the termination of this Lease for any reason. Section 6.02. Amped1ppt tp Article VIII of the Original . T,PASP Ay Addition of Sections 8 11. 8.12. 8.f3SS��8;iq=, 8 . 15, I and 8 . 16 Sheretq. Article VIII of the Original Lease is I hereby amended by the addition of the following Sections 8.11, 8 .12, 8.13, 8.141. 8 .15 and '8.16 at the end thereof: I Section 8.11. $tandbv Bond Purehsse I � PmPnt• SLblt' TTStandby Bond Purchase ► Acreemenl Prior to Conversion-to Pired 2.ste. Prior to the Conversion Date for the Series 1990 Bonds: (a) The Hospital agrees that it shall exercise its best efforts to maintain the igtandbv Bond Purchase Agreement or a I 'substitute tStandhv 11Qjt Purchase Agreement in ► an amount etual to the. sum of the aggregate principal amount of Outstanding Series 1990 Bonds and (_) days interest thereon at the rate of percent (__$) per annum. The Hospital covenants-that it will not terminate the tarat112114Lthifit m n I or any substitute TStandbv Bond Purchase I Aoreement without tt least sixty (60) days I written notice to the Trustee and then onlyI with the unsent of the Bond Insurer, I (b) The Hospital agrees that it shall exercise its best efforts to provide,_a substitute iptandbv Bond Purchase Acreement on I -17- W146302-021/10 or before the Series 1990 Interest Payment Date which is at least forty-five (45) days prior to the expiration date of the 11Standbv ApALL2AsagtaeSS or any substitute etandbv Bond Purchase Agreement, J (c) The Hospital agrees that upon the occurrence of (i) the termination (other than on the stated expiration date) of -the Standbv pond Purchase Agreement or the substitute Standbnd Purehaee �a m n or (ii) a Cv Bo efault by the Bank under the-Standbv Bond purchase Acreementtt, it shall exercise its best efforts to prrvide a substitute ti§tandbv Bond Purchase Aorgpment at the (=nett possible date. (d) Subject to the restrictions contained in the TStandbv Bond Purchase Aareepeet, at any—time the Hospital may, at its option, furnish a substitute t;ltandbv Bend purchase Agreement in substitution* for the it by Bend l r asuzzftreementw; provided-. Apwever, than so long as the Bond Ineurance Poliev is in• �ffest ,mod he end InaLrer is pot in default thereunder, the furnishing of a gubstj.tute Standby. Bond Purchase Agreement shall be made only with the consent a the )iendjnsurer Any substitute Shaggy Bend putchAze Agreement shall be a raeility provided by a commercial bank or other financial institution and shall contain terms which are in all material respects the same as or equivalent to those contained in the tStandbv Bond Purchase Agreement, and shall i rave a term not shorter .than one year. On or prior to the date of the delivery of a substitute Tt$tandbv pond Purchase Agreement, J the Hospital shall furnish to the Trustee (i) an opinion of counsel to the effect that the furnishing of such substitute ttstandby Bond purchase Agreement is authorizrd. under this I Lease and the .Indenture'and complies with the terms hereof and thereof, T (ii) written confirmation from S&P or MUody•s (or both) , if such rating agency has a rating outstanding on the Series 1990: Bonds at. s.uch;,timed_to the effect that such rating agency has reviewed the proposed substitute TStane4hv 'Bop?! Purchase I Agra moat and that, takin*g into account the i proposed substitute yptandbv pond Purchase J -18- wpT46302-02T/TD pareement for the then existing t$tandby Bond I purchase Agreement, the ratings an the Series 1 1990 Bonds will not be withdrawn or changed, or if they will be changed, the ratings to be in effect on the Series 1990 Bonds upon the effectiveness of the substitute tStandbv Bond Pttrr_he�.�lATr4�S'lll�.nt and {iii ) the consent of t„h - Hend rnsur .r. Section 8 . 12 . Substitute Bond insurance policy. The Hospital agrees that Il-a default shall Onrp r ender the _Bond rnsuranre Polity. the Hospital shall exprgise its best efforts to orovide • a substitute Bond Insurano.policy at the earliest, possible date. following the occurrence of suit default. Any substitute Bond Insurance Policy shall be a policy or _other credit facility. issued Dy an insurance company or an aareement of a, financial institution. shall contain terms which are in all material respects the same as or evuivalent to these provided kyLlhe initial Rond Insurance Policy and shall {ly avvroved- in writing py the Bank. 4n oLal:trier to the date-of tie d tip ry of a subj,�utc Hon Insurance Peiicv. th,�e Hesnitrl shalt�furnich _oheTrut e+�- (i ) an ovini2n of counsel to the effect that the furnishina of such a substitute Bond insurance policy is authorized under this Lease and the Indenture and complies with the terms hereof and thereof. (ii) written confirmation from S&P or Woody's (or both) to the -effect that such rating agency has reviewed- the-proposed substitute Boyd Insurance Policy and- that -t4;ina into ACrnnnt the e ,b ; -ntion of -h� p�rpposed substitute Bond fat � anc Pol,j,,gv for the initial Ben Ins}iial� policy the Series 1990 Bonds will. - in the case of H&P. not be withdrawn or result in the 'lowerina of the then outstandina ratina and, in the cerise of Hoody' s. the Series O90 Bonds will be aiven a Iona-term rating which is 'anal to or above. the Nloody' s ratina of "A' . and (iii) written BanK approval of the substitute Band Insurance Policy. Section 8. 1a Avvointment of Remy-gelin° Agent , The Hospital hereby appoints PaineWebber Incorporated as the initial Remarketing Agent for the Series 1990 Bonds to perform the duties set forth in the Indenture and in the Remarketing Agreement . The Hospital agrees that at all times prior to the Conversion Date for the Series 1990 Bonds, the Hospital shall appoint, with the consent -1Q- W146302-021/10 of the Authority and the Sank, a Remarketing Agent meeting the requirements set forth in Section 3.10 of the First Supplemental Indenture and shall cause each such Remarketing Agent to enter into a Remarketing Agreement. Section 8.1t .. Appointment of Tender Arum?. f The Hospital hereby appoints PaineWebber Incorporated as the initial Tender Agent for the Series 1990 Bonds to perform the duties set forth in the Indenture._ The Hospital agrees that at all times prior to the Conversion Date for the Series 1990 Bonds, the Hospital shall—appoint a Tender Agent meeting the qualifications identified in • Section 3.08 of the First Supplemental Indenture and shall cause each such Tender Agent to enter into a Tender Agent Agreement. ,section 8. 15. Amendment of Standby Bona pLrehasc; Aareeme�t�The Hospital c,�yenants and agrees that it shall not amend. modify or terminate Auv of_the terms of the Standbv Bond Purchase Agreement. qr consent_to anv such amendmtut . modification or termination, except in connection, with obtaining a substitute Standby Bond ourrha v Agreement or with the consent of the Trustee and �� Bon Insurer qty n in accordance with Section 801(a) of the Indenture. Section 8 .10.. Matiopal Information to PA: authority. Within 120_days after the end of each fiscal year of the Hospital, the Hospital will, if requested in writing by the Authority, provide the following information: (a) A letter from the Hospital summarizing or attaching the letters of various counsel to the Hospital concerning material litigation (if any) and containing a schedule of all material pending litigation; (b) The report of the Insurance Consultant required pursuant to the Lease; (c) Any material changes or amendments to the long-range plans and future financing plans of the Hospital; (d) Utilization statistics for the most recent fiscal year including the following: number of licensed beds, number of beds in -26- M46302-021O0 46302-021O0 service, admissions (excluding newborns) , patient days (excluding newborns) , average length o£ stay in terms of days, percentage occupancy of beds in service, emergency room visits, surgical procedures for both inpatient and outpatient admissions; (e) Percentage of gross revenues by payor class for the most recent fiscal year, including Medicare, Medicaid, Slue Cross, commercial, self-pay and othet; (f) Average percentage of charge increases for the most recent fiscal year; (g) Medicare case mix index for the most recent fiscal year; (h) Percentage of accounts receivable over 90 days; and (i) Number of full time equivalent employees. ARTICLE VII ' AMENDMENT TO ARTICLE X OF THE ORIGINAL LEASE Article X of the Oriainal j,ease in hereby amended by the addition of the following' Section 10 . 10: $ection 10. 10. Bond Insurer Control of Remagies . Notwithstandina anything to the contrary in this Lease. upon the occurrence of an event of default under this I.pi+r.►a SeY� the Bond ingy�er shall. �f entitled. re direct he �nfprg�m n of all,_r�edies g'r��tPd to the Authority hermider, provided that the fionA Insnr4L in net Qefiult with respect to its obliaatians under the nom: jns �ra�nee potij,ev and provL�ed Earths; that su ,szereise shall not be preiudicial to the_ interests of the holders of the Series 1985 Bonds or any other Additional Bonds. ARTICLE VIII AMENDMENT TO ARTICLE XI OF THE ORIGINAL LEASE Section 11.01 of the Original Lease is hereby amended by the addition of the following addressees at the end thereof: -2I- wP146302-027/10 1.2-S112.11211LIZA31Etra punicioal Bond Investors Assurance Corooratypn 455 Hamilton Avenue White Plains . New York 1Q601 Attention: Surveillance To the Bank: To the Remarketing Agent: PaineWebber Incorporated 1285 Avenue of the Americas New York, New York 10009 Attention: Municipal Bond Department/Short-Term Market Desk To the Tender Agent: PaineWebber Incorporated 120 Broadway, 27th Floor New York, New York 10004 Attention: Corporate Trust To the P{vina Aaent : A ARTICLE 1D; AMENDMENT TO EXHIBIT OF ORIGINAL LEASE Exhibit A to the Original Lease is hereby amended in its entirety to read as set forth in Exhibit A to this First Supplemental Lease. ARTICLE iX MISCELLANEOUS Etiat or_i ..L.Signal Ri_ahta of Bank S +blc o + nt- e a pond Insurance Policy Default. If a Bond Insurance Policy nefault shall exist and continue. then. and in that event. all riahr�� rganted -o h B�+�d Ins +r .r +nd h ase in 1 �di withntt limitation am rights which are erercisahle only in the absence of , Bond Insurance Policy DeLpult all at which shall be deemed vested. in the }Mils) to consent. aoorQve or otherwise control events. circumstances. Tioht4. o zsemedies under the Lease shall thereafter cease to PP vested in hhy, Bond rneunrer and snail become vested in the Bank at if the term "Bank" w=re snbstj tutPyd f_or th r+* "Bontjnsurer" in all provisions contained in the Lease which -22- wP146302-021/10 s reguise or Permit the consent oZ aPoroval of, or °tiler; control bv. the Bond Tnaprer. Notwithstanding any of the y?r hereaPr r ecome„g. tubroga ed to the rights , titles anfl interests of anv of the Holders o£ Series 3990 Bonds ch,rtitlinding, the Bond Insurer shall have all rights, remediss. titles, interests. Powers, discretions and other o� ; ne g an�g� under the j d n �jPr*_;sy,�rh Ho d - s o S _ri g 1990 Bonds Outstanding, and such rights, titles interests. powers. discretions and other options shall continue to be vested in the Bond Insurer, to the extent of suct �� oaa ion. irrespective of th . existence or ontynu na ee of and Ond jngUSa atlt. . -icy i�es_Subiect to thg fights of the Bondholders and the Authority, the RoAa ��r.r anA ha ank s�all b�third °arty ben . i _iar t o � rovenanrs and roreements of the parties in the Lease. Section tlq.O3 . Reaffirmation. Except for the provisions of the Original Lease amended or otherwise changed hereby, the other covenants, warranties, representations and provisions of the Original Lease are reaffirmed without change. Section T12s2Q. C.0unterpartn. This First Supplemental I Lease may be 4Xecuted in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. -23- $01a6302-021/10 4 IN WITNESS WHEREOF, the parties' hereto have caused this First Supplemental Lease to be duly executed by.theis duly authorized officers asof thetdate first written above. [SEAL] COLORADO HEALTH FACILITIES AUTHORITY Attest: Sy Chairman By Executive Director (SEAL] BOARD OF TRUSTEES FOR NORTH COLORADO MEDICAL CENTER Attest: By Chairman By Secretary The County hereby accepts and approves the foregoing First Supplemental Lease and affirms its obligations under the Lease, including the First Supplemental Lease, and approves the Hospital's entering into the Lease, including the First Supplemental Lease, and agrees to perform and abide by the covenants and conditions thereof relating to the County and shall cause the Hospital to perform and abide by the terms of the tease, including the First Supplemental Lease, and shall take no action which would prevent or hinder the performance by the County or the Hospital of their respective obligations under the Lease, including the First Supplemental Lease. [SEAL] WELD COUNTY, COLORADO By Attest: Chairman of the Board of County Commissioners By (Deputy) County Clerk -24- wn46302-021/10 STATE OF COLORADO ] ] ss. CITY AND COUNTY OF DENVER ] The foregoing instrument was acknowledged before me this day of 1990 by Nicky Kenney, as Chairman, and by Corinne M. Johnson, as Executive Director, of the COLORADO HEALTH FACILITIES AUTHORITY, a body politic. witness my hand and official seal. , CSEAL] 'Notary Public for the State of Colorado My Commission Expires: • STATE OF COLORADO ] ] ss. COUNTY OF WELD J The foregoing instrument was acknowledged before me this day of 1990 by _ , as Chairman, and by , as Secretary, of the Board of Trustees of North Colorado Medical Center, a body corporate. Witness my hand and official seal. [SEAL] Notary Public for the State of Colorado My Commission Expires: -25- VP146302-021/10 EXHIBIT A The following described parcels of real estate located in the County of Weld, State of Colorado, to wit: A part of the West half of Section 7, Township 5 North, Range 65 West of the Sixth Principal Meridian, City o£ Greeley, County of Weld, State of Colorado, also being a part of Block "A, " Hospital Addition, a Recorded Plat of Weld County, more particularly described as follows: Beginning at the Southeast corner of said Block "A"; thence Northerly along the East line of said Block "A, " 622.01 feet to the Southerly line of the Northerly 80 feet of said Block"A, " as dedicated to the City of Greeley for the purpose of a City Street, by Deed of Dedication recorded August 7, 1950 in Book 1276 at page 475; thence on a deflection angle to the left of 89°56 '21" and along said Southerly line, 726.66 feet; thence on a deflection angle to the left of 90°00'00", 166.02 feet; thence on a deflection angle to the right of 90°00'00", 11.50 feet; thence on a deflection angle to the left of 90°00.00", 60.00 feet; thence on a deflection angle to the right of 90°00'00" , 60.00 feet; • thence on a deflection angle to the left of 90°00'00", 238.27 feet; thence on a deflection angle to the left of 90°09'49", 150.67 feet; thence on a deflection angle to the right of 90°00.00", 160.00 feet to a point on the South line of said Block "A"; thence on a deflection angle to the left of 90°00'00" , 647.70 feet to the Point of Beginning, containing 10.513 acres, more or less. [Second parcel description to be added) A7 W146302-021/10 EXHIBIT B 199n ➢RpJFCT nxsc.RZt1zpx I . Reimbursement to the Hospital for its capital expenditures in its 1990 fiscal year ($ ) . II . Provide funds for the Hospital's routine capital expenditures in its 1991 and 1992 fiscal years ($ ) . III. Construction of a 100 bed addition to the Hospital Facilities and related equipment ($ ) in accordance with the Plans and Specifications. IV. Provide $ of working capital for the operation of the Hospital Facilities. • • B1 wirACM2-O21/10 / FIRST SUPPLEMENTAL TRUST INDENTURE Between COLORADO HEALTH FACILITIES AUTHORITY And UNITED BANK OF DENVER NATIONAL ASSOCIATION, successor in trust to INTRAWEST BANK OF GREELEY, N.A. , as Trustee Dated as o£ 1, 1990 W 146302-021/8 TABLE OF COMMITS Pane RECITALS 1 ARTICLE I ' DEFINITIONS Section 1 . 01. First Supplemental Indenture Definitions 3 Section 1 . 02. Amendment of Definitions in Article I of the Original Indenture 9 ARTICLE II SERIES 1990 BONDS • Section 2.01. Authorized Amount of Series 1990 Bonds 10 Section 2. 02. Bond Details 10 Section 2.03. Interest on the Series 1990 Bonds 12 Section 2.04. Delivery of Series 1990 Bonds 16 Section 2. 05. Deposit of Series 1990 Bond Proceeds; Other Funds 17 Section 2. 06. Optional Redemption of Series 1990 Bonds 17 Section 2. 07. Mandatory Sinking Fund Redemption o£ Series 1990 Bonds 18 Section 2. 08. Extraordinary Redemption • 19 Section 2. 09. Redemption of Bank Bonds 20 Section 2. 10. Method of Selecting Series 1990 Bands for Redemption 20 Section 2. 11. Notice of Redemption of Series 1990 Bonds 21 Section 2. 12. Special Provision with Respect to Transfer o£ Series 1990 Bonds 21 section 2 . 13 . Linfaltc_ 1:42r the Boa Zal nr Policy 22 I Section 2 . 14 , p_atag agratc ' ALx4=irArin» of S�arir I 199 d^s ----- - - -- ---- - 24 I ARTICLE III TENDERS AND REMARKETING OF SERIES 1990 BONDS Section 3 .01. Optional Tenders for Series 1990 Bonds Payable at a Weekly Rate 25 $0146302-021/8 Page Section 3 . 02. Mandatory Tenders and Purchase 23 Section 3 . 03 . Series 1990 Bonds Deemed Tendered 2? Section 3. 04. Purchase of Series 1990 Bonds by the Tender Agent 28 Section 3.05 . Sale of Series 1990 Bonds by Remarketing Agent 30 Section 3 .06. Delivery of Series 1990 Bonds 32 Section 3.07. The Tender Agent 33 Section 3.08. Qualifications of Tender' Agent 34 Section 3. 09 . The Remarketing Agent 36 Section 3. 10 . Qualifications o£ the Remarketing Agent 36 ARTICLE IV AMENDMENTS TO ARTICLE IV OF THE ORIGINAL INDENTURE Section 4.01 . Amendment to Section 4.01 of the Original Indenture 37 Section 4.02. Amendment to Section 4.02 of the Original Indenture 37 Section 4 .03 . Amendment to Section 4..03 of the Original Indenture 38 Section 4. 0g. Amendment to Article Iv o£ the Original I Indenture 38 ARTICLE V MISCELLANEOUS AMENDMENTS TO THE ORIGINAL INDENTURE Section 5. 01. Amendment to Section 2. 10 of the Original Indenture 42 Section 5 .02. Amendment to Section 7. 16 of the Original Indenture 42 Section 5 . 03 , a ngaijunt to Amiga VSI oL the Original Indenture 42 ,Section 5 . 04 . Amendment to Section 8.01 of t Original Indenture ,SPetien Ste . Amen a t to Section x.07 of the nr i ginA l Indenture 41 ,Section 5. 06. Amendment to Section 8.08 of the Si SectiQa,5 . 07. Amendment to Section 9.01 of tips , Ori 'i1 Indenture Vim. . 1 I Section 5 ,08 . Amendment to Section 902 of the 1 Original Indenture 1 I §^action 5. 09 . Amendment to Section 10. 01 of the ; 42 I ,Section 5 . 10 . Amendment to Sutton 10 .02 of the I Original Indenture -ii- MP146302-021/8 Pace Section 5 . 11. Amepdment to Section 13 .01 of the Original Indenture g§ Section 5. 1l. Amendment to Section 13.04 of the Original Indenture 46 Section 5. 1a. Addition o£ Exhibit A 46 ARTICLE VI MISaLLANEOVS Section 6. 01. Additional Rights of Bank Subsequent to a Bond Insurance Policy Default . . . . 47 Section 6. 02. Bond Insurer and Bank as Third Party Beneficiaries 47 Section 6.0aas Reaffirmation 47 1 Section 6. 01s Counterparts 47 1 EXHIBIT A--Form o£ Weekly Rate Series 1990 Bond A-1 EXHIBIT B--Form of Fixed Rate Series 1990 Bond B-1 • -iii- wv,a6302-021/8 1 THIS FIRST SUPPLEMEViTAL TRUST INDENTURE, dated as of 1, 1990 (this "First Supplemental Indenture" ) between the COLORADO HEALTH FACILITIES AUTHORITY, a body politic and corporate and an instrumentality o£ the State of Colorado (the "Authority") and UNITED BANK OF DENVER NATIONAL ASSOCIATION, a national banking association duly established, existing and authorized to accept and execute trusts under and by virtue of the laws of the United States, with its. principal office, domicile and post office address in Denver, Colorado, as successor in trust to INTRAWEST BANK OF GREELEY, N.A. , as trustee .(the "Trustee")-, suppleMerting and amending that certain Trust Indenture dated as o£ December 1, 1985 (the "Original Indenture") between the Authority and the Trustee (the Original Indenture, this First Supplemental Indenture and any amendments and supplements thereto and hereto collectively referred to herein as the "Indenture") . RECITALS WHEREAS, the Authority is a body politic and corporate o£ the State of Colorado created under the Colorado Health Facilities Authority Act, Article 25 0£ Title 25, Colorado Revised Statutes (the "Act") ; and . WHEREAS, the Authority is authorized under the Act, among other things, to issue bonds to construct, improve, equip or acquire hospitals and health c g fac' ties; and WHEREAS, the Authority has previousl is ued its Hospital Refunding Revenue Bonds • (North Colorado Medical Center Project) Series 1985 (the "Series 1985 Bonds") in the aggregate principal amount of ;15,900,000 pursuant to the Original Indenture; and WHEREAS, Weld County, Colorado (the "County") has previously leased certain land and hospital facilities located thereon to the Authority pursuant to a Ground Lease dated as o£ December 1, 1985 (the "Original Ground Lease") between the County and the Authority, which Original Ground Lease is being amended simultaneously with the execution and delivery hereof pursuant to a First Supplemental Ground Lease dated as of 1, 1990 between the County and the Authority; aa�� WHEREAS, the Authority has previously entered into a Lease, dated as of December 1, 1985 (the "Original Lease") , with the Board of Trustees for North Colorado Medical Center (the "Hospital") , which Original Lease is being amended simultaneously with the execution and delivery hereof pursuant to a First Supplemental Lease dated as of , 1, 1990 between the Authority and the Hospital; and • • WHEREAS, the Original Indenture provides that the Authority may issue Additional. Bonds (as defined in the Original Indenture) to finance any improvements constituting "health care facilities" within the meaning of the Act and constituting Hospital Facilities as defined in the Indenture, and to obtain funds for any other purposes permitted under the Act upon complying with certain provisions of the Original Indenture; and WHEREAS, the Original Indenture provides that it may be amended and supplemented without the consent of the owners of the Series 1985 Bonds to provide for the issuance of Additional Bonds, to cure any ambiguity or formal defect or omission thereon, to grant to or confer upon the Trustee for the benefit of the Bondholders any additional rights, remedies, powers, or authority that may lawfully be granted to or conferred upon the Bondowners or the Trustee or either of them, and to subject to the lien and pledge o£ the Indenture additional revenues, properties or collateral; and WHEREAS, the Authority has determined that in order to replace and renovate portions o£ the, Hospital Facilities, to reimburse the Hospital for capital expenditures made in • connection with the Hospital Facilities, to fund working capital for the Hospital Facilities and to pay the costs of issuance in connection therewith, the Authority will issue its variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990 in the aggregate principal amount of $ '70- (the "Series 1990 Bonds") ; and • WHEREAS, the Series 1990 Bonds, when issued hereunder. gill be intured_ as to the payment of principal aad interest (but not premium) as such become due (other than by reason of =c��leration of the payment dat��Qf pr ncipat of h � 1990 Bonds) under an insurance policy issued by Municipal ROrid_ InyPctnrt_ Acc,iranGe �SQ�'peration, a stock ine�r�ance corporation incorporated under the laws of the State of New fork: %ad WHEREAS, in order to insure the purchase of the Serieg 1990 Bonds under tender by holders thereof on or prior to the earlier of the Conversion Dare for the Series 1990 Rnnds nr the Expiration Date as provided herein, the Hospital and the Trustee have entered into a standby bond purchase nmeemett with a -- acting by and t. : :.n•s . •er .e•Co. . tions described therein: and WHEREAS, the conditions precedent to the issuance o£ the Series 1990 Bonds as Additional Bonds have been satisfied; and -2- ND140302-021/8 WHEREAS, all other acts and proceedings required by law necessary to make the Series 1990 Bonds, when authenticated by the Trustee and issued as in the Original Indenture and this First Supplemental Indenture provided, the valid, binding and legal obligations o£ the Authority according to the import thereof, and to constitute this First Supplemental Indenture a valid and binding agreement for the uses and purposes herein set forth in accordance with its terms, have been done and performed, and the execution and delivery of ' this First Supplemental Indenture have been in all respects duly authorized; NOW, THEREFORE, THIS FIRST SDPPLEMENTAL• INDENTURE, WITNESSETH: ARTICLE I DEFINITIONS Section 1. 01. First Supplemental Indenture Definitions. All capitalized terms used in this First Supplemental indenture and not defined herein shall have the meanings assigned to them in the Original- Indenture. In addition, the following capitalized terms shall have the following meanings herein and are hereby incorporated as an amendment into Article I of the Original Indenture: "Available Moneys" means (a) proceeds of the Series 1990 Bonds received contemporaneously with the issuance and sale of the Series 1990 Bonds from the original purchasers thereof and held by the Trustee at all times since receipt of such proceeds in a separate and segregated account--and not commingled with any other moneys held by the Trustee or in which only Available Moneys were at any time held, and the proceeds from the investment thereof, (b) moneys realized aallar -h - by a n Bend re Luabase .Acement, and funds I received by the Remarketing Agent as proceeds of the remarketing of Series 1990 Bonds to any person other than the Authority, the Hospital or the Corporation or any affiliate of any of the foregoing, which are held in a separate and segregated subaccount under the Indenture until applied, (c) moneys which have been on deposit with the Trustee as agent and bailee for the Bondholders for a period o£ at least 124 days (or one year in the case of any moneys paid either directly or indirectly by any Person who is an "insider, " as defined in the Sjmj= States Bankruptcy Code) and -not I commingled with any moneys so held for less than said period and during which no petition in bankruptcy is pending or has been filed by or against the Authority, the Hospital or the Corporation or any affiliate of any of the foregoing (or other Persons who have made payment, other than the Banky, I -3- wP144302-021/6 Bon I`ia +r x) , under the United States Bankruptcy Code, I (d) proceeds of the issuance of refunding bonds if, in the written opinion o£ nationally recognized counsel experienced in bankruptcy matters and acceptable to the Authority and the Trustee, the deposit and use of such proceeds will not constitute a voidable preference under Section 544- or Section 547 of the United State Bankruptcy Code in the case of bankruptcy of the Authority. the Hospital or the Corporation or any affiliate of any of the foregoing, and that such "Available Moneys" will not be recoverable from the payee thereof under the provisions of Section S5O of the United States Bankruptcy Code on account of the bankruptcy of any such party, or (e) any other moneys if, in the written opinion of nationally recognized counsel experienced in bankruptcy matters and acceptable to the Authority and the Trustee, the deposit and use of such moneys will not constitute a voidable preference under Section 544 or Section 547 of the United States Bankruptcy Code in the case o£ the bankruptcy of the Authority, the Hospital or the Corporation or an affiliate of any of the foregoing, and that such Available Moneys will not be recoverable from the payee- thereof under the provisions of Section 550 of the United States Bankruptcy Code on account of the bankruptcy of- any such party; provided that such proceeds, -moneys or income shall not be deemed to be Available Moneys or available for payment of the Series 1990 Bonds if, among other things an injunction, restraining order or stay is in effect preventing such proceeds, moneys or income form being applied to make such payment. "Bank" means , as issuer of the ,Standby Bond Purchase Agreement on the date of I issuanoU of the Series 1990 Bonds, and any successor thereto, and the provider of tanv renlacemen; Standby Bond Purchase Agreement delivered Yn accordance wZth Section- 8 . 11 of the I L2A22. "Bank Bond Redemption Date" means the date upon which Bank Bonds are required to be redeemed under the $tandbv I fiend P �has �ment, bur„ in no eYent not L x han h . I �tat�xbiration date of he Sond Ins + a - o ' ev. I "Bank Bonds" means Series 1990 Bonds purchased with Zfunds nrovideg under the Standby _Bond Purchase Agreement. I "Bank Holder" means the Holder of any Bank Bond. "Bank Rate" when used with respect to any Bank Bond, means the rate of interest required to be paid on a Bank Bond pursuant to the tatandkaznajjantallsnagat. -4- wV146302-021/8 "Bond Insurance Paving Agent" means [Citibank. N.A. . organized and existing under the laws of the United States. ] �c inst �>Z�vina age�,rs��dS,r�,the Bond Insurance Polies; or any successor bond insurance Paving agent appointed by the pond Insurer. �; i "Bond Insurance Policy" means that certain municipal Doti quaranty insurance policy. dated the date o£ delivery of tile .Sertcr V-2: CIS, imed Fv the Bo4d Inpgre; 4 r ' 1990 Bonds, or anv substitute Bond Insurance Policy. VY ,� "Bond Insurance Polices a +t m ne rn4 ��ry��nce er existence of any of the following events ADO SircUMstances (a) any amount owed by the Bond Insurer under the pond Insurance Policy or the Program Fee Surety Bond shall not be Paid when due: or al Nona Yrsprer Fvent of Insolvency [as defined in the t§tandbv Bond Purchase Aareeme2;) shall exist and continu : or Lica icy is canceiled by the panel insurer . "Bond Insurer" means Municipal Bond Investors Assurance Corporation. a New York stock insurance company. and its Successors. Or any insurance CompaaV- iS gtf)no substiruto ranee Policy in its eavaeity as issuer of such • Libstitute Bond Insurance 5101 . - "Business Day" means any day on which banks located in the City of New York, New York and -banks located in the cities in which the principal corporate trust office o£ the Trustee and the principal office of the Bank are located are not required or authorized by law to remain closed and on which The New York Stock Exchange is not closed. "Code" means the Internal Revenue Code of 1986, as amended, and any regulations promulgated thereunder. "Conversion Date" or "Fixed Rate Conversion Date" means the date on which the Series 1990 'Bonds are converted to bear interest at a Fixed Rate. "Corporation" means North Colorado Medical Center, Inc. , a Colorado not-for-profit corporation, and any successors thereto. -S- wvta6302-021/8 "Determination Date" means (i) with respect to the Series 1990 Bonds when such Series 1990 Bonds bear interest at a Weekly Rate for the current or the next succeeding Interest Period, Wednesday of each week (or if such Wednesday is not a Business Day, not later than the next succeeding Business Day) , and (ii) with respect to the Series 1990 Bonds when such Series 1990 Bonds are to bear interest- at a Fixed Rate, the 15th day preceding the Conversion Date (and if such date is not a Business Day, the next succeeding Business Day) . "Differential Interest mount" means an interest amount as defined and determined in accordance with the Z,Standbv I Bond Purchase Agreement. "Eligible Bonds" means any Variable Rate Bonds, other than Variable Rate Bonds owned by, or for the account of, or on behalf of, the Authority, the Hospital or the Corporation. "Expiration Date" means the Later of (i) that date upon which the Standby Bond Purchase-Agreement shall expire or terminate pursuant toLits terms- or (ii) that date to whir the extSration or termination of the,§tAndbv Bond Purchue Acreement_bas been extended, fropL time to time, either jw extension or �ngwal of the exissnc ct nahv Sond ,r hap Agreement or the}ssuance C a replacement Standby Bling �?t -hac _ A emen d 1iy -rid in A o dane . wi h s - r,o_n 8 . 1 of the Lease. "First Supplemental Ground Lease" means the First Supplemental Ground Lease dated as of 1, 1990 between the County and the ' a asl, aEFIETsupplements or amendments thereto. "First Supplemental Indenture" means the First Supplemental Trust Indenture dated as of 1, 1990 between the Authority and the Trustee, as supplemented and amended. "First Supplemental Lease" means the First Supplemental Lease dated as of 1, 1990 between the Authority and the Hospital, as supplemented and amended. "Fixed Rate" means the interest rate or rates on the Series 1990 Bonds determined pursuant to Section 2.02(b) of the First Supplemental Indenture. "Fixed Rate Period" means a period in which interest on the Series 1990 Bonds accrues at a Fixed Rate. "Implementation Date" means Thursday of each week, whether or not such Thursday is a Business Day. wm46302-021/8 "Interest Period" means (i) with respect to the Series 1990 Bonds when such Series 1990 Bonds bear interest at a Weekly Rate, a calendar month; (ii) with respect to the Series 1990 Bonds when such Series 1990 Bonds bear interest at a Fixed Rate, the period commencing .on a Series 1990 Interest Payment Date and ending on the day immediately preceding the next Series 1990 Interest Payment Date, both inclusive; provided, however, that the initial` Interest Period during which the Series 1990 Bonds bear interest at a weekly Rate shall commence on the date of issuance of the Series 1990 Bonds and end on and (iii) with' respect to any Series 1990 Bonds wh ch bear interest at the Bank Rate, . the period commencing on the date such interest rate is effective and ending on the day immediately preceding the next Series 1990 Interest Payment Date. "Investment Instructions" means the letter o£ instructions set forth as an exhibit to the No- Arbitrage Certificate of the Authority dated the date of the initial delivery of the Series 1990 Bonds': 2 "Moody' s" means Moody's Investors Service, a corporation organized and existing under the laws .of the State of Delaware, its successors and assigns. ` "Paving Agent" means GdIPA �� 4,4 - . or its e-ucce-��or, acting fob, the '_rr�steP he�e�*+der. which shall have an office in New York. New York. "Program Fee Surety Bond" means that certain nrogrga curets how dated the date of delivery qf the Series 1990 ponds. issued by the Rand Molter and insnrina payment of certain fees payable under the Standby Bond Purchase Agreement . "Reimbursement and Indemnity Agreement" means the ± 1,, 0 , b rw -Qn the Hosni iliattoorationl nd the Bond Insurer, as originally_executed and as the same may from time to time be supplemented. modified or amended la acgpriano with ry a terms thereof . "Remarketing Agent" means the remarketing agent appointed pursuant to Section 3. 09 of the First Supplemental Indenture, and any successor thereto. "Remarketing Agreement" means the Remarketing Agreement, dated as o£ 1, 1990, between the Trustee, the Hospital, the Corporation and the Remarketing Agent, as such agreement may from time to time be amended and. supplemented, to remarket the Series 1990 Bonds tendered by the Holders thereof to the Tender Agent for purchase. —7— wv1a6302-0274 • "S&P" means Standard & Poor's Corporation, a corporation organized and existing under the laws of the State of New York, its successors and assigns. "Series 1990 Bonds" means the # aggregate principal amount o£ the Authority' s Vary Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990, authorized to be issued pursuant to the terms and conditions of Article I2 of the First Supplemental Indenture, including the same upon conversion to a Fixed Rate in accordance with the Indenture. "Series 1990 Debt Service Reserve Requirement" means # with respect to the Series 1990 Bonds. "Series 1990 Interest Payment Date" means (i) for Series 1990 Bonds bearing interest at a Weekly Rate in the then-current Interest period, the- first Business Day of the next month, (ii) for Series 1990' Bonds' bearing interest at a Fixed Rate for the then-current Interest Period, each 1 and 1, and (iii) for Series 1990 Bonds b'S a=ng interest at the Bank Rate, the interest payment date specified in the iltupv_Bgnd lalirchase agreg t.. "Standby Bond Purchase Agreement" means the Standby Bond "urchase Agreement, dated_as of -1. 1990, among the HostitaPnoroorntionl , the Trustee and the Bank. as suq4 Standby Bond Purchase Agreement may be amended from time to time, and anv yipilar agreement issued by a commercial bank, the terms-of which shall in all material respect be thP`same t;eit: AS those in rile initial Standbv Bond Purchase Agreement,, �,��vera�d to Trustee Dur5uE_nt to Se�t;��on 8. 11 of the Lease._ F "Tax Regulatory Agreement" means the Tax Regulatory Agreement, dated 1, 1990, among the Hospital, the Authority and the Trustee. "Tender Agent" means the tender agent appointed pursuant to Section 3 .07 of the First Supplemental Indenture, and any successors thereto. "Variable Rate Bonds" means Series 1990 Bonds payable at a Weekly Rate. "Weekly Rate" means an interest rate on the Series 1990 Bonds determined pursuant to Section 2. 03(a) o£ the First Supplemental Indenture. "1990 Project" means the project financed with the proceeds of the Series 1990 Bonds as more particularly described in Exhibit 8 to the First Supplemental Lease. -8- wP1463o2-021/8 Section 1.02. Amendment of Definitions in Article I of the Original Indenture. The following definitions in Article I of the Original Indenture are hereby amended to read as follows: "Ground Lease" means the Ground Lease, dated as of I ;ecember 1, 1985, between the County, as lessor, and the Authority, as Lessee, whereby the County demises and leases to the Authority the Hospital Facilities which includes the land described in Exhibit A hereto, and .any supplements and amendments thereto. • "Hospital Facilities" means the Land, and the I iealth care buildings and structures located on the Land on the date of issuance and delivery of the Series 1990 Bonds, which constitutes the North Colorado Medical Center owned by the County and operated through a Board of Trustees appointed by the Board of County Commissioners of Weld County, and subleased to the Corporation pursuant to the Sublease. "�r�tandina" er "Bends 'eutS,ty�ndina" means all ponds which have been duly aurbentt"ated. and delivered by the Trustee under this Indenture. extent: L Bonde cancelled afnr_er_eurchase in the yen market or bet-Anse of 'payment at or redemntioa prior to maturity: 1121 ponds for sly ipayment of which has beta nruisipd pursuant to Section 11; 01 hereof; jai ponds in lieu of which other Bonds save been authenticated under Secpisn 2. O8: and =cent in instances described in clauses (a) - (d) i above. Bonds for which the Arc and Bank Holder, or the I pond Insurer is the Holder shall be deemed to be I putptandina. I I "Regular Record Date" means, with respect to the I series 1985 Bonds and with respect to Series 1990 Bonds bearing interest at the Fixed Rate, the 15th day of the calendar month next preceding each regularly scheduled interest payment date on the Series 1985 Bonds or Series 1990 Interest Payment Date, as the case may be, and, with respect to other Series 1990 Bonds, means (i) when such Series 1990 Bonds bear interest at the Weekly Rate, the Business Day five days prior to each Series 1990 -9- NP146302-021/8 • Interest Payment Date, and (ii) with respect to any Series 1990 Bonds which are Bank Bonds, the Series 1990 i Interest Payment Date with respect thereto. ,! T "Sublease" means the Sublease of the Hospital �� I Facilities dated as of January 1, 1986, between the I Ov Hospital, as sublessor, and the Corporation, as sublessee, entered into in accordance with Section 6. 13 o£ the Lease, including any supplements and amendments to said Sublease. ARTICLE II SERIES 1990 BONDS Section 2. 01. Authorized Amount of Series 1990 Bonds . The total principal amount of Series 1990 Bonds which may be issued is hereby expressly limited to i . Section 2. 02. Bond Details. (a) The Series 1990 Bonds shall be designated "Colorado Health Facilities Authority, Variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990. The Series 1990 Bonds shall be issued in fully registered form without coupons and may be issued in denominations of $100,000 or any integral multiple of ;100,000, . except that when interest on the Series 1990 Bonds is payable at a Fixed Rate, the Series 1990 Bonds shall be in denominations of $5,000 or any integral multiple of $5,000, The Series 1990 Bonds shall be dated the date o£ first authentication and delivery of Series 1990 Bonds by the Trustee and shall, while bearing interest ark& Weekl Rate, mature, subject to prior redemption, onC ir. ' , 2020. The Series 1990 Bonds, when converted o a_Fixed Rate, shall mature, subject to prior redemption, as follows: the Series 1990 Bonds shall mature as serial bonds on 1 of each of the years commencing in the year fol owing the Conversion Date up;to Dut not including the year which is half-way between thet Conversion Date and Z,,,, 1 2020; a portion of the Series 1990 Fonds %hall mature as a term-bond on 1-of the year which is half-wav -between the date on which the last serial bond matures and they 1. 2020: and the balance o£ the Series 1990 Bonds shall mature on 1, 2020 as tan addirianal berm bond; proveded, however, that Tn determining the amount of Series 1990 Bonds to mature in each such year, the Series 1990 Bonds shall .be deemed to bear interest at rates determined in accordance with Section 2.03(b) of -10- wP146302-O21/8 - this First Supplemental Indenture, and suchallocation to each maturity shall pe deterTintl,,bv the gpmarketiaa Agent and shall result in substantially (within $5,000) i level debt service on the Series 1990 Bonds in each year, and provided further that each of the term bonds2 I shall 1122 be subject to mandatory sinking fund I redemption on 2sAil basis. Series 1990 Bonds accruing I interest at a Weekly Rate shall be in- substantially the form attached hereto as Exhibit A and Series 1990 Bonds accruing interest at the Fixed Rate shall be in substantiallythe form attached hereto= as Exhibit B, with such necessary or appropriate variations, omissions and insertions as permitted or required by this First Supplemental Indenture. The Series 1990 Bonds shall be numbered in such manner as shall be determined by the Trustee. (b) The Series 1990 Bonds shall bear interest from the last date to which interest has been paid on the Series 1990 Bonds or, if no interest has been paid, from their date, at the rates per annum provided in Section 2..03 0£ this First Supplemental Indenture. - Initially, and until converted to a Fixed Rate, the Series 1990 . Bonds shall bear interest at a Weekly Rate. Interest on the Series 1990 Bonds shall be payable on each Series • 1990 Interest Payment Date to the persons in whose name the Series 1990 Bonds are registered at the close of business on the Regular Record Date for the respective Series 1990 Interest Payment Dates. Interest on the Series 1990 Bonds shall be .paid by check or draft mailed by the Pavia:, Agent or the Trustee to each Holder at the I addresses shown on the registration books maintained by 6,4 the Trustee, provided that, if interest is payable at a itir Weekly Rate or at the Bank Rate, such interest shall be (/ paid by wire transfer to (i) the Bank or any Bank Holder and (ii) any Holder of at least $1,000,000 in aggregate principal amount of Series 1990 Bonds if the Holder makes a written request o£ the Trustee at least 15 days before a Regular Record Date specifying the account address. Such a request may provide that it will remain in effect for subsequent interest payments until changed or revoked by written notice to the Trustee. (c) The principal of the Series 1990Bonds shall be payable in lawful money o£ the United States of America at the principal office of the Trustee or the I paving Aga. No payment o£ principal shall be made on I any Series 1990 Bond until such Series 1990 Bond is surrendered to the Trustee or th Paving agmnt. I -11- WP 146302-021/8 l Section 2.03 . Interest on the Series 1990 Bonds . (a) Weekly Rate. When interest on the Series 1990 Bonds is payable at a Weekly Rate, the Remarketing Agent shall set a Weekly Rate for the Series 1990 Bonds on each Determination Date. The Weekly Rate shall be effective from and including the Implementation Date to and including the day preceding the next succeeding Ymplementation Date. Each Weekly Rate shall be the interest rate necessary (but. shall not exceed the interest rate necessary) , as :determined by the Remarketing Agent in its professional judgment having due regard for prevailing market conditions, -for the Remarketing Agent to sail the Series 1990 Bonds on the Determination Date at a price equal .to 100% of the principal amount thereof, plus accrued interest thereon to the date of purchase. I£ for any reason the Remarketing Agent does not set a Weekly Rate for the Series 1990 Bonds or a court holds that the Weekly Rate set for any Interest Period :is invalid or unenforceable, the Weekly Rate for the Series 1990 Bonds shall be determined by the Trustee and shall be a rate per annum equal to 100% o£ the "VariFact"Index, as most recently published in The Bond Buyert. -or if the "VariFact" Index I is no longer published, the-weekly Rate for the Series 1990 ..Bonds sh I be equal to ;4(436 of the most recently auctioned j-. vVtractlinited State Treasury securities. (b) Conversion to Fixed Rate at Option of Hospital . (I) The Hospital shall have the option to cause all, but not less than all, of the Series 1990 Bonds to be converted to bear interest at the Fixed Rate at any time upon the giving of notice, as described in (A) below, no more than 60 days and no less than 45 days prior to the intended Conversion Date. In order for the Hospital to exercise the option set forth in this paragraph, the Hospital must deliver the following items to the Trustee. the Bond Insurer, the sank, the. Tender I Agent, the Remarketing Agent, and the Authority and to Moody's -and S&P (to the extent the same are maintaining a rating on the Series 1990 Bonds) no later than the 45th day next preceding the Conversion Date specified by the Hospital: (A) a notice: (x) stating that the Hospital is exercising- its option pursuant to this Section of the First Supplemental- Indenture to cause the Series 1990 Bonds to be converted to bear interest at the Fixed Rate; -12- NP146302-02Ve and (y) specifying the Conversion Date, which shall be a Series 1990 Interest Payment Date (for Series 1990 Bonds bearing interest at the Weekly Rate) at least 45 days following delivery of such notice and (B) an opinion of nationally recognized bond counsel addressed to the Authority and the Trustee, to the effect that the change to the Fixed Rate will not adversely affect the validity o£ the Series 1990 Bonds or the exclusion of interest on the Series 1990 Bonds from gross income for federal income tax purposes under the Code. (ii) The Remarketing Agent shall, on or before the Determination Date, determine the Fixed Rate for each maturity of Series 1990 Bonds specified in Section 2. 02(a) hereof, which shall be the lowest rate of interest stated on a per annum basis which, in the judgment of the Remarketing Agent, will enable each maturity of the Series 1990 Bonds to be sold at par on the Conversion Date. Notice of the . Fixed Rate shall be given by the Remarketing Agent to the Trustee, the Bond Insurer, the Bank, the I Tender Agent, the Authority and the Hospital no later than 10:00 a.m. Denver time on the Determination Date. On the fourteenth day prior to the Conversion Date, the Trustee shall give written or telegraphic notice to the registered owners of the Series 1990 Bonds that the Series 1990 Bonds will be converted on the Conversion Date (which shall be specified) , subject to the receipt by the Trustee of the opinion of Bond Counsel confirming the opinion set forth in Section 2.03(b) (i)(B) above and the existence of the bond purchase agreement referred to in Section 2.03'(b) (iii)(B) below, and that the Series 1990 Bonds are subject to mandatory purchase on the Conversion Date, and on the Conversion Date the Trustee will hold moneys equal to the purchase price for all Series 1990 Bonds in trust for the Holders of such Series 1990 Bonds, which moneys will_ be paid upon surrender of such Series 1990 Bonds to the Trustee, and that the Series 1990 Bonds so required to be tendered shall no longer bear interest payable to the Holder required to so tender its Series 1990 Bond. The notice of the Hospital provided in Section 2.03(b) (i)(A) shall be deemed revocable and may be revoked by the Hospital by giving written notice of such revocation to the Trustee. the Bond insyrer, i -13- wP146soz-ozva • the Bank, the Tender Agent, the Remarketing Agent and the Authority at any time prior to the earlier of (A) the Trustee having given notice to the registered owners o£ the Series 1990 Bonds pursuant to this paragraph (ii) or (B) the signing of the bond purchase agreement referred to in Section 2.03(b) (fii) (B) below. (iii) The. conversion to a Fixed Rate shall become effective on the Conversion Date provided that (A) the Trustee shall have received an opinion of Bond Counsel, dated the Conversion Date, to the effect that the conversion will not adversely affect the validity of the Series 1990 Bonds or the exclusion o£ interest on the Series 1990 Bonds from gross income for federal income tax purposes under the Code, and (B) there is, in effect a bond purchase agreement between the Hospital and a nationally recognized financial institution (which may be the Remarketing Agent) providing for the purchase by such institution on the Conversion Date, subject to customary closing conditions, of the 'Series 1990 Bonds bearing interest at the Fixed . Rate, and such institution purchases the Series 1990 Bonds bearing interest at the Fixed Rate on such Conversion Date. In the event such opinion has not been received or such ;agreement is not in effect or such institution fails to purchase the Series 1990 Bonds at the Fixed- Rate, the conversion shall not become effective and interest on the Series 1990 Bonds shallbear interest at the Weekly Rate in effect during the immediately preceding Interest Period. The Trustee shall forthwith give immediate notice of the foregoing to the glad I Insurer, the Bank, the Tender Agent, the I Remarketing Agent, the Authority.and the Hospital, and to S&P and Moody' s (to the extent the same are maintaining a rating on the Series 1990 Bonds) . (iv) In connection with the conversion of the Series 1990 Bonds to a Fixed Rate, the following provisions shall also apply: (A) Immediately upon, such- conversion, the ,Srandbv Bond Purchase Agreement shall I ceasE to beeffective and the Series 1990 Bonds shall thereafter be payable only out o£ the payments made-by, the* Hospital_ pursuant to the Lease and other fundsheld under the Indenture which have been designated therefor: 1 and from the Bond Insurance Policy. I -la- wym6302-021/8 . (B) The Series 1990 Bonds shall otherwise bear interest, be in such denomination or denominations, and be subject to redemption as provided herein. (c) Calculation of Interest Generally. (i) The Trustee shall compute the amount of interest payable on the Series 1990 Bonds from the rates supplied to the Trustee by the Remarketing Agent. The Remarketing Agent shall notify the Bond I Insurer. the Trustee, the Hospital and the Bank in I writing or by telephone promptly confirmed by telecopy or tested telex by 12:00 noon, New York time, (A) on the first Business Day following a Determination Date for an Interest Period in which interest is payable at a Weekly Rate, of the Weekly Rate set on that Determination Date; and (B) with respect to the setting of the . Fixed Rate, as provided in Section 2.03(b) (ii) of this First Supplemental Indenture. (ii) The Remarketing Agent shall inform the Trustee, rho Bond tnaurer, the Hospital and the I Bank orally at the request of any of them of any interest rate set by the Remarketing Agent. The Trustee shall confirm the effective interest rate by telephone or in writing to any Bondholder who requests it in any manner. (iii) Notwithstanding the other provision of this Indenture and except with respect to the Bank Rate, in no event shall the Weekly hate borne by Series 1990 Bonds exceed 11% per annum. I (iv) When interest on the Series 1990 Bonds is payable at a Weekly Rate or the Bank .Rate, interest shall be computed on the basis of the actual number of days elapsed over a year of 365 or .366 days, as appropriate and, when interest on the Series-1990 Bond is payable at the Fixed Rate, interest shall be computed on the basis of a 360-day year of twelve 30-day months. (v) Interest on overdue principal and, to the extent permitted by law, on overdue premium and interest shall be payable at the rate on the -15- vv1a6302-021/8 IL Series 199O Bonds on the day before such payment default occurred; provided, however, that with respect to Bank Bonds, interest on overdue principal and, to- the extent permitted by law, on overdue premium and interest shall be payable at the rates provided in the etandbv Pond Plushiap I Agreement. 1 (d) Bank Rate. Notwithstanding anything in this Article II to the contrary, for each day the Bank or a Bank Holder is the Holder of any Series 1990 Bond, such Series 1990 Bond shall bear interest at the Bank Rate then in effect. Section 2.04 . Delivery of Series 1990 Bonds. Upon the execution and delivery of this First Supplemental Indenture, the Authority shall execute and deliver to the Trustee and the Trustee shall authenticate the Series 1990 Bonds and (subject to the provisions of paragraph (d) below) deliver them to thepurchasers as may be directed by the Authority as hereinafter in this Section provided. Prior to the delivery by the Trustee of any of the Series 1990 Bonds there shall be filed with the Trustee: (a) a copy, duly certified by the Executive Director or other officer of the Authority, of the resolution adopted and approved by the Authority authorizing the execution and delivery .of the First Supplemental Lease, the First Supplemental Ground Lease, this First Supplemental Indenture and the issuance and sale of the Series 1990 Bonds; (b) an estimate by the Hospital of the amount of costs to be incurred for the purposes for which the Series 1990 Bonds are issued, together with such other items as are required to be delivered pursuant to Section 2.07 of the Original Indenture; (c) poriginallx executed counterpart, of this i First Supplemental -Indenture, the First Supplemental Lease, the First Supplemental Ground Lease, the Remarketing Agreement. the Bond Irourance Policy and the I 2Stanrjhv Boni Purchasa Agreemenr and I (d) a Written Request .of the Authority to the Trustee requesting the Trustee to authenticate the Series 1990 Bonds in the aggregate principal amount not exceeding $ and deliver such Series 1990 Bonds to the purchasers therein identified upon payment to the Trustee but for account of the Authority, o£ a sum —16— wP146302-021/a specified in such Written Request plus accrued interest thereon, if any, to the date of delivery. Section 2.05. Deposit o£ Series 1990 Bond Proceeds; Other Funds. The Authority shall deposit with the Trustee all of the proceeds from the sale of the Series 1990 Bonds, and the Trustee shall deposit such proceeds as follows: (a) To the credit of,the Debt Service Reserve Fund, the sum of $ ; (b) To the credit of the 1990 Costs of Issuance Fund, the sum of $ ; and (c) To the credit of the Series 1990 Project Fund the sum o£ $ There shall also be deposited in the 1990 Costs of Issuance Fund the sum of $ payable by the Hospital pursuant to Section 4. 04 of the Lease. Section 2. 06. Optional Redemption of Series 1990 Bonds. • (a) Optional Redemption During Weekly Rate Period. When interest on the Series. 1990 Bonds is pays le at a Weekly Rate, such Series 1990 Bonds may be redeemed in whole or in part, at the option of the Authority (which shall be exercised at the direction of the Hospital) , on any Series 1990 Interest Payment Date, at the principal amount thereof and without premium. (b) Optional Redemption Following the Conversion Date. After the Conversion Date with respect to the Series 1990 Bonds, at the option of the Authority (which shall be exercised at the direction of the Hospital) , the Series 1990 Bonds may be redeemed in whole on any date or in part on any Series 1990 Interest Payment Date, on the dates and at the respective redemption prices (expressed as a percentage of the principal amount of Series 1990 Bonds being redeemed) described in the table below, such prices to decline by 1$ of the principal amount thereof in each year after the initial optional redemption date until the redemption price shall be equal to 100% o£ the principal amount thereof, plus accrued interest, if any, to the date fixed for redemption: -17- wP146302-021/8 Conversion Date Initial Optional Initial (inclusive) Redemption Date Redemption Price On or before Tenth anniversary o£ 102% the establishment o£ the Fixed Rate to Eighth anniversary of 101 the establishment of the Fixed Rate to Sixth anniversary of 101 the establishment of the Fixed Rate and Fourth anniversary of 100 thereafter the establishment of the Fixed Rate Section 2.07. Mandatory Sinking Fund Redemption of Series 1990 Bonds. The Series 1990 Bonds, while bearing interest at a Weekly Rate, are subject to mandatory sinking fund redemption, from money deposited in the Bond Principal Fund, on any _ - 1 on or after 1 at the principal amount thereof plus accrued interest, f—any, without premium, as follows: 1, of Principal the Year Amount *Final Maturity. The Series 1990 Bonds Iona ; + a Cerro bonds as_nroviles in I $ection 2. 02(a) of this First Supplemental Indenture, upon I conversion to a Fixed. Rate, are-subject to mandatory sinking fund redemption, from moneys deposited in the: Bond Principal Fund, on each 1 at the principal amount thereof, plus accrued inter�es If any, without premium, in the principal amounts determined prior to the Conversion Date in accordance with the requirements of Section 2.02(a) of this First Supplemental Indenture. -18- m114202-021/8 At the option o£ the Hospital to be exercised by delivery of a written certificate to the Trustee and the Authority not less than 45 days next preceding any sinking fund redemption date, it may (i) deliver to the Trustee for cancellation Series 1990' term bonds like. Sales 1990 Bonds I cyhiect to mardarory sinking fend redemzt�on) in an aggregate I principal amount designated by the Hospital or, (ii) specify a principal amount of Series 1990 term bonds which prior to I said date have been redeemed (otherwise than through the operation of the sinking fund) and cancelled by the Trustee and not theretofore applied- as• a credit against any resneptivg sinking fund redemption obligation. Each Series I 1990 t�r`ondtx so delivered= or previously redeemed shall be I credited by the-Trustee at 1008 O£ the principal amount thereof against the obligation of the Hospital on such respective sinking fund redemption date and any excess shall I be so credited against future sinking fund redemption obligations in chronological order. In the event the Hospital shall avail itself of the provisions of the clause (i) of the first sentence of this paragraph, the certificate required by the first sentence of this paragraph shall be accompanied by the Series 1990 term bondsZ to be cancelled. I If Series 1990 Bonds are redeemed in part pursuant to Section 2.08 of this First Supplemental Indenture, then the principal amount of Series 1990 Bonds subject to sinking fund redemption pursuant to this Section 2.08' in each year shall be reduced pro rata by the amount of Series: i990 Bonds so redeemed, subject to rounding to provide for authorized denominations in such manner as the Trustee shall reasonably determine. Section 2.08. Extraordinary Redemption. The Series 1990 Bonds are callable for redemption in the event (i) of damage to ordestruction of the Hospital Facilities or any part thereof or' condemnation of the Hospital Facilities or any.part thereof to the extent of- funds provided for in Article VII of the Lease or (ii) the Hospital shall exercise I its .option to prepay rents under the Lease in an amount sufficient to redeem all or -a- portion of the Series 1990 Bonds then outstanding. If called for redemption in the events referred to in (i) above, such Series 1990 Bonds shall be subject to redemption by the Authority, at the direction of 'the Hospital, at any time, in whole or in-part by lot in such manlier as may be designated by the Trustee, at the principal amount thereof plus accrued interest to the redemption date and without premium If called-for redemption in the event referred to in (if) above, such Series 1990 Bonds shall be subject to redemption, in .whole or in part, at the times and in the manner and with the--same premium, if any, set forth in Section 2.06 of this First —19— wp1a6302-021/8 Supplemental Indenture as £f such Series 1990 Bonds were being redeemed at the option o£ the Authority. Section 2.09. Redemption of Bank Bonds. All outstanding Bank: Bonds are subject to extraordinary mandatory redemption in. full on the Bank Bond Redemption Date at the principal amount thereof plus accrued. interest, if any, and without premium. In addition, outstanding Bank Bonds are subject to prior extraordinary mandatory redemption from payments made by the Hospital each year commencing with the fourth year preceding the year in which the Bank Bond Redemption Date occurs at the principal._ amount. thereof plus accrued interest, if any, without premium; as follows: Date Extraordinary Mandatory ( 1) Redemption Amount provided, however, extraordinary mandatory redemption payments made by the Hospital shall not excuse the mandatory . sinking fund redemption payments 'reguired to be made under this Section-while Bank-Bonds are subject to:extraordinary mandatory redemption but the mandatory..sinking fund redemption payments made pursuant. to this Section 2.09 in any year shall be credited against the corresponding extraordinary mandatory redemption payment made in that year with respect to Bank Bonds. Section 2. 10. Method of Selecting Series 1990 Bonds for Redemption. In the event that less than all of the Outstanding Series 1990 Bonds shall be redeemed, the Series 1990 Bonds-redeemed shall be selected by lot in such manner as the Hospital may determine. In the event that less than all of the Outstanding Series 1990 Bonds shall be redeemed pursuant to Section 2;08(i)- hereof, the amounts to be applied to such redemption shall be allocated between the Series '1990 Bonds and other Additional Bonds (and the Series -1985 Bonds) , as nearly .as practicable in the same proportion as the outstanding principal amount -of the :0utstaading Bonds of such series:-bears to -the aggregate. principal amount :of al Outstanding Bonds. In the case of all redemptions of Series 1990 Bonds, if a Series 1990 Bond is of a denomination larger than $5,000 ($100,000 £n the case of Series 1.990 Bonds accruing interest at a Weekly ,Rate) , a portion of such Series 1990 Bond ($5,000 ($100,000 in the case of Series 1990- Bonds accruing interest at a Weekly Rate) or any integral multiple -2O- wvta6302-021/8 thereof) may be redeemed. Notwithstanding the foregoing, Series 1990 Bonds which constitute Bank Bonds on the date notice of any redemption must be given shall be redeemed prior to redemption of any other Series 1990 Bond. Section 2. 11. Notice of Redemption of Series 1990 Bonds. Notice o£ the call for any redemption of Series 1990 ami, identifying the Series 1990 Bonds to be redeemed, shall be given by mailing a copy of the redemption notice by registered or certified mail at least 30 days prior to the date fixed for redemption to the registered owner o£ each Series 1990 Bond to be redeemed at the address shown on the registration books and to any rating agency then rating the Series 1990 Bonds; provided, however, that failure to give such notice by mailing, or any defect therein, shall not affect the validity of any proceedings for the redemption of Series 1990 Bonds for which no such failure or defect has occurred; and further provided, however, notice o£ redemption of Series 1990 Bonds bearing the Weekly Rate or the Bank Rate shall be given not less than seven (7) days before the redemption date therefor, which redemption notice shall be given by the Trustee by means of telephone, telecopier, telex, telegram or other telecommunication device, promptly . confirmed by written and mailed notice. Notice of redemption having been duly given as aforesaid, and moneys for payment of the redemption price of, together with interest accrued to- the date fixed for redemption on, the Series 1990 Bonds (or portions thereof) so called for redemption being held by the Trustee, on the redemption date designated in such notice, the Series 1990 Bonds (or portions thereof) so called for redemption shall become due and payable, interest on the Series 1990 Bonds so called for redemption shall cease to accrue, said Series 1990 Bonds (or portions thereof) shall cease to be entitled to any benefit or security under this Indenture, and the Holders of said Series 1990 Bonds shall have no rights in respect thereof except to receive, payment of said principal and interest accrued to the date fixed for redemption. Section 2. 12. Special Provision with Respect to Transfer of Series 1990 Bonds. Notwithstanding the provisions of Section 2. 09 of the Original:Indenture, the Trustee shall not be permitted to transfer a Series 1990 Bond if a notice of a tender purstiant to Section 3. 01 of this First ;Supplemental Indenture has been received with respect to such-Series 1990 Bond except in connection with the remarketing of such Series 1990 Bond. -21- W1a6302-021/8 §ection 2 , 13 Payments Under the Bond Insurance Policy. n he eyeat that on b "second Busin•ss Dav, And again on the B,.sinesa Day. Preceding any principal or inte st natr^Pint date on rh . S -ri es 1990 Bonds ._ �ha� �jas not received sufficient moneys to Day all Dri.cfp_al of and into est on the Series l a Ben s d^e sap the Series 1990 Bonds on such princitAl or interest Da�ent date. the Trustee shah immediately n tify the pond Insurer Qr its designee on She same pusinese ry�r telephone or telearatit . confirmed in writing by =ecistere4, or certified mail. of the amynnr of the Oef'ciencv. IL hP deficiency is made ua in whole or in Rut prior to or on such principal or interest naymentr date. ehe True - - - ehall co nQti v P Bond insurer- or its degianee. jn additjon. i£ the Trustee has notice that any of the Bondholde s have be-n refired to djsaorae payments of principal or interest olk Series 1990 Bends e h A+ ho itv or to the truste--� to bankruptcy for- t,rorli �� o hors M+ra+�t_re a final tudement by a court of comngtent iurisdication that such payment cons�'i�rt �Q. b e deference t0 SLC jjiOld�within the meaning Qf any applicable baacruptcv laws. then t.e Trustee shall notify lDe Bond Insu er or jts designee of s , h a b�sg Dhone Qr telec�;aphic notice, co firmed in writipe by reafgtered or cert' fied matte ill The Trustee isj;erebv i ravocably designated. annoinred. directed .nd authorized to aqt as attorney-in-fact IQr Holders ;of the Series 1999 Bonds ag follows: Sy2, if and to the extent there t; a d-ficiensy in amoAnts' reauared to pay interest on the Series 1990 Bonds, the Tr stee X4,11 (A)_ vecute and fielive>` to Citibank. N.A. . or it% Au cessors under the Bond nsurance P.licv (the "Bon( Insurance Paving Agent"). in for; Q�; �fa�rery o he tRond Insuzanc�Paving A ent. a_n _ ig„tn�tlent apnoin�g'the Sond Insurer as went for uch Holders in any legal proceeding related to the payment of such interest and gn assign_ment to the Bond ns ,r r of h laimS for interest to which sut deficiency telatea nd which are paid by the pond_ Insurer, SB) secetye as designee of the respective Holders land not asjrustee) i; accordance with the tenor of the Bond Insurance —22— ol46302-021/a Policy tavmen from the. Bond Insurance Paving Aaerr r same to such respective Ho1•ers: and if and ro rha extent of a def' c'ency is aTno+��Xemlired s9 tay prinr�ypal of th s .ri e `�, Bondc . h - Trustees sh 11 (A) exeepS�e� and deliver M. th- B.nd In ur.nce Paving agent an atpain ina h Band InsureL a�, agent for such- Holder=WS= legal proceeding relating to the 2avment •f such pr'ncital and an assignment to the Bon Ins +r .r o any of the Series 1990 Bonds cum:sneered ro this Rond Insurance Paving Agent of ce mu h of the tr�n ;pat mo +*+ h of ac �ae no �� via +Sly b _�;n paid er- for which moneys are not ?d by the Trustee and avai WbTca fnr Such Darr (but s h a sianment shall be delivered only if payment f om the Bond Insurance Pav na .1aent la rec- 'ved) (B) receive ae •esign-e of the restective Holders (and not .s T ustee) ja accordance with the telpr of the Bond Inc rim paltry tavment ther-for from the Bond Insurance ayincLAa n nd �,� flisburse the e�me to c_uch .eiders . S,S.1 i -h respect to lams for ;` rPt rn a ri Prirwita) of Series 1990 Bonne disbursed by the Trustee from Proceeds of the Bond Insurance Policy shall net-b�Sonsidered >�a discharge the obliq,�*�on of the Authoritv with respect to such Series 1990 Bonds as set forte+_ in Arai 1P�, XT of�he Original Indenture,-_ard r�hg pond Insurer shall become the ewmer of such unpaid IC-rips 1990 Bond and claims few ihreresr- in arrereurg with the tenor of the assignment made to it under the troviS;ons o hic subsection oL otherwise. ill Irrestective of whether_any such assignment IA esxpenred end de ive ed, h A�thQritV and the Tru, stee h'rehv aarpp for the ben-fit of the Bon. Insure that : rhey recognize' rhar to the extant -tslp pond Insurer makes tav+pents directly or indirectly ��v taviaa throL�gh the Trustee> . oa aeeouat of princ pal of or intere on the Series upo Ronds, th��nd Insl_+rer i zr be c_T,hraaated to the r�gjy� e c + h Hsld rc' -o r _ iye 'the amou�,�� Prz,c' •al and inter-st from the Authority. with inter-st thereon as provided and solely from rre Sol �s staCed in th _ rnd nt +r - and h C ri -a 1900 ponds. a rhi ' -23- wPia630z-ozia Cii> they will accordinaly nay to the Bo.d Insur_er the amount of such. vrincival acid interest (i.cludi val and-interest r -covered under Subvaraarao�h Li' ) of the first naraarat o th Bend Insurance Policy, which principal and inrorper ah,ll he deemed pa r dile and nor' to have been na?d) , wi h interest her on as- vrovi.ded in th jndenture and the Series 1990 : .ndy but only frog the sources and in the manner vrovrded heroin for the vavment of orincival of• and-int- Pet on the Aries 1990 Bonds to Holdera, and will °therwiser treat the Bond Insurer- as the owner of such rights to the amount of such vrincival and interest . 5gl an conne tion witli the issuance et Additional Ron0s . if anv. under rho Indenture, the' Anrhmriry shalt deliver to th . Bond Ins , a -opv E th . die - oe , o dQn,�4nt . if env. circulated with respect to such Additional Bonds. CopiPA of any amendmentsmade to the documents executed in connection with-the is�uanc - of th - S . ipc • 1990 Hend� wh�g � onee�yt��d_tp by t �id.3�sL shay l b ` n by h - T ,e o MQsdy's an_d S&P. ,t j,Z Th Bond Ins , ahal t ee iv ne s o of h resignation or remov.l of t.e. Trustee .nd the avvointment of a successor thereto. 5.7.2 notices ree,»red to be del_vered to Bendhelders and_. on an an.va basis , copies of the Hospital' s or the rorporatzon' s audited fin racial statemeatc and ' is budget . Any ne i ha ie eauired o be given 1lfllder of a serie≤ 1990 Bond er to the•��y��e - p + a,,anr io the Indenture shall also be provided te��he Bend Insurer All not'c-s reau'red to be_ civen to the Boa Insurer under the Inlenture 11. 11 be 'n writina and t• - uniciv. l Bond 3nves-t•rs_ Assur. . - C. -.ration 445 Hamilton Aven , - , W11,5 Plains: New fork 10601, A te.tion• Surveillance Devartment. Section 2-141 _Raving Ace. Authen ication of Series 3990 Bonds . Notwithstandina SPCt1On 2.04 of rho Or,cippl Indenture. while rh c s e 1990 Rnnde hoar 1TtpYPtr �r We-klv Rate t. = Pav'na :ae.t m.v .entiCate Series 990 Bonds as agent for the Trustee. -24- wP746302-021/8 ARTICLE III TENDERS AND REMARKETING OF SERIES 1990 BONDS Section 3.01. Optional Tenders for Series 1990 Bonds Payable at .a Weekly Rate. when interest on the Series 1990 Bonds is payable at a weekly Rate, a Holder o£ a Series 1990 Bond may tender such Holder's Series 1990 Bond for purchase by delivering: (a) a written irrevocable notice to the Tender Agent and to the Remarketing Agent by 3:00 p.m. , New York City time, on a Business Day, of such Holder ' s intent to tender such Holder's Series 1990 Bond for purchase and stating the principal amount and number of the Series 1990 Bond and the date (which must be a Business Day at least seven (7) days after the date the notice is delivered) the Series 1990 Bond is to be purchased; and (b) the Series 1990 Bond to the Tender Agent by 10 :00 a.m. , New York City time, on the date o£ purchase. . Section 3. 02. Mandatory Tenders and Purchase.- (a) The Series 1990 Bonds are subject to mandatory tender by the Holders and purchase by the Tender Agent at a price of par plus accrued interest, upon the occurrence of any of the following events: (i) a conversion of the Series 1990 Bonds to bear interest at the Fixed Rate or a proposed. Fixed Rate conversion for which notice has been given to the Bondholders; or (ii) the Trustee has not received a substitute ;S an t,� fond Pt�rch e _ Aar m -n - oureu �t to I action 8 . 11 of the Leas@ on or before the Series I 1990 Interest Payment Date which is the last Series 1990 Interest Payment Date at. least 45 days prior to the Expiration Date of the Wien, existing I §tandbv Bond Purchase Agreement or 1 (iii) the Trustee shall have received from the I $aa4 a ZUotice of of pursuant to Awl is I defined in Section .c ; / h �Ctandtw Bond I purchase AQreeme4t requesting a mandatory tender 1 of Series 1990 Bongs; or -25- waia6302-021/8 (iv) the substitution of to a titut - aria v I pond Purchase Agreement ourRttaEr to Section 8. 11 of I the Leasc upon the issuance of which there will be I a lowering or withdrawal of the then current rating on the Series 1990 Bonds by either Moody's or S&P; provided, however, if the Series 1990 Bonds are to be tendered because of the event specified in (iv) above, a Holder 's Series 1990 Bonds shall not be purchased on the purchase date therefor if the Holder thereof has sent to the Tender Agent by certified mail, return receipt requested, and the Tender Agent has received, at least five (S) Business Days prior to such "purchase -date, an irrevocable notice to the effect that such Holder elects to retain its Series 1990 Bonds -required to be so purchased or a portion thereof, and specifying the numbers and principal amounts o£ the Series 1990 Bonds the Holder elects to retain,- and acknowledging that the Holder understands that there will be a lowering or withdrawal of the credit rating on the Series 1990 Bonds. (b) Notice of mandatory tenders because of an event specified in paragraph -(a)(i) of this Section • shall be given as provided in Section 2.03(b)(ii) of this First -Supplemental Indenture. With respect to all other mandatory tenders, the Trustee shall notify thg I pond Ingurer, the Bank, the Remarketing Agent, the i Tender Agent, the Authority, the Hospital, Moody's. S&P and the Bondholders of such mandatory purchase under subsection (a), of this Section by first-class mail and, in the case of notice to Bondholders. at the address shown on the registration books maintained by the Trustee and, as soon as practicable and in any event, within thirty (30) days following the Trustee' s receipt of notice that the Series 1990 Bonds shall be subject to mandatory purchase by the Tender Agent on the date specified because of one o£ the events specified in paragraph , paragraph (a)(iii) or paragraph (a)(iv) of this Section, and that as of such date the Trustee will hold moneys equal to the purchase price for all Series 1990 Bonds in trust for the Holders of such Series 1990 Bonds, which moneys will be paid upon surrender of such Series 1990 Bonds to- the Trustee, and that the Series 1990 Bonds so required to be tendered shall no- longer bear interest payable to the Holder required to so tender- its Series 1990 Bond (unless, in the case of a mandatory tender pursuant to Section 3. 02(a) (iv) hereof the Bondholder has elected to retain its Series 1990 -Bond) . In the case of a mandatory purchase upon the occurrence o£ an event specified in paragraph (a)(iv) o£ this Section, the —26— wV146302-021/8 Trustee shall also notify the Bondholder of its right to retain such Series 1990 Bond as provided in Section 3 .02(a) hereof. To be effective for any purpose, the Bondholder' s election to retain his. Series 1990 Bond shall be accompanied by a written acknowledgment declaring the Bondholder understands that the Moody' s or S&P rating with respect to the Series 1990 Bonds will be reduced or withdrawn if Moody' s or S&P then rate the Series 1990 Bonds . Upon a mandatory purchase upon'the occurrence of an event specified in paragraph (a)(i) , (a)(ii) , (a)(iii) or (a) (iv) of this Section, the Trustee shall make a draw on the 2Standbv Bond ourrhase AorpPmpnr in I accordance with its terms at such time and in such amounts as are necessary to pay the purchase price of all Series 1990 Bonds which are subject to mandatory tender and purchase taking into account other sources of funds as provided in Section 3.04(c) hereof: provided, however, anything in this First Supplemental Indenture to the contrary notwithstanding, no drawing maybe made if the effect is to apply the proceeds of such drawing for the purchase of Bank Bonds. Section 3. 03. Series 1990 Bonds Deemed Tendered. If a Holder delivers an irrevocable aotice to-tender such Holder' s Series 1990 Bond for purchase by the Tender Agent but (or if ' Series 1990 Bonds are subject to a mandatory tender and such Holder) fails to deliver the Series 1990 Bond on the date specified for purchase and sufficient funds are on deposit with the Tender Agent or the Remarketing Agent for the purchase of such Series 1990 Bond, the undelivered Series 1990 Bond shall nonetheless be purchased (deemed purchased) on and as of the date specified for purchase. In such case, all of such Holder's rights and interests in and to such Series 1990 Bond shall cease on the date of. purchase and no further interest on such Series 1990 Bond shall be payable to such Holder. Such .Holder shall thereafter have recourse solely to the funds held for the purchase of such Series 1990 Bond and Trustee shall not recognize any further transfer of such Series 1990: Bond by such Holder. The Trustee shall authenticate a, nev.Series 1990 Bond or Series 1990 Bonds in the same aggregate principal amount of any Series 1990 Bond deemed purchased under this subsection in authorized denominations and deliver such Series 1990 Bond or Series 1990 Bonds as provided in Section 3. 06 of this First Supplemental Indenture. -27- wP 146302-021/8 Section 3 . 04 . Purchase of Series 1990 Bonds by the Tender Agent. (a) No later than 3:00 p.m. New York City time, on the Business Day following its receipt o£ notice pursuant to Section 3:01 or 3. 02 hereof that.Series 1990 Bonds are to be purchased, the Tender Agent shall give notice by telephone, telecopier; telex, telegram or other telecommunication device, promptly confirmed by a written notice, to the Trustee, the Remarketing2Agent, the Bank, the Authority and the Hospital specifying the principal amount of Series 1990 Bonds to be delivered to it for purchase pursuant to Section 3.01 hereof or subject to mandatory purchase pursuant to Section 3.02 hereof, and, if applicable, the principal amount of such Series 1990 Bonds which the Hospital has elected to purchase pursuant to Section 3.05(a) hereof, and the date on which such Series 1990 Bonds are to be purchased. (b) By 9:30 a.m. , New York City time, on the Business Day specified for purchase of Series-1990 Bonds by the Tender Agent, including Series 1990 Bonds subject to mandatory purchase 'pursuant to Section 3.02 hereof (other than Series 1990 Bonds subject to purchase as specified in 3.02(a)(ii) or 3.02(a)(iii) ) , the Tender Agent shall notify the Trustee, the Hospital, the - Authority--and the Bank (by telephone, telecopier, telex, telegram or other telecommunication device) of the aggregate purchase price of gliaib}$ Bonds required to f be purchased by the Tender-Agent which have not been remarketed or in the case of mandatory tenders pursuant to Section 3.02(a) (iv) ,which are not to be retained by the Holders thereof, and which the Hospital has not elected to purchase with 'Available Moneys pursuant to Section 3.05(a) . Upon receipt o£ such notice, the Trustee shall, by 10:00 a.m. New York time, request the Bank to deposit with the Tender Agent an amount equal to any such deficiency in immediately available funds by 3:00 p.m. , New York City time, on the date 'specifiedfor the purchase of such $ligible Bonds; provided, however, I if the Trustee has not received notice from the Tender Agent, as provided above, by 10:00 a.m. ,- New York time, the Trustee shall @guest the Bank to detosit'with the I Tender Anent an amFunt ecual tQ the full amount of I gliaible Bonds Outstanding plus accrued interest. I (c) On the date specified for purchase of Series 1990 Bonds by the Tender Agent, including Series 1990 Bonds subject to mandatory purchase pursuant to Section 3. 02 hereo£, the Tender Agent shall purchase, but only from the funds listed below, and make settlement -28- wPta6302-o2ti8 therefor in immediately available funds by 4:00 p.m. , New York City time, for Series 1990 Bonds delivered to it for purchase pursuant to Section 3 . 01 hereof or subject to mandatory purchase pursuant to Section 3. 02 hereof at a purchase price equal to the principal amount thereof, plus accrued interest from the last date to which interest has been paid thereon to the- date of purchase. Funds for the payment of- such purchase price shall be derived from the following sources in the order of priority indicated: (i) moneys representing the proceeds of the sale of the Series 1990 Bonds in accordance with Section 3'. 05 hereof; (ii) on or prior-So the Exniration Date. I moneys furnished to the Tender Agent by the Bank pursuant to the tStandbv Bond Purchase Agreement, 1 but only to the 8xtent that the Hospital will not be purchasing Series`1090'Bonds with Available Moneys pursuant to Section 3.05; (iii) Available Moneys provided to the Tender . Agent by the Hospital in connection with a purchase of Series 1990 Bonds by the Hospital pursuant to Section 3 . 05; and (iv) any other moneys. If the Tender Agent is unable to purchase any Series 1990 Bond tendered for purchase or subject to mandatory purchase pursuant to Section 3.02 because sufficient funds are not available therefor from the sources indicated above, such Series 1990 Bond shall be returned by the Tender Agent to its Holder. (d) Pending application of moneys referred to in Section 3 .04(c) ; the Tender- Agent shall deposit all such moneys in a special purpose trust_ account, and hold in cash or invest in Qualified Investments described in clause (a) of the definition thereof contained in ' Article I of the Indenture "(but only with maturities o£ the lesser of 30 days or as needed)., segregated and apart from--all other- moneys and. -securities held under this Indenture or otherwise, and over- which the Tender Agent shall have the exclusive and sole right- of withdrawal for the -exclusive and sole benefit of the Holders of the Series 1990- Bonds with respect to which the proceeds of sale were received or' With respect to any advance of moneys under the ZStandbv Bond Purchast I Agreement, as the case may be. I -29- wP146302-021/8 Section 3. 05 . Sale of Series 1990 Bonds by Remarketing Agent. (a) Upon the delivery of notice o£ intent to exercise the tender option to the Remarketing- Agent by any Bondholder in accordance with Section 3,01 hereof or a notice of a mandatory purchase upon an event specified in Section 3.02(a)(i) or 3.02(a)(iv) , the Remarketing Agent shall offer for sale and use its best efforts to sell all such Series 1990 Bonds on the date specified for purchase of Series 1990 Bonds by the Tender Agent, at a purchase price equal to the principal amount thereof, plus accrued interest from the last date to which interest has been paid thereon to the date of purchase: provided that the Remarketing Agent shall not remarket Series 1990 Bonds if the Hospital has delivered a written notice to the Trustee, the Remarketing Agent and the Tender Agent by 1:00 p.m. , New York City time, on (i) in the case .of mandatory tender related to a conversion to a Fixed Rate, at ,least 15 days, or (ii) in the case o£ a mandatory tender pursuant to Section 3.02(a) (iv) hereof, on the Business Day, preceding the date specified for purchase of Series 1990 Bonds by the Tender Agent of its intention to purchase such Series 1990 Bonds with Available Moneys on the purchase date and the Remarketing Agent shall mot remarket Series 1990 Bonds which the Holders thereof have irrevocably elected to retain pursuant to Section 3. 02(a) hereof. Upon receipt of notice by the Trustee, as provided in the preceding sentence Available Moneys held by the _Trustee„shall continue to be so held, pending application, upon and subject to the . same condition for moneys held by the Tender Agent and stated in Section 3.04(d) hereof, (b) The Remarketing Agent shall not sell any Series 1990 Bond deliveredpursuant to Section 3 .01 hereof or made subject to mandatory purchase pursuant to Section 3. 02 hereof if the amount to be received from the sale of such Series 1990 Solid is less. than the purchase price to be paid for such. Series 1990 Bond (excluding any premium paid on such purchase) . (c) -. By 1:00 p.m. , New York City time on the Business Day preceding the date specified for purchase of Series 1990 Bonds by the ;Tender Agent, the Remarketing Agent shall. give notice- by telephone, telecopfer, telex, telegram or other telecommunications device, promptly confirmed by a written notice, to- the Trustee, the Tender Agent, the Bank and the Hospital specifying the principal amount of Series 1990 Bonds, if any, sold by it pursuant to this Section. -30- wv146302.-02l/8 (d) No Series 1990 Bonds owned by or for the account of the authority, the-Hospital, or a Bark Holder shall be purchased hereunder from the proceeds of the yStandbv Bond Purchase Agreement, nor, on or prior to i the Expiration Date,, shall the Remarketing Agent .sell any Series 1990 Bonds to _the Authority or the.Hospital, and the Hospital agrees, on or prior to the Expiration Date, not to buy any Series 1990 Bonds from the Remarketing Agent; provided ,that the Authority or the Hospital may elect to purchase Series 1990 Bonds with Available Moneys available for such'purpose. (e) Series 1990 Bonds purchased from moneys drawn under the ptandbv Bond Purchase Agreement shall not be I delivered Upon remarketing by the Remarketing Agent or any other sale unless the tStandby Rand Purchase I Aareemenr is automatically reinstated for the principal I amount thereof and interest thereon in accordance with its terms (including, without limitation, the Interest Component and any Differential Interest Amount payable under, and as defined in, the ptandbv Bond Purchase Aar I ,dent) or the Remarketing Agent has been advised by I the Bank that it has elected to reinstate the ' ,Srandbv l Bond P++rchase_Aareement for the required amount and the I Bank notifies the Tender Agent of its receipt of the purchase price of such 'Series 1990 Bonds and delivers (and causes the reregistration of the Series 1990 -Bonds) to, or directs the Tender Agent (in the capacity described in Section 3. 07(i) hereof) to cause the Series 1990 Bonds to be so- delivered and reregistered. I ill Anvt4ing in the Indenture to the cuntrary gotwithstandina.__the Trustee shall not make a drawing y�der the Stan�bv Bend-Purchase Agreement for �h� purchasr of Series 199O-Bonds without the consent of the Bank if rherp hai occurred and 3s continLina Ci) a failure toVoay. wh .n -h - same become d}�„and oavable. nrincip or inrprest in full and at the same time the ApDd InsureA SP in dtgal t- 1442 tlae Ad Iusuraact policy: or i) if the obligation of the Ban$ to purchase Series` 199O Bonds pursuant to the Standby Bond purchase Agreement has expired. has been suspended or terminated. If the a* is in default under the Standby pond Purchase Agreement and no substitute Standby one p_LLCh~ase Aareemenha} been deg ivy ed o- accordance with ion 8 �pf the • .ate,,. j'he Bank' e r_nneent _ in any event shall nee be r�tiired. Promptly tenon r eivina a lai ne ; -e knQwledae of the same. the_ r +e ahali �v notice o the Holders of_the Series 1990 Bonds Outstanding. rope Authority, the Remar�etina Agent.__xj�e Tender Agent. the Bank and.. the -31- uP146302-021/8 Bon Ine tr .r i) o� h . o + nsp and -on ; nv o She events g,(;t forth above in thie_ subs _g ' on I 3 .0�,�f,j and [ i i)_ that ae a resultof s +et�a_v_nt� no I p�rhaa� e_e_ e�a�� s of S -ri -4 j��gO Bordy�,-emitted• I VPgn t;le curing of any _cf such events. Trustee S!}41l I give notice to the parties specifie0 in the immediately prye,�jina sentence [i> that su h �jtre ham �ffeeted and (_ii)- that as a result of said curing, purchases ang sales are again permitted hereunder. (tg) No later than 10:00 a.m. , 'New York City time, on the date specified for the purchase of Series 1990 Bonds, the Remarketing Agent shall deposit with the Tender Agent, in immediately available funds, all .moneys representing the proceeds of the sale of Series 1990 Bonds by the Remarketing Agent and the Trustee, on the direction o£ the Hospital shall deposit with the Tender Agent any Available Moneys required for the purchase of Series 1990 Bonds pursuant to this Section. (Si) Notwithstanding any o£ the foregoing to the I contrary, Bank Bonds shall continue to be remarketed by the Remarketing Agent pursuant to. the Remarketing • Agreement at any time when any Bank Bonds remain Outstanding; provided, in any case, that the Bank is then obligated to purchase Eligible Bonds in the event of a subsequent mandatory or optional tender of Series 1990 Bonds by Holders other than the Bank. Section 3. 06. Delivery of Series 1990 Bonds. (a) Series 1990 Bonds sold by the Remarketing Agent pursuant to Section 3.43 hereof to purchasers other than the Hospital or the Authority shall be promptly delivered by the Remarketing Agent to the paving Agent or tlIg Trustee to be registered in the name I of such purchasers. (b) Series 1990 Bonds purchased by the Tender Agent with money drawn under the t§tandbv Bonit lurchase I Agreement pursuant to Section 3-.0r hereof shall be I promptly delivered by the Tender Agent to the =zingI Agent or the Trustee to be registered- in the name of the I Bank, or in such name as the Bank may direct, and thereupon delivered as specified by the Bank. (c) Series 1990 Bonds purchased by the Tender Agent with Available Moneys provided by the Hospital pursuant to Section 3.05 hereof shall be delivered to the Trustee for cancellation (and cancelled by the Trustee) . -32- wv,a63oz-0zva (d) Any Series 1990 Bonds cancelled by the Trustee pursuant to this Section shall be allocated to the next succeeding mandatory sinking fund payment for the Series 1990 Bonds, then as a credit against such future mandatory sinking fund payments for the Series 1990 Bonds as the Hospital may specify in a certificate. Prior to the Expiration Date, the Trustee shall notify the Bank and the Hospital of the aggregate principal amount of Series 1990 Bonds so cancelled and instruct the Bank to reduce the amount-which may be drawn under the $tandbv Bond eyrchase Agreement to an amount at I least equal to the aggregate principal amount of all vari.able Rate Bonds outstanding plus an amount equal toml_ days' interest on the aggregate principal amount of-Variable Rate Bonds Outstanding (assuming the maximum interest rate for such Series 1990 Bonds bearing interest at a weekly Rate permissible under this Indenture) . Section 3 .07. The Tender Agent. PaineWebber Incorporated, the initial Tender Agent appointed by the Hospital, and each successor tender agent, shall designate its principal office and signify its acceptance of the duties . and obligations imposed upon it as described-herein by a written instrument of acceptance delivered to the Trustee 'and the Hospital under which the Tender Agent will agree, particularly: ( i) to hold all Series 1990 Bonds delivered to it for purchase hereunder as agent and bailee of, and in escrow for the benefit of, the respective Holders which shall have so delivered such Series 1990 Bonds until • moneys representing the purchase price of such Series 1990 Bonds shall have been delivered to or for the account o£ or to the order of such Holders; (ii) to hold all moneys, other than moneys obtained pursuant to the xxStandbv Bond Purchase Agreement, I delivered to it hereunder for the purchase of Series 1990 Bonds as agent and bailee of, and in escrow for the exclusive benefit of, the person or entity which shall have so delivered such moneys until the Series 1990 Bonds purchased with such moneys shall have been delivered to or for the account o£ --such person or entity; (iii) to hold all moneys' obtained pursuant to the Stan Bond Purchase Aareament for the purchase- of I Series 1990 Bonds as agent- and -bailee of, and in escrow for the exclusive benefit of, the" Holders who shall deliver Series 1990 Bonds to it for purchase until the Series 1990 Bonds purchased with such moneys shall have been delivered to or for the account of the Bank; -33- 0146302-021/8 (iv) at the request o£ the Bank, to hold for the benefit of the Bank Holders any Series 1990 Bonds registered in the name of the Bank pursuant to the IStillabv Bond Purcbase Agreement; and I (v) to keep such books and records as shall be consistent with prudent industry practice and to make such books and records available for inspection by the Authority, the Trustee, the Remarketing Agent, the BQji, I Insurer, the Bank and the Hospital. I Section 3 . 08. Qualifications of Tender Agent. The Tender Agent shall at all times be a commercial bank, a trust company, a company the long term debt obligations of which are rated no lower than "Baa3/P3" by Moody' s, or a member of the New York Stock Exchange or the National Association of Securities Dealers having an_office in New York, New York, organized and doing business under the laws of the United States or of any state with a combined capital and surplus or a minimum capitalization of at least $50,000,000 and authorized under such laws to perform all the duties imposed by this First Supplemental Indenture on.the Tender Agent. If such corporation publishes reports. o£ :condition at least annually pursuant to law or the requirements of any authority, then for the purposes of this Section the combined capital and surplus or the capitalization of such corporation shall be deemed to be its combined capital and Surplus or its capitalization as set forth in its most recent report of condition so published. Any corporation into which any Tender Agent may be merged, or converted or with which it .may be consolidated, or any corporation resulting from any merger, consolidation, or conversion to which any ,Tender Agent shall be a party, or any corporation succeeding to the corporate trust business. of any Tender Agent, shall be the successor of the Tender Agent hereunder, if such successor corporation is otherwise eligible under this Section, without the execution or filing of any _further document on the Pert o£ the parties hereto or the Tender Agent or such successor corporation: Any Tender Agent may resign by giving written notice of such resignation to the .Trustee, the Authority. rhP Acne I . Insurer, the Bank and the Hospital. The Trustee, upon the I Hospital ' s request, shall terminate the agency o£ any Tender Agent by giving at least fifteen (15) days' written notice o£ such termination to such Tender Agent and the Authority. the I Dond Insurer, the Bank and the-Hospital._ Upon receiving such 1 a notice of res,ignation. or upon such a termination,, or .in case at any time any Tender Agent shall cease- to be eligible under this Section, the Trustee shall promptly appoint a -34- wP144302-021/8 iemmeen successor Tender Agent at the direction of the Hospital and with the consent of the Bank (unless the Bank is then in default under the ZStandhv Rond Purchase AareemPnr) , and I shall give written notice o£ such appointment to the Authority and the Bondholders. No such resignation or removal shall take effect until a successor Tender Agent shall have been appointed. If no successor Tender Agent has accepted appointment within 30 days after the Tender Agent has given notice of its. resignation as provided above, the Tendet Agent may petition any court of competent jurisdiction for the appointment of a temporary successor Tender Agent, provided thatany Tender Agent so appointed shall immediately and without further act be superseded by any Tender Agent appointed by the Trustee as provided above; and further provided, the Trustee shall appoint itself as Tender Agent in the absence of any other duly qualified, appointed and acting Tender Agent. The Trustee will cause each Tender Agent, other than the Trustee, to execute and deliver to the Trustee an instrument in which such Tender Agent shall agree with the Trustee - subject to the provisions of this Section, that such Tender . Agent will: (a) hold all sums held by it for the payment of the Series 1990 Bonds in a separate account in trust for the benefit of the Holders of such series 1990 Bonds until such sums shall be paid to the Holders or otherwise disposed of as herein provided; (b) at any time, upon the written request of the Trustee, forthwith pay to the Trustee all sums so held . in trust by such Tender Agent; and (c) observe and perform the obligations of the Tender Agent hereunder. Subject to the provisions o£ any agreement between the Hospital and the Tender Agent, the Tender Agent shall be paid reasonable compensation for its services, but solely from and to the extent of funds advanced by the Hospital for such purpose pursuant to the Lease. The Trustee may at any time, for the purpose of obtaining the satisfaction and discharge of this Indenture or for any other purpose, direct the Tender Agent to pay to the Trustee all money held in trust by such Tender Agent, such money to be held by the Trustee upon and subject to the same trusts as those upon which such money was held by such Tender • Agent; and, upon such payment by the Tender Agent to the -3S- wvt46302-o2t/8 Trustee, the Tender Agent shall be released from all further liability with respect to such, money. Section 3 .09 . The Remarketing Agent. PaineWebber Incorporated, the initial Remarketing Agent appointed by the Hospital, and each successor remarketing agent, shall designate its principal office and signify its acceptance of the duties and obligations imposed upon- it as described' herein by a written instrument of acceptance delivered to the Trustee and the Hospital. Section 3. 10 . Qualifications of the Remarketing Agent. The Remarketing Agent shall have the power to act on behalf o£ the Trustee and the Tender Agent and subject to their direction in the receipt of notice of the- tender of Series 1990 Bonds pursuant to Section-3.01-and Section 3.02. Such Remarketing Agent shall at all times be a-bank or trust company or a member of the New York Stock Exchange or the National Association of Securities Dealers having a minimum capitalization o£ $50,000,000;: authorized by law to perform all the duties imposed by this First Supplemental Indenture on the Remarketing Agent. Any corporation into which any Remarketing Agent may be merged or converted or with which it may be consolidated, or any corporation resulting from, any merger, consolidation, or conversion to which any Remarketing Agent shall be a party, or any corporation succeeding to the corporate trust business of any Remarketing Agent, shall be the successor o£ the Remarketing Agent hereunder, if such successor corporation is otherwise eligible under this Section, without the execution or filing of any further act on the part of the parties hereto or the Remarketing Agent or such successor. Any Remarketing Agent may at any time resign by giving thirty (30) days' written notice of such resignation to the Trustee. the Bo>rt Insurer, the Bank, the Tender Agent, I Moody's, S&P, the Hospital and the Authority. Upon Request o£ the Hospital, the Trustee shall- terminate the agency of . any Remarketing Agent by giving three (3) days written notice of such termination to such Remarketing Agent, the Tender Agent.- the Bond Insurer, the Bank, the Hospital and the - ' 1 Authority. Upon receiving such a noticeof resignation or upon such a termination, or in case at any time any Remarketing Agent shall cease to be eligible under this Section. the Trustee shall promptly appoint- a successor Remarketing Agent at the direction of the Hospital and with the consent of the Bank (unless the Bank is then in default under the Standbv Bond Purchase Aarepment) and shall give I written notice of such appointment to the Tender Agent. the I pond insuror, the Bank and the Authority. I -36- WP146302-021/8 The Trustee will cause each Remarketing Agent to execute and deliver to the Trustee a Remarketing Agreement in which such Remarketing Agent shall agree with the Trustee and the Hospital, subject to the provisions of this Section, that such Remarketing Agent will observe and perform the obligations o£ the Remarketing Agent hereunder: Subject to the provisions of any Remarketing: Agreement, the Remarketing Agent shall be paid reasonable compensation for its services hereunder. ARTICLE Iv AMENDMENTS TO ARTICLE IV OF THE ORIGINAL INDENTURE Z I Section 4 .011. Amendment to Section 4 .03 of the I Original Indenture. Section 4.03 of the Original Indenture is hereby amended in its entirety to read as follows: Section 4. 03. Bond Principal- Fund. The Authority shall establish with the Trustee and maintain so long as any of the Bonds. are outstanding a separate account to be known as the "Band Principal Fund--North Colorado Medical Center" (the "Bond Principal Fund") .22 The Trustee I shall deposit int the Bond Principal-Fund all I moneys paid by tEe Hospital under Section 5. 03(b) of the Lease, provided however, that no such deposit need be made if moneys int the Bond I Principal Fund are sufficient to Pay principal of the •Bonds on the next principal payment date, whether by maturity or prior redemption and subject to credits for mandatory sinking fund redemptions as set forth in Section 5.02 hereof and in Section 2.07 0£ the First Supplemental Indentures. I Section 4.0tz. Amendment to Section 4.05 of the 1 Original Indenture. Section 4.05 of the Original Indenture is hereby amended in its entirety to read as follows: Section 4 . 05. Optional Redemption Fund. The Authority shall establish with the Trustee and maintain so long as any of the- Bonds are outstanding a separate- account to be known as the "Optional Redemption Fund—North Colorado Medical Center" (the "Optional Redemption- FUnd") .t In the I event of prepayment by. the Hospital of reEtal payments under the Lease to .purehase or 'redeem Bonds, or in the. event condemnation proceeds or insurance proceeds are received by the Trustee for purposes o£ redeeming Bonds, or in the event funds from any other source are deposited by the Hospital -37- wata6302-021/8 or the Authority with the Trustee for redeeming Bonds, all such funds shall be deposited in the :Optional Redemption Fund. Funds on deposit in the l MOptional Redemption Fund shall be used, first, to I ake up any deficiencies existing int the Interest I Fund, the Bond Principal Fund and tNe Debt Service I Reserve Fund established by-Sections 4.02,4..03 and 4.04 hereof (in the order listed) and, second, to the purchase or redemption of Bonds in accordance with the provisions of Article V hereof and Article II of the First Supplemental Indenture:. I Section 4.0 Amendment to Section 4 .06 of the I Original Indenture. Section 4.06 of the Original Indenture is hereby amended by deleting the first sentences thereof and substituting therefor "Sub}ect to the provisions of the Act, moneys in the Interest Fund, the Bond Principal Fund, the Debt Service Reserve Fund, the Optional Redemption Fund, the Series 1990 Project Fund, the Costs of Issuance Fund and the Series 1990 Rebate Fund shall be invested in Qualified. Investments, as defined herein and to the extern then- permitted by the Act, upon a written Request and direction of the Hospital, i£ given, filed with the Trustee:. I Section 4.0 g. Amendment to Article IV of the Original ' I Indenture. Article IV of the OriginalIndenture is hereby amended by the addition of the following Sections 4. 08, 4. 09: I mg 4. 10:: I Section 4.08. Series 1990 Project Fund. (a) The Authority shall establish with • the Trustee and maintain so long as any proceeds of the Series 1990 Bonds are contained therein a separate account to be known as the "Series 1990 Project Fund—North Colorado Medical Center." (the "Series 1990 Project Fund") . The:moneys in the Series 1990 Project Fund shall be used and withdrawn by the Trustee solely to pay the costs of the 1990 Project. An. emount. equal to $ which is intended to.be used for that— pion of the 1990 Project: representing working capital shall: be-accounted for separately within the _Series 1990 Project Fund and invested only in Qualified Investments the income on which is excludable from gross income for federal. income- tax purposes under the Code, and such moneys shall be disbursed as provided in (b) -below, but only to persons other than the Hospital or the Corporation. -38- W146302-021/8 (b) Before any payment from the Series 1990 Project Fund shall be made to pay any cost o£ the 1990 Project, the Hospital shall file with the Trustee a requisition of the Hospital stating (1) the item number o£ such payment; (2) the name and- address of the person to whom each such payment is due, which may be the Hospital in the case o£ reimbursement for costs of the Project theretofore paid by the'Hospital; (3) the respective amounts to be paid; ' (4) the purpose by general classification for which each obligation to be paid was incurred (S) that obligations in the stated amounts are presently due and payable or were previously paid by the Hospital and that each item thereof is a proper charge against the Series 1990 Project Fund and has not been- previously paid from said fund or from the proceeds of the Series 1990 Bonds; and (6) that there has not been filed with or served upon the Hospital notice of any lien, right to lien or attachment upon, or claim affecting the right to receive payment o£, any o£ the amounts ' payable to any of the persons named in such requisition, which has not been released or will not be released simultaneously with the payment o£ such obligation, other than materialmen's or mechanics ' liens accruing by mere operation of law. •Upon receipt of a requisition containing said information, the Trustee shall pay the amount set forth in such requisition as directed by the terms thereof out o£ the Series 1990 Project Fund. The Trustee need not make any such payment if it has received notice of any lien, right to lien or attachment upon, or claim affecting the right to receive payment of, any of the moneys to be so paid, which has not been released or will not be released simultaneously with such payment. The Trustee shall not make any such payment at any time when a default by the Hospital shall exist and continue under the LeaseSasti=rtittrancoasesafialSag I Insurer to such oavmenr ahr11 howl hpAn - d_liy -red to th - Ta. I -39- wP146302-021/8 (c) when the 1990 Project shall have been completed, a certificate of the Hospital stating the fact and date of such completion and stating that all o£ the costs thereof have been determined and paid (or that all of such costs have been paid less specified claims which are subject to dispute and- for which a retention in the Series. 1990 Project Fund is to be maintained in the full amount of such claims until suchdispute is resolved) shall be delivered to the Trustee by•the Hospital. Upon the receipt of such certificate, the Trustee shall transfer any remaining balance in the Series 1990 Project Fund, less_ the amount of any retention, to the Optional Redemption Fund. Section 4.09. Rebate Fund. (a) The Authority shall establish with the Trustee and maintain. so long as: any of the Series 1990 Bonds are outstanding a separate account to be known as-the "Series 1990 Rebate Fund—North Colorado Medical Center" (the "Series 1990 Rebate Fund") , which shall be expended in accordance with the provisions hereof, the Tax Regulatory Agreement and the Investment Instructions. The Hospital shall make deposits and disbursements from the Series 1990 Rebate Fund in accordance with the • Tax Regulatory Agreement and the Investment Instructions, shall invest the Series 1990. Rebate Fund pursuant to Section 4.06 hereof and pursuant to said Tax Regulatory Agreement and Investment Instructions, and, shall deposit income from said investments immediately upon receipt thereof in the Series 1990 Rebate Fund, all as forth in the Tax Regulatory Agreement and the Investment Instructions. The. Hospital shall employ, at its ,own expense, KRC Resources, Inc. , or if KRC Resources, Inc. is no longer retained by the Authority for such services a firm with recognized-expertise in the area of rebate calculation, to make such calculations reasonably acceptable. to the Trustee and the Authority. The Investment Instructions may be'-superseded or amended by a new Investment Instruction drafted by, and accompanied by an opinion of, nationally recognized bond counsel addressed to the Authority to the effect that the use of said -40- wP146302-021/8 new investment Instructions will not cause the interest on the Series 1990 Bonds to become includible in gross income for purposes of federal income taxation under the Code. (b) The Trustee shall .annually make the rebate deposit described in the Tax Regulatory Agreement and the Investment Instructions. Any required deposits to the Series 1990 Rebate Fund shall -be made first from the moneys paid by the Hospital under Section 5. 04(g) of the Lease and then from any moneys contained in the Series 1990 Project Fund or from any other lawfully. available funds of the Hospital . Records o£ the determinations required by this Section .and. the Investment Instructions shall be retained by the Trustee until six (6) years after the final retirement of the Series 1990 Bonds. (c) Not later than sixty (60) days after the end of the fifth Bond Year (for purposes of this Section, "Bond,Year" means the period from the date of issuance o£ the Series 1990 • Bonds to 1, , and each one-year period thereafter) for the Series 1990 Bonds, and the end of each fifth Bond Year thereafter, the Trustee shall pay to the United States of America .ninety percent (903) of the amount required to be on deposit in the Series 1990 Rebate Fund as of such payment date. Not cater than sixty (60) days after the final retirement of the Series 1990 Bonds, the Trustee shall pay to the United States of America one hundred percent (1003) of the balance remaining in the Series 1990 Rebate Fund. Each payment required to be paid to the United States of. America pursuant to- this Section shall be filed with the Internal Revenue Service Center, Philadelphia, Pennsylvania 19255. Each payment shall be accompanied by a. copy o£ the 'Internal Revenue Form 8038 originally filed with respect to the Series 1990 Bonds, Internal Revenue Form 8038-T, and, if necessary, a statement summarizing the determination o£ the amount to be paid to the United States of America. -41- wpt46302-021/8 Section 4. 10. Series 1990 Costs o£ Issuance Fund. The Authority shall establish with the Trustee and maintain so long 'as any proceeds of the Series 1990 Bonds are contained therein a separate account to be known as the "Series 1990 Costs of Issuance Fund--North Colorado Medical Center" (the "Costs of Issuance -Fund"):: The moneys in the Costs of Issuance Fund shall be used and withdrawn by the Trustee solely to pay costs of -issuance related to the Series 1990 Bands. Payment shall be made by the Trustee following receipt of a requisition signed by the Hospital stating the payee, the amount to be paid, the purpose-of -the payment, that such item has not previously been paid from the Costs of Issuance Fund, and that such payment represents payment of a cost of issuance incurred in connection with the Series 1990 Bonds. 2 � ARTICLE V MISCELLANEOUS AMENDMENTS TO THE ORIGINAL INDENTURE Section 5. 01 . Amendment to Section 2. 10 of the Original , Indenture. Section 2 . 10 o the Original Indenture is hereby amended by replacing the word "Corporation with the word "Hospital" at the end of such Section. Section 5. 0.1.2. Amendment to- Section 7. 16 of the Original I Indenture. Section 7.08 of the Original Indenture is hereby amends a its entirety to read as follows: In the event of any default hereunder, the Trustee will promptly give written notice thereof to the Authority, the County, the Hospital, I pond Insurer. the Bank, the Remarketing Agent and I the Tender Agent. pection 5. 03. Amendment to Article VII gf the Original Indenture. Article VII of the Oriainal_Inde turg_is hereby amended,Dv the addition of the following Section 7. 17: §ection 7. 17. Bond Insure; Control of proceedings. NotwithsTindina anvthinc to the so trary is thiaLIndenture, upon the occurrence of an- Event of pefrult. the Bond Insurer-s411 be entitled to Algect rho enforcement of all romediae and rights granted to the Trustee with respect to ti Series 1990 Bonds. provided that. h� Bnnd Ynsurer s no 1� default with respect to its objjaations under the Bond Insurance policy and provided further that such exercise shall not, De preiydicial to the interests of the Holders of the —42— m3146302-021/8 Series 1985 Bonds_ or any Additipnal B_gn�s_ In addf�?on. the Bond Insures hall have VIP riapt ro direrr the Trult-e to d-clue immediat- ly due and pavahle ;he prtAcipal amount , and acc ed inte est on the Series 1990 c Bons. whenever the Trua, PP would have such rfht un•er th s Article If the due date of _principal on the §eries 1990 Bonds ' s accelerated. the Boa', Insurer . aC, its option. hall either Cf deposit with the Insurance p:vina Agent a 4um for D-vment with respect to aria ipal of and inpeeresC acuped and to accrue (to a gate ni-less Ghan tDirty w3r�ahe��ond Iny , o ' g note ce of direction to the Trustee of Iccejerat}on) on the Serie% 990 Bonds Outstard'ng, or (t ) deposit yith the j.surance Paving Agent amounts sufficient to m ke. paymen s to the Bondh.lders at si h ime and a sash amounts as remain unp. id, as such payments wouldhave De ome sue absent .ny accelerationa when hie T, ut �e fs di.rected_that Pav ea with respecr so tDe Series 1990 ponds is to be _ceale ated Pursuant to this Section. or w.� the �Qnd Insurer. Pon aceeler� ' en of the Series 1990 Bonds by the Trustee, shall Dave elected...in its discretion in uyord.ace with the qpnd Insurance Pol'cv to deposit funds in an amount suffic ent tQ pay 411 amounts of ppincipal and i.teres; due on the Series 1990 ponds includisa by reason of acceleration and hal,so o i the T��h�'l'r ,'�r a Shat 7 mai 1 nn_ i re rn rr,P registere� owners of the SeriP_s 1990 Bonds not lose than fifteen ( } days prior � the' a P (rho "Insur n� payment Dat- ° ) to wh'c inter-st accrue4,and t9 Aef7rrP n the SPrie. 1990 Bonds has been _proviri- by the so. wh; h notice sha state thg_manne_ir�wh_ch the aeries 1990 Bons may be prenstiti_t2Sejigrawatagg paving}(gent or to ji agent or designer thereof fn exehanae for_pavmen„,r- th - eon and ≤hale( s a that from gnd after the Insurance Payment Date. Lip provision for .��. na��l' of ,rther accrual o in ≤t has been made by the Bond Insurer . a Section 8. 01 of the Orta gal Inds lre. _sec yon 8. 01 of r e origZna r �+ „re ,�o�a�� -nded by i. sting the•Mowing subsection at the end thereof: 1.21 The Tru re- shall_be under to Obligation to Pxerg se any of the rights or powers vested in it by this . • -nture (other thaw �g�king of a draw undo=..�i.�i9�W �Qnd P ,r -has Agreement and maky�g ai s ,L�r the fond jns ,rance Poliev aid h - p oaram e iyrety Bond in accordance wsXh irc erms and -43- w146302-021/8 the ma auzi ) at the request. order�,or dsr�eetie�ly of the Bor_dhQlders vursty� r� the nrOVi3ienc Q� this Indenturo nnlec5 e,+rh Do.dholde s s.all h-ve offered to th--T tag reasonable security q; indemn' ty again t tYe sot c , xnencec n l��i li t c w rich may be Inc reed therein or thereby. Ad documents received by the Trustee underi hp nrovisiopa of th' s ipd-nture -hall be rer�ained in it� nee eeien „d sha11 be a atl eOnabl im -c h inc -ct;on o the Authority. the Bond in ure and any ponsp.lde and tjieir agents and representatives dlly author zed in writing. at reasonable hours an. under revoncblp condittpns. igi 221_47gotee shall aive writteg c•n ent to each amendment* modification or substitution of the Standby Bond Purchug A room nt, vrov;dina that:the Trustee (i> S all Nava ftrst a ven netifin rten of cu .h Amendment. modification or subgtit Lima to each rating a- - . en rat . - the series 1190 Aond n�-d�rh�� Tr++a - - �j�vec�co�!ation of ratiad_ maintenance in accordance with Section 6. 7 of the Lease. ( ii2 the Trustee recPim h . writte, consent of the Sond Insurerr. ag (iii) -i -h -r (A) in the- ovinien of the_ T_rusteP, sunvorted by art opinion 9f nation& lv • ,, .d' carion or substituti�+ w 1l net materially a�,,rsely affect the int -rests oaf the BondholdRrs . or (B) the obtai. th- written cons& of one hundred Dereent ..C144�) of theHO��+re n_f rho Cgr;9e_ 990 Bonds then Outstanding. Section 5 . 05. Amendme.ts to Section 8.07 of_ the Origi.al I.dentur- . Section 8 . 07 of the Original_ Indenture is hereby amended by ��nsertina "an the Bond: inter of*Pr he w°r-� "Au hor v" in the forth din=*yP,_re�f an��r�ina�he w•r.s_ "or the Bond insureL after the word "Au hortty" in the litamti lip h== Section 5+ 06, Amendment to Gectiey� 8. 08 of the_�r;rrI Indgn + S .r i jZn 8. 0� o�thp Oria�in`aynd n 1 c hPror,v amended blinjgraina "unless otherwise aysrroved by the Bono Insurer and the Baltic and subiect to uve vision or examination bv�f ,d rat or s a P authori -v" trio � hP �ri�r�r�� thereof . -44- wP 146302-021/8 yPetion 5 . 07 . Amendment �� SP,rtinn 9 . 01 of the Original indenture. Secrinn 9 . 01 of h- Original Indenture is herehv amended by inserting with he consent of the end Insurer old the Bank. but" aFtet the words "the 4Tsustee snap" in t.e first line thereof. ,section 5 . 08 , Amendment to Section 9 . 02 9f the Original IndenturQ, S _c�y to�ion,9,`Q�f� *ham �*iainal indenture is her�ebv� the addition of the following paragraph at the erd thereof: ,Anything to h- son rare notwithsta ding. 3 supplemental indentuza� 1+ er this Section sha11 not b-come effective unless and until thq executior;,��,,, �� ivery of such supplemental indenture shall_ have been consented to is wrisyag by the Bond Insurer and. if such. supplemental indenture adversely affects the rich $ �� rh��Bt�nk. h B nk. Zn hie regard. the Trustee shall cause notice of the proposed executi p and delivery of such supplemental indenture to which the Boni Zns *r -r- and th - B nk have not already consen ed together with a cop% of -h - 12=2 .d nalZai 4gtat4ndea= written consent fort's to be signed by the Bond jnsurer and the Bank. to be mailed by ceallita or registered maiY to the ,fro d rns +* -r and -h S. k at least thirty days prior to the date of P� ++*ion and dery ry of env �ur� SyyAol -m -ntal ynd�nture, Section 5 . 09 . Amendment to Section 10 . 01 of the Original Indenture. Section_10 . 01 Qf the Or ainal inde.ture ja hereby amended by insertina the Bond Insure t.e Bank" aftear_tts words "the Hospital" in,the first and second lines thereof. Section 5. 10 . Amendment to Section 10 , 02 of t.q Original Indenture. Section 10.0; of the oriain. l ndentu e js hereby amended the addition of the following n.ragraph at the end thereof; Anything t• the coat ary notwl,t.standina. an „��nr�nt to the r.eac_e under this Section �ha11 not ber+om �r�wP +rl cc and �M i 1 the execution and delivcry of such amendment shall have been consente0 to in writing by the Bond Insurer and. if Sych amendment adversely affectl the riahtg of She Eta k. the B-nk, - In this _ regard, the Trustee Shall cause notice of the prODOa dSon and dels1=v of such _45_ wP 146302-021/8 amendment to which the Bond Insurer and the pia LAW, not already consented. Soaether with a copy of the oronosed a�??endm n gad wri - n -en4 n - forms to bye signed by the Bond Insurer and the Banks to be mailed by certified or reaiet red ail ro the Rond Tnstlrer and the Bank at leash thirty days prior to the date--of execution and delivery' 9f anv such amendment. Section 5. 11 . Amendment to Section 13, Q1 of the Original Indenture. Section 13.01 of the Original Indenture y,5 hereby amenddpd_ by insecipa "the Bond Insurer! ;hey Bank. " a��4x the words "parties hereto. " in the fifth 1?ne e o Section S. 12. Amendment to Section 13.04 of the Original Indenture. Section 13.04 of the Original Indenture is hereby amended by inserting the following sentences after the words "Attention: Administrator. " is the seventeenth line thereof: It shall be sufficient service of any notice, request, complaint, demand or other paper on the Bank if. the same shall be- duly mailed by registered or certified mail and addressed as follows: T,r shall be sufficient setts- pf anv notice, reallest. complaint, demand or other paper on the Bond Insurer if the same 51,11 be dulv mailed by registered or certified mail and-addressed as • follows: Municipal Bond Tlivestors Assurance so,�rperation. 455 Hamilto Ayen>;e� White Plains, New York 10621/ Attention: -Surveillance. It shall be sufficient service of any notice, request, complaint, demand or other paper on the Remarketing Agent if the same shall be duly mailed by registered or certified mail and addressed as follows: PaineWebber Incorporated, 128$ Avenue of the Americas, New York, New York 10009, Attention: Municipal Bond Department/Short-Term Market Desk. It shall be sufficient service of any notice, request, complaint, demand or other paper on the Tender Agent if the same shall be duly mailed by registered or certified meiI end addressed as follows: PaineWebber Incorporated, 120 Broadway, 27th Floor, New York, New York 10004, Attention: Corporate Trust. Section 5.t12. Addition of Exhibit A. The Original Indenture is hereby amended by the addition of an Exhibit A in the form attached hereto as Exhibit C. -46- MP146302-021/8 ARTICLE VI MISCELLANEOUS Section 6.01 . Additional Rights of Bank S•absecuent to 4 ��l rnsurAnce policv Default. If a Bond Insurance Policy Default shall exist and continue, then, and in that event. all rights granted to the Bond Insurer in the Indenture (including without limitation any rights which art meercisable only in the absence of a Bond Insurance Po' icy Default all of which shall be deemed vested in the Sank) to consent. approve or otherwise control events. circumstances, *fights or reme ies in the Indenture sha3� Slif.J'.S3ifLSr tease to be vested in the Bond Insurer and shall become vested in the Dank as if the term "Bank" were substituted• for--tpe ter; "Bond Insurer" in all provisions contained in the Indenture which zeauire or permit the_consent or approval of. or other • control bv. the Bond Insurer. Notwithstanding any of thg or hereafter becomes ._subr�aated__t�Q the ri_ahts . titles a_nd interests of envof t_he Holders of_y�eries 1990 Sonds Outstanding. the Bond Insurer shall have all rights . * m d' c, � � � . in e � s. wets . diseretions and ether rtgrius hereunder cranred ro lush Holders of Series 1990 ponds Outstanding. and such rights, titles, interests . powers , discretions a_nd otheL_so�ions shall continue to be vested in the Bond Insurer, to the exsenr of suet gubrogatypn. irrespective of the existence or continuance of any Bond Insurer default. Section 6 .02. Bond Insurer and Bank as Third Party peneficiaries . Subiect to the rights o£ Bondholders . the pond Insurer and the Bank shall be third cutt speneficigries of the covenants and agreements of the parties in ;Iv Indenture. Section 6.0t2. Reaffirmation. Except for the provisions of thU Original Indenture amended or otherwise changed hereby, the other covenants, warranties, representations and provisions of the Original Indenture are reaffirmed without change. Section 6.02i. Counterparts. This First Supplemental I Indenture may be executed in several counterparts, each o£ which shall be an original and all o£ which shall constitute but one and the same instrument. -47- wP146302-021/8 IN WITNESS WHEREOF, the parties hereto have caused this First Supplemental Indenture to be duly executed by their duly authorized officers as o£ the date first written above. (SEAL) COLORADO HEALTH FACILITIES AUTHORITY Attest: By Chairman Executive Director (SEAL) UNITED BANK OF DENVER NATIONAL ASSOCIATION, successor is trust to INTRAWEST BANK OF GRFELEY, N.A. , as TRUSTEE Attest: By Title: By Title: -48- WP146302-021/8 STATE OF COLORADO I CITY AND ] ss . COUNTY OF DENVER ] The foregoing instrument was acknowledged before me this day of 1990, by Nicky Kenney as Chairman and by Corinne M. Johnson, Executive Director of the COLORADO HEALTH FACILITIES AUTHORITY, a body politic. Witness my hand and official seal . • [SEAL] • Notary Public for the State of Colorado My Commission Expires: STATE OF COLORADO ] CITY AND I ss. COUNTY OF DENVER ] The foregoing instrument was acknowledged before me this day of 1990, by as , and by as - of United Bank of Denver National Asso-won, a na�'t oral banking association. Witness my hand and official seal. [SEAL] Notary Public for the State of Colorado My Commission Expires: -49- M0144302-021/8 T I EXHIBIT A [FORM OF WEEKLY RATE SERIES 1990 BOND] (Form of Front o£ Series 1990 Bond) No. R $ • COLORADO HEALTH FACILITIES AUTHORITY VARIABLE RATE DEMAND HOSPITAL REVENUE BOND (NORTH COLORADO MEDICAL CENTER PROJECT) SERIES 1990 SERIES 1990 INTEREST ORIGINAL ISSUE RATE MATURITY DATE DATE CUSIP NO. Variable 1, 2020 , 1990 REGISTERED OWNER: PRINCIPAL AMOUNT: COLORADO HEALTH FACILITIES AUTHORITY, an independent public body politic and corporate constituting a' public- instrumentality of the State o£ Colorado (the "Authority") , for value received, hereby promises to pay, in the manner herein provided, on the maturity date set forth above (subject to any right o£ prior redemption hereinafter mentioned) , the principal amount set forth above, in lawful money of the United States of America to the registered owner set forth above or the registered assigns; and to pay interest thereon in like lawful money from the date hereof until payment of such principal. sum. shall- be-discharged as provided in the Indenturflereinafter mentioned, at the rates and upon the dates set forth herein. The principal (or redemption price) hereof is payable at the principal corporate trust office of . New York. I New York, acting as paving agenp fthe "Paving Ppent") for I United. Bank of Denver. National,:Association, Denver, Colorado, as successor in trust to IntrWest Bank of Greeley, N.A. (the "Trustee") . Interest hereon is payable by check or draft mailed on each interest payment date to the person whose-name • appears on the bond registration books of the Trustee as the holder hereof as of the close of business on the record date for such interest payment date, at such person' s address as it appears on such registration books, or by wire transfer under the conditions described in the Indenture. A-1 wv1a6302-021/8 REFERENCE IS HEREBY MADE TO THE FURTHER PROVISIONS OF THIS BOND SET FORTH ON THE REVERSE HEREOF, WHICH FURTHER PROVISIONS ARE HEREBY INCORPORATED BY REFERENCE AS IF FULLY SET FORTH HERE. It is hereby certified, recited and declared that any and all conditions, acts and things required by the Constitution or statutes of the State of Colorado or by the hereafter defined Act or the Indenture to exist, to have happened or to have been performed precedent to or in the issuance of this bond exist, have happened and have been performed. This bond shall not be entitled to any benefit under the Indenture, or become valid or obligatory for any purpose, until the certificate of authentication hereon shall have been signed by the Trustee or by the Paving Agent. as agent I for the Tro<tpe. I IN WITNESS WHEREOF, the COLORADO HEALTH FACILITIES AUTHORITY has caused this bond to be executed in its name and on its behalf by the facsimile signature of its Chairman and its seal to be reproduced hereon by facsimile and attested by . the facsimile signature of its Executive Director, all as o£ the date set forth above. [FACSIMILE SEAL] COLORADO HEALTH FACILITIES AUTHORITY By (Facsimile) Attest: Chairman Sy (Facsimile) Executive Director Ai MPid6302-021/8 (FORM OF CERTIFICATE OF AUTHENTICATION] This is one of the Series 1990 Bonds described in the within-mentioned Indenture. Dated: UNITED BANK OF DENVER NATIONAL ASSOCIATION, as Trustee 9.L I . as Agent I for the Trustee I By_ Authorized Representative (Form of Back of Series 1990 Bond) This bond is one of a duly authorized issue o£ bonds of the Authority designated as "Colorado Health Facilities . Authority variable Rate Demand Hospital Revenue Bonds (North Colorado Medical Center Project) Series 1990" (the "Series 1990 Bonds" ) , limited in aggregate principal amount to (i ), and issued pursuant to the provisions of the Co orado Health Facilities Authority Act, constituting Article 25, Title 25 of Colorado Revised Statutes, as amended (the "Act") , and pursuant to -a Trust Indenture, dated as of December 1, 1985, between the Authority and the Trustee, as amended and supplemented by a First Supplemental Trust Indenture, dated as of 1, 1990 (collectively, the "Indenture") . The Series 1990 Bonds are issued for the purpose of (i) renovating and replacing certain portions of the North Colorado Medical Center (the "Hospital Facilities") , (ii) reimbursing_the Board of Trustees for North Colorado Medical Center (the "Hospital") for capital improvements made by it to the Hospital Facilities since January 1, 1990, (iii) providing working capital for the Hospital Facilities and (iv) paying a portion of the costs of issuing the Series 1990 Bonds. The Series 1990 Bonds are secured on a parity with the Authority' s Hospital Refunding Revenue Bonds (North Colorado Medical Center Project) Series 1985 (the "Series 1985 Bonds") , except for certain funds held in the Debt Service Reserve Fund created pursuant to the Indenture exclusively for the benefit of the holders of the Series 1985 Bonds as provided in the Indenture. A-3 wp146302-021/8 The Series 1990 Bonds and the Series 1985 Bonds are limited obligations o£ the Authority payable solely from and secured by (a) a pledge of the rights of certain rights of the Authority under and pursuant to the Lease Agreement, dated as of December 1, 1985, between the Authority and the Hospital, as amended and supplemented by a First Supplemental Lease, dated as of 1, 1990 (collectively, the "Lease"), (b) a pledge of the funds and all trust accounts created under the Indenture and the_Lease _and (c) an assignment of the Authority' s security interest in the Gross Revenues (as defined in the Indenture) of the Hospital. The officers, directors, trustees or the employees of the Authority or the Hospital shall not be liable personally on the Series 1990 Bonds or the Series 1985 Bonds or be subject to any personal liability or accountability by reason of the Authority' s obligations or Hospital 's obligations. payment of the principal of and interest (but not any applicable premium or the Purchase price) on the Series 1990 �ond4 on the stated daces pf payment fexeept as otherwic_e described herein) -and payments which are finally .determined to be preference payments under applicable bankruptcy law will be insured as described herein by a bond insurancg . policy (the "Bond Insurance Policy"Y issued by Municipal Bond jnvestors Assurance Corporation. a stock insurance corporation incorporated under the laws of the State of New York (the "Bond Insurer") . T$ BQz4 Ija51;4k1cg. ?g}}cv_.11 g's f 7 41251available fininspection at the principal corporate trust office of the mrnmtee, Sy Arseptanop of this bond and in accordance with the Tnrianture, tha holy hereof has irrev��ly designated. appointed and authors• attornev-in-fact for the holder hereof as provided_ in the Indenture substantially as follows: (i) if it becomes necessary to call upon the Bond Insurance Policy to provide for payment of interest hereon. to execute and deliver th assignment to the Bond insurer of the eiaim for interest hereon -for which payment has not previously been made or for which fL**±ds are not held by the T�}�gpep and available for Such Payment, and to re give as the deljscrnee of tin homer payment from the insurance tavincc accent appointed by the Boas: Insurer, with respect to the claim of interest so assianed aDd disbursed the same to the holder: and (ii) if it become% necessary to call upon the Bond Insuranc- try to provide for the payment of principal or- a 'payment which- constinteg- an avoidable preference to such holder within thezeanina of �an� applicable b�y�ruptcy law (a "Preference Payment" )- to execute And deliver an assignment to the Bond rnsurer of the Series 1990 Bond when held by the Trustee or surrendered to it for payment with respect to so much of the Principal A-4 wP146302-021/8 amnvnt her,?of which has no �reviougly b�L4aid or for which f„ads are-not held bv_the_TruRtee a��,,��;,��p]�y�,�f� ems+ payment, and to receive as the desianee of-rte pnider,evmenr from the insurance paving agent with resters-rn payment: hereon_ And_d�sburse h s m to the holder. - trnd4.t�LLi3� circumstances described in the Indenture to nrnviY'e for the payment of principal or a Preference@ PaymInr. the Anse Insurer has the right at its sole-discretion (1) to pay amounts due upon. and at the time- due by-rPaaSo of: qa a i s ;on o h c ; .s 1990 Bonds. -end ( i� to direct the Trustee to declare immediately due- and payable the principal amount of the outstanding Series 1990 Rands. -wherouptuk the Trustee shall mail 'lupin& to the holders staring-the-manner In which the Series 1990 Rends may be presented rn the insurance paving agent or to -an anent or designee thereof is exchange for payment Thereon and stating rho date after whin,D has been made by the Bond Insurer. Tt�hhgg LHxtostital/Cornorationl has caused to be delivered to the—Trust8e an irrevocable tjStandbv Bond Purchase Agreement (the "Standbv Bond PUrc pse Agreement" ), " which term includes any renewal thereof), which expires years . after the date of the initial delivery of the Series 1990 Bonds, of (the "Bank") , acting by and through its . The Trustee is -, entitled under the Standbv Bond Purchase_Aareement to draw I up to an amount su£Ficient to enable the Tender Agent to pay I the Purchase Price of Series 1990 Bonds required to be • purchased on a Purchase Date, as described below. The Hospital upon the conditions specified in the Indenture, may provide for the delivery to the Trustee o£ a :substitute xtStandbv Bond Purchase Agreement in substitution for the then I Txisting tStandbv Bond Purchase Agreement, as further I provided in the Indenture. Additional series of bonds may be issued by the Authority in accordance with the limitations and conditions of the Indenture, which bonds shall be on a parity, except with respect to funds held in the Debt Service Reserve Fund for the benefit of the holders of the Series 19xAl-Bonds as I provided in the Indenture, with the Series 1985-Bonds and the Series 1990 Bonds. Such additional bonds: may be issued at different times, in various principal amounts and denominations, may mature at different times, may bear interest at different rates, may be redeemable at different prices and may otherwise vary as provided in the Indenture. The Series 1985 Bonds, the Series 1990 Bonds and such additional bonds are herein collectively called the "Bonds. The Hospital may incur indebtedness which shall be on a parity with the Bonds (except with respect to money in the A-5 W146302-021/8 trust funds under the Indenture pledged to the Series 1985 Bonds, the Series 1990 Bonds or any Additional Bonds) in accordance with the limitations and conditions of the Lease and the Indenture. The Bonds shall not constitute or become an indebtedness, a debt or liability of the State o£ Colorado, the General Assembly of the State o£ Colorado, or any county, city, city and county, town, school district, or other subdivision o£ the State of Colorado or any other political subdivision or body corporate and politic within the State of Colorado other than the Authority to the extent provided in the Indenture and neither the State of Colorado nor the ' General Assembly of the State of Colorado, nor any county, city, city and county, town, school district, or other . subdivision of the State of Colorado, except the Authority .to the extent provided in the Indenture shall be liable to pay the principal of, the redemption premium, if any, or the interest on the Bonds; nor shall the Bonds constitute the giving, pledging or loaning of the faith and ,ctedit of the State of Colorado, the General Assembly of the State of Colorado, or any county, city, _city and county, town, school district, or other subdivision of the State of Colorado or of any other political subdivision or body corporate and politic within the State of Colorado but shall be payable solely from the revenues received by the Authority and pledged therefor. The issuance o£ the Bonds shall not, directly or indirectly or contingently, obligate the State of Colorado, or any subdivision of the State of Colorado nor empower the Authority to levy or collect any form o£ taxes or assessments therefor or to create any indebtedness payable out of taxes or assessments or make any appropriation for the payment of the Bonds and such appropriation or levy is prohibited. Nothing in the Act, hereinafter defined, shall be :construed to authorize the Authority to create a debt o£ the State of Colorado within the meaning of the Constitution or. statutes of the State of Colorado or authorize the Authority to levy or collect taxes or assessments. The State of Colorado shall not in any event be liable for the payment o£. the principal of, redemption premium, if any, or interest on the Bonds or for the performance of any pledge, mortgage obligation or agreement of any kind whatsoever undertaken by the Authority. No breach of any such pledge, mortgage, obligation or agreement shall impose any pecuniary liability upon the State of Colorado or any charge upon its general credit or against its taxing power. The State of Colorado has pledged to and agreed with the holders of any bonds, notes and other obligations issued under the Act, and with those parties who may enter into contracts with the Authority pursuant to the provisions o£ A-6 wP106302-021/8 - the Act, that the State o£ Colorado will not limit, alter, restrict or impair the rights vested in the Authority to acquire, construct, reconstruct, maintain and operate any facility as defined in the Act or to establish, revise, charge and collect rates, rents, fees and other charges as may be convenient or necessary to produce sufficient revenues to meet the expenses of maintenance and operation-thereof and to fulfill the terms of any agreements made with the holders of bonds, notes or other obligations authorized and issued by the Authority, and with the parties who may -enter into contracts with the Authority pursuant to-the- Act, and will not in any way impair the rights or remedies of the holders of such bonds, notes or other obligations of such parties until such bonds, notes and other obligations, together with interest thereon, and all costs and expenses in connection with any action or proceeding by or on behalf of such holders, are fully met and discharged and such contracts are fully performed on the part of the Authority. Nothing in the Act precludes such limitation or alteration if and when adequate provision is made by -law for theprotection of the holders of such bonds, notes or -other obligations of the Authority or those entering into such contracts with the Authority. Reference is hereby made to the Indenture and the Lease for a description of the revenues pledged, the nature and extent of the security, the rights, duties and obligations o£ the Authority, the Trustee and the registered owners of the Bonds and the terms and conditions upon which the Bonds are, and. are to be, secured, and a statement of the rights, duties, immunities and obligations of the Authority and the Trustee. The Series 1990 Bonds shall bear interest from their date until converted to a Fixed Rate, as hereinafter described, at a rate per annum-determined weekly (the "Weekly Rate") by PaineWebber Incorporated- (the "Remarketing Agent") or a successor Remarketing Agent on Wednesday of each week (or if such Wednesday is not a Business Day (as that term is defined-in the Indenture) , the next succeeding- Business Day) to be the interest rate necessary (but shall not exceed the interest rate necessary), as determined by the Remarketing Agent in its professional judgment having due regard for prevailing market conditions, for -the-Remarketing Agent to - sell the Series 1990 Bonds on such data at a price-equal to 1003 of the principal amount thereof: plus interest thereon to the date of purchase. Each Weekly Rate shall be effective on Thursday of each week whether or not such Thursday is a Business Day- (an "Implementation-Date") and shall remain effective until the day next preceding the next succeeding Implementation Date. A-3 1.146302-021/8 If for any reason the Remarketing Agent does not set an interest rate for the Series 1990 Bonds or a court holds that the interest rate set is invalid or unenforceable, the Series 1990 Bonds shall bear interest at the rates set forth in the Indenture. Additionally, for each day the Bank, as issuer of tslal Standbv Bond Purchase Agreement , any Sank Bond Holder 1 Tas defined is the Indenture) or any bank or banks issuing a substitute andbv Bond Purchase Aareemenr' is the holder of 1 a.Bond (a " StBond") , such Bank Bond shall bear interest at the Bank Rate, as that term is defined in and as provided in the Indenture. Notwithstanding the other provisions of this bond or the Indenture, in no event shall the interest rate borne by the Series 1990 Bonds exceed the maximum rate of interest which may be charged or collected pursuant to applicable provisions of federal - or' State of Colorado laws and in no event shall the Weekly Rate exceed % per annum. The interest rate on the Series 1990 Bonds- may be converted, at the option of the Hospital, .to-' a Fixed Rate on the Conversion Date (as defined in the Indenture) for. the remainder of their term, upon the conditions and subject to the limitations specified in the Indenture. Upon such a conversion of the Series 1990 Bonds to, a Fixed Rate, the Series 1990 Bonds are subject to mandatory tender as provided herein. When the Series 1990 Bonds bear interest at the Weekly Rate, interest thereon shall bepayable on ,the first-Business Day -of each month to the persons in whose names such Bonds are registered on the fifth Business Day prior to such payment date; provided, however, that interest on Bank Bonds shall be payable on the dates required under the tSrardbv- 1 pond PurchnsP Agreemenr. Each such date referred to in this I paragraph shall be an "Interest Payment Date" . The Indenture provides that when interest on the Series 1990 Bonds is payable at the Weekly Rate, the holders of such Series 1990 Bonds may tender such Series 1990 Bonds to PaineWebber Incorporated' (the "Tender Agent") or a successor Tender Agent for purchase at a purchase price equal to the principal amount thereof and, under the circumstances described in the Indenture, accrued interest thereon by delivering: (a) a written irrevocable notice to the-Tender Agent and the Remarketing Agent no later than 3:00 p.m. , New York-City-time, on a Business Day of the holder's intent to tender such Series 1990 Bond for purchase and stating the principal amount and number of such Series 1990 Bond and the date (which must be a Business Date -At least 7 days, but not more than ninety (90) days, after A-8 uP 146302-021/8 A the notice is delivered) the Series 1990 Bond is to be purchased: and (b) the series 1990 Bond to the Tender Agent by 10:00 a.m. , New York City time, on the date of purchase. The Series 1990 Bonds are subject to mandatory tender by the holders and purchase by the Tender Agent at a price of par plus accrued interest, upon the occurrence o£ any of the following events: (a) a conversion of the Series 1990 Bonds to bear interest at the Fixed Rate; or (b) the Trustee has not received a substitute TStandbv Bond Purcjlase Agreement on or before the I Interest Payment Date for the Series 1990 Bond which is the last Interest Payment Date-at least 45 days prior to the Expiration Date of the Z$tandbv Bond Purchasg I AarePmpnr; or I (c) the Trustee shall have received a notice of default from the Bank requesting a mandatory tender of , Series 1990 Bonds; or (d) the substitution of the xt§tandbvjjond 2lrchase I Aareement upon the issuance of which there will be a I lowering or withdrawal of the then current rating on the Series 1990 Bonds by either of the rating agencies which have assigned a rating to the Series 1990 Bonds; provided, however, if the Series 1990 Bonds are to be tendered because of the event specified in (d) above, Series 1990 Bonds shall not be purchased on the purchase date therefor if the holder thereof has delivered to the Tender Agent by certified mail, return receipt requested, and the Tender Agent has received, at least five (S) Business Days prior to such purchase date an irrevocable notice as described in the Indenture electing not to have such holder's Series 1990 Bonds so purchased. If a holder delivers an irrevocable notice to tender such holder's Series 1990 Bond for purchase by the Tender: Agent but (or if Series 1990 Bonds are subject to mandatory purchase and such holder) fails-to deliver such Series 1990 Bond for purchase and sufficient funds are on deposit for the purchase of such Series 1990 Bond,. the undelivered Series 1990 Bond shall nonetheless be purchased. In such case, all o£ such holder's rights and -interest in such Series 1990 Bond shall cease on the date of purchase and no further interest on such Series 1990 Bond shall be payable to such holder and A-9 wv1a6302-021/8 the Trustee shall recognize no further transfer o£ such Series 1990 Bond by such holder. Under certain conditions specified in the Standby Bong ?urchas Agreement. the Bank's oblication to purchase Series 1990 Boxi _will he suspended with•u n•tice or demand -n• the 9an��J�.� he Lnder no oblication to P trehase cgr,�Ps i o 0 As in the event the Bond Insurer shall noDudiAte �rq obi;qa ions u_nd .r h Bon nsuzance Pelicy, the• Bond- lnsurer 1pitiates anv legal Proceedings seeking a adiudieatior+ t�ha t t+he Bond insurance Policy is not�v,�i id and binding qn Bond I ,surer. or if anv governmental au horny finds er rules r;h,�„j3ond Insurance pQlicv is not valid. �'+�thermore, the �nk 'e oblication to nur .ase Series 1990 Bonds will bq i�{Q„�iately terminated without- netice er d�nand and the Bank w 1 be under no oblication to Durchas Series 1990 Bonds 12; the event of the insolvency of the-Bond-Insurer, a failure by i;! Bond Y��er to Pav, wholiv-q� Partially. a�a�tent of �� Pr,ncical of orinterest- on the Se=ies• 1990 -Bonds �O the Trustee as reouired under the Bond -nsurance Policv. THE .PURI�OSE OF THE RANK'S O LIGATION UNDFR THE STANDBY BOND PURCHA E hGREEMENT IS TO PROVII2F� FUNDS FOR PU=aaSrF,OFZ '1'�� ,CH ARE TENDERED- BijT NOT RFSAL•D By giE REMFIRKETING AGENT, TH ANK`S OBLIGATION ,Ltz f` PROVIDE SECL7RI ,� ,�OR THE PAYMENT OF-T�.PRINCZPAL• OF. R�D�E�PTION PP��T�, YF ANy. A_r?D IN'C��ST ON THF: �jES 1940 BONDS AS�'� SAME BECOME D� AND PAYABLE. FCJNDy� MAY NQT BE ADVANCED UNDER THE STANDBY BOND PURCHASE AG' 2Pflic AND. =BEFORE. FUNDS MAYINOT BE AVAILABLE TO_FUND UND THE PURCHASE OF THE SERIES 1990 BONDS AFT R TW OCCURRFV0 OF TT.; FVFWTR OF .EFAULT DESCRIBED ABOVIL, IN NO EVENT WII,ft ME BOND INSURER PAY TH .�URCxaSF. RZ .E O 'PFdE 4g{IES 1990 BONDS , SHE FAILURE OF HE BANK TO PAY THE PURCHASE PRI_ E •F THE SERIES 1990 DONDS DOES NOT CONSTITUT AN EVENT 4E DEFAULT UNDER TUB, INDENTURE. The Series 1990 Bonds bearing interest at the weekly Rate are, subject to redemption at the option of the Hospital, in whole or in part, on any Interest Payment Date, and the Series 1990 Bonds bearing interest at the Fixed Rate are subject to redemption at the option, of the Hospital at the times, in the amounts, at the prices and subject to the conditions specified in the Indenture. The Series 1990 Bonds are also subject to mandatory sinking account redemption and optional redemption from insurance and casualty loss proceeds as more fully described in the Indenture. If this bond is called for , redemption and payment .is. duly provided therefor as specified in the Indenture, interest shall cease to accrue hereon from and after the date fixed for redemption. A-10 10146302-021/8 w • If an Event of Default (as the term is defined in the Indenture) shall occur, the principal of all Bonds: may be declared due and payable upon the conditions, with the 1 agag n o h BQnd Tain the manner:and with the I effect provided in the Indenture. The Indenture provides that in certain events such declaration and- its consequences may be rescinded by the holders of not less than a-majority in aggregate principal amount of the Bonds- then outstanding or by the Trustee. This bond is transferable by the registered holder hereof, in person or by his attorney duly authorized in writing, at the principal corporate trust office of the Trustee of a t o f e of the Pavinc' Aaent, ay anent $ _he ! Trustee but only in the manner, subject to the limitations I and upon payment of the charges, if any, provided in the Indenture, and upon surrender and .cancellation of this bond: Upon such transfer a new Series 1990 Bond or Series 1990 Bonds, of authorized denomination or denominations, and for the same aggregate principal amount, will be issued to the transferee in exchange herefor. The Authority and the Trustee may treat the registered holder hereof as the absolute owner hereof for all purposes, and the Authority and the Trustee shall not be affected by any notice to the contrary. To the extent permitted by, and as provided in, the Indenture, modifications or amendments of the Indenture, or of any indenture supplemental thereto, and •of the rights and obligations of the Authority and of the holders of the=Bonds may be made with the consent of the Authority and the Band 1 Insurer and, in certain instances, with the consent of the I Bondholders of not less than Sl% in aggregate principal amount of the Bonds then outstanding; provided, however, that no such modification or amendment shall be made which will affect the terms of payment of the principal o£, premium, if any, or interest on any of the Bonds or terminate the Bga ! Insurgnce Policy, which are unconditional unless consented to I be all Bondholders. Any such consent by the holder of this bond shall be conclusive and binding upon such holder and upon all future holders of this bond and of any-bond issued upon the transfer or exchange of this bond whether or not notation of such consent is made upon this bond-. The holder of this bond shall have no right to enforce the provisions of the Indenture or to institute action` to enforce the pledge, assignment or covenants made therein or to take any action with respect to an event of default under the Indenture or to institute, appear in or defend any suit action or other proceeding at law or in equity with respect A-11 wP146302-O21/8 . thereto, except as provided in the Indenture. In case an event of default under the Indenture shall occur, the principal o£ all the Bonds at any such time outstanding under the Indenture may be declared or may become due and payable, upon the conditions and in the manner and with the effect provided in the Indenture. The Indenture provides that such declaration may in certain events be rescinded by the Trustee or the holders of a requisite principal amount o£ the Bonds outstanding under the Indenture. Neither the members or officials of 'the Authority nor any person executing the Series 1990 Bonds shall be liable personally on the Series 1990 Bonds or be subject to any personal liability or accountability by reason of the issuance thereof. (End o£ Form of Series 1990 Bond) CForm of Statement of_ Ins=) MUNICIPAL SOhTD IN��'STORS ASSp'1ZnT7C'E� ng�rrON STATEMENT OF INSUR Ng The ML*±fg;n`a,�Qnd 7�Vo�tnre Atc rr n� �ornoratien (the "Bond Insurer" ) has . Bred=D°�� cv _o a{n'A�g. oliQw na provision., such policy being on file at the principal office of United Bank of Denver Nat�Qna ASe_ociation, p nv Coloradp . e Bond Insurer in consideration of the payment of the premium and subject to She terms of the tolicv. hereby uncenditionally and irrevecabiv auarantges to env Qaner, as hereinafter defined. of the following described obligations, ehe fn?1 and complete pavmen reap. . beh 1f of he Golerado Health Fa ili -s A � -hority the . "Authority") to United Bank of Denyer National ,Association or its SUCCessq; (trig "Ealing 45=t") of aan tqLal 50 (i) the principal of (either at the gtated maturity or by anv advancement of maturity pursuant to a laudatory sinking flaw pavmenn) and interest on, the. Obligations (as that term is defined below) asepuch navments shall become due Jput shW11 not be sQ paid (except that in the event of any acceleration 4f the tie date of such_princitil by reason of manQatory pr optional redemption or acceleration resulting from default or otherwise, other than,anv advancement of maturity pursuant to a ma�,a o mink'na fund paw ''�t�t1iP paymen a mar me .d hereby- shah_ be made in such mo �n -g and at c_ucjL time as such navments of principal would have been due_had there not ]�g,a anV S� h acres 1 ra den) : and (i;r) ehe ��sem_�f �v sych navment which is subsecuently recrereet from any A-11 WV 146302-021/8 geaer aural nt to a final iudgmect by a court 9f competent iurisd' cti.n that such pavmert cocstitutes _an avoidable preference to Allah owner within t4.9 meanina of any applicable DeNtruptcv law. The amounts referred to in clapses ( i) an4 (��) of the .preceding c _n -coca eha 1 be rcforre� �p h .ro• cglleetivelv _as the "T_nsuzed Amou�yte . " 'Oblig ti4ns" shall S , ColoradoStla Laig7e_ Rate Demand HS�pital 1Tevenue ondc LaQrtha C-r1Pe 2990 Upon receipt of telephonic or telegra-h c notice notice subsequently confirmed in writing by registered or certi i -d m i � . or upon rece�t„�ef w_ r=tte��i_c resist-red 9r c-rtified mail . by the Borig,Ipsurer from the ?avina Aaent_Qr anv owner o �Oblfaati_n the payment of an Insured Amount f� ofj��eh is then due, that su h L �i ed naysaert has not be-n made. h- Bond nsyrpr on the due tate, Qf such paytaen�� or within one bLsiness day a �r - ip of notice of such nonpayment, wh'eheye ' s l.ter will mcae 3 deposit of fusee. in an account with Ci_tibaak. N.A. . In Mew Zuk. New York. or jts successor, eufficieny for the payment of any su , Insured Amounts wh'ch are t -n due, Ueoc presentment and surrender of eligh Obligation or preeentoeor o£ such other proof of 9wnership of the Obligations, together with anv im-r•priate instruments of assignment to evidenCC@ the auignment of t,e Insured Amounts du- on the Obligations,. as are paid by the Bond Insuret and ap.roptjate instruments t`o P, rh - ,��g�yntment of the Bond Insurer a4 asst* o �h ewn . a of th _ Qbliaations in_anv legal pro _oa�+ng Lglated to payment of Insured Amounts on the Ob igations . auph instrume�tq being in a form �atisfaetery to C; ib nk. N.A� . -itib�4 N.A. shall di�,�rse to si?ch o�{n�3� or the paving Agent. payment of thejjag ea*ein c die on such , Obl gat ons . les any amount held by the Paving Agent for the payment e£ su`h Insured lEpunts and legally available therefor. -This policy does not insure against loss of cg prepayment premium whicch may at any tim, 2e payable with respec to acv Obligation. As used herein. the tp� "owner" shall mea_*+ the re4ic wed owner of anv-Obl�g�ion as indicated in-the -books � maintained by the Paving Aqt. the Authortv.__ desigcee of -tItt Au hority for el= pnrpos- . The term Owner shall not include the Authority or any party whose acreemeor with the AutYgaity constitutes th- un. - lyi,g securi v for the Obligations . A-13 wP146302-02 Va A My service of Process on the Bond Insurer may be MOP �o the Bond Ins>wr� at � -a of a 1q.Sr�S�d at 444 Ham� iton Avenue, w t Pis. New _York. :,hw'Cr. 3tglicy is non-eance�,�,�yj?�p��,gr anv reason. The r emit= on rhia policy is not refundable for anv re. oly including the Payment Prior to maturity of _the Obligations . STATEMENT OF' ENDORSEMENT The following endorsement will be attached to rho 124rt,;rv. ff *-iv en th��iyception dace of the bq�d ine„tee policy: Notwithstanding theme termsS the Bond In��y2lce__Policv, it is_ ;Syrth r understood that (1) the porta nsurance Policy skya 1 not guarantee to the p.vin- }1-eat .nv eat •f the Diff-r- •rial Intliest Am•unt the ihM -nrure) -which is due-on a date other than the firsts Wedne day or the list Busine s Dav 9l. a month when due. but shall guarantee t•e payment-of arm such Dif erenti- 1 interest amp m on Bank egnds onto on_the fiT� Business Dav (as 0.-f' ,ed in_ he Indenture) of the immediately u d'nsaisa h An0 (2) the Bond TnourAnc Policy shall cuctranteP the flit , aggl complete payment required to be made by or on beha f of the Aut,or' ty to the Paving Agent of A; amount ecual to p in iP 9� and interest on the Bank Bonds which arse r_eQll. w redeemed on the Bank Bond Redemptio Date in accordance with the ink n • (End of dorm of Statement o� T�urance) 1 A-14 wp:44302-021/8 [Form of Assignment) For value received the undersigned do(es) hereby sell, assign and transfer unto PLEASE PRINT OR TYPEWRITE NAME AND ADDRESS OF ASSIGNEE TAX IDENTIFICATION OR SOCIAL SECURITY NO. the within-mentioned registered bond and hereby irrevocably constitute(s) and appoint(s) attorney, to transfer the same on the books kept for registration thereof, with full power of substitution in the premises. Notice: The signature to this assignment must correspond with the name as it appears upon the face of the within bond in every particular, without alteration or enlargement or any change whatever. Dated: [End of Form of Assignment] A-1S wP144302-021/8 EXHIBIT B [FORM OF FIXED RATE SERIES 1990 BOND] (Form of Front of Series 1990 Bond) No. R _ COLORADO HEALTH FACILITIES AUTHORITY HOSPITAL REvENUE BONDS (NORTH COLORADO MEDICAL CENTER PROJECT) SERIES 1990 ORIGINAL INTEREST RATE MATURITY DATE ISSUE DATE CUSIP NO. 1, 2020 1990 REGISTERED OWNER: PRINCIPAL SUM: COLORADO HEALTH FACILITIES AUTHORITY, as independent public body politic and corporate and constituting a public instrumentality of the State of Colorado (the "Authority") , for value received, hereby promises to pay to the order of • the registered owner named above or registered assigns, in the manner hereinafter provided, on the maturity date stated above (or upon the date of any prior redemption ) , the principal sum stated above, with interest thereon from the • date hereof at the interest rate per annum stated above, payable on _,_ and semiannually thereafter on the 1st_ day of and the 1st -day .of of each year, the pr mall of and premium, if any, on this bond being payable upon the surrender of this bond,at the principal corporate trust office of United Hank of Denver National Association, Denver, Colorado, as successor in trust to IntraWest Bank of Greeley, N.A. as Trustee or at the principal office of its successor in trust (the "Trustee") under a Trust Indenture, dated as of December 1, 19,85, by and between the Authority and the Trustee, as amended and supplemented by a First Supplemental Trust Indenture, dated as of 1, 1990 (collectively, the "Indenture") , and the interest hereon to be paid to such person as is the registered owner hereof as of the close of business at the B-1 wP166302-.021/8 principal corporate trust office o£ the Trustee on the last day of the month preceding the interest payment date (the "Regular Record Date") by check or draft of the Trustee mailed to said registered owner on the interest payment date. Any such interest not so timely paid or duly provided for shall cease to be payable to the registered owner hereof at the close of business on the applicable Regular Record Date and shall be payable to the registered owner hereof at the close o£ business on a Special Record Date (as- defined in the Indenture) for the payment of. any defaulted interest. Such Special Record Date shall be fixed by the Trustee whenever moneys become available for payment of the defaulted interest, and notice of such Special Record Date shall be given to the registered owner hereof not less than ten days prior thereto. All payments of principal, premium, if any, and interest shall be made in lawful money o£ the United States of America. REFERENCE USLMECNADEADE TO THE FURTHER PROVISIONS OF THIS BOND SET FORTH ON THE REVERSE HEREOFd.- WHICH remag i EROVISTONS ARE HEREBY 2N�QRPORATFD AY Ru> nr As Za FULLY I SET FORTH HEREIN. It is hereby certified, recited and declared that any and all conditions, acts and things required by the Constitution or statutes of the State of Colorado or by the hereinafter-defined Act or the Indenture to exist, to have happened or to have been performed precedent to or in the issuance of this bond exist, have happened and have been performed. This bond shall not be entitled to any benefit under the Indenture, or become valid or obligatory for any purpose, until the certificate of authentication hereon shall have signed by the Trustee. IN WITNESS WHEREOF, the COLORADO HEALTH FACILITIES AUTHORITY has caused this bond to-be executed in its name and in its behalf by the facsimile signature of its Chairman, and its seal to be reproduced hereoa' by the facsimile and attested by the facsimile signature of its Executive Director, all as of the set forth above. [FACSIMILE SEAL] COLORADO HEALTH FACILITIES AUTHORITY By (facsimile) Attest: Chairman By (facsimile) Executive Director B-2 NP146302-021/8 Y (FORM OF TRUSTEE'S CERTIFICATE OF AUTHENTICATION) Date of Authentication: This is one of the Series 1990 Bonds described in the within mentioned Trust Indenture. UNITED BANK OF DENVER NATIONAL ASSOCIATION, as Trustee • BY Authorized Representative (END OF FORM OF TRUSTEE'S CERTIFICATE OF AUTHENTICATION) [Back of Series 1990 Bond] This bond is one of a duly authorized series of bonds of the Authority designated "Colorado Health Facilities Authority, Hospital Revenue Bonds (North Colorado Medical Center. Project) Series . 1990" (the '"Series 1990 Bonds") in the aggregate_ principal amount of i issued under and equally and ratably secured by the Indenture. The- Series 1990 Bonds have been issued under the Colorado Health Facilities Authority Act, Article 25 of Title 25, Colorado Revised Statutes (the "Act"), to (i) renovate and replace certain portions of the North Colorado Medical Center (the . "Hospital Facilities") , (ii) reimburse the Board of Trustees for Colorado Medical Center (the "Hospital") for capital improvements made by it to the HospitaliFacilities since- January 1, 1990, ( iii) to provide working capital for the Hospital Facilities and- (iv) paying a portion of the costs o£ issuing the Series 1990 Bonds. The Series. 1990 Bonds are secured on a parity with the. Authority's Hospital Refunding Revenue Bonds (North Colorado Medical Center Project) Series 1985 (the "Series 1985 Bonds"), except for, certain funds held in the Debt Service Reserve Fund created pursuant to the Indenture exclusively for the benefit of the:holders o£ the Series 1985 Bonds as provided. in the Indenture. The Series 1990 Bonds and.the Series_1985 Bonds are limited obligations of the Authority payable solely from and secured by (a) a pledge of the rights- of certain rights of the Authority under and pursuant to the Lease:Agreement, dated as of December 1, 1985, between the Authority :and the Hospital as amended and supplemented by a First-Supplemental Lease, dated as of 1, 1990 (collectively, the "Lease" ) , (b) a pledge of the funds and all trust accounts B-3 W146302-021/8 t created under the Indenture and the Lease and (c) an assignment o£ the Authority' s security interest in the Gross Revenues (as defined in the Indenture) of the Hospital. The officers, directors, trustees or the employees of the Authority or the Hospital shall not be liable personally on the Series 1990 Bonds or the Series 1985 Bonds or be subfect to any personal liability or accountability by reason of the Authority's obligations or Hospital 's obligations. Additional series of bonds may be issued by the Authority in accordance with the limitations and conditions of the Indenture, which bonds shall be on a parity, except with respect to funds held in the Debt Service Reserve Fund for the benefit of the holders of the Series 1990 Bonds, as provided in the Indenture with the Series 1990 Bonds and the Series 1985 Bonds . Such additional bonds may be issued at different times, in various principal amounts and denominations, may mature at different times, may bear interest at different .rates, may be redeemable at different prices and may otherwise vary as provided in the Indenture. The Series 1990 Bonds, the Series 1985 Bonds and such additional bonds are herein collectively called the "Bonds. " The Hospital may incur indebtedness which shall be on a parity with the Bonds (except with respect to money in the trust funds under the Indenture pledged to the Series 1985 Bonds, the Series 1990 Bonds or any Additional Bonds) . in accordance with the limitations and conditions of the Lease and the Indenture. �vm n of h o n iPai o dad inters.� [but not -any app icable >,remiLm er h Pur��asQ price) on the Seri�� B��s oa the hated da -t of navmPnt [expert a o -h rw�e� �pribed heLpin) and bavments which ar�, finally deter≥r�n=d to by Preference Payments under applicable bankruptcy law will be insured as despribed herein by a bond insurance policy (the "Bond Insurance Policy" ) issued by Municipal Bond t-nyp��>wore_ Asc_ur�nee Coroora�+ o�, a stock iBe , ane corporation incorporated, under the Jaws of the State of New York (the "Bond Insurer" ) % ��Bond Insurance Poiicv .s on f=1e„�n� avails le for inspection at the principal corporate trust office of the Trustee. By acceptance of this bend and_ in accopgance witp the 2ndex1r++re, the. hp�,d h . ee ham -irrevocabl��cienareA , , appointed-and aythorized the-Trxsrep to err nq - attornewin�fact- fer ,�y,, older -hereo�f„ ac provided in,r�he drindPnriir substantiallv-as-follows: al if it 412comes npcessarry to call upon the Bond Insurance Policy to provide for pavm .nt o in - * s �ereoa. to �ecute and deliver an assignment to the Bond Insured of the claim for interest hereon for which payment has not previously -been made or fox B-4 wP144302-021/8 yhich funds are not held by the Trustee and available for such pavm nt, and -o r iv - as h d .tign of�the holder payment from the insurance o=vi er anoo{nted by the Bor_d Tourer, wig resneCt to the claim of interest so assigned and disbursed the same to the holder: and (ii) if it becomee pecessary to call upon the Bond Insuranc• Poltev tei provide a_n avoidable preference to each ;j�t�s,�'� hi-n h m -anina o an applicable bankruptcy law (a_ "Preference Payment"), to execute and deliver an assignment to the Bond Insurer of the Series 1990 Rand when held by the Trustee or surrendered to it for payment with respect to- so much of the principal- amount hereof which has not previously been paid or for whirj3 funds are not held by the Trustee and available for watt avment, and to receive as the designee of thOolder payment from rho insurance, plying agent with respect to payment_ hereon and disburse-the same to the holder. tneier_ certaig ejrcumstances described in theIndenture to provide for the payment of principal or a Preference Payment, the Boa': Insurer has the right at i_ts sole discretion ( i) to pay amounts due upon. and at the time due by reason of, an acceleration of the Ser•es 1990•Bonds and- (ii. to direct the Trustee to declare immediately due and payable the principal amount of the outstaraing Series 1990 Bonds. whereupon the Trustee shall mail notice to the holders stating the rrtanner in which the Series 1990 Bonds may be presented to the insurance paving agent or to an agent or designee thereof in exchange for payment thereon and stating the date after whitja Do provision for the payment o£ further accrual of interest Das .been made by the Bond Insurer. r This bond shall not constitute or become an indebtedness, a debt or a liability o£ the State of Colorado, the General Assembly of the State of Colorado, or any county, city, city and county, town, school district or other subdivision of the State of Colorado or of any other political subdivision or body corporate and politic within the State of Colorado other than the Authority (but only to the extent of the revenues pledged in the Indenture) and neither the State of Colorado, the General Assembly of the State o£ Colorado, nor any county,: city, city and county, town, school district or other subdivision of the State of Colorado except the Authority to the extent provided above shall be liable hereon; nor shall this bond constitute the giving, pledging or loaning of the faith and credit of the State of Colorado, the General Assembly o£ .the State of Colorado, or any county, city, city and county, town, school district: or other subdivision of the State. of Colorado or of any other political subdivision or body corporate and politic within the State o£ Colorado but shall be payable solely from the funds pledged therefor. The issuance o£ this bond shall B-S W146302-021/8 not, directly or indirectly or contingently, obligate the State o£ Colorado or any subdivision of the State of. Colorado nor empower the Authority to levy 'or collect any form .of taxes or assessments therefor or tc create: any indebtedness payable out o£ taxes or assessments or make -any appropriation for the payment o£ this bond, and such appropriation or .levy is prohibited. Nothing in the Act shall be construed to authorize the Authority to create. 4 debt of the State of Colorado within the meaning of the Constitution or statutes of the State of Colorado or authorize the Authority to levy or collect taxes or assessments... The State of..Coiorado shall not in any event be liable for the payment of. the- principal of, premium, if any, or interest on this bond' or for the performance of any pledge, mortgage, obligation or agreement of any kind whatsoever undertaken by the Authority. No - breach of any such pledge, mortgage, obligation or agreement shall impose any pecuniary liability upon_the State of Colorado or any charge upon its general credit or against its taxing power. The State of Colorado has pledged to and agreed with the owners of any bonds, notes. and other obligations issued under the Act, and with those parties who may enter into contracts with the Authority pursuant to the provisions of the -Act, that the. State of Colorado will not limit, alter, restrict or impair the rights vested in the .Authority to' acquire, construct, reconstruct, .maintain •and. operate_any facility as defined in the Act or to establish, -revise, charge and collect rates, rents, fees and other: charges as ,may be convenient or necessary to produce sufficient revenues to meet the expenses of maintenance and operation thereof and to fulfill the terms of any agreements made with the owners of bonds, notes or other obligations authorized and issued by the Act, and with the parties who may enter into contracts with the Authority pursuant to the Act, and will not - in any way impair the rights or remedies of the owners<o£ such bonds, notes or other obligations of such parties until such bonds, notes and other obligations, together with interest thereon, and -.all costs and expenses in connection with any action or proceeding by or on behalf ofsuch owners, are fully met and discharged and such contracts are fully: performed on the part of the Authority. : Nothing in' the Act precludes such limitation or alteration -if- and when adequate provision is made by law for the protection o£ the owners of such bonds, notes or other obligations of the Authority or those entering into such contracts with the Authority, Reference is hereby made to the indenture and the Lease for a description of the revenues pledged/ the nature and extent of the security, the rights, duties .and obligations of the Authority, the Trustee and the registered owners of the B-6 W146302-027/8 Bonds and the terms and conditions upon which the Bonds are, and are to be, secured, and astatement o£ the rights; duties, immunities and obligations of the Authority and the Trustee. The Series 1990 Bonds are not callable for redemption prior to , except upon certain events of damage, destruction or condemnation of the Hospital 's Facilities (as defined in the Indenture) . In the case of redemption upon damage, destruction or condemnation o£ the Hospital Facilities, in whole at any time or in part (under circumstances set forth in the Indenture and the Lease) by lot on any interest payment date, at a redemption price equal to 100% of the principal amount thereof and accrued interest to the redemption date. The Series 1990 Bonds maturing on or after , are subject to redemption by the Authority upon the affection of the Hospital as a whole an any date on or after or in part on and on any interest payment date thereafter, by lot, at the redemption prices set forth below: (expressed as percentages of principal amount) and accrued interest to the redemption . date: Redemption Dates Redemption (Dates Inclusive) Prices The Series 1990 'Bonds maturing on 1, I and 1, 2020 are also subject to mandatory I redemption on 1, in each of the veers provided i� I t�h- e i n • -until maturity (by lot as the Trustee may I determine) pursuant to the terms of the sinking fund at 100% of the principal amount thereof and accrued interest to the redemption date. Notice of the call for redemption shall be given by the Trustee by mailing a copy of the redemption notice at least thirty days prior to the redemption date-to the registered owner of the Series 1990 Bonds to be redeemed -in whole or in part at the address last showing on the registration books. Failure to give such notice by mailing, or Any defect therein, shall not affect the validity of any proceedings for the redemption of other Series 1990Bonds. All -Series 1990 Bonds called for redemption will -cease to bear interest after the specified redemption date, provided funds for their payment are on deposit at the place of payment at the time. B-7 10146302-021/8 The Series 1990 Bonds are issuable solely as fully registered bonds in the denomination of $5,000 and any integral multiple thereof. Series 1990 Bonds, upon the surrender thereof at the office of the Trustee with a written instrument o£ transfer satisfactory to the Trustee duly executed by the registered owner of his duly authorized attorney, may, at the option of the registered ownerr thereof, be exchanged for an equal aggregate principal amount of Series 1990 Bonds of other authorized denominations of the same maturity. This bond is fully transferable by the registered owner hereof in person or by his duly authorized attorney on the registration books kept at the principal corporate- office of the Trustee upon surrender o£ this bond together with a duly executed written instrument of transfer satisfactory to the Trustee. Upon such transfer a new fully registered bond of authorized denomination or denominations o£ the- same. aggregate principal amount- and of- the same maturity will be issued to the transferee in exchange therefor, all subject to the terms and conditions set forth' in the Indenture. The Authority and the Trustee may deer and treat the person in whose name this bond is registered. as .the absolute- owner hereof, whether or not this bond shall be overdue, for the - purpose of receiving payment and for all other purposes and neither the Authority nor the Trustee shall be affected by any notice to the contrary. To the extent permitted by, and as provided in, the Indenture, modifications or amendments of the Indenture, or of any indenture supplemental thereto, and of the rights and obligations of the Authority and o£ the holders o£ the- Bonds may be made with the consent of the Authority and the_ sond I Tpsnzer and, in certain instances, with the consent:of the Bondholders of not less than 518 in aggregate principal amount of the Bonds then outstanding; provided, however, that no, such modification or amendment shall be made which will affect the terms of payment of the principal of, premium, if any, or interest on any of the Bonds or terminate the Bowl I Insurance Pgliyv, which are unconditional unless consented to I by all Bondholders. Any such consent by the holder_of this bond shall be conclusive and binding upon-such holder and upon all future holders o£ this bond and of any bond issued upon the transfer or exchange-of this bond whether or :not notation of such consent is.made upon this bond. The holder of this bond -shall -have no right to enforce the provisions of the Indenture.or to institute action to - enforce the pledge, assignment or covenants made therein or to take any action with respect to an event of default under the Indenture or to institute, appear in or defend any suit, B-s wviaesoz-oziia action or other proceeding at law or in equity with respect thereto, except as provided in the Indenture. In case an event o£ default under the Indenture shall occur, the principal of all the Bonds at any such time outstanding under the Indenture may be declared or may become due and payable, upon the conditions, with the consent of the ppnd 'Insurer. and in the manner and with the effect provided in the . Indenture. The Indenture provides that such declaration may in certain events by rescinded by the Trustee or the-holders of a requisite principal amount of the Bonds outstanding under the Indenture. Neither the members or officials of thie Authority nor any person executing the Series 1990 Bonds shall be liable personally on the Series 1990 Bonds or be subject to any personal liability or accountability by reason of the issuance thereof. • (End of Form of Bond) f Form of Sraroment of Insurance) MUNICIPAL BOND INVESTORS ASSURANCE CORPORATIOU ,4TATrM> Tr OF INSTTRANCF The_Mu_nicipal Bond tnvQ�tors Acsnr�ysp Coroerati� (the "Bond Insurer" ) hae issued a Polley cont�inina the following provisions. such Policy being on file at the principal offict of United Bank of Dever National Association. Denver, Colorado. The Bond Insurer in consideration of the payment of the premium and subject to the teams of the policy. hereby =conditionally and irrevocably guarantees to anv owner, la pereinafter defined, of the folloyina described obliaationsu the full and complete payment required tQ be made by or 4n behalf of-taeL Colorado Health Fayilities Authority (the "Authority") to United Bata of Denver National Association or { c ` + tsor (the "Pav�,�cf Ageat") o amount equal to �{ ) tha nrfnr{nwl of faithcr at the c a p�matLitV Or�bV a�n`v �.��ne-omens of m,�tnrity PLrsLan�t,to a mand�,gry sia_kina EL*+d py�vmpnt) nd interest on, h - Obligationc (0S that term is geliDed 12,2.ow) 4 . bgtg sg4h r�aOllei s_1)all .Pec2AP ane soak apt be so paid except that in the event of anv acceleration of tpe due date of such principal by reason of mandatory or optional redemption} or acceleration resulting fray default off, otherwise. otper than anv advancement of maturity pursuant to a mandatory sinking fund. payment. the payments guaranteed pereby shall be made jn such amounts ind at such rimes ae Suck payments of principal would haye been due had there not B-9 wv1a6302-021/8 I been a.v sych acre erationi : a.d Cii) the r_e'mblagsgigasa, any such payme.t which is subseauently re .leered f om yay ppweer pursuant to a final iudan�P,nt by a court of coma-r? iuri. F�ir«� n rhar such pavment cnt�eritutes an aleoidablq preference to such owner 'thin the meaning of anv anplieable bankruptcy law, The mo +,5� referred to in 1a,e f ? and (i i) o h are P»ren�+e ch awl T 1",e rpf�arreri to hate+» collectively a5_�h - 'inc ,red �aw,n„ __Obligations"_shall mean: S ' Vari. . a Rate� r Demand Hospital Revenue Bonds 1.4.2=-264.1saLLSkerraeL2r,S4 ,ggraes 1990 upon receipt of telephonic or telegraphic notice. sum not;�e su??seotenr�y_confirmed in c�riting j�v reais ea o certified mail. or upon receipt.gLamistgazialaja recietered or rerrj,fied mail . by the Bond in tire,- from the Paving Agent or any owner of an Obligation the payment of 4y Insu Pd Am•unt for which 's then gue. that such rorinp red of guch payment o>,within one business day after receipt of a4t>`ce_of such nonpayment,_whieheye�is later. will make a deposit of funds, in an account with Citibank N.A. , in New York. NgW YerK, Or its snOOes��r. e„ffir en ,.f0 he payment of an su h Ineurgd Amounts wh h_itre rrte1Z due. ure;y pree_entmpnt ,.nd surrender of ,rich Obligatons or preen n of each oth .r p oQ�f,�_of ownership of the OtfliCa -ion Q ethwr :,ith anv appropriate,,�nc_tr�ent$,of acciarimen o eyid nS4P thg assian_menr,.�f the inc_tired n+e ,» F�„�du _• on p thef�bli ga • .�on as are paid bvithe Bond,,,��n�,�,i�_a_an��,appropr;ar_� ,ncrr�mP�r�ie to_effeet the appointment of the Bond _Insnrer as agggt for ' Such owners of the Obl 'aats•ns_ in any egal Droce- .ing. related to payment of Insured Amounts on the Obliggt₹opigu such inftruments being_ in a- form n. isfactuy to C tib•rgc, U.AI , Citibank. N.A. 511. 11 disburse to such owners. • or thq PaVin Aa -n payment of � Inst�ed AtRo ,nrc-rin Q - c„rh Obligations. less any amougt held by the ayi.a Agent for the pavm-n uch-Inslred ?mounts gnd- legally avtilablq rherofor.- This policy does nor ineu a against loss of any prepayment premium which mgv at any time be payable wit4 respect to anv Obligation,, ' A used herein. the -term "owner" 14g;1 mean the regi• c _ �� Owner of anv Obligation j�s indicated in the books {q�y�talne��v the-Paying neon,- . h -�thority. or anv des>.anee o�_the Autho= tv for_ such�Durpose_. �„rr_e term owae� Gall not include ipe Aul�horisv or any party whose agreement with the Authority �,Qne -x nt he metgrlyina ceC,irity fOr the Obligations . B-10 VP146302-021/8 a;y a vP_r ?r_e._o_� erocess on the gond_ jnsurer may be made to the Bgnd insurP.� at its of }ces locatP.d at 445 _H� i ion Avenue, White Plain, New_Y4rk 10601 . This policy ic non-cancellable for anv reason. The premium on this policy is not refundable for any reasga jncludina the payment prior to maturity of the Obligations . [ (End of Form of Statement of Insurange) 1 (Form of Transfer) ' FOR VALUE RECEIVED, , the undersigned, hereby sells, assigns and transfer unto (Tax Identification or Social Security No. ) the within bond and all rights thereunder, and herebyTevocably constitutes and appoints i attorney to transfer the within bond on the books kept for registration thereof, with full power of 'substitution in the K premises . Dated: NOTICE: The signature to this assignment must correspond with the name as it appears upon the face of the within bond in every particular, without alteration or enlargement or any change whatever. (End o£ Form o£ Transfer) B-11 wP1a6302-021/8 f � A • EXHIBIT C This Indenture relates to the following described parcels o£ real estate located in the County of Weld, State of Colorado, to wit: A part of the 'West half of Section 7, Township 5 North, Range 65 West of the Sixth Principal Meridian, City of Greeley, County of Weld, State of Colorado, also being a part of Block "A, " Hospital Addition, a Recorded Plat of Weld County, more particularly described as follows: Beginning at the Southeast corner of said Block "A"; thence Northerly along the East line of said Block "A, " 622. 01 feet to the Southerly line of the Northerly 80 feet of said Block "A, " as dedicated to the City of Greeley for the purpose of a City Street, by Deed of Dedication recorded August 7, 1950 in Book 1276 at page 475; thence on a deflection angle to the left of 89°56' 21" and along said Southerly line, 726.66 feet; thence on a deflection angle to the left of 90°00 ' 00 166-.02_ feet; thence on a deflection angle to the right of 90°00 ' 00" , 11.50 feet; thence on a deflection ,angle . to the left of 90°00'00" , 60.00 feet; thence on a deflection angle to the right of 90°00 '00", 60 .00 feet; thence on a deflection angle to the Ieft of 90°00 ' 00", 238.27 feet; thence on a deflection angle to the left of 90°09 ' 49" , 150.67 feet; thence on a deflection angle to the right of 90°00 '00", 160.00 feet to a point on the South line of said Block "A"; thence on a deflection angle to the left of 90°00' 00 647.70 feet to the Point of Beginning, containing 10.513 acres, more or less. [second parcel description to be addedl • C-1 wP146302-021/8 i e,et /1/4/90 .3Mx& It Al ziatilo, m�3o/9 ORDINANCE NO. 136-E IN THE MATTER OF REPEALING ORDINANCE NO. 136-D AND SETTING OF THE AMOUNT OF PURCHASES WHICH MUST BE BY WRITTEN SEALED BIDS WITH A TEN-DAY PERIOD FOR CONSIDERATION BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: 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, Paragraph 5 of Section 14-9 of Article XIV of the Home Rule Charter for Weld County, Colorado, as amended November 6, 1984, provides that written sealed bids and a ten-day period for consideration and investigation of the bids be required for purchases in excess of an amount set annually by the Board of County Commissioners by Ordinance, and WHEREAS, it is necessary that this Board set the limit for the year 1991 to comply with said provision, and WHEREAS, the Board, after consultation with staff, consideration of past bid procedures, and being otherwise fully advised, has determined that all purchases for the year 1991 in excess of $5,000.00 shall be by written, sealed bid, and shall be followed by a ten-day period unless waived by this Board. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners in and for the County of Weld, State of Colorado, that all purchases for the year 1991 in excess of $5,000.00 shall be by written, sealed bid, and shall be followed by a ten-day period for consideration and investigation of the bids submitted to determine comparisons of quality and price unless waived by this Board by Resolution for emergency purchases. BE IT FURTHER ORDAINED by the Board of County Commissioners of Weld County, Colorado, that this Ordinance shall take effect January 1, 1991. Page 2 RE: ORDINANCE NO. 136-E The above and foregoing Ordinance No. 136-E was, on motion duly made and seconded, adopted by the follow n vote on the day of , A.D. , 1990. BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO weld County Clerk to the Board Gene R. Brantner, Chairman BY: _ George Kennedy, Pro-Tem Deputy Clerk to the Board APPROVED AS TO FORM: Constance L. Harbert C.W. Kirby County Attorney Gordon E. Lacy First Reading: October 31, 1990 Published: November 1, 1990, in The New News Second Reading: November 14, 1990 Published: November 15, 1990, in The New News Final Reading: November 26, 1990 Published: November 29, 1990, in The New News Effective: January 1, 1991 ** TX CONFIRMATION REPORT ** AS OF OCT 30 '90 12:00 PAGE.01 WELD COUNTY GOVT DATE TIME TO/FROM MODE MIN/SEC PGS STATUS 01 10/30 11 :58 3038541805 G3--S 01 '50 03 OK (FACSIMILE MEMORANDUM rt,„,-3/4„ , , , . . 'WELD COUNTY This message consists of 91510th Street a Pages Pius this cover P.O.Box 758 sheet. ogy ce Greeley,Colorado 80632 Sent: COLORADO Dace:/D 4Ql�a tamr.�:.(&By TO: Tke i\42“) '1 LOCATION: b54- I p01,0 ' l..to trPShur-q • FROM: C l e r k -1-0 aela•a.. Any problems with this transmission call(303)3564000 cm Weld County FAX Number(303) 352-0242- WELD COUNTY, COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. WARRANT N0. P.O. N0. VENDOR AMOUNT - 015363 JOSEPH ABEL RODARTE 87.31 015364 PEAK HEALTH PLAN 545.69 TOTAL i 633.00 STATE OF COLORADO • } COUNTY OF WELD )) ss This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated OCTOBER 31 19 90 and that payments should be made to the respectivre vendors in the amounts set opposite their names with the total amount $633.00 . DATED THIS 31ST DAY OF OCTOBER l'\, 19 90 . WELD COLON `F CE"OFF R i SUBSCRIBED AND SWORN TO BEFORE ME THIS 31sT DAY OF OCTTBER 7990 MY COMMISSION EXPIRES: Q-/ -OS 1; NO Y PUBLIC 9is /o-t-c yac-, 0A.44.47/1,., 62) 27),03/ STATE OF COLORADO ) COUNTY OF WELD )) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) disapprove) the claims as set forth above; and w rrants in payment therefore are hereby ordered drawn upon the PAYROLL F totaling $633.00 �rpersoe g� a , - --- 7,44.(41i ATTEST. 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I 4 ! • I • I I W W I. • I I I € 1 t I I I I I t f I 1 € r i , f I I I I , i I f ( ` f I, I 4, m A € , I + a es , f I ; , i I � m 1 I n € I I I I S. t I . I, • i- I I f I 0m • , I , I l I o I I I r r I ' I I i I „ . , I I . r � I r O;r I I r i -i ___ _ _W I f , • • • • • • • • • • • • • • • • • • • • • X,6-01-6 /40/54/90 ater K. to sgli2. amt. AGENDA WELD COUNTY PLANNING COMMISSION MEETING Tuesday, November 6, 1990 12:00 noon - weld County Planning Commission Luncheon - Pepe O'Toole., 2726 west lath Street, Greeley, Colorado 1:30 p.m. - Public Meeting of the weld County Planning Commission, County Commissioners' First Floor Hearing Room (1101), weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. ROLL CALL Jerry Kiefer, Chairman Dud Clemons, Vice-Chairman LeAnn Reid Jean Hoffman Rick Iverson Richard Kimmel Ann Garrison Don Feldhaus Judy 'Yamaguchi 1. CASE NUMBER: DSR-928 APPLICANT: David and Wilma Pyle REQUEST: A Site Specific Development Plan and Use by Special Review permit for an Oil and Gas Support Service in the A (Agricultural) zone. LEGAL DESCRIPTIONI Part of the W} St3 of Section 17, T4N, ROW of the 6th P.N., Weld County. Colorado LOCATION: Approximately 2.5 miles southeast of the Town of LaSalle, north and adjacent to weld County Road 44 and .5 miles east of Weld County Road 39 2. Consider revised fee schedule for land-use applications. 3. Consider revised fee schedule for mobile, manufactured, and factory built homes and pre-move inspections for dwellings. 4. Consider proposed amendments to Section 9-3 of the Weld County Subdivision Regulations. \pI3\\a° vi a0 tS CO. ."AnS Sri 29 n� Q 22 _ C1_MS.C _ COLORADO° DEPARTMENT OF AGRitii& tR. DIVISION OF ANIMAL INDUSTRY-RODENT CONTROL 700 KIPLING STREET, SUITE 4 1100 LAKEWOOD, COLORADO 80215-5894 TO: All County Extension Agents/County Board of `Commissioners '414.FROM: M�ael Threlkeld, Pest Vertebrate Control SUBJECT: Relocation of State Rodent Office Effective November 5 , 1990, the Rodent Control Section will be operating out of a new location. This new location will enable the department to continue in assisting all who are concerned with rodent control, as well as assistance towards predatory control. Please direct all your concerns to the following location: State Department of Agriculture Division of Animal Industry-Rodent Control 700 Kipling St. , Suite # 1100 Lakewood, Colorado 80215-5894 Telephone: ( 303)-239-4157 or 239-4155 Xv Oe • Et& VNEL°,C��N�S -- _ ��, ttSA,�NS St -- -17 STATE OF COLORADO- t J DCT 79 COLORW,EPARTMENT OF HEALTH y� A✓""� 4z1 Q, Q�,12k4;;; Telefau: w"�� Eta Den dldieiade 80220.3716 (X0)3224876(Mon BuildMR/Deses0 h � Phone (303) 320-8333 (303)3204879(Parmepn Place/Denver) 'i(��j� (303)218.7798(Land Jimmies Regional O18a) (� Rey Raney Gees's°, Thomas M.Vernon.M.D. MEMORANDUM ['martin oy.cmr TO: County Commissioners FROM: Arleen Way;, Grants Manager Emergency Medical Services Division DATE: October 25, 1990 SUBJECT: Emergency Medical Services Grant Program Thank you for any assistance you were able to provide us in prioritizing EMS grant requests in your county during the last grant cycle. We were able to fund $832,000 of the 6.6 million in requests we received and I am enclosing a-copy-of-the .awards _made�_ _.- thus far. -- .. I am also enclosing the 1991 grant application and instruction manual. We are currently mailing applications to EMS providers statewide and we will be requiring that applicants supply a copy of their completed application to County Commissioners in their service area. You will be contacted after the February 15, 1991 deadline to verify that they have complied with this requirement. We will again be soliciting your input on pritorizing grants in your county for use in our decision making process. If you have any questions, please call me at 303-331-8630. enclosures: Fund Application and Instruction Manual 1990 Grant Awards list 14 v jr(3\k9:15\0 3\ lafl c.1)77%) asis9 Cssec awn iris hat ----- swine ACED Tniawa 513.200 S nde Parr Mm.Nap. Trainer 5.174 S.E.Cobb PsMbw bled Co- • TES* 4,267 Surrids SURCN2AICEC a 14.000 g,, wkly Ras Mid Caen CE 13.433 Mania E37d Assoc. Training 5.000 1 Swank &Spoilt OW AmD Tweineracarama S 7.000 Yuma Jdalla Areh hOiaal E4aVmwt 3.230 Wa ba3ma %Akron Coy Amb Pang Vehicle 14.300 Loam Gook VPD Camomriaalioes 3� Loam Pees PPD Mocha Eggs Yuma City OCWray Amb Cameiarbde 7.120 Rae Humor ayob P.awaary Vabido 20.000 2 Weld Wald Carry CommueiaYmr 215.700 3 affirm Norm Pmt VPD Vaeq S 915 Boulder Jamison VPD Medfaa EOM= 93'2 Boulder Cold ME PPD Traeea 1150 Adams Dbwbura PD Ps gzese7 Vehicle 7.300 4 El Paw E LS 170 Como mimfor S 743 Tsar Ube Clay EMS Ca•mlmemias 340000 E2 Pm Edison VPD Medical Egatasos 133 Teller Woodimd Peat PD Comm TRW* 900 5 Linens Lino*Co EMS Gum. PamsmT Vaklaa 512.0:0 Xis anew Stream VPD Monad Egttipwwt 2.000 Eben %Au Im Rasp lleit Maas(El 00lis 1.20) Charms aerobe Crory.Amb. Cauwa.•ices 3.530 --------. 0 -- - ---- ------ . 6 . .-0 0 0 Rai Camel lst Rogow Tam Eargra Vehisb 212.030 Ewa Rot Camay Ashdown._ ._.--. --._Camiamiar- -. 3.436 R4iana - - Tri Campo Pfeabh Nowat -- - - - _. Cammmiamioes 3.000 Orro Eawrr Fin Drammen panacea Venal, 20.000 7 Pueblo Ralah EmmYmmy Veit Cwemrmiwieee S 6.000 Puebla Rowe Vobmear P.D. Cmmu iesi w 4.500 Raman Sr Luis Vaky Vo Tara Trailed S 5.000 3 Rio amide Mats Visa Antoine Lougeory%tide 30.000 Cat& Camilla Carry EMS Emateney Vehicle 32.192 Mineral Moral Camay Ambulate Medial BOUM s 30.000 Senora Hark Can Pamdsdoa Cmmueiashoes 16,900 Alamos Alamaa Ambama Era,veh$yYp. 21.794 Nkomo. Cones P.P.D. Medial Egaipwont 513.000 9 Ma rams the Macomb Trine Medial E4aNmrt 2.639 Ls P1am Rata J.F.P.D. Medis.l E4upmms 1.000 Dolan Roo Pin apnea Emerge,/Vehisls =.000 Marlywa SW Mammal Hospital Thad 4.000 Sin Jar Saltaµ.Matta Tnea3 5.030 La Lela lrrw VoL Emma.Slum Maraca Equtpmws 4.100 Regional Dana Moos Vo Twh Traio* 515.000 10 any Oway Cowry Ppmrpery Wade 30,000 °aims Otmiaa Valley XosoMmb Medical E4tdpmea 6.979 Mawr Mows Camp• Emaawry Vaasa 20.000 Mw Calaway VOL Pin/Amb Cmmmir4riam S 3.324 11 Radioed St Mary's Napa' - Com.Education 6.656 Maw Mega Camay vaamrwm Cammmiotiaa 14.4^3 Moftw Mrybell Ambulate to Senior boner Vehicle 23.000 Mrs GSM Pmt Vehmmr P.D. Medial EVaim•m 721 Mona Moffat Carry Cammiamior 25.000 Rio Rtaam E Rio Mara P.P.D. E4neQmey Vehicle 20.000 Ragman Cob.NW Conway Cam Trairaa 1.103 Rpm N.Ram P.P.D. P.mmswey Vehicle 530.000 12 Onad Greed Camay EMS Titian 3.000 Osrfmid New Carob Aramaic* Paserarcy Wide 30.000 Prmae Ramrod Amadame Medical Equipmra S 1.740 13 Laity S.Viwaa 11 SIMS Emateogy Vedas 40.000 Gam Cumr Carry Ashrams Cpsialiriae 32.476 R: . „--essoosisissige - cadoRADo .Ems Application Instruction Manual Emergency Medical Services Division Colorado Department of Health 1991 M ... 4 • GRANT TIME FRAME - 1991 Applications Available November 1990 Technical Assistance November 1990 thru February 15, 1991 Deadline for Receipt of February 15, 1991 Application at EMS Division 5:00 PM Deadline for receipt of Physician Advisor QA check- list at EMS Office (For Automated Defibrillator March 1, 1991 Requests only) 5:00 PM Waiver Committee screening March 1991 Evaluation committee April 1991 meetings Full Council Review May 1991 EMS Division Selection June 1991 of grant recipients Letter of intent to award July 1, 1991 r Please read this section carefully - there are many changes that have taken place in the grant process. INTRODUCTION TO COLORADO'S EMS GRANT PROGRAM Colorado's grant program is intended to assist private and public organizations to improve and expand the Emergency Medical Services System in Colorado. Funds for the grant program are collected in the EMS account, an account set up by the State Legislature with the passage of Senate Bill 34 in 1989 which is now Colorado Revised Statute (CRS) Sec. 1, 25-3.5-601. The funds for the Emergency Medical Services Account are generated by a one dollar surcharge on motor vehicle registrations. Sixty percent of the Account is devoted to the grant program. Applicants must have as their purpose the provision of emergency medical services in the state of Colorado to be eligible. This includes, but is not limited to ambulance agencies, local governing entities,' training centers,` hoSpitals, special districts, individuals, and other private and public providers of EMS. The law states that, "...awards shall be made on the basis of a substantiated need and that priority shall be given for the first three years of the grant program to those applicants which have underdeveloped or aged emergency medical services equipment and are located in either rural areas of the state or areas of the state which serve a high number of tourists." Emphasis will be placed upon the basic elements of an EMS system, Transportation/Equipment, Communications, and Training. Applications not falling within one of these categories must clearly justify the need and show how the request will improve the EMS system before being given consideration. We are encouraging County-wide or regional projectS. We are not encouraging applications for salaries of employees, buildings/capital construction, or dive team rescue equipment. A grant capnoi be awarded to fund projects already completed, equipment or loans for equipment already purchased, or law suits. Applications for equipment that serves multiple purposes (communications equipment that serves fire, police, and EMS) should include funding from the other agencies benefiting and not expect the EMS grant to carry the full financial burden. To be considered eligible fifteen (15) copies of your application must be received by the EMS Division by the indicated deadline. Upon Division review and verification, any application that is found to be incomplete or not in compliance with the requirements specified in the application will be rejected and the applicant will be notified by phone. Any rejected application may be corrected and returned to the Division for re-evaluation. Applications that are received at the Division within 10 2 I days or less prior to the closing date of the application process and have been rejected for non-compliance must be resubmitted to the Division within 10 working days after the deadline of February 15, 1991 at 5 PM. Lack of staff makes it impossible for the Division send you your rejected application for changes or replacement of pages. If you wish to retrieve rejected copies so you can resubmit them by the deadline, you will have to pick them up at the Division office. Only complete sets of 15 full applications can be resubmitted. If your resubmitted application is still incomplete it will be rejected and you will be informed by mail that it is disqualified. It is imperative that you check and recheck your application for completeness - we are enclosing a reminder checklist to assist you. to the previous grant cycle applicants were requested to apply separately for each communications, equipment, vehicles, and training request. We received as many as six and eight requests from one agency. In order to simplify the application process this year we want all your communications, equipment, vehicle, and public education requests on ONE APPLICATION, FILE YQUR TRAINING REQUESTS ON A SEPARATE FORM, This means that we will receive no more than TWO applications from one applicant. WAIVER OF MATCHING FUNDS: The statute states,"Grants awarded under this section shall require local matching funds, unless such requirement is waived by the council upon demonstration that local sources of matching funds are not available." The Council has established that 50% cash matching funds will be required. Therefore, any application submitted without a cash match of 50% of the total amount of the project will require a request for a waiver, The Council will establish a review committee to evaluate applications requesting a waiver. The committee will base their decision upon your financial information, the amount of match you were able to provide, and your justification of your need for a waiver. If your request for a waiver is approved,your application will continue on to the evaluation process (this is why it is so important to explain your situation and fully justify your need fora waiver). If your waiver request is not approved your application is automatically disqualified from further consideration. There will be no resu.bmittins or changing match after this process. so be sure to include all of your available match and/or document your need for a waiver. GRANT EVALUATION AND REVIEW PROCESS: Evaluation committee meetings will be held in at least four sections of the State. At that time you will be offered the option of coming to the meeting and answering any questions that might be raised about your application. Your application will then be evaluated by the committee. 3 There will be 100 points available and the evaluation will be based upon: 1) substantiated need for the project - 40% of the available points 2) degree to which your project would upgrade EMS in the area served - 20% of the available points 3) service area impacted (rural, tourist, major roadways) - 20% of the available points 4) applicant's qualifications - 10% of the available points 5) cost effectiveness of the project - 10% of the available points Applications receiving less than 70% of the available evaluation points will be disqualified and the applicants will be notified. Applications receiving 70% or more of the available evaluation score will be reviewed by the full council. The full council will recommend either no funding, partial funding, or full funding for these applications. Please nose there wJllbe:po app)icar)t presentations or question and answer period atthe full council feview of applications. The council's recommendations will go to the EMS Division. The EMS Division will then prioritize and select applications that will be funded and assign funding amounts. The Division will prioritize the grants using the evaluation scores, the State EMS Council funding level recommendations, geographic parity, County Commissioner's recommendations, and/or local EMS Council recommendations. On July 1, 1991 the EMS Division will issue letters of intent to award and begin the contract negotiations during the months of July and August. It is important to note that all applications receiving awards will go through a verification process. If it is found that information contained within the grant is inaccurate or does not truly represent the circumstances which enabled the application to receive a favorable recommendation, the Division can elect to reverse the decision to fund the application. 4 GENERAL INSTRUCTIONS You must use the EMS grant application (computerized replications of the application form will not be accepted) in order to apply for EMS grant funds. Your application must be either typed or printed. This application can be obtained by + requesting a copy from the following: Colorado Department of Health Division of Emergency Medical Services 4210 E. 11th Avenue Denver, CO 80220 Phone: 303-331-8630 Submit all of your communications, equipment, vehicle, and public education requests on ONE APPLICATION, FILEyQUB TRAINING REQUESTS ON AlgP_g$ATE AP LICATION FORM, Letters of support or any other documents/attachments must accompany the application, they will not be accepted after the fact. Applications are to be received by the Division of Emergency Medical Services by 5:00 PM, February 15, 1991. Any applications received after the this time will be rejected and the applicant will be informed by letter. Mailing Address Colorado Department of Health Division of Emergency Medical Services 4210 East 11th Avenue Denver, CO 80220 The EMS Division is physically located at the following address: Hand Delivery Address Colorado Department of Health (mail will not be accepted at this address) Division of Emergency Medical Services 3773 Cherry Creek Drive North Suite 245, East Tower Denver, CO 80209 5 APPLICATION INSTRUCTIONS FOR PAGE 1 APPLICATION NUMBER This space if for EMS Division use only. LEGAL NAME OF AGENCY AND LEGAL SIGNING AUTHORITY + In these spaces list the agency,organization,government entity,or individual applying for the grant funds; the entity the contract will be written with. The legal signing authority is the officer of the company, president of the organization, etc. responsible for signing contracts. CONTACT PERSON Please enter the name of the person responsible for answering all questions about the application. MAILING ADDRESS List the mailing address of your agency in this space. PHONE NUMBERS Please provide the day and night phone number of the Contact person. COUNTY/COUNTIES IMPACTED List the county/or counties that will receive the greatest benefit through the funding of your application. We require that the county commissioners of the county/counties receive a copy of your application. Failure to supply commissioners with a copy could result In the disqualification of your application. We are not requiring that County Commissioners receive copies of applications with statewide impact. LEGAL STATUS OF AGENCY/ORGANIZATION Check the space denoting the legal status of your agency/organization. PROJECT AREAS: There are two project areas. The first box includes all projects that combine requests for vehicles, medical/rescue equipment; communications, public education, or other non specified projects. The second box includes combined requests for any type of training or training equipment. As noted in the introduction no agency can submit more than two applications. 6 Project Area - Communications- check this area if the project is specifically related to upgrading the EMS .communications system. rhea's a special one cage section that has to be completely fillled out for any application Jeavesting communications eaukrnent. Failure to dodo would make Vour application incomplete. Medical/Rescue Equipment - Check this area if the project is specifically related to upgrading the EMS system through purchase and use of any medical/rescue equipment. Please note the subcategories of extrication equipment and manual or automated defibrillator. There are special sections that I't usthe filled oytif you are, reouesting extrication eauiomenter if you_are reaueatinq automated defibrillator eauiornent failure to fill out these sections would make your aoplicaljen incomplete. Emergency Vehicles - Check this area if the project improves and expands the Colorado EMS system through the refurbishing of an existing BLS or ALS emergency vehicle(s), or the purchase, licensing, and operation of an additional emergency vehicle. Public Education - Check this area if the project improves and expands the Colorado EMS system through public education courses or activities for non-EMS persons (individuals not employed, licensed or certified as EMTs, paramedics, physicians, or nurses). if the project includes course instruction, the applicant must provide evidence that the instructor is qualified to provide the instruction. Other- Check this area if the project improves and expands the Colorado EMS system in some way not categorized in the listed project areas. Training Project Area - Training - Check this area if the project improves and expands the Colorado EMS system through training of Emergency Medical Technicians at any or all levels. This includes projects that facilitate access to training for individuals attempting to become certified EMTs. Continuing Education - Check this area if the project improves and expands the Colorado EMS system through continuing education courses,conferences,practice's, seminars or workshops for licensed or certified EMTs, paramedics,physicians,nurses, etc. The Continuing education program must be recognized by the Division. 7 Training Equipment- Use the equipment list form on Page 5 to list any equipment you are requesting to purchase for training purposes. There is a special traini g information section that will have to be filled in for all applications reouesting continuing education or training; Failure to do so will make your application incomplete. AREA IMPACTED Please indicate by a check mark whether your project is county-wide, regional, State- wide, or individual agency. CASH MATCH Check whether your application requests a waiver of the 50% required cash match or not. (See section of instructions on match requirements) INSTRUCTIONS FOR PAGE 2 NEED STATEMENT The need statement is a concise, descriptive statement identifying the need(s) addressed by the project. A need statement should include the following information: What do you need? Describe the equipment, vehicle, training, etc. Who do you serve and why do they need your project? Describe your population base, i.e. how many persons live in your area, give the demographics of the population, hove does your population increase during a tourist season, etc. Describe why the Population you serve needs your proiect and how they will benefit by it. This is artextremely imoo,rtant element - back it uo with data. site instances. What area do you serve? Briefly describe area, terrain, remoteness, average transport distance and times, who else serves your area or provides backup for you, etc: Use as much len as possible to support your need statement. For instance: if you were requesting an ambulance you would want to describe the condition of your ambulance, the mileage, how many times you had it in the repair shop last year, how much the repairs cost your agency, the number of EMS runs you make a year, your average transport time and the average distance. 8 INSTRUCTIONS FOR PAGE 3 DESCRIBE THE PROJECT In this space provide as much information about the project as possible. Should you need more you can attach additional 8 1/2 by 11" sheets. Describe the purpose of the project; your ultimate goal; the work objectives and the time frame in which you wish to accomplish them; and provide a detailed line item budget. Explain why this approach to meeting the need is the most cost effective. Equipment may be discussed in this space, but specific information regarding equipment should be detailed on the equipment list. INSTRUCTIONS FOR PAGE 4 HOW' DOES THE PROJECT PROVIDE FOR A LONG TERM SOLUTION TO THE CURRENT PROBLEM Describe how the project answers the needs you listed in your need statement and how long the project will continue to meet these needs. HOW 00 YOU PLAN TO SUSTAIN THE PROJECT IN SUBSEQUENT YEARS? State your plan for continuing or maintaining your project. Tell,how you propose to cover the costs in future years. For instance, if you are proposing the purchase of an ambulance, explain how you intend to finance maintenance, insurance, etc. INSTRUCTIONS FOR PAGE 5 EQUIPMENT LIST In the:space provided, list equipment purchase requests. Provide as much information about each piece as possible. Include make, model, etc. If a specific vendor has provided the applicant with price quotes, information,etc. list the vendor's name. We are requesting that,you,obtain 3 prices on equipment and list the low price on the equipment list. The EMS office has a current equipment list of prices on medical equipment available upon request. INSTRUCTIONS FOR PAGE 6 TRAINING LIST Fill in this form if the application you are submitting is for training. The form is designed to supply the evaluators with a minimum of information about the training program you intend to put on or access. The training monies in S6 34 were established to offset training costs for emergency medical technicians in the rural and tourist areas of the state. List any Training equipment you are requesting on the Equipment list on Page 5. Attach a detailed line item budget for your training request. 9 INSTRUCTIONS FOR PAGE 7 COMMUNICATIONS Fill in this section only if you are requesting radio equipment. Under existing equipment information list your current inventory. Provide a detailed list of the communications equipment you wish to purchase through this grant process on the equipment list on Page 5. INSTRUCTIONS FOR PAGE 8 EXTRICATION EQUIPMENT This section must be filled in if you are requesting extrication equipment. List the extrication equipment you are requesting on the equipment list on Page 5. AUTOMATED DEFIBRILLATOR This section must be filled in if you are requesting an automated defibrillator. Please note that the duality assurance standards from xour sieian advisor muat be submitted tosbe EMS office by March 1, t991. Your request for a defibrillator wiU not be_coesjdefed unless this islet If you request a manual defibrillator it is not necessary to fill in this section of the form. INSTRUCTIONS FOR PAGE 9 PROJECT FUNDING EMS Fund request - list the total amount you are requesting from the EMS Division. CASH FUNDING: List the cash you will be paying as your portion of the project. This area is specific to the cash cost of the project anything other than legal tender needs to be listed under in-kind match. Also list the source of the funds, i.e., county or city governments, trusts, foundations, fund raisers, cash reserves, etc. Subtotal Project Cost - This is the total of EMS grant funds requested plus any cash funds you are providing. List the other sources you have pursued to gain funding whether they agreed to help fund the project or not. Attach any letter of refusal you received while pursuing other funding sources. 10 WAIVER OF 50% REQUIRED CASH MATCH Any application submitted without a cash match of 50% of the total amount of the project must request for a waiver. For instance if you have 30% cash match and 20W in-kind match you would still request a waiver of the 50% cash match requirement. Explain in detail why you need the waiver and attach an additional page if necessary. If the State EMS Council doesn't find that your waiver;request justified your'application will be rejected and you will not be eligible for funding during this Cycle. IN-KIND MATCH In-kind match can consist of work hours value that the applicant will put into the project, equipment donation, donated space, etc. The important thing to remember about,in-kind match is that it must be specific to this project and not something that the applicant has always provided for the operation of the agency. You must affix a dollar value to the in-kind match and show how you arrived at that figure, i.e. 24 hours of volunteer time to repair a building to house the ambulance you've requested valued at $7.50 per hour = $180.00. TOTAL PROJECT COST This is the sub-total from the Cash fund section plus the value of your in-kind match. INSTRUCTIONS FOR PAGE 10 APPLICANT'S FINANCIAL INFORMATION Please fill this in with information from your last complete fiscal year of operation. We have provided a place for the overall agency budget and a column for the EMS portion of that budget. Fill in both columns unless your agency is solely an EMS provider agency then you can use the EMS column only. Projects submitted on behalf of groups; EMS County Councils, County Wide, or Regional Councils need to individual EMS provider agency budgets for all of the agencies represented by the application. The application must list all agencies involved and have letters signifying their participation. ADDITIONAL INFORMATION This section is provided so that you can explain what your existing cash balance is to be used for. Applicants requesting a waiver of match should use this space to explain as much about their financial situation as possible. 11 INSTRUCTIONS FOR PAGE 11 EMS PROVIDER INFORMATION All of the information in this section is mandatory for your application to be considered complete. Please list only the personnel that are trained or certified. Persons currently in training should not be listed in this section. It the number of persons in . training is pertinent to your application list them in the project description narrative. INSTRUCTIONS FOR PAGE 12 EMS SERVICE AREA AND GEOGRAPHIC DESCRIPTION: Describe your service area. Include any pertinent information such as population, geography,,distances, etc. Mean response times should also be included. Response time is defined as the time between receipt of the call by the service and the time the service arrived on scene. Please attempt to keep the description within the"space provided. Should additional information be absolutely necessary a page may be attached and referenced on page 12. INSTRUCTIONS FOR PAGE 13 FLEET INVENTORY List the vehicles that are specifically used for providing Emergency Medical Services. CURRENT EQUIPMENT INVENTORY Attach a list of your current EMS equipment inventory. Most agencies have these lists compiled to give to insurance companies or County Commissioners. Your list must include the number of pieces of equipment, the model, and the year of the equipment. We are not requesting an inventory of disposable items. SIGNING OF THE APPLICATION Please read the statement carefully in this section and sign it. We will contact the county commissioners in the counties your project impacts to assure that they have received a copy of your application. Failure to sign the application will make your application incomplete. 12 CHECKLIST FOR APPLICATION (Do not send a copy of this along with your application. This checklist is for your use to help to assure that your application is complete.) 1 . 15 Copies of your application/s and attachments are included 2. You have Signed your application/s 3. You have filled in all the applicable information sections specific to your grant 4. You have submitted your training requests on a separate application 5. You submitted a waiver request if your cash match is not up to the 50% level r' Fund Application Emergency Medical Services Division Colorado Department of Health • 1991 EMS APPLICATION # (EMS Division Use Only): LEGAL NAME OF AGENCY NAME OF LEGAL SIGNING AUTHORITY CONTACT PERSON MAILING ADDRESS STREET CITY ZIP PHONE (DAY) (NIGHT) COUNTY/COUNTIES IMPACTED LEGAL STATUS OF AGENCY/ORGANIZATION (Mark all that apply): _ PRIVATE NOT FOR PROFIT _ PRIVATE FOR PROFIT - PUBLIC - EMS COUNCIL ESTABLISHED BY RESOLUTION _ EMS COUNCIL PROJECT AREA (Mark an that apply): PROJECT AREA - TRAINING SPECIFIC: (Mark aI that apply): _ Communications Training _ Medical/Rescue Equipment Manual_Automated Dofibrillator Continuing Education Extrication Training Equipment Emergency Vehicle Public Education Other COUNTY WIDE GRANT REGIONAL GRANT _STATE-WIDE GRANT _INDIVIDUAL AGENCY GRAM µ 50% CASH MATCH REQUIREMENT MET _ WAIVER HAS BEEN REQUESTED 1 NEED STATEMENT In the space below, write a concise statement describing the need(s) addressed by this project. • PLEASE DESCRIBE THE PROJECT In the space provided,please outline the project. Include planned expenditures,tirneframe,and any other information that will assist in understanding the nature of the request. Please use back of page if necessary 3 How does the project provide for a long term solution to the current problem? If this project is funded in July, 1991, how will the project be sustained in subsequent years? • EQUIPMENT LIST In the space provided, please list the equipment for which funding is being requested. Include as much information as possible. PRIORITY QUANTITY DESCRIPTJON VENDOR FQST • VrHER; TOTAL COST 5 TRAINING LIST Fill in this form if this application is for training. TITLE OF TRAINING COURSE: TYPE OF TRAINING: Has your agency been approved by the EMS Division to conduct this program? _ Yes _ No If No, who will conduct the Training? Number of persons to be trained: Number of instructors per course: Location training course will be offered or accessed: ANY EXPENSES STUDENT WILL PERSONALLY PAY FOR THIS PROGRAM: Materials S Tuition $ Travel $ Other (list) S S List any training equipment on equipment list on page 5. ATTACH A DETAILED BUDGET BREAKDOWN 6 COMMUNICATIONS IF YOUR APPLICATION IS REQUESTING RADIO EQUIPMENT, THIS SECTION MUST BE COMPLETED, AND A SCHEMATIC OR FUNCTIONAL DIAGRAM OF THE SYSTEM MUST BE PROVIDED. RADIO FREQUENCY INFORMATION List the frequency and FCC radio service of the proposed system. If frequencies are UHF MED Channels, put "Med Channels". If repeater operation, list both frequencies. FREQUENCY RADIO SERVICE If the frequency/ies listed above are shared with other public safety services,please indicate which service: (mark all that apply) Police _ Fire Highway Maintenance_ Other EXISTING EQUIPMENT INFORMATION (if additional space needed, use separate Sheen MOBILES NUMBER MAKE MODEL OUTPUT POWER AGE PORTABLES BASE/CONTROL STATIONS ON A SEPARATE SHEET OF PAPER,PROVIDE A SCHEMATIC OR FUNCTIONAL DIAGRAM OF THE I PROPOSED SYSTEM. IF A COMMUNICATIONS PLAN HAS BEEN DEVELOPED,PLEASE PROVIDE A COPY OF THIS PLAN WITH THE APPLICATION. 7 FILL IN THIS SECTION ONLY IF REQUESTING EXTRICATION EQUIPMENT Location and type (RS-10, Hearst, etc.) of nearest extrication equipment (place, distance in miles, travel time): Do you have a written _ or verbal_ agreement to share extrication equiment. If so, name of agency: Do any other agencies (i.e. fire, police, rescue) plan to share in the use of equipment bought with funding from this grant? _yes no If yes, please list names: How many EMS runs required extrication equipment in the past year? Average time of extrication FILL IN THIS SECTION ONLY IF REQUIESTING AN AUTOMATED DEFIBRILLATOR The following information is available from your physician advisor. Number of EMS runs in the past 2 years that were cardiac arrests , Number of EMS runs in the past 2 years that were witnessed arrests Number of CPR starts that took place on your EMS runs in the past 2 years _ Quality assurance standards from your physician advisor must be submitted to the EMS office by March 1, 1991, 5:00 p.m.. If this is not in, your request for an automated external defibrillator is automatically disqualified. 8 PROJECT FUNDING EMS Fund Request S CASH FUNDING: Local Government Share S pest source) source Other Cash S plat source) source Subtotal Project Cost $ List other resources/methods for funding that have been explored. List all agency/local government entities that were contacted (attach documentation). JUSTIFICATION OF WAIVER OF 50% CASH MATCH (fill in this section if your cash match is not at the 50% level or if you cannot provide any cash match, or if you have in-kind match only) Please explain, in detail, why you cannot provide full requested cash match. In-Kind Match S (attach dollar value) Describe In-Kind Match: Total Project Cost S 9 APPLICANT'S FINANCIAL INFORMATION Last Complete Fiscal Year Agency Budget FY EMS Budget Cash Balance S S Revenues Local Government S S Contributions $ S Investment Income S S Other $ S Expenditures Operating S S Capital S S Other S S ADDITIONAL INFORMATION Please Explain what cash balance is used for; i.e. reserve, building fund, etc.... 10 EMS PROVIDER INFORMATION Years in Operation TYPE OF SERVICE: _ ALS Y BLS _ Combination , Fire/Rescue Service Transport OR Non-transport Other— Other (i.e. Air, etc...) Number of caridiac calls your agency responded to in the last year_ Name of physician advisor (ir agency has ono) PERSONNEL BY TRAINING LEVEL: Volunteer Full-Time Paid Part-time Paid First Responder EMT-Basic (certified) EMT-Intermediate (certified) EMT-Paramedic (cortifiod) Other (CPR corUflade bask first aid. R.N.) EMS Calls enter system by (mark all that apply): _ 911 _ Combined _ Ambulance Phone Law Enforcement _ Fire Department _ Other PRIMARY Hospital transported to: Distance to PRIMARY Hospital: Average number of EMS Runs Annually: Average number of Runs Annually: 11 EMS Provider Information (cont'd) EMS Service Area and Geographic Description: In the space below, please describe your service area: 12 FLEET INVENTORY Type I Type II Type III Rescue Other Idescrbel • Number Mileage Year CURRENT EQUIPMENT INVENTORY Please attach a current inventory of your equipment listing the quantity, model and year. Do not include disposables as inventory. 1, the undersigned, do hereby attest that the information contained within this application is true to the best of my knowledge. I also assure that the County Commissioners from the areas potentially impacted by the project have been given a copy of the application and offered opportunity for review and comment on the fund application. 1 understand that my application will be disqualified should either of these statements be untrue. PRINT NAME TITLE SIGNATURE DATE 13 10/y0/cn T0: Weld County Board Of Count;; Commissioners FROM: Marvin Stewart SUBJECT: 71st Avenue Improvement District 1990-1 Commissioners: I now find myself paying for the paving of a road I don' t use and improving someone 's property that I don't know. The improvement district in no way improves my property value and I have no way to recover the money. I also have to contend with the knowledge that some of that property on 71st Avenue is part of farms that consists of several hundred acres of road frontage . They are paying a single assessment while my wile and I live on less than two acres that are not even on the newly paved road and are being told that we must pay two assessments of 5350.00 each. We consider the two lots as g parcel . Our house and shop are on lot e 8. On lot e 7 we put in 27 trees and installed an underground system to water them. Someday I would like to build a equipment' shed on lot * 7 to store my farm tractor and equipment . We have paid out about $5000 .00 for paving and feel that is enough. We petition the Weld County Hoard Of County Commissioners to declare our two adioining lots (7 and 8, first filing, Mnaus subdivision) 9134 parcel, for the purpose of assessment and assess the property as one parcel . The lots are also known as 1109 and 1129 72nd Avenue . W CriN hi, ,9.�twcn�l Ma in R. Stewart 4 pit �J/f s Sett/ ewart \(O\°P EG �i CA .�bc-Oit a'�- �' ... $�1„A�h*J BRIDGE/ENGINEER?NG RFCppN RECOMMENDED ACTION: Narrative: See attached copy of completed Complaint Report Method of Response: r Resolution Letter (Attached) Referral letter to . No response - signs installed 10/18/50. Workanssion Maintenance item, already resolved Staf Si nature SA- _gS- -Oi- -AS- -a..• BOARD ACTION: (Initial by Approval) Agree with Recommendation _)L, 41L--- �- Worksession KV v X13\ 101 „, , : , , n WELD COUNTY ROAD AND BRIDGE DEPARIXENT COMPLAINT REPORT DATE:e 10/16/90 NAME: Jill Arnusch PHONE NUMBER: 732-4531 ADDRESS: 33020 WCR 4 PROBLEM LOCATION: WCR 4 at WCR 67 Keenesburg, CO 80643 COMPLAINT/REMARKS: Requests a 3-way stop at above location. See attached letter and iagram. •REFERRED TO: Marc Street RESPONSE REQUESTED: =YES NO RESPOND T0: Jill Arnusch t DATE OF RESPONSE: 10/17/90 RESPONDED T0: BY: Marc Street ACTION TAKEN: I met with Mrs. Arnusch. I looked at the problem and explained to her that atop signs could not be installed to control the speed of the traffic. I told her that we would install side road signs at the intersection and also place truck entrance signs. These signs were installed 10/18/90. cc: Commissioner Kirby WCR's 4. 67 1 . !_ . _ „ oar- IZ- tqq o Dec�Z 30 .D 84 cornrclAssIcrees: s cam_ Vor`v+ ng to you., r, to rOs -4� ha\iting a stop It.sn uRs-t-a e� cd+ Olt R, toe%nee. . l .)e, v ve) lx� Y\eeneSbu`9 on. Rood 4 arrid1, &77 This is a dangerous ooeo er) becau&d 12) Luda, ani is a_ ici) c_oo-let Wed hcue -t-o ce.�s +he., road `io car ►ie Occas5 -C-cDm Our- homes 010f) uX, Vavt txt3ka ued, a -ice -for att, ids Sace3/4 . ()Dada Sth ap PQtr a LoowAq tALS -Feet a_ 3 u-ro ! stco C.ODu ki t � saiy. � c (% ! ap I�u� rriRs, iau, azarLuustk 33020 Wce. 4 �uyg Co uoto u (303) 732-453 / P1eaSe, 7P ee 40 eo)/aa..ei me, j , • Ric Cam_ �a * v eb 09/ r J wasp couuNTy RoRD y C T k)s 3 474re�a s out /r y17y-Y{173 le a 1 A.l. Old 51e9 MCCI4 E SNoP OLL2 gaRYoe. p MkU") It) MINUTES OF THE WELD COUNTY BOARD OF ADJUSTMENT October 25, 1990 A regular meeting of the Weld County Board of Adjustment Was held on 'Thursday, October 25, 1990, in Room 350, 915 Tenth Street, Greeley, Colored. The meeting was celled to order by the chairman, Ed Dolan at 3:37 p.m. Tape 61 Roll Call: Ed Dolan - Chairman Present Jim Adams Vice-Chairman Absent , Dianne Hajec Present Gyneth Benson Present Ray Mora Present Dennis Gesterling Present Barry Sullivan Absent - telephoned Donald Mason Absent David Woronoff Present Associate Members: Sidney Walker Present • Grant Disette Absent Ben Slater Present A quorum was present. Also present: Lanell Curry, Current Planner, Lee Morrison, Assistant County Attorney, and Jerrie Schwartz, Secretary The minutes of the last regular meeting of the Weld County Board of Adjustment held on July 12, 1990, were approved as distributed. Ed Dolan asked the applicant if be wanted the option of a full board. Only eight members are present. Jerry Meade said no. Ed Dolan stated that he was a business associate of the applicant, but thought that he could remain objective. Lee Morrison asked if there would be a personal gain if the variance was approved. Ed Dolan said there could be a small gain from the sale of materials. Jerry Meade stated that the materials for the garage had already been purchased. Lee Morrison said that it would be best if Ed Dolan did not participate. Ed Dolan abstained. • It was moved and seconded to have David Woronoff act as the chairman since the vice-chairman was absent. ��\�\ 04, '` n4VTr WA � , '' ^, '1.r- A,� ,1 r,1+vr .:, ..u,; r r71;n111roPrigli t Zir V y.ti, MINUTES OF THE WELD COUNTY BOARD OF ADJUSTMENT . October 25, 1990 Page 2 CASE NUMBER: BOA-953 APPLICANT: Jerry G. and Bonnie N. Meade REQUEST: A 14 foot setback variance from the required 20 feet in the R-5 (Mobile Home 'ResidentialY zone district. LEGAL DESCRIPTION: Lot 11; Block 9, Hill-N-Park, 2nd Filing, Weld County, Colorado LOCATION: 3904 Yosemite Drive The Chairman asked Lanell Curry to read the request of the applicant into the record. The applicant, Jerry Meade, is requesting a fourteen foot setback variance from the required twenty feet in the R-5 (Mobile Home Residential) `zone district to allow a twenty by twenty foot _garage to be built on the lot. The applicant has stated in his application that the shape" of the lot and the existing improvements on the lot -dictate where a garage can be built. A ten-foot utility easement exists along the north edge of the lot. APPEARANCE: Jerry Meade, property owner and applicant, distributed pictures of the neighbors lots, houses-and garages (Exhibits A through I) . He also stated that the neighbors' houses,are placed in the same manner, each house sits ths 'same way facing the. street, the reason his garage would be closer is because of the way, the street curves. He also said that there had been fifteen other variances granted in Hill-N-Park. He is not trying to do anything that has not already been done before. Lee Morrison explained the reason the City of Evans was notified is that they are within the 3 mile radius of the property, and Evans may in the future annex Hill-N-Park, but the annexation has to be approved by the property owners, which is unlikely to happen: Lanell explained the City of Evans was concerned with the safety issues when a car is parked in the driveway. Ed Dolan did an on-site inspection of the property and indicated that there appear to be four other garages that are as close or closer to the road than the proposed garage would be. Gyneth Benson said that there was a potential traffic hazard, at some point there would be a car partially in the driveway and thought the variance should be denied. The Chairman asked for any other discussion. There was none. The Chairman asked Lanell to read the recommendation of the Department of Planning Services' staff for denial into the record. , ;m MINUTES OF THE WELD COUNTY HOARD OF ADJUSTMENT October 2S. 1990 Page 3 MOTION: Ray. Mora moved that the variance be granted. It was seconded by Sidney Walker. The Chairman asked the secretary to poll the members of the Hoard of Adjustment for their decision; Dianne Hajec - yes; Ray Mora - yes; David Woronoff - no; Sidney walker - yes: Hen •Slater - yes; Gyneth Henson - no; Dennis Gesterling - yes; The motion fails. The variance is denied. The meeting was adjourned at 4:0S p.m. Respectfully s matted, Jerrie hwar tart' • • m, BEFORE THE WELD COUNTY, COLORADO BOARD OF ADJUSTMENT MOTION TO GRANT OR DENY APPEAL Case No. BOA-953 October 25, 1990 APPEAL of Jerry G. and Bonnie M. Meade Address: 3904 Yosemite Drive, Greeley, Colorado Moved by � ,pV A) ("tin that the• following resolution be int ced for passage by the Weld County Board of Adjustment: Be it resolved by the Weld County Hoard of Adjustment that the appeal of Jerry G. and Bonnie M. Meade for a variance or appeal described as a 14 foot setback variance from the required 20 feet in the R-5 (Mobile Home Residential) zone district on the following described property: Lot 11, Block 9, Hill-N-Park, Subdivision, 2nd Filing, Weld County, Colorado. be denied for the following reasons: Based on the testimony hoard by the Board of Adjustment. SEE ATTACHED Motion seconded by Loar Vote: For Granting of Appeal For Denial of Appeal alifritie Of lies Way 77 2_ • It is the opinion of the Weld County Board of Adjustment that this request for a variance results solely from the actions of the appellant. A garage is not a required structure in this zone district. f' The structures on this lot can function as a residential use without r the addition of a garage. - The reasons set forth in the application do not justify the granting of the variance. Discussion in the application centers on the placement • of the garage in relationship, to existing structures. Since the garage has not been shown to be a necessary use, justification can not be given to grant this variance. • The granting of the variance will not be in harmony with the purpose and intent of the Weld County Zoning Ordinance and would be detrimental to the pifblic health, safety, or welfare of the neighborhood. The City of Evans has recommended denial of this request based on the fact that the potential exists' that Hill-N-Park subdivision will eventually be annexed to Evans. The City of Evans objects to this proposal because it appears that by allowing the placement of the proposed garage in the required front yard, a potential traffic hazard would be created due to the length of the driveway not being long enough to accommodate offatreete perpendicular parking. Only six feet of driveway would be left between the front of the garage and the street right-of-way line. The placement of the garage would pose a potential traffic hazard to the applicant and the neighborhood. • October 18, 1990 Division of Local Government 1313 Sherman Street Room 520 Denver. CO. 80203 Dear Sire: Enclosed please find the following documents relating to the Weld 911 Emergency Telephone Service Authority: 1991 Final Budget 1991 Resolution to Adopt 1991 Budget 1991 Resolution to Appropriate Sums of Money Because the Authority is supported by a surcharge on telephone bills, no property tax is levied or authorized. If you have questions please do not hesitate to contact me or Don Warden, Finance Director, weld county. at 3564000. Sincerely. gbdififia MICHAEL MILLER SECRETARY/TREASURER 911 EMERGENCY TELEPHONE AUTHORITY MM:lq �� Sitilie 174; 514 1 ( 4.119 n/w �g[ / . \�� ,r,,LG"t CERTIFICATION I hereby certify that the attached 1991 Final Budget is a true and accurate copy o£ the budget of the Weld 911 Emergency Telephone Service AL:hority adopted by the governing board on the 16th day of October. 1990. WELD COUNTY 911 EMERGENCY TELEPHONE SERVICE AUTBORITY BOARD BY: �G"f/Ll/l MICHAEL MILLER SECRETARY/TREASURER Subscribed and swo to before me this /05 day of _ ( L! . ,/. • k 1990. r/ 4, ,e1^ `NOTARY PUBLIC —/ Myawn:S E:7,: SOct a 19;4 My commission expires: RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR TEE EMERGENCY TELEPHONE AUTHORITY FUND AND ADOPTING A BUDGET FOR THE WELD 911 EMERGENCY TELEPHONE SERVICE AUTHORITY, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY. 1991, AND ENDING ON THE LAST DAY OF DECEMBER. 1991. WHEREAS, the Authority Board of the Weld Emergency Telephone Authority has appointed Michael Miller. Secretary/Treasurer. to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS, Michael Miller, Secretary/Treasurer. has submitted a proposed budget to this governing body for its consideration; and WHEREAS, upon due and proper notice. published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on October 16. 1990. and interested taxpayers were given the opportunity to file or register any objections to said proposed budget. NOW. THEREFORE, BE IT RESOLVED BY THE AUTHORITY BOARD OF THE WELD 911 EMERGENCY TELEPHONE SERVICE AUTHORITY: Section 1. That estimated expenditures for the fund are as follows: Emergency Telephone Authority Fund $416.000 Section 2. That estimated revenues for the fund are as follows: From unappropriated surplus $170,000 From sources other than general property tax $302,500 From general property tax levy 0 Total Revenues S472.500 Section 3. That the budget, as submitted. amended, and summarized above by fund, hereby is approved and adopted as the budget of the Weld 911 Emergency Telephone Service Authority for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the Chairman of the Authority Board and made a part of the public records of the Authority. ADOPTED TUTS 16th day of October, 1990. ,�� ATTEST: fie,410,4(4, ��L.�� g 'V��SARY/TREA R CHAIRMAN AUTHORITY BOARD AUTHORITY BOARD RESOLUTION TO APPROPRIATE SUMS OF MONEY A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE EMERGENCY TELEPHONE AUTHORITY FUND, IN THE AMOUNT AND. FOR THE PURPOSE AS SET FORTH BELOW. FOR TEE WELD 911 EMERGENCY TELEPHONE SERVICE AUTHORITY. FOR THE 1991 BUDGET YEAR. WHEREAS. the Authority Board has adopted the annual budget in accordance with the Local Government Budget Law on October 16. 1990. and WHEREAS, the Authority Board has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget, and WHEREAS, it is not only required by law. but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so an not to impair the operations of the Authority. NOW THEREFORE BE IT RESOLVED BY THE AUTHORITY BOARD OF THE WELD 911 EMERGENCY TELEPHONE SERVICE AUTHORITY: That the following sums are hereby appropriated from the revenue of the Emergency Telephone Authority Fund for the following purposes: Emergency Telephone Authority Fund Current Operating Expenses $131.000 Capital Outlay $285.000 Debt Service $_ 0 Total Fund $416,000 ADOPTED this 16th day ofOctober, A.D. . 1990. ATTEST: //��d th „ Ala g.„„a4..., SECRETARY/TREASURER CHAIRMAN AUTHORITY BOARD AUTHORITY BOARD ILIColorado Department of Highways pt 3� AN 22 '. 4201 E. Arkansas Ave. Denver, CO. 80222 CLh For More Information: 757-9228 t v 110-43 - aCTCOER 25, 1990 CONIBINLTItIN MENE O ACTIVITI PAR aCTONbt I3 RNONO 013,1(21) B.H. 139 NNA4 BONIN Rebuilding B.H. 133 between Paonia and Somerset, beginning about 3.2 miles east of ?amnia and extending four miles easterly, consisting of grading, topsoil, _aggregate-bascourse, bob bituminous pavement, guardrail, o striping, seeding and mulching. „r Number of bids: five (3) APParentiy successful bidder: Popejoy Construction Company, Inc. of ohymes, Kansas $1,631,412 Calls for completion within: 70 working days Preconstruction project manager: Suzanne Rupelian Resident engineer: Darryl Carlson, !Montrose sei►-n mains) 0.3. 60n overlay roadway and replace four bridges an an 18-ails segment of U.S. 40 in Lincoln county, frca two miles northwest of Hugo extending southeasterly, which includes grading, hot bituminous pavement, concrete boat culverts, striping, seeding and mulching. Number of bids: Seven (7) Apparently successful bidder: Neatlins Structures, Inc. of Castle Rock, $1,384,140 Celia for completion within: 170 working days 'reconstruction project manager: Gary L. Moon Resident engineer: John Coot:Sae Limon A. NTICIPA fib SID OPNNIIOS PNa7NCS DESCRIPTION °MGR: PRI NLT C NES 11-0072-3S, on Indiana Street (S.M. 72) south of Nest 82nd Avenue west of Arvada, will replace two bridges instead of one. Rids are scheduled to open November 1 at 9:30 a.m. The project will replace two bridges with concrete bas culverts. Sinter work will replace the 1940 bridge at the farmers eigbline Canal, while work in late summer 1991 will replace a bridge over the Crake Canal. Them is a No Rork section between the two, six tenths of a mile long. NNN: 'MUM 15, 9:30 a.m., widening S.R. 83 at Parker for two miles south of Hilltop Road toward Stroh Road, which includes grading, concrete and hot bittuoinous pavement, aggregate base course, drainage, concrete box culvert, ?Swain, striping, landscaping, and fencing, PC(CX) 083-1(33) . A \a° 4, 4 sN 2.� °}* T.e47,,T Eighway News Page 2 9:45 a.m., improving the 104th Avenue and Colorado Bawd. intersection in Thornton, consisting of grading, hot bituminous pavement, storm sewer, curb end gutter, sidewalk, fencing, signing, nasalisation, striping, seeding and mulching, , M 1601(3) . 10 a.m.,` sign refurbishing in the Danner area along Interstate 25, I-76, C-470, U.S. 6, 0.8. 36, and U.S. 285, project MP 99-6000-51. s; PROJICTB Lf11DRD PROJECT: ANARDED T0: DATE: R8(CX) . 0133(20) Eiewit Western Co. 9/13/90 bid T New bridge coast. $2,812,541 10/1/90 award near Psonis Award goals DBE 10.3t Committed DBi 8.41i FR(Cx) 014-2(23) HIM Construction, Inc. 9/20/90 bid MP 15-0071-10 $1,531,805 10/1/90 award Eaergency repair of Award Goals DBE 7% 1-70 in filbert i Committed DBZ 7.76% Lincoln counties CX 10-0075-25, Luna Construction Company 10/4/90 bid CC 10-0075-26, $347,000 10/11/90 award CY 10-0075-28 Award 4oals DBE lit Bridge: widening Committed .DaE 100% Broadway over Big Dry Creek near Englewood/ Littleton city boundry F FR(CX) 050-1(024) Kiewit Western Co. 9/27/90 bid D.S. 50 north of Delta $1,426,750 10/12/90 award _ minor widenig and award Goals DBE 11% bridge replacement Committed DBE 11.11# 7.. .-0 OA' • , .. WELD CV,.:.STv COY.: r.n • , V •' CO 14 JRAIDO HISTORICAL SOCIETY The Colorado History Museum 1300 Broadway Denver.Colorado 802032137 October 25, 1990 Mr. Gene Brantner Commission Chair 915 10th Street Greeley, CO 80632 RE: Glazier House, 1403 10th Avenue, Greeley; SLW Ranch, 27401 Weld CR 58'1 Dear Mr. Brantner: We are pleased to inform you that the above site(,) will be considered by the Colorado Historic Preservation Review Board for nomination to the National Register of Historic Places and State Register. The National Register of Historic Places is the Federal government's official list of historic properties worthy of preservation. Listing in the National Register provides recognition and assists in preserving our nation's heritage. Listing of a property district provides recognition o£ the community's historic importance and assures protective review of Federal projects that might adversely affect the character of the historic property/district. If the property/district is listed in the National Register, certain Federal investment tax credits for rehabilitation and other provisions may apply. Listing in the National Register does not mean that limitations will be placed on the properties by the Federal government. Public visitation rights are not required of owners. The Federal government will not attach restrictive covenants to the properties or seek to acquire them. You are invited to attend the State Review Board meeting on November 30, 1990 at the Colorado History Museum, 1300 Broadway, Denver. The meeting will begin at 10:00 a.m. with a public hearing (held in Classroom C) at which all comments concerning nominations are welcome. We hope that you Can come. Enclosed are notices that explain in greater detail the results of listing in the National'Register and that describe the rights and procedures by which an owner may comment on or object to listing in the National Register. • • Page 2 Should you have any questions about this nomination before the Review Board meeting, please contact Barbara Norgren of our office at (303) 866-4681. Sincerely. Claraii3 AMP. CtitS. � Barbara Sudler State Historic Preservation Officer BS/BN:jc Enclosures: Results o£ Listing Criteria Rights of Owners • • RESULTS OF LISTING iN THZ NATIONAL REGISTER OF HISTORIC PLACES Eligibility for Federal tax provision= It a property Is listed in the National Register, certain Federal tax provisions may apply. The Tax Reform Act of 1986 revises the historic preservation tax incentives authorized by io�n tress in the fax Giant Act.of 1976, the Revenue Act of 197ELthe Tax Treatment Extension Act of 1980, the Economic Recovert Tax Act of 19E1Land Tax Reform Act or�93a, and as at fanuary 1. 987, provides for a 20_peecent investment tax it with a Lull adjustment to basis for rehabilitating historic commercial. , and rental residential buildings. The former l9 percent and 20 percent investment fix Credits OTC-slier rehabilitations of older commercial buildlnfcs are combined into a Sinitic 10 percent ITC for Commerc:aror industrial buildings built before 19 6. The Tax treatment tate:Son Act of 1930 provides Federal tax deductions for chartable contrilxutiam for conservation purposes of partial interests In historically important Land areas or structures. Whether these provisions are advanageous as a property owner Is dependent upon the particular circumstances of the property and the owner. Because tax aspects outlined above are complex, individuals should consult legal counsel or the appropriator local Internal Revenue Service office for assistance In determining the tax consequences at the above provisions. For !ureter. information on certification requirements, please refer to 36 CFR 67. Consideration in planning for Federal; federally Icensed,and federally assisted • project= Section 106 of the National Historic Preservation Act of 1966 requires that- Federal agencies allot, for ext Advisory Council on Historic Preservatiat to have an opportunity to comment an s.:l projects affecting historic properties listed in the National Register. For further information, please refer to 36 CFR 300. Consideration In issadag a surto=cal reining penults In accordance with the Surface Mining and Control Act of 1977, these must be consideration of historic values in the decision to issue a suttees coal mining permit where coal Is Iocated. For further information, please ester to 30 CPR 700 ez xe z. Qu ellflotico for Federal grates far historic preservation when foods am available Presently, funding is unavailable. 9/31/86 Criteria for Evaluation The National Register's standards for evalnau t� � integralparts�,faA within ing the significance of properties were developed the following hecat criteria to recognize the accomplishments of all peoples who have made a contribution to our country's a. a religious propeaty deriving primary algal'. hiata7 and heritage.The criteria are designed canoe from architectural or artistic&stint- to guide Stan and local governments.Federal tion or historical importance.or agencies, and others in evaluating potential en- b. a bonding or structure removed from its tries in the National Register original location but which is significant primarilyTor architectural valueror which is Criteria for Evaluation the surviving structure most importantly The quality of significance in American. associated with a historic parson or event:or history,architecture,archeology.engineering c. *birthplace or grave of a historical figure of and culture is present in districts,sites,band- outstandingimportance if there is no other ice,structures,and objects that pate into- appropriate site or building directly sseodaud with his productive life or gutty of baron, setting,materials, d, a ce:notaey that derives its primary signia- workmanship,feeling,and ad ateopation surd canoe from gr=in of personsof transcendent a that are associated with events that have importance,from age,from distinctive design made a significant ration to the broad features,or from aseoeistlon with historic pattern{of our history.or events or b. that are associated with the lives of parsons a reconstructed building when accurately ex. significant in our past or stated in a suitable environment and pre- c. that embody the distinctive ehiraeterisetn of tented in a dignified manner as part of a a type,period,or method of amstruction.or restoration maser plan,and when no other that represent the work of a master,or that building or structure with the same associa- poesess high artistic values,or that represent ilea has survive&or a significant and distinguishable entity whose f. a prop u ty primarily commemorative in in- components ropy lack individual distinction; tent if design,age,tradition,or symbolic or , value has invested it with its own historical d. that have yielded,or may be likely to yield, significance or information important in prehistory or t6 a property achieving significance within the history. past 50 years if it is of exceptional impor • - • Criteria coasidrationc ordinarily cemeteries. tame . birthplaces,or graves of historical figures,prop- Information on documentation of properties at m owned by religious batftutiams or used for and me of the Criteria for Evaluation may be religious purposes,structures that have been obtained by writtnm National Register of moved from their original locations.Teton- Historic Places,National Park Service,U.S. smutted historic buildings,properties primarily Deportment of the Interior.Washington, D.C. commemorstlw in nature,and properties that 20240. have achieved sigaitieanes within the past 50 years shall not be considered eligible for the Na- tional Register.However,such properties will• . 1fellklii , tt: w,' iO),q� A .-ear,. — zr Fyn Ill U ftJ� 4" V:41.fra Se11 ' s.4e1= lur - _s r- �==�., ti T Il IMI IIIIIIIIIIIIIIIIIIIIIIilllllIN . — - `� Wistaporr Historic District. Winterport.Dia __ :1 (Waiter Smalling,Jr.). Historic Hill District,St.Paul,ACV(Charles W. Nelson). RIGHTS OF OWNERS TO COMMENT AND/OR OBJECT TO LISTING IN THE NATIONAL REGISTER OF HISTORIC PLACES Owners of private properties nominated to the National Register have an opportunity to concur with or object to listing in accord with the National Historic Preservation Act and 36 CFR 60. Any owner or partial owner of an individually nominated property who chooses to object to National Register listing may submit to the State Historic Preservation • Officer (SHPO) a n2IAZIZA¢ statement certifying that the party is the sole or partial owner of the private property and objects to the listing. Each owner has one vote. In an historic district, each owner or partial owner of the buildings in the district may also object to the district listing by submitting a notarized statement to the State Historic Preservation Officer that the party is the sole or partial owner of the private property within the boundaries of the historic district. Each owner or partial owner within an historic district has one vote regardless of the number of properties owned in the district. If the majority of owners in an historic district object, the district will not be listed. However, the State Historic Preservation Officer shall submit the nomination to the Keeper of the National Register for a determination of eligibility of the property for listing in the National Register. If the property is determined eligible for listing, although not formally listed, Federal agencies will be required to allow the Advisory Council on Historic Preservation the opportunity to comment before the agency may fund, license, or assist a project which will affect the property. If you choose to object to the listing of your property, the notarized objection must be submitted to Barbara Sudler, SHPO, 1300 Broadway, Denver, Colorado 80203 by November 15, 1990. If you wish to comment on the nomination of the property to the National Register, please send your comments to the State Historic Preservation Office before the Colorado Historic Preservation Review Board Considers this nomination on November 30, 1990. A copy of the nomination and information on the National Register and the Federal tax provisions are available from the above address upon request. . 1• ``bne neoo4J WELD COSrXTv 0 V b\ - ,tUNITED STATES CGtip'+NUCLEAR REGULATORY COMMISSION „ . m ' t WASHINGTON,D.C.20553 722 COT 30 2' } OCT 2 6 1990 CI w,..• Docket No. 72-9(50-267) Pub1iC Service Company of Colorado ATTN: Fir. A. Clegg Crawford Vice President Nuclear Operations P.O. Sox 840 Denver, Colorado 80201-0840 Gentleman: The Nuclear Regulatory Commission (NRC) staff has conducted an initial review of the information provided in support of the Environmental Report submitted with the license application dated June 22, 1990, for the Fort St. Vrain Independent Spent Fuel Storage Installation. Enclosed are our detailed comments and questions. If you have any questions please contact Fritz Sturz at (301) 492-0684. /S-Z_ 0--72 John P. Roberts, Section Leader Irradiated Fuel Section Fuel Cycle Safety Branch Division of Industrial and Medical Nuclear Safety Enclosure: As stated cc: See attached list • AY " VAIO \CI° Mr. A. Clegg Crawford Docket No. 50-267 Public Service Company of Colorado Fort St. Vrain cc: Mr. D. W. Warembourg, Manager Regional Representative Nuclear Engineering Division Radiation Programs 'Public Service Company Environmental Protection Agency of Colorado 1 Denver Place P. O. Box 840 999 18th Street, Suite 1300 Denver, Colorado 80201-0840 Denver, Colorado 80202-2413 Mr. David Alberstein, Manager Robert M. Ouillen, Director Fort St. Vrain Services Radiation Control Division GA International Services Corporation Department of Health P. O. Box 85608 4210 East 11th Avenue San Diego, California 92138 Denver, Colorado 80220 Mr. H. L. Brey, Manager Mr. Charles H. Fuller Nuclear Licensing and Resource Nuclear Production and Management Division Station Manager Public Service Company of Colorado Public Service Company of Colorado P. 0. Box 840 16805 Weld County Road 19-1/2 Denver, Colorado 80201-0840 Platteville, Colorado 80651 Senior Resident Inspector Mr. P. F. Tomlinson, Manager U.S. Nuclear Regulatory Commission Quality Assurance Division P. 0. Box 640 Public Service Company of Colorado Platteville, Colorado 80651 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Kelley, Stansfield E O'Donnell ATTN: Mr. J. K. Tarpey Mr. D. D. Hock Public Service Company Building President and Chief Executive Officer Room 900 Public Service Company of Colorado 550 15th Street P. O. Box 840 Denver, Colorado 80202 Denver, Colorado 80201-0840 Regional Administrator, Region IV Commitment Control Program U.S. Nuclear Regulatory Commission Coordinator 611 Ryan PlaZa ngr101 2420 W. 26th Aven . uite 100-0 Suite 1000 iService ue SColorado Arliton, Texas 761 Denver, Colorado 80211 Chairman, Board of County Commissioners of Weld County, Colorado Greeley, Colorado 80631 Questions Related to the Environmental Report for the Proposed Independent Spent Fuel Storage Installation (ISFSI) at the Fort St. Vrain Nuclear Generating Station Docket No. 72-9 General 1. What is the publication or release date of Revision 7 and Revision S of the updated Final Safety Analysis Report (TSAR) for the reactor? Figures 2. With reference to figures in the ISFSI environmental report (ER) and safety analysis report (SAR), please provide the following: o Scales (and legends where missing) should be provided for SAR Figures 2.1-1. 2.1-2 (scale provided is illegible), and 2.1-4. o Indicate the precise location of the site on Figures 2.4-I and 2.4-2 of the SAR. o Figure 2.1-4 of the SAR is not easy to read and barely legible. Much of the information provided is not clear to the reader. A clean copy of a topographic map with scale, north arrow. contour interval. and legend, if applicable, should be provided. o A clearly definable legend is needed for Figure 2.3-1 of the SAR. o Please indicate the location of the buried tap from the existing 13 kV line to the ISFSI site on a site layout figure. o Figure 2.1-1 of the SAR (2.4-1 of the ER) provides some very useful information. including the local irrigation ditches (surface water diversions); however, the scale is such that locations can only be estimated. Also there are symbols that are not readily apparent to the reader, such as the meaning of dashed and dotted lines. Please provide a detailed. legible, and easily reproduced figure with a scale and legend. Surface water diversions within 5 mites of the proposed site should be obvious. It would also be helpful to provide the location of the nearest residence(s). o The ER, Section 4.5.2. refers to Figure 1.2-6 in the SAR. There is no such figure in the SAR. Please provide the indicated figure or state the correct figure number, if applicable. Topography/Location 3. Expand the discussion on the general topography, including approximate distance to the foothills, reference to nearby streams. etc. 4. To evaluate compliance with 10 CFR 72.106, state the minimum distance of the ISFSI outer surfaces to the boundary of the uncontrolled area. Land Use 5. What is your intent regarding future use of PSC-owned iim d e.dJacent to the site currently used for agricultural concerns? Has PSC committed to retaining ownership of the buffering land for unconditional use during the life of the ISFSI? What would be the nearest parcel of land available for residential use? What is the minimum possible distance from this nearest potential residence to the modular vault dry store (MVOS) center? 6. Are there any projected changes in water use (surface or subsurface) in the area? If so. describe. Ecology 7. Are there any species in the local area which are listed by either the State or the Federal governments as being threatened or endangered? Meteorology 8. Climatological data provided in the ER has been derived from local communities. With the benefit of data from the onsite meteorological measurement program (NOAA tower located approximately 1/2 mite north of the ISFSI). provide summary data on extreme conditions, i.e.. high winds, and maximum and minimum temperatures and precipitations. Is the meteoro- logical monitoring program expected to continue during the projetted life (40-year period) of the ISFSI? 9. Indicate the period of record for the Fort St. Vrain wind rose provided in Figure 2.3-9 of the SAR. Provide the data recovery rate. if available. It is unclear in the SAR. Appendix A8-9, whether the Fort St. Vrain site-specific meteorological data or generic meteorological conditions were used in the accident consequence analysis. Please clarify. Use of Resources 10. It is unclear whether water will be needed in the production of concrete. Pages 4.1-1 and 4.3-1 of the ER provide contradictory information. Please clarify, If water will be required, how much and what will be the source? - 2 - 11. Section 4.1.2 states that drinking water and water for cleaning operations and fugitive dust control will be supplied from PSC-owned water sources. Discuss this water source, amounts, and whether it will be transported to the site. Hydrology/Flooding 12. What is the date of the water level elevation measurements shown in Figure 2.4.? of the SAR? 13. Describe the "provisions" that will be made to prevent erosion of the ground surface surrounding the exterior of the MUDS structure and the entrance building. In order to evaluate runoff (i.e., erosion) potential, indicate the amount of land which will be paved (with asphalt or concrete) due to the construction of the ISFSI? Will the ISFSI access road and fuel transport road be paved? 14. Section 2.5.3 of the Updated FSAR states that the Corps of Engineers computed the stage for the maximum probable flood to be 12 to 15 feet above the flood plain in the vicinity of the plant. The elevation of the flood plain is assumed to be 4,765 feet, and it is concluded that the reactor site would not be subjected to direct flooding because it is at an elevation of 4,790 feet. However, the ISFSI site, at an elevation of 4,780 feet, is 10 feet lower than the reactor site, and in fact, falls within the river stage for the maximum probable flood. Furthermore, it is stated within SeCtiOn 2.5.3 of the Fort St. Vrain FSAR that the 500-year flood is not the maximum credible event (MCE). and an MCE flood could reach or potentially slightly surpass 4,780. Discuss the expected return frequency for this MCE (e.g., are these 1,000-year or less frequent events) and quantify (or estimate) the f10od level (i.e.. slightly surpassing 4.780 feet). Will the design criteria require that the facility remain subcritical and maintain material confinement for flood events up to the suggested MCE? Discuss rationale for not reassessing the flood potential specific to the ISFSI site (as opposed to that done for the reactor), in light of the differences in location, proximity to nearby streams. elevation differences. availability of more recent hydrological data. possible changes in the land use. stream diversions, population distribution. as well as the proposed modifications related to the ISFSI. i.e.. terrain and slope modifications. and additional concrete. 15. Section 2.4.3 of the SAR states that the simultaneous occurrence of the maximum recorded discharges in the South Platte River and the St. Vrain Creek would not cause damage at the ISFSI location. Can this statement be affirmed with the benefit of more recent data on stream flow characteristics? The 1965 flood caused damage to the area around the small reservoir at the north end of the site. Where is this reservoir in relation to the site? Provide details on the actual damage from this flood, and hypothesize as to the effects or damage such a flood would have caused if the ISFSI were sited as proposed. - 3 - Geology 16. In some cases, the bedrock is referred to as a shale (SAR page, 2.5-3; Updated FSAR page 14.1-3; ER page 2.5-2), and in other places (SAR page. 2.5-3; ER, page 2.5-2) it is referred to as a sandstone. Please clarify. Provide an explanation for the mechanism for exposure of the cretaceous rocks of the "abrupt northeast-southwest trending escarpment" along the northwest side of the St. Vrain Creek and the South Platte River (i.e. , faulting or erosion). Construction Impacts 17. It is stated in the ISFSI EA that every reasonable means to minimize and mitigate any environmental impacts will be utilized during construction, and in particular, the generation of fugitive dust will be controlled by wetting areas during excavation and backfilling as necessary. Other effective controls include setting speed limits for unpaved areas and limiting the time that land remains vacant before implementing active revegetation efforts. Describe the administrative controls to be applied to these issues to mitigate impacts. Will the revegetation efforts involve flora indigenous to the area, which can be expected to become well established over the long term? Provide an estimate as to when grading and landscaping will be started and completed after the completion of the ISFSI or after completion of the concrete apron construction. 18. The ER states that there will be some onsite disposal of spoils material from the excavation. Where will this material be placed or where are the candidate areas? What measures will be taken to control the generation of fugitive dust at spoils piles (e.g. , windbreaks, watering, etc.) and to assure that impacts from disposal will be minimized? 19. Section 4.5.5 of the ER refers to "existing landfills." Where are these landfills located? Is the capacity of the existing landfills expected to be adequate for the amount of construction waste? How are these to be managed? Will these onsite landfills serve as the ultimate disposal location. or will the waste eventually be transported to another disposal facility? Discuss the type of facility which may ultimately receive the waste. 20. Has a decision been made as to whether the entrance building will be built or if the related security services will be performed at another onsite building? If this structure will not be required. identify the proposed or existing building which will house the security functions. Identify the building's location on one of the site layout figures. Has the construction or (operation) of an additional building been considered in the ISFSI EA. i.e. . the additional acreage disturbed. additional roads. spoils piles, etc.? - 4 - 21. Per Section 4.5.6 of the SAR, the land within the ISFSI fence will be cleared of vegetation. Is it necessary to clear the entire fenced area? Discuss the rationale. Similarly, it is estimated that there will be 20 acres of disturbed land including the access road. Will indeed ?.0 acres be disturbed? Can this number be minimized? Discuss or provide a revised estimate of the disturbed area which includes disturbance relatee to the spoils piles, fuel transport road, access road, ISFSI site, and construction related to the buried tap from the existing 13 kV line to the ISFSI site? IS this buried tap already in-place? What is the approximate length and depth of this line? Operational Impacts 22. Provide the Chemical Control Program referenced in Section 4.5 of the ER. If not yet available, provide details on the expected content of such a program. 23. What is the transport time and distance from the reactor building to the MVOS? What is the proposed speed limit for cask transport? 24. What is the anticipated schedule for placing the 1,482 fuel elements, up to 37 keyed top reflector control rod elements and up to 6 neutron source elements in the MVDS? Section 7.5 of the SAR indicates a total of 247 fuel loading operations during the one-year loading period. Does this account for all materials? 25. What is the estimated number of operational personnel required to support the operation of the ISFSI? 26. In order to assess the significance of the heat plume at the discharge of the cooling air outlet chimney, provide, if available. an estimate of the delta temperature and flow rates for various ambient conditions. 27. What is the proposed number of individuals and expected occupancy schedule for personnel at the entrance building? What are the expected dose rates to these individuals during fuel handling operations? 28. Please evaluate the collective and individual doses from MVDS loading and storage operations to onsite workers not involved in MVDS operations (e.g. , in reactor building and auxiliary buildings, and if applicable. personnel related to farming and oil wells, etc. ). Please include the number and distribution of workforce during operational and decommissioning phases. 29. Figure 7.5-1 of the SAR contains dose-vs-distance results which form the basis for offsite dose estimates due to normal operations. These results are significantly higher than those presented in the MVDS Topical Report. - 5 - We recognize there are basic differences in types and amounts of fuel to be stored, proposed handling methods, etc. Nevertheless, please state the factors which account for this increase, and justify how this increase can be considered consistent with the ALARA philosophy as a design criterion. Monitoring Programs 30. Provide details (locations, depths, etc. ) on the air. TLD, and soil sampling programs conducted as part of the radiological characterization study of the site. As results are not expected to be available at this time, details of the sampling plan (such as grid intervals, nuclides to be characterized, etc. ) would be helpful, with results provided as available. What lower limits of detection (LLOs) are expected to be achieved by the monitoring schemes: TLDs. air monitors, and soil samples? Describe how the proposed operational monitoring program will differ from the pre-operational monitoring programs. 31. In accordance with Section 8 of the FSV Reactor Technical Specifications, sampling of ground water and surface water has been completed. Provide summary results of these sampling programs for reference purposes. 32. Describe the monitoring system proposed to determine radioactivity levels in the vault area collection system. Describe action levels and actions to be taken if such levels are exceeded. Alternatives 33. In the evaluation of alternative designs and/or alternative sites on the FSV property, did any other designs or sites provide for a lesser construction and operational impact to the environment or dose to onsite or offsite personnel. Please discuss. Provide a copy of the reference study: Engineering Evaluation, Engineering Evaluation to Determine Optimum Location for Independent Spent Fuel Storage Installation (ISFSI)," EE-DEC-0018, Rev. A, March 30, 1989. Decommissioning 34. After the ISFSI has completed its mission and all fuel storage containers have been removed, it is stated in Section 5.8 of the ER that the MUDS structure can be dismantled using "commercially available techniques." However, the decommissioning plan submitted with the ISFSI license application states in Section 2 that "the MVDS structure and remaining equipment would require no further decommissioning or dismantling." Will the ISFSI structure and concrete foundation in fact be removed? Where or what kind of facility will receive the waste materials? What is the anticipated end-use of the land after decommissioning? 35. The ISFSI decommissioning cost estimate does not include any funds within the equipment budget for monitoring equipment for radiation protection of the worker. environment, or offsite population. Discuss how these subjects will be monitored (or protected). - 6 - z Accident Analyses 36. How will releases of radioactivity from a leaking fuel storage container be detected? By analysis, show that such an event can be detected as indicated. 37. In the SAR. page A8-9/5, Section A7.1-I is incorrectly referenced as the section containing assumptions used in the accidental operator dose scenario. Please correct. • - 7 - DEPARTMENT OF PLANNING SERVICES Cases Approved by Administrative Review 10/12/90 through 10/26/90 CASE NUMBER NAME ZPNE-1687 Sarchet ZPNR-1692 Chesnut RE-1307 Schlegel O-..\N U .1%-4.11t o I 1 1 Chuck Cunliffe, Director t . j RECORD or PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO OCTOBER 31, 1990 TAPE 090-39 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, October 31, 1990, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner Gene R. Brantner, Chairman Commissioner George Kennedy, Pro-Tam Commissioner Constance L. Harbert Commissioner C.W. Kirby Commissioner Gordon E. Lacy Also present: Weld County Attorney, Thomas O. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Harbert moved to approve the minutes of the Board of County Commissioners meeting of October 29, 1990, as printed. Commissioner Kennedy seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: Commissioner Kennedy moved to approve the consent agenda as printed. Commissioner Kirby seconded the motion, and it carried unanimously. DEPARTMENT HEADS AND ELECTED OFFICIALS: Let the record reflect that Department Head reports, Warrants, and Bids were held over to later in the meeting because Mr. Warden is not yet present. WARRANTS: Held over. BIDS: Held over. BUSINESS: OLD: CONSIDER EMERGENCY ORDINANCE NO. 160, IN MATTER OF NORTH COLORADO MEDICAL CENTER PROJECT BONDS (CONT. FROM 10/29/90) : Lee Morrison, Assistant County Attorney, said Ordinance No. 160 was read into the record on October 29, 1990, and the introductory comments concerning said Ordinance were made at that time. There were no public comments offered concerning this Ordinance. Commissioner Lacy awed to approve Emergency Ordinance No. 160, and direct the Clerk to the Board to have published forthwith. Commissioner Kennedy seconded the motion, and it carried unanimously. ecoo�a DEPARTMENT HEADS AND ELECTED OFFICIALS: Don Warden, Director of Finance and Administration, said the budget is being finalized. They are awaiting the results of Amendment 1 for completion. Reporting on the Personnel Department, Mr. Warden said there will be a number of year-end changes. He said meetings will be held with the employees to advise them of the Changes to the insurance, fringe benefits, and Personnel Manual. The meetings are scheduled to begin the second week of November. Mr. Warden also reported on the Purchasing, Printing, and Clerk to the Hoard Departments. WARRANTS: Don Warden presented the following warrants for approval by the Board: General fund S231,422.11 Social Services 429,891.65 Handwritten warrants: Payroll 633.00 Commissioner Kennedy moved to approve the warrants as presented by Mr. Warden. Commissioner Harbert seconded the motion which carried unanimously. NEW: CONSIDER TAX ABATEMENT PETITIONS FROM CHARLES A. UNDERWOOD: Mr. Underwood requested that this item be delayed to allow time for Lydia Dunbar to arrive. He said Ms. Dunbar has testimony that there is no production on this parcel. Tom David, County Attorney, responded that production is not the issue concerning these Petitions, he said there is a statute of limitation. Dick Keirnes, County Assessor, said these requests are outside of the year when relief can be given. Mr. Keirnes said he is recommending denial because of time limitation. Mr. Underwood made comments concerning his Petitions. In response to a question from Commissioner Harbert, Mr. Underwood stated that he had been advised by the Treasurer's Office that there were no taxes due on this parcel when he obtained it. Vera Hoff, of the Assessor's Office, answered questions of the Board. Chairman Brantner said that Mike Loustalet, County Treasurer, asked that this matter be continued to allow him time for review. Commissioner Kirby moved to continue this item to November 5. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER TAX ABATEMENT PETITION FROM JOSEPH P. AND FAYE L. ELMS: Mr. Keirnes recommended denial of this Petition. Phyllis Newby, of the Assessor's Office, made comments and answered questions of the Board. Joe Elms, the Petitioner, explained his request for Abatement. Commissioner Lacy moved to deny said Tax Abatement Petition. Commissioner Kirby seconded the motion which carried unanimously. CONSIDER TAX ABATEMENT PETITION FROM HOWARD L. AND VIRGINIA C. CHAMBERS; Mr. Keirnes said he recommends approval of this Petition, and he explained the reason for such recommendation. Commissioner Lacy moved to accept the recommendation in total.. The motion, which was seconded by Commissioner Kirby, carried unanimously. Minutes - October 31, 1990 Page 2 CONSIDER TAX ABATEMENT PETITION FROM MORNING FRESH FARMS, INC.: Mr. Keirnes explained that the Board of Assessment Appeals has submitted information that the Colorado Court of Appeals has ruled in favor of Morning Fresh Farms on this matter and ordered that the Assessor's records be changed. Mr. 'Cairns: said the records have been changed for the years involved except for 1989, it is being done by abatement. Commissioner Kirby moved to approve said Abatement Petition. The motion was seconded by Commissioner Kennedy, and it carried unanimously. BIDS: PRESENT ELECTRICAL SUPPLIES - BUILDINGS AND GROUNDS: Mr. Warden read the names of the bidders into the record. He said this item is to be considered for approval on November 14. APPROVE CLASSROOM FURNITURE - HEAD START: Mr. Warden said the recommendation is to take the low bid for the individual items. Re said the bids are recommended to be awarded as follows: Constructive Playthings/U.S. Toy would get a total of $1,841.50: ABC School Supply would get a total of $5,774.85: and Environments, Inc., would get a total of $1,881.67, for a combined total of $9,498.02. Commissioner Kennedy moved to accept the recommendation in total. Seconded by Commissioner Kirby, the motion carried unanimously. NEW: CONSIDER RESOLUTION RE: MUTUAL AID AGREEMENT WITH PLATTE VALLEY FIRE PROTECTION DISTRICT AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Kirby moved to approve this Resolution and authorize the Chairman to sign said Agreement. The motion was seconded by Commissioner Kennedy, and it carried unanimously. CONSIDER RESOLUTION RE: APPOINTMENT OF DR. VEL KAILASAM TO BOARD OF PUBLIC HEALTH: Commissioner Harbert moved to approve this Resolution concerning the appointment of Dr. Vel Kailas= to the Board of Public Health. Commissioner Kennedy seconded the motion, and it carried unanimously. CONSIDER FIRST READING OF ORDINANCE NO. 136-E, IN MATTER or REPEALING ORDINANCE NO. 136-D AND SETTING OF AMOUNT OF PURCHASES WHICH MUST BE BY WRITTEN SEALED BIDS WITH TEN-DAY PERIOD FOR CONSIDERATION: Mr. Warden read this Ordinance into the record. There were no public comments concerning said Ordinance. Commissioner Kennedy moved to approve the first reading of Ordinance No. 136-E. Seconded by Commissioner Lacy, the motion carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. Emergency Ordinance No. 160 was approved, and the First Reading of Ordinance No. 136-E was approved at today's meeting. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. Minutes - October 31, 1990 Page 3 There being no further business, this meeting was adjourned at 9:40 A.M. r i APPROVED: ATTEST: )7.74/ , l / /6 vvw� _d/7 BOARD 08 COUNTY COM COMMISSIONERS ��d�u✓G� UNTY,, COLO Weld County Clerk to the Hoard S AAZit ✓ Gene R. Brantner, Chairman fl�l�ti< r v/ 14-4--"--0--- fer-- .-y�/.� Deputy Clerk to Board Ge/oraga Kennedy, Pro-Tea 414217-47,0-z-, Mitt,4.1 natance L. Mar C.W. Kirb7 Go • Minutes - October 31, 1990 Page 4 sC "r WELD COUNTY DEPARTMENT OF SOCIAL SERVICES it PUBLIC ASSISTANCE DIVISION CASELOAD STATUS AS OF OCTOBER 31, 1990 Public Assistance/Food Stamps 'October September October Number of Households 1989 1990 1990 Aid to Families with Dependent Children (AFDC): • Money Payment Cases* 1,242 1.474 1.453 Medicaid Only Cases 118 415 462 . Job Diversion Cases 46 -0- -0- TOTAL Tra X89 1_y915 Aid to the Needy Disabled, Blind 1.086 1,186 1,179 • Old Age Pension 1.617 1,633 1.616 Food Stamps but no other aid 1.974 2,047 2.303 TOTAL 6,083 6,755 6.813 Public Assistance/Food Stenos ' i Number of People Aid to Dependent Children** 3,603 4.226 4.141 Aid to the Needy Disabled. Blind . 1,086 1.186 1.179 • Old Age Pension . 1.617 1,633 1,616 Food Stamps but no other aid 6.303 6.717 - 6,786 • TOTAL 12,609 132762 13�.722 Financial Information • Total Food Stamp Issuance $508.442 $557„288 ' $609.376 Total Expenditures for Department • • (excluding Food Stamps) $1.069,753 $1,199,892 1.179,240 - REMARKS: Most Public Assistance categories did not show growth in October compared with the prior month of September. However, "Medicaid Only" cases were the exception. This category increased to 462 households, up 47 households compared to the prior month and have almost tripled in growth . compared to one year ago. Social Service Division cases remain generally stable in-number carried by - the Department month to month. although the number of referrals for.•.services . • - worked have increased over the past quarter. (See .2nd page.) 1 - - - - The Department total expenditures remain slightly under budget at the -10 _ - month mark of the fiscal year. - __ Eugene McKenna:jac Director, WCDSS November 19, 1990 . *Number of AFDC cases on "Sanction" because of non-compliance as of 10/31/90 was 56. . **Total Includes "Medicaid Only" eases. V� • 1 WELD COUNTY DEPARTKENT OF SOCIAL SERVICES SOCIAL SERVICE DIVISION • CASELOAD STATUS AS OF OCTOBER 31, 1990 Prof{Sam Area October September October Number of Households 1989 1990 - 1990 Child Abuse/Neglect 286 254 257 Youth in Conflict with Parent/Law 181 192 187 Permanent Planning for Children 105 103 116 (Foster Care/Adoption) • • Family Support/Day Care 312 487 490 Case Management/Aged-Disabled 155 172 169 t1 Adult Protection/Aged-Disabled 18 39 • 6 TOTAL HOUSEHOLDS 1,057 1.247 1.225 • •_ k- • Services to children take the form of steps to protect them from abuse and ``_' neglect. Court intervention and removal from natural parents is often : necessary. Youth cases most often involve adolescents who are beyond the control of their parents and/or in conflict with the law. The goal of all children's services is to keep the family intact or, if separation is necessary, to return the child to his family. - Should return to family not . be possible, a permanent .placement for the rhild in foster care or in an • adoptive hums is the objective. Nast services to the aged and disabled are designed to maintain their self-sufficiency so nursing home or institutional placement is avoided or deferred as long as possible. Protective services for adults are sometime necessary if they cannot care for themselves or when exploited by others. Eugene NaRmons:jac Director. WCDSS November 19, 1990 - Hello